|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWNGTE
|
MZ-08-002-007-001/137
(GOLASURY)
|
2208002000NRG24291120230280995
|
29/11/2023
|
Sureshar
|
2208002WL002238
|
Sureshar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645626
|
|
Sureshsar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAWNGTE
|
MZ-08-002-026-001/204
(FUTSURY)
|
2208002000NRG24291120230280574
|
29/11/2023
|
MAYA RANI CHAKMA
|
2208002WL002234
|
MAYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645988
|
|
Mrs. MAYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-026-001/205
(FUTSURY)
|
2208002000NRG24291120230280575
|
29/11/2023
|
Bhiju dhan Chakma
|
2208002WL002234
|
Bhiju dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645765
|
|
Mr. BIJUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-026-001/207
(FUTSURY)
|
2208002000NRG24291120230280576
|
29/11/2023
|
LAKHI MOY MAYA CHAKMA
|
2208002WL002234
|
LAKHI MOY MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645690
|
|
Ms. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-027-001/102
(FUTSURY)
|
2208002000NRG24291120230280579
|
29/11/2023
|
MEREYA
|
2208002WL002234
|
MEREYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645816
|
|
Mr. MERAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-027-001/104
(FUTSURY)
|
2208002000NRG24291120230280580
|
29/11/2023
|
PODASEN
|
2208002WL002234
|
PODASEN
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645591
|
|
Mr. PADHASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-027-001/105
(FUTSURY)
|
2208002000NRG24291120230280581
|
29/11/2023
|
ANANDA RANI CHAKMA
|
2208002WL002234
|
ANANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645694
|
|
Ananda Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHAWNGTE
|
MZ-08-002-027-001/106
(FUTSURY)
|
2208002000NRG24291120230280582
|
29/11/2023
|
PRODIP
|
2208002WL002234
|
PRODIP
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645744
|
|
Mr. PRODIP CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-027-001/112
(FUTSURY)
|
2208002000NRG24291120230280583
|
29/11/2023
|
BASGYO DHAN
|
2208002WL002234
|
BASGYO DHAN
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645812
|
|
Mr. BASGY DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-027-001/113
(FUTSURY)
|
2208002000NRG24291120230280584
|
29/11/2023
|
BATTIA
|
2208002WL002234
|
BATTIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645625
|
|
Battya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHAWNGTE
|
MZ-08-002-027-001/114
(FUTSURY)
|
2208002000NRG24291120230280586
|
29/11/2023
|
BASGYO DEVI CHAKMA
|
2208002WL002234
|
BASGYO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645987
|
|
Mrs. BASGO DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-027-001/11485
(FUTSURY)
|
2208002000NRG24291120230280588
|
29/11/2023
|
BORSOGA
|
2208002WL002234
|
BORSOGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645617
|
|
Mr. BARCHOGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-027-001/115
(FUTSURY)
|
2208002000NRG24291120230280589
|
29/11/2023
|
BIJOY CHAKMA
|
2208002WL002234
|
BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645821
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAWNGTE
|
MZ-08-002-027-001/11579
(FUTSURY)
|
2208002000NRG24291120230280590
|
29/11/2023
|
KALASOGA
|
2208002WL002234
|
KALASOGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645604
|
|
Mr. KALA SOGA AND TRIDIP RAI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-027-001/116
(FUTSURY)
|
2208002000NRG24291120230280591
|
29/11/2023
|
MOHA MAYA CHAKMA
|
2208002WL002234
|
MOHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645436
|
|
MOHA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAWNGTE
|
MZ-08-002-027-001/11638
(FUTSURY)
|
2208002000NRG24291120230280593
|
29/11/2023
|
BIRGU
|
2208002WL002234
|
BIRGU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645752
|
|
Mr. BRIGU .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-027-001/11650
(FUTSURY)
|
2208002000NRG24291120230280594
|
29/11/2023
|
DOYA LAL
|
2208002WL002234
|
DOYA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645799
|
|
Mr. DAYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-027-001/11661
(FUTSURY)
|
2208002000NRG24291120230280595
|
29/11/2023
|
BATTUA MONI
|
2208002WL002234
|
BATTUA MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645806
|
|
Mr. BATTO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-027-001/117
(FUTSURY)
|
2208002000NRG24291120230280596
|
29/11/2023
|
BINA MOY
|
2208002WL002234
|
BINA MOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645777
|
|
Bino Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHAWNGTE
|
MZ-08-002-027-001/11700
(FUTSURY)
|
2208002000NRG24291120230280597
|
29/11/2023
|
RANGAUDHA
|
2208002WL002234
|
RANGAUDHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645599
|
|
Mr. RANGAUDHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-027-001/118
(FUTSURY)
|
2208002000NRG24291120230280598
|
29/11/2023
|
PUSPO PUDHI CHAKMA
|
2208002WL002234
|
PUSPO PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645923
|
|
Mrs. PUSPO PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-027-001/119
(FUTSURY)
|
2208002000NRG24291120230280599
|
29/11/2023
|
Kalabua Chakma
|
2208002WL002234
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645592
|
|
Mr. KALABO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-027-001/120
(FUTSURY)
|
2208002000NRG24291120230280600
|
29/11/2023
|
CHODORI CHAKMA
|
2208002WL002234
|
CHODORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645743
|
|
Mr. CHODORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-027-001/122
(FUTSURY)
|
2208002000NRG24291120230280602
|
29/11/2023
|
DIRINDRA
|
2208002WL002234
|
DIRINDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645826
|
|
Mr. DIRINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-027-001/124
(FUTSURY)
|
2208002000NRG24291120230280603
|
29/11/2023
|
DOYAL SADHAN CHAKMA
|
2208002WL002234
|
DOYAL SADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645818
|
|
Mr. DOYAL SADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-027-001/125
(FUTSURY)
|
2208002000NRG24291120230280604
|
29/11/2023
|
DOYASAW
|
2208002WL002234
|
DOYASAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645586
|
|
DAYA SAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAWNGTE
|
MZ-08-002-027-001/126
(FUTSURY)
|
2208002000NRG24291120230280605
|
29/11/2023
|
Sudha Dhan
|
2208002WL002234
|
Sudha Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645748
|
|
Suddha Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHAWNGTE
|
MZ-08-002-027-001/127
(FUTSURY)
|
2208002000NRG24291120230280606
|
29/11/2023
|
INDRA LAL
|
2208002WL002234
|
INDRA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645817
|
|
Mr. INDRA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAWNGTE
|
MZ-08-002-027-001/128
(FUTSURY)
|
2208002000NRG24291120230280607
|
29/11/2023
|
INDRAJIT
|
2208002WL002234
|
INDRAJIT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645618
|
|
Mr. INDAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAWNGTE
|
MZ-08-002-027-001/13-B
(FUTSURY)
|
2208002000NRG24291120230280609
|
29/11/2023
|
Kina Muni
|
2208002WL002234
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645747
|
|
Mr. KINA MONI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-027-001/131
(FUTSURY)
|
2208002000NRG24291120230280611
|
29/11/2023
|
KALA CHAND
|
2208002WL002234
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645616
|
|
Mr. KALA CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAWNGTE
|
MZ-08-002-027-001/132
(FUTSURY)
|
2208002000NRG24291120230280612
|
29/11/2023
|
KALONGYA CHAKMA
|
2208002WL002234
|
KALONGYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645746
|
|
Mr. KALONGYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-027-001/133
(FUTSURY)
|
2208002000NRG24291120230280613
|
29/11/2023
|
KAMALA Lushan chakma
|
2208002WL002234
|
KAMALA Lushan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645597
|
|
Kamala Lusom Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHAWNGTE
|
MZ-08-002-027-001/134
(FUTSURY)
|
2208002000NRG24291120230280614
|
29/11/2023
|
LOKKANYA chakma
|
2208002WL002234
|
LOKKANYA chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645813
|
|
MR LOKKANYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAWNGTE
|
MZ-08-002-027-001/136
(FUTSURY)
|
2208002000NRG24291120230280616
|
29/11/2023
|
MANGAL CHANDRA
|
2208002WL002234
|
MANGAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645596
|
|
Mr. MANLAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-027-001/137
(FUTSURY)
|
2208002000NRG24291120230280617
|
29/11/2023
|
MIZO KUMAR
|
2208002WL002234
|
MIZO KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645750
|
|
Mr. MIZOKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-027-001/138
(FUTSURY)
|
2208002000NRG24291120230280618
|
29/11/2023
|
MODHU SUDHAN CHAKMA
|
2208002WL002234
|
MODHU SUDHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645804
|
|
MR MODHU SUDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAWNGTE
|
MZ-08-002-027-001/139
(FUTSURY)
|
2208002000NRG24291120230280619
|
29/11/2023
|
Fhul Mala Chakma
|
2208002WL002234
|
Fhul Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645932
|
|
Mrs. PHUL MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-027-001/140
(FUTSURY)
|
2208002000NRG24291120230280620
|
29/11/2023
|
KANAKA LATA CHAKMA
|
2208002WL002234
|
KANAKA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645825
|
|
Mrs. KANAK LATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-027-001/141
(FUTSURY)
|
2208002000NRG24291120230280621
|
29/11/2023
|
NIRANJAN CHAKMA
|
2208002WL002234
|
NIRANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645600
|
|
Mr. NIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAWNGTE
|
MZ-08-002-027-001/142
(FUTSURY)
|
2208002000NRG24291120230280622
|
29/11/2023
|
AROTI BALA CHAKMA
|
2208002WL002234
|
AROTI BALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645910
|
|
Mrs. AROTI BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-027-001/143
(FUTSURY)
|
2208002000NRG24291120230280623
|
29/11/2023
|
NOLONI KUMAR
|
2208002WL002234
|
NOLONI KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645822
|
|
Mr. NOLONI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-027-001/144
(FUTSURY)
|
2208002000NRG24291120230280624
|
29/11/2023
|
ROBI CHAND CHAKMA
|
2208002WL002234
|
ROBI CHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645749
|
|
Mr. ROBI CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-027-001/145
(FUTSURY)
|
2208002000NRG24291120230280625
|
29/11/2023
|
ROBI CHANDRA
|
2208002WL002234
|
ROBI CHANDRA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645803
|
|
Mr. ROBI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-027-001/146
(FUTSURY)
|
2208002000NRG24291120230280626
|
29/11/2023
|
SABI MOY CHAKMA
|
2208002WL002234
|
SABI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645805
|
|
MR SABINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAWNGTE
|
MZ-08-002-027-001/147
(FUTSURY)
|
2208002000NRG24291120230280627
|
29/11/2023
|
SARALA
|
2208002WL002234
|
SARALA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645594
|
|
Miss. SARALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAWNGTE
|
MZ-08-002-027-001/148
(FUTSURY)
|
2208002000NRG24291120230280628
|
29/11/2023
|
SHANTI RANI CHAKMA
|
2208002WL002234
|
SHANTI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645663
|
|
Shanti Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHAWNGTE
|
MZ-08-002-027-001/149
(FUTSURY)
|
2208002000NRG24291120230280629
|
29/11/2023
|
SHADONIYA
|
2208002WL002234
|
SHADONIYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645606
|
|
Sadhanya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHAWNGTE
|
MZ-08-002-027-001/150
(FUTSURY)
|
2208002000NRG24291120230280631
|
29/11/2023
|
SHAMBO MUNI
|
2208002WL002234
|
SHAMBO MUNI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645776
|
|
MR SUMBO MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAWNGTE
|
MZ-08-002-027-001/152
(FUTSURY)
|
2208002000NRG24291120230280633
|
29/11/2023
|
SUDHI RANJAN
|
2208002WL002234
|
SUDHI RANJAN
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645601
|
|
Mr. SUDEER RANJAN AND ASHIM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-027-001/153
(FUTSURY)
|
2208002000NRG24291120230280634
|
29/11/2023
|
SUMOTI KUMAR
|
2208002WL002234
|
SUMOTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645814
|
|
Mr. SUMOTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-027-001/154
(FUTSURY)
|
2208002000NRG24291120230280635
|
29/11/2023
|
SUMOTI RANJAN
|
2208002WL002234
|
SUMOTI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645811
|
|
Mr. SUMOTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-027-001/155
(FUTSURY)
|
2208002000NRG24291120230280636
|
29/11/2023
|
SURJYO HALA
|
2208002WL002234
|
SURJYO HALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645823
|
|
Surjo Hela Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
CHAWNGTE
|
MZ-08-002-027-001/156
(FUTSURY)
|
2208002000NRG24291120230280637
|
29/11/2023
|
BONNO CHAKMA
|
2208002WL002234
|
BONNO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645927
|
|
Bonno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHAWNGTE
|
MZ-08-002-027-001/159
(FUTSURY)
|
2208002000NRG24291120230280638
|
29/11/2023
|
PROLI CHAKMA
|
2208002WL002234
|
PROLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645657
|
|
Mrs. PROLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-027-001/16-B
(FUTSURY)
|
2208002000NRG24291120230280639
|
29/11/2023
|
Singa Muni
|
2208002WL002234
|
Singa Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645775
|
|
Mr. SINGAMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAWNGTE
|
MZ-08-002-027-001/160
(FUTSURY)
|
2208002000NRG24291120230280640
|
29/11/2023
|
MONU RAMA CHAKMA
|
2208002WL002234
|
MONU RAMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645802
|
|
Mrs. MONU RAMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-027-001/163
(FUTSURY)
|
2208002000NRG24291120230280641
|
29/11/2023
|
HENGOTYE MILA CHAKMA
|
2208002WL002234
|
HENGOTYE MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645911
|
|
Mrs. HENGOTYE MILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-027-001/164
(FUTSURY)
|
2208002000NRG24291120230280642
|
29/11/2023
|
KALASONA CHAKMA
|
2208002WL002234
|
KALASONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645914
|
|
Mrs. KALASONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-027-001/165
(FUTSURY)
|
2208002000NRG24291120230280643
|
29/11/2023
|
ANJONA DEVI CHAKMA
|
2208002WL002234
|
ANJONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645915
|
|
Mrs. ANJONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-027-001/166
(FUTSURY)
|
2208002000NRG24291120230280644
|
29/11/2023
|
NEROCA CHAKMA
|
2208002WL002234
|
NEROCA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645912
|
|
Mrs. NEROCA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAWNGTE
|
MZ-08-002-027-001/167
(FUTSURY)
|
2208002000NRG24291120230280645
|
29/11/2023
|
LOKI MAYA CHAKMA
|
2208002WL002234
|
LOKI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645917
|
|
Loki Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAWNGTE
|
MZ-08-002-027-001/168
(FUTSURY)
|
2208002000NRG24291120230280646
|
29/11/2023
|
SUMITA CHAKMA
|
2208002WL002234
|
SUMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645665
|
|
Mrs. SUMITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAWNGTE
|
MZ-08-002-027-001/169
(FUTSURY)
|
2208002000NRG24291120230280647
|
29/11/2023
|
MAHA MAYA CHAKMA
|
2208002WL002234
|
MAHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645913
|
|
Mrs. MAH MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAWNGTE
|
MZ-08-002-027-001/170
(FUTSURY)
|
2208002000NRG24291120230280649
|
29/11/2023
|
MINU CHAKMA
|
2208002WL002234
|
MINU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645688
|
|
Mrs. MINU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-027-001/171
(FUTSURY)
|
2208002000NRG24291120230280650
|
29/11/2023
|
AMANDA RANI CHAKMA
|
2208002WL002234
|
AMANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645918
|
|
Mrs. AMANDA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-027-001/172
(FUTSURY)
|
2208002000NRG24291120230280651
|
29/11/2023
|
KALA MILA CHAKMA
|
2208002WL002234
|
KALA MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645664
|
|
Mrs. KALAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-027-001/2-B
(FUTSURY)
|
2208002000NRG24291120230280653
|
29/11/2023
|
Mallya Ban
|
2208002WL002234
|
Mallya Ban
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645815
|
|
Maly Ban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHAWNGTE
|
MZ-08-002-027-001/200
(FUTSURY)
|
2208002000NRG24291120230280654
|
29/11/2023
|
Chitto Chakma
|
2208002WL002234
|
Chitto Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645778
|
|
Mr. CHITTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-027-001/201
(FUTSURY)
|
2208002000NRG24291120230280655
|
29/11/2023
|
MANJU RANI CHAKMA
|
2208002WL002234
|
MANJU RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645916
|
|
Mrs. MANJU RANI
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-027-001/202
(FUTSURY)
|
2208002000NRG24291120230280656
|
29/11/2023
|
Meroni Chakma
|
2208002WL002234
|
Meroni Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645619
|
|
Mrs. MERONI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-027-001/210
(FUTSURY)
|
2208002000NRG24291120230280658
|
29/11/2023
|
LOKKHI SONA CHAKMA
|
2208002WL002234
|
LOKKHI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645653
|
|
Lokhi Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHAWNGTE
|
MZ-08-002-027-001/211
(FUTSURY)
|
2208002000NRG24291120230280659
|
29/11/2023
|
PINKY CHAKMA
|
2208002WL002234
|
PINKY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645689
|
|
Ms. PINKY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAWNGTE
|
MZ-08-002-027-001/212
(FUTSURY)
|
2208002000NRG24291120230280660
|
29/11/2023
|
JORINA CHAKMA
|
2208002WL002234
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645666
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHAWNGTE
|
MZ-08-002-027-001/213
(FUTSURY)
|
2208002000NRG24291120230280661
|
29/11/2023
|
SELINA CHAKMA
|
2208002WL002234
|
SELINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645922
|
|
Mrs. SELINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-027-001/214
(FUTSURY)
|
2208002000NRG24291120230280662
|
29/11/2023
|
SUS RANI CHAKMA
|
2208002WL002234
|
SUS RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
19/01/2024
|
|
9668645772
|
|
Shusi Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHAWNGTE
|
MZ-08-002-027-001/217
(FUTSURY)
|
2208002000NRG24291120230280665
|
29/11/2023
|
MOY NANG
|
2208002WL002234
|
MOY NANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645691
|
|
Mrs. MOY NANG CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-027-001/22-B
(FUTSURY)
|
2208002000NRG24291120230280668
|
29/11/2023
|
FULESHWARI CHAKMA
|
2208002WL002234
|
FULESHWARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645824
|
|
Mrs. FULESHAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAWNGTE
|
MZ-08-002-027-001/220
(FUTSURY)
|
2208002000NRG24291120230280669
|
29/11/2023
|
PORIMA
|
2208002WL002234
|
PORIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645924
|
|
Mrs. PORIMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAWNGTE
|
MZ-08-002-027-001/221
(FUTSURY)
|
2208002000NRG24291120230280670
|
29/11/2023
|
JAMAKA CHAKMA
|
2208002WL002234
|
JAMAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645693
|
|
Mrs. JANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-027-001/222
(FUTSURY)
|
2208002000NRG24291120230280671
|
29/11/2023
|
SURATI CHAKMA
|
2208002WL002234
|
SURATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645925
|
|
Mrs. SURATI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-027-001/225
(FUTSURY)
|
2208002000NRG24291120230280672
|
29/11/2023
|
BIDHYA RANI CHAKMA
|
2208002WL002234
|
BIDHYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645696
|
|
Mrs. BIDHYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-027-001/229
(FUTSURY)
|
2208002000NRG24291120230280676
|
29/11/2023
|
BIDYA DHARI CHAKMA
|
2208002WL002234
|
BIDYA DHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645680
|
|
Bidya Dhary Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
CHAWNGTE
|
MZ-08-002-027-001/230
(FUTSURY)
|
2208002000NRG24291120230280677
|
29/11/2023
|
NARA DEVI CHAKMA
|
2208002WL002234
|
NARA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645683
|
|
Nara Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHAWNGTE
|
MZ-08-002-027-001/232
(FUTSURY)
|
2208002000NRG24291120230280679
|
29/11/2023
|
FULO RANI CHAKMA
|
2208002WL002234
|
FULO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645699
|
|
Mrs. FULORANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAWNGTE
|
MZ-08-002-027-001/235
(FUTSURY)
|
2208002000NRG24291120230280681
|
29/11/2023
|
KALPANA DEVI CHAKMA
|
2208002WL002234
|
KALPANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645682
|
|
Kalpana Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHAWNGTE
|
MZ-08-002-027-001/245
(FUTSURY)
|
2208002000NRG24291120230280686
|
29/11/2023
|
Mangal Joy Chakma
|
2208002WL002234
|
Mangal Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645654
|
|
MANGAL JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAWNGTE
|
MZ-08-002-027-001/246
(FUTSURY)
|
2208002000NRG24291120230280687
|
29/11/2023
|
Binota Chakma
|
2208002WL002234
|
Binota Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645480
|
|
Binota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
CHAWNGTE
|
MZ-08-002-027-001/247
(FUTSURY)
|
2208002000NRG24291120230280688
|
29/11/2023
|
Pelabi Chakma
|
2208002WL002234
|
Pelabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645935
|
|
PELABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAWNGTE
|
MZ-08-002-027-001/250
(FUTSURY)
|
2208002000NRG24291120230280691
|
29/11/2023
|
Mallika Devee Chakma
|
2208002WL002234
|
Mallika Devee Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645692
|
|
Mallika Devee Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHAWNGTE
|
MZ-08-002-027-001/251
(FUTSURY)
|
2208002000NRG24291120230280692
|
29/11/2023
|
Rubi Pudi Chakma
|
2208002WL002234
|
Rubi Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645685
|
|
Rubi Pudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHAWNGTE
|
MZ-08-002-027-001/252
(FUTSURY)
|
2208002000NRG24291120230280693
|
29/11/2023
|
Urgoghi Chakma
|
2208002WL002234
|
Urgoghi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645698
|
|
Urgoghi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHAWNGTE
|
MZ-08-002-027-001/253
(FUTSURY)
|
2208002000NRG24291120230280694
|
29/11/2023
|
Jugendra Chakma
|
2208002WL002234
|
Jugendra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645627
|
|
Mr. JUGENDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAWNGTE
|
MZ-08-002-027-001/254
(FUTSURY)
|
2208002000NRG24291120230280695
|
29/11/2023
|
Mangala
|
2208002WL002234
|
Mangala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645610
|
|
Mangal Sen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHAWNGTE
|
MZ-08-002-027-001/259
(FUTSURY)
|
2208002000NRG24291120230280700
|
29/11/2023
|
Rintu Chakma
|
2208002WL002234
|
Rintu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645686
|
|
RINTU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAWNGTE
|
MZ-08-002-027-001/3
(FUTSURY)
|
2208002000NRG24291120230280704
|
29/11/2023
|
ARUNA DEVI CHAKMA
|
2208002WL002234
|
ARUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645697
|
|
Miss. ARUNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAWNGTE
|
MZ-08-002-027-001/34-B
(FUTSURY)
|
2208002000NRG24291120230280705
|
29/11/2023
|
Horijoy CHAKMA
|
2208002WL002234
|
Horijoy CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645810
|
|
Mr. HARIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-027-001/37-B
(FUTSURY)
|
2208002000NRG24291120230280706
|
29/11/2023
|
Chigonbi
|
2208002WL002234
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645801
|
|
Mrs. CHIGANBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-027-001/42-B
(FUTSURY)
|
2208002000NRG24291120230280709
|
29/11/2023
|
Nala Raja
|
2208002WL002234
|
Nala Raja
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645590
|
|
Nala Raja Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24291120230280710
|
29/11/2023
|
NUNU CHAKMA
|
2208002WL002234
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668645684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
CHAWNGTE
|
MZ-08-002-027-001/44-B
(FUTSURY)
|
2208002000NRG24291120230280711
|
29/11/2023
|
Debra Brata CHAKMA
|
2208002WL002234
|
Debra Brata CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645809
|
|
Mr. DEBA BRATA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAWNGTE
|
MZ-08-002-027-001/49-B
(FUTSURY)
|
2208002000NRG24291120230280713
|
29/11/2023
|
Ranga Chakma
|
2208002WL002234
|
Ranga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645593
|
|
Mr. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAWNGTE
|
MZ-08-002-027-001/5
(FUTSURY)
|
2208002000NRG24291120230280714
|
29/11/2023
|
ANGAN MALA CHAKMA
|
2208002WL002234
|
ANGAN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645700
|
|
Ms. ANGAN MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAWNGTE
|
MZ-08-002-027-001/52-B
(FUTSURY)
|
2208002000NRG24291120230280715
|
29/11/2023
|
Roi manekyo
|
2208002WL002234
|
Roi manekyo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645603
|
|
Mr. RAIMANEKYO .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAWNGTE
|
MZ-08-002-027-001/57-B
(FUTSURY)
|
2208002000NRG24291120230280717
|
29/11/2023
|
Hamesh Kumar
|
2208002WL002234
|
Hamesh Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645608
|
|
Mr. HAMESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-027-001/58-B
(FUTSURY)
|
2208002000NRG24291120230280718
|
29/11/2023
|
Dungo
|
2208002WL002234
|
Dungo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645595
|
|
Dungo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
CHAWNGTE
|
MZ-08-002-027-001/6
(FUTSURY)
|
2208002000NRG24291120230280719
|
29/11/2023
|
BUGANYA CHAKMA
|
2208002WL002234
|
BUGANYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645643
|
|
Mr. BUGANYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-027-001/60-B
(FUTSURY)
|
2208002000NRG24291120230280720
|
29/11/2023
|
Shantijoy
|
2208002WL002234
|
Shantijoy
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645615
|
|
Shanti Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
CHAWNGTE
|
MZ-08-002-027-001/62-B
(FUTSURY)
|
2208002000NRG24291120230280721
|
29/11/2023
|
Sonabaran
|
2208002WL002234
|
Sonabaran
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645605
|
|
Mr. SONABARAN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAWNGTE
|
MZ-08-002-027-001/64-B
(FUTSURY)
|
2208002000NRG24291120230280722
|
29/11/2023
|
Amalya Dhan
|
2208002WL002234
|
Amalya Dhan
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645807
|
|
Mr. AMULLO DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAWNGTE
|
MZ-08-002-027-001/65-B
(FUTSURY)
|
2208002000NRG24291120230280723
|
29/11/2023
|
SHANTI PREYA CHAKMA
|
2208002WL002234
|
SHANTI PREYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645658
|
|
Mrs. SHANTI PRIYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-027-001/67-B
(FUTSURY)
|
2208002000NRG24291120230280724
|
29/11/2023
|
Proti Rai CHAKMA
|
2208002WL002234
|
Proti Rai CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645773
|
|
Mr. PROTIRAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-027-001/70-B
(FUTSURY)
|
2208002000NRG24291120230280726
|
29/11/2023
|
Indrajit
|
2208002WL002234
|
Indrajit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645808
|
|
Mr. INDRAJIT .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAWNGTE
|
MZ-08-002-027-001/72-B
(FUTSURY)
|
2208002000NRG24291120230280727
|
29/11/2023
|
Chandra Lal
|
2208002WL002234
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645819
|
|
Mr. CHANDRA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAWNGTE
|
MZ-08-002-027-001/74-B
(FUTSURY)
|
2208002000NRG24291120230280728
|
29/11/2023
|
Ashok Kumar
|
2208002WL002234
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645820
|
|
Mr. ASHOK KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-027-001/76-B
(FUTSURY)
|
2208002000NRG24291120230280729
|
29/11/2023
|
Denga
|
2208002WL002234
|
Denga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645589
|
|
Denga Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
CHAWNGTE
|
MZ-08-002-027-001/77-B
(FUTSURY)
|
2208002000NRG24291120230280730
|
29/11/2023
|
Bihari
|
2208002WL002234
|
Bihari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645588
|
|
Bihari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
CHAWNGTE
|
MZ-08-002-027-001/78-B
(FUTSURY)
|
2208002000NRG24291120230280731
|
29/11/2023
|
Lawbaw
|
2208002WL002234
|
Lawbaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645607
|
|
Mr. LOWBOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-027-001/79-B
(FUTSURY)
|
2208002000NRG24291120230280732
|
29/11/2023
|
Nihar Bindu
|
2208002WL002234
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645609
|
|
Nihar Bindu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAWNGTE
|
MZ-08-002-027-001/8
(FUTSURY)
|
2208002000NRG24291120230280733
|
29/11/2023
|
JUBA MAYA CHAKMA
|
2208002WL002234
|
JUBA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645681
|
|
Juba Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHAWNGTE
|
MZ-08-002-027-001/82-B
(FUTSURY)
|
2208002000NRG24291120230280734
|
29/11/2023
|
ALOMBOSE
|
2208002WL002234
|
ALOMBOSE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645598
|
|
Mr. ALOMBOSE .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAWNGTE
|
MZ-08-002-027-001/92-B
(FUTSURY)
|
2208002000NRG24291120230280738
|
29/11/2023
|
NALONI BIKASH
|
2208002WL002234
|
NALONI BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645800
|
|
Mr. NOLONI BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAWNGTE
|
MZ-08-002-027-001/94-B
(FUTSURY)
|
2208002000NRG24291120230280739
|
29/11/2023
|
PURNO CHAKARA
|
2208002WL002234
|
PURNO CHAKARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645611
|
|
Punnyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHAWNGTE
|
MZ-08-002-027-001/95-B
(FUTSURY)
|
2208002000NRG24291120230280740
|
29/11/2023
|
NAGORI CHAKMA
|
2208002WL002234
|
NAGORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645926
|
|
Mrs. NAGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-027-001/97-B
(FUTSURY)
|
2208002000NRG24291120230280741
|
29/11/2023
|
GURAMALA
|
2208002WL002234
|
GURAMALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645620
|
|
MRS GURI MALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAWNGTE
|
MZ-08-002-027-001/98
(FUTSURY)
|
2208002000NRG24291120230280742
|
29/11/2023
|
BATSA
|
2208002WL002234
|
BATSA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645751
|
|
Mr. BATSHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAWNGTE
|
MZ-08-002-027-001/99
(FUTSURY)
|
2208002000NRG24291120230280743
|
29/11/2023
|
HENGATYA
|
2208002WL002234
|
HENGATYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668645745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
CHAWNGTE
|
MZ-08-002-028-001/1-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280747
|
29/11/2023
|
Anurudra Chakma
|
2208002WL002235
|
Anurudra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645958
|
|
Mrs. ANURUDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAWNGTE
|
MZ-08-002-028-001/100-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280749
|
29/11/2023
|
DOYAL KUMAR
|
2208002WL002235
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645955
|
|
Mr. DOYAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-028-001/101-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280750
|
29/11/2023
|
Dana Bikash
|
2208002WL002235
|
Dana Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645985
|
|
Mr. DANA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAWNGTE
|
MZ-08-002-028-001/103-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280752
|
29/11/2023
|
Jorj Washington chakma
|
2208002WL002235
|
Jorj Washington chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645573
|
|
Mr. JORWASHINGTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAWNGTE
|
MZ-08-002-028-001/105-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280753
|
29/11/2023
|
LOKHI BIJOY Chakma
|
2208002WL002235
|
LOKHI BIJOY Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645462
|
|
Mr. LOKKHI BIJOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAWNGTE
|
MZ-08-002-028-001/106-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280754
|
29/11/2023
|
Mr. KOLINCE chakma
|
2208002WL002235
|
Mr. KOLINCE chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645572
|
|
MR KOLINCE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAWNGTE
|
MZ-08-002-028-001/107
(GERAGULUKSORA)
|
2208002000NRG24291120230280755
|
29/11/2023
|
VALEIT
|
2208002WL002235
|
VALEIT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645587
|
|
Mr. VALIET CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAWNGTE
|
MZ-08-002-028-001/108
(GERAGULUKSORA)
|
2208002000NRG24291120230280756
|
29/11/2023
|
DURJOY CHAKMA
|
2208002WL002235
|
DURJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645621
|
|
MR DURJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAWNGTE
|
MZ-08-002-028-001/11-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280758
|
29/11/2023
|
Direndra
|
2208002WL002235
|
Direndra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645674
|
|
Mr. DIRENDRA CHAKMA AND LALIT KUMAR CHAK
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAWNGTE
|
MZ-08-002-028-001/114
(GERAGULUKSORA)
|
2208002000NRG24291120230280762
|
29/11/2023
|
Suresh Basu
|
2208002WL002235
|
Suresh Basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645757
|
|
Mr. SURESH BOSU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAWNGTE
|
MZ-08-002-028-001/115
(GERAGULUKSORA)
|
2208002000NRG24291120230280763
|
29/11/2023
|
BIJU CHAND
|
2208002WL002235
|
BIJU CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645789
|
|
Mr. BIJU CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-028-001/116
(GERAGULUKSORA)
|
2208002000NRG24291120230280764
|
29/11/2023
|
CHANDRA HARAN
|
2208002WL002235
|
CHANDRA HARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645792
|
|
Mr. CHANDRA HARAN .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAWNGTE
|
MZ-08-002-028-001/117
(GERAGULUKSORA)
|
2208002000NRG24291120230280765
|
29/11/2023
|
CHANDRAJIT CHAKMA
|
2208002WL002235
|
CHANDRAJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645473
|
|
Mr. CHANDRA JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAWNGTE
|
MZ-08-002-028-001/118
(GERAGULUKSORA)
|
2208002000NRG24291120230280766
|
29/11/2023
|
CHIKYA PUDI Chakma
|
2208002WL002235
|
CHIKYA PUDI Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645959
|
|
Mrs. CHIDYA PUDI CHAKMA AND SUNDOR MALA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAWNGTE
|
MZ-08-002-028-001/120
(GERAGULUKSORA)
|
2208002000NRG24291120230280767
|
29/11/2023
|
Inanta Chakma
|
2208002WL002235
|
Inanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645892
|
|
Mr. INANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAWNGTE
|
MZ-08-002-028-001/121
(GERAGULUKSORA)
|
2208002000NRG24291120230280768
|
29/11/2023
|
HINDU BALA
|
2208002WL002235
|
HINDU BALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645634
|
|
Mrs. HINDU BALA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAWNGTE
|
MZ-08-002-028-001/122
(GERAGULUKSORA)
|
2208002000NRG24291120230280769
|
29/11/2023
|
LALUA Chakma
|
2208002WL002235
|
LALUA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645909
|
|
Lalua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHAWNGTE
|
MZ-08-002-028-001/123
(GERAGULUKSORA)
|
2208002000NRG24291120230280770
|
29/11/2023
|
BARDA DEVI CHAKMA
|
2208002WL002235
|
BARDA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645644
|
|
Mrs. BRADRA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-028-001/124
(GERAGULUKSORA)
|
2208002000NRG24291120230280771
|
29/11/2023
|
LOKKHI MUNI I
|
2208002WL002235
|
LOKKHI MUNI I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645755
|
|
Mr. LOXMI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAWNGTE
|
MZ-08-002-028-001/125
(GERAGULUKSORA)
|
2208002000NRG24291120230280772
|
29/11/2023
|
MALAY PUDI chakma
|
2208002WL002235
|
MALAY PUDI chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645635
|
|
Mrs. MALAIPUDI CHAKMA AND PANCHARANI CHA
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAWNGTE
|
MZ-08-002-028-001/127
(GERAGULUKSORA)
|
2208002000NRG24291120230280773
|
29/11/2023
|
MODHU RANJAN
|
2208002WL002235
|
MODHU RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645796
|
|
Mr. MADHU RANJAN CHAKMA AND MANJAKHA CHA
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAWNGTE
|
MZ-08-002-028-001/128
(GERAGULUKSORA)
|
2208002000NRG24291120230280774
|
29/11/2023
|
NOBIN CHANDRA Chakma
|
2208002WL002235
|
NOBIN CHANDRA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645464
|
|
Mr. NOBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAWNGTE
|
MZ-08-002-028-001/129
(GERAGULUKSORA)
|
2208002000NRG24291120230280775
|
29/11/2023
|
Prity Moy
|
2208002WL002235
|
Prity Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645758
|
|
Mr. PRITY MOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAWNGTE
|
MZ-08-002-028-001/13-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280776
|
29/11/2023
|
Chitra sen chakma
|
2208002WL002235
|
Chitra sen chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645786
|
|
Mr. CHITRA SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-028-001/13098
(GERAGULUKSORA)
|
2208002000NRG24291120230280778
|
29/11/2023
|
SUNILKUMAR
|
2208002WL002235
|
SUNILKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645791
|
|
Mr. SUNIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-028-001/131
(GERAGULUKSORA)
|
2208002000NRG24291120230280779
|
29/11/2023
|
SANA DHAN Chakma
|
2208002WL002235
|
SANA DHAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645482
|
|
Mr. SONADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAWNGTE
|
MZ-08-002-028-001/13102
(GERAGULUKSORA)
|
2208002000NRG24291120230280780
|
29/11/2023
|
INDRO
|
2208002WL002235
|
INDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645753
|
|
Mr. INDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-028-001/13105
(GERAGULUKSORA)
|
2208002000NRG24291120230280781
|
29/11/2023
|
KANDRA CHAKMA
|
2208002WL002235
|
KANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645782
|
|
Mr. KANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAWNGTE
|
MZ-08-002-028-001/13108
(GERAGULUKSORA)
|
2208002000NRG24291120230280782
|
29/11/2023
|
KAMALA chakma
|
2208002WL002235
|
KAMALA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645784
|
|
Mr. KAMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAWNGTE
|
MZ-08-002-028-001/13111
(GERAGULUKSORA)
|
2208002000NRG24291120230280783
|
29/11/2023
|
KRISHANAMUNI
|
2208002WL002235
|
KRISHANAMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645734
|
|
Mr. KRISHNA MUNI CHAKMA AND DOYAL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAWNGTE
|
MZ-08-002-028-001/13122
(GERAGULUKSORA)
|
2208002000NRG24291120230280784
|
29/11/2023
|
KRISHANA KUMAR
|
2208002WL002235
|
KRISHANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645764
|
|
Mr. KRISHNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-028-001/13129
(GERAGULUKSORA)
|
2208002000NRG24291120230280785
|
29/11/2023
|
DOYA CHANDRA
|
2208002WL002235
|
DOYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645957
|
|
Mr. DOYA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-028-001/132
(GERAGULUKSORA)
|
2208002000NRG24291120230280786
|
29/11/2023
|
SARAT CHANDRA
|
2208002WL002235
|
SARAT CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645956
|
|
Mr. SARAT CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-028-001/13217
(GERAGULUKSORA)
|
2208002000NRG24291120230280787
|
29/11/2023
|
JIBO RATTAN CHAKMA
|
2208002WL002235
|
JIBO RATTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645891
|
|
Jibo Rattan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
CHAWNGTE
|
MZ-08-002-028-001/13230
(GERAGULUKSORA)
|
2208002000NRG24291120230280788
|
29/11/2023
|
SANTI KUMAR
|
2208002WL002235
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645769
|
|
Mr. SHANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAWNGTE
|
MZ-08-002-028-001/13279
(GERAGULUKSORA)
|
2208002000NRG24291120230280789
|
29/11/2023
|
ANANDHA KUMAR
|
2208002WL002235
|
ANANDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645780
|
|
Mr. ANANDA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAWNGTE
|
MZ-08-002-028-001/13289
(GERAGULUKSORA)
|
2208002000NRG24291120230280790
|
29/11/2023
|
BIGGYAN
|
2208002WL002235
|
BIGGYAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645960
|
|
Mr. BIGYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAWNGTE
|
MZ-08-002-028-001/133
(GERAGULUKSORA)
|
2208002000NRG24291120230280791
|
29/11/2023
|
SHANTI JIBAN Chakma
|
2208002WL002235
|
SHANTI JIBAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645613
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-028-001/13307
(GERAGULUKSORA)
|
2208002000NRG24291120230280792
|
29/11/2023
|
SUBASH
|
2208002WL002235
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645797
|
|
Mr. SUBASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAWNGTE
|
MZ-08-002-028-001/134
(GERAGULUKSORA)
|
2208002000NRG24291120230280794
|
29/11/2023
|
SUHRO CHARJYO
|
2208002WL002235
|
SUHRO CHARJYO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645474
|
|
Sukro Sarjo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHAWNGTE
|
MZ-08-002-028-001/13445
(GERAGULUKSORA)
|
2208002000NRG24291120230280795
|
29/11/2023
|
DOYA MOHAN chakma
|
2208002WL002235
|
DOYA MOHAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645481
|
|
Mr. DAYA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAWNGTE
|
MZ-08-002-028-001/13455
(GERAGULUKSORA)
|
2208002000NRG24291120230280796
|
29/11/2023
|
SUBANGA chakma
|
2208002WL002235
|
SUBANGA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645640
|
|
Mr. SUBANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAWNGTE
|
MZ-08-002-028-001/135
(GERAGULUKSORA)
|
2208002000NRG24291120230280798
|
29/11/2023
|
SUJOY
|
2208002WL002235
|
SUJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645793
|
|
Mr. SUJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAWNGTE
|
MZ-08-002-028-001/136
(GERAGULUKSORA)
|
2208002000NRG24291120230280799
|
29/11/2023
|
SUMON chakma
|
2208002WL002235
|
SUMON chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645779
|
|
Mr. SUMON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-028-001/137
(GERAGULUKSORA)
|
2208002000NRG24291120230280800
|
29/11/2023
|
SUNIRMAL chakma
|
2208002WL002235
|
SUNIRMAL chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645639
|
|
Mrs. JANATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-028-001/138
(GERAGULUKSORA)
|
2208002000NRG24291120230280801
|
29/11/2023
|
SUSHIL BIKASH
|
2208002WL002235
|
SUSHIL BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645483
|
|
Mr. SUSHIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAWNGTE
|
MZ-08-002-028-001/2
(GERAGULUKSORA)
|
2208002000NRG24291120230280805
|
29/11/2023
|
RAJINA CHAKMA
|
2208002WL002235
|
RAJINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645652
|
|
Mrs. RAJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-028-001/201
(GERAGULUKSORA)
|
2208002000NRG24291120230280806
|
29/11/2023
|
Sanjib Chakma
|
2208002WL002235
|
Sanjib Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645759
|
|
Mr. SANJIB CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAWNGTE
|
MZ-08-002-028-001/202
(GERAGULUKSORA)
|
2208002000NRG24291120230280807
|
29/11/2023
|
Kala Paran Chakma
|
2208002WL002235
|
Kala Paran Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645761
|
|
Mr. KALA PURAN CHAKMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAWNGTE
|
MZ-08-002-028-001/203
(GERAGULUKSORA)
|
2208002000NRG24291120230280808
|
29/11/2023
|
Kumar Shanu Chakma
|
2208002WL002235
|
Kumar Shanu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645760
|
|
Mr. KUMAR SHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAWNGTE
|
MZ-08-002-028-001/205
(GERAGULUKSORA)
|
2208002000NRG24291120230280809
|
29/11/2023
|
DOYAMONTY CHAKMA
|
2208002WL002235
|
DOYAMONTY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645647
|
|
Mr. SIBO RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAWNGTE
|
MZ-08-002-028-001/206
(GERAGULUKSORA)
|
2208002000NRG24291120230280810
|
29/11/2023
|
RANJITA CHAKMA
|
2208002WL002235
|
RANJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645651
|
|
Mrs. RANJITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAWNGTE
|
MZ-08-002-028-001/209
(GERAGULUKSORA)
|
2208002000NRG24291120230280813
|
29/11/2023
|
RUNA CHAKMA
|
2208002WL002235
|
RUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645921
|
|
Mrs. RUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAWNGTE
|
MZ-08-002-028-001/26-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280816
|
29/11/2023
|
Jatil kumar chakma
|
2208002WL002235
|
Jatil kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645470
|
|
Mr. JATIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAWNGTE
|
MZ-08-002-028-001/36-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280819
|
29/11/2023
|
Lokkimuni chakma
|
2208002WL002235
|
Lokkimuni chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645787
|
|
Mr. LOKKI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAWNGTE
|
MZ-08-002-028-001/37-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280820
|
29/11/2023
|
Shri Bivison Chakma
|
2208002WL002235
|
Shri Bivison Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645469
|
|
Mr. BIVISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-028-001/39-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280821
|
29/11/2023
|
Nirananda chakma
|
2208002WL002235
|
Nirananda chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645785
|
|
Mr. NIRANANDA CHAKMA AND SABARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAWNGTE
|
MZ-08-002-028-001/41-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280823
|
29/11/2023
|
Chiboratan chakma
|
2208002WL002235
|
Chiboratan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645766
|
|
Mr. CHIBORATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-028-001/47-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280825
|
29/11/2023
|
Singa Pudi Chakma
|
2208002WL002235
|
Singa Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645637
|
|
Mrs. SINGA PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAWNGTE
|
MZ-08-002-028-001/5
(GERAGULUKSORA)
|
2208002000NRG24291120230280826
|
29/11/2023
|
BIMOLA RANI CHAKMA
|
2208002WL002235
|
BIMOLA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645928
|
|
Mrs. BINOLA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAWNGTE
|
MZ-08-002-028-001/54-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280828
|
29/11/2023
|
Joykumar
|
2208002WL002235
|
Joykumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645614
|
|
Mr. JOY KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAWNGTE
|
MZ-08-002-028-001/59-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280831
|
29/11/2023
|
Ramesh Kanti
|
2208002WL002235
|
Ramesh Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645900
|
|
Mr. RAMESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-028-001/64-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280834
|
29/11/2023
|
Lalitkumar CHAKMA
|
2208002WL002235
|
Lalitkumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645762
|
|
Mr. LALIT KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-028-001/67-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280836
|
29/11/2023
|
Bhubaneshwar chakma
|
2208002WL002235
|
Bhubaneshwar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645733
|
|
MR BHUBANESHWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAWNGTE
|
MZ-08-002-028-001/7-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280838
|
29/11/2023
|
Manda
|
2208002WL002235
|
Manda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645794
|
|
Mr. MANDHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-028-001/70-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280839
|
29/11/2023
|
Darmendra
|
2208002WL002235
|
Darmendra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645468
|
|
Mr. DARMENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAWNGTE
|
MZ-08-002-028-001/71-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280840
|
29/11/2023
|
Santi ranjan CHAKMA
|
2208002WL002235
|
Santi ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645463
|
|
Mr. SHANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAWNGTE
|
MZ-08-002-028-001/74-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280841
|
29/11/2023
|
Porimol chakma
|
2208002WL002235
|
Porimol chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645907
|
|
Mr. PORIMOL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAWNGTE
|
MZ-08-002-028-001/77-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280842
|
29/11/2023
|
Anil kanti CHAKMA
|
2208002WL002235
|
Anil kanti CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645465
|
|
Mr. ANIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAWNGTE
|
MZ-08-002-028-001/8-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280845
|
29/11/2023
|
Gurimila chakma
|
2208002WL002235
|
Gurimila chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645638
|
|
Mrs. GURI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-028-001/80-B
(GERAGULUKSORA)
|
2208002000NRG24291120230280846
|
29/11/2023
|
Basudev
|
2208002WL002235
|
Basudev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645471
|
|
Mr. BASU DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAWNGTE
|
MZ-08-002-028-001/83-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280847
|
29/11/2023
|
Shri ANIL MOY chakma
|
2208002WL002235
|
Shri ANIL MOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645908
|
|
Mr. ANIL MOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-028-001/85-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280849
|
29/11/2023
|
SUBASH BASU
|
2208002WL002235
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645795
|
|
Mr. SUBASH BOSU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAWNGTE
|
MZ-08-002-028-001/86-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280850
|
29/11/2023
|
INDU PUDHI
|
2208002WL002235
|
INDU PUDHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645633
|
|
Miss. INDUPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAWNGTE
|
MZ-08-002-028-001/87-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280851
|
29/11/2023
|
RAJOK DHAN
|
2208002WL002235
|
RAJOK DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645790
|
|
Mr. RAJOK DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAWNGTE
|
MZ-08-002-028-001/88-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280852
|
29/11/2023
|
HIRON KUMAR
|
2208002WL002235
|
HIRON KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645742
|
|
Mr. HIRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAWNGTE
|
MZ-08-002-028-001/89-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280853
|
29/11/2023
|
CHIBA SOGI
|
2208002WL002235
|
CHIBA SOGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645636
|
|
Mrs. CHIPA CHOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAWNGTE
|
MZ-08-002-028-001/90-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280855
|
29/11/2023
|
CHANDRA LAL chakma
|
2208002WL002235
|
CHANDRA LAL chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645472
|
|
Mr. CHANDRA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-028-001/93-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280857
|
29/11/2023
|
Sri DAVANA chakma
|
2208002WL002235
|
Sri DAVANA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645466
|
|
Mr. DAVANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAWNGTE
|
MZ-08-002-028-001/94-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280858
|
29/11/2023
|
DURNO Chakma
|
2208002WL002235
|
DURNO Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645788
|
|
Druno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
CHAWNGTE
|
MZ-08-002-028-001/95-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280859
|
29/11/2023
|
CHANDRA LAL
|
2208002WL002235
|
CHANDRA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645899
|
|
Mr. CHANDRA LALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAWNGTE
|
MZ-08-002-028-001/96-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280860
|
29/11/2023
|
SUBASH
|
2208002WL002235
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645781
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-028-001/97-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280861
|
29/11/2023
|
HOLI PUDHI CHAKMA
|
2208002WL002235
|
HOLI PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645893
|
|
Mrs. HOLI PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAWNGTE
|
MZ-08-002-028-001/98-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280862
|
29/11/2023
|
paban chandra chakma
|
2208002WL002235
|
paban chandra chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645783
|
|
Mr. PABON CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAWNGTE
|
MZ-08-002-028-001/99-A
(GERAGULUKSORA)
|
2208002000NRG24291120230280863
|
29/11/2023
|
Shri SANJOY chakma
|
2208002WL002235
|
Shri SANJOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645467
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAWNGTE
|
MZ-08-002-029-001/100
(GERASURI)
|
2208002000NRG24291120230280866
|
29/11/2023
|
SUJANI TONG
|
2208002WL002236
|
SUJANI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645628
|
|
Miss. SUJONI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAWNGTE
|
MZ-08-002-029-001/13-D
(GERASURI)
|
2208002000NRG24291120230280875
|
29/11/2023
|
Patu
|
2208002WL002236
|
Patu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645447
|
|
Mr. POTU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-029-001/19-B
(GERASURI)
|
2208002000NRG24291120230280876
|
29/11/2023
|
Chukkua
|
2208002WL002236
|
Chukkua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645898
|
|
Mr. CHUKKUA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-029-001/21-D
(GERASURI)
|
2208002000NRG24291120230280878
|
29/11/2023
|
Dharma Priya
|
2208002WL002236
|
Dharma Priya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645843
|
|
Mr. DHARMA PRIYO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-029-001/22-B
(GERASURI)
|
2208002000NRG24291120230280879
|
29/11/2023
|
Dhipo
|
2208002WL002236
|
Dhipo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645841
|
|
Mr. DIPOH .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAWNGTE
|
MZ-08-002-029-001/24-B
(GERASURI)
|
2208002000NRG24291120230280880
|
29/11/2023
|
Jugeshwar
|
2208002WL002236
|
Jugeshwar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645455
|
|
Mrs. RANGASULI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-029-001/25-B
(GERASURI)
|
2208002000NRG24291120230280881
|
29/11/2023
|
IRAPUTI TONGCHANGYA
|
2208002WL002236
|
IRAPUTI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645668
|
|
IRAPUTI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAWNGTE
|
MZ-08-002-029-001/300
(GERASURI)
|
2208002000NRG24291120230280883
|
29/11/2023
|
Gona Tongchangya
|
2208002WL002236
|
Gona Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645774
|
|
Mr. KHONA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAWNGTE
|
MZ-08-002-029-001/301
(GERASURI)
|
2208002000NRG24291120230280884
|
29/11/2023
|
Nilo koa Tongchangya
|
2208002WL002236
|
Nilo koa Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645576
|
|
Mr. NILOKOA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAWNGTE
|
MZ-08-002-029-001/31-B
(GERASURI)
|
2208002000NRG24291120230280885
|
29/11/2023
|
Kali
|
2208002WL002236
|
Kali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645839
|
|
Mr. KALI KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAWNGTE
|
MZ-08-002-029-001/39-B
(GERASURI)
|
2208002000NRG24291120230280887
|
29/11/2023
|
Chigon Marat
|
2208002WL002236
|
Chigon Marat
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645450
|
|
MR CHIGON MORAT TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAWNGTE
|
MZ-08-002-029-001/40-B
(GERASURI)
|
2208002000NRG24291120230280888
|
29/11/2023
|
NANABI TONGCHANGYA
|
2208002WL002236
|
NANABI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645646
|
|
Mrs. NANABI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAWNGTE
|
MZ-08-002-029-001/41-B
(GERASURI)
|
2208002000NRG24291120230280889
|
29/11/2023
|
Krishna Kumar
|
2208002WL002236
|
Krishna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645798
|
|
Mr. KRISHNA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAWNGTE
|
MZ-08-002-029-001/43-B
(GERASURI)
|
2208002000NRG24291120230280890
|
29/11/2023
|
Sunila
|
2208002WL002236
|
Sunila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645727
|
|
Mr. SUNILA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAWNGTE
|
MZ-08-002-029-001/44-B
(GERASURI)
|
2208002000NRG24291120230280891
|
29/11/2023
|
Borpeda
|
2208002WL002236
|
Borpeda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645728
|
|
Mr. BORPEDA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAWNGTE
|
MZ-08-002-029-001/50-A
(GERASURI)
|
2208002000NRG24291120230280893
|
29/11/2023
|
MONGOLA KUMAR TONG
|
2208002WL002236
|
MONGOLA KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645849
|
|
Mr. MONGOLA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAWNGTE
|
MZ-08-002-029-001/51-A
(GERASURI)
|
2208002000NRG24291120230280894
|
29/11/2023
|
BURUNI
|
2208002WL002236
|
BURUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645642
|
|
Mrs. BURONI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAWNGTE
|
MZ-08-002-029-001/56-A
(GERASURI)
|
2208002000NRG24291120230280898
|
29/11/2023
|
Rangasuli Chakma
|
2208002WL002236
|
Rangasuli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645980
|
|
Mr. KALA DEBAN .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAWNGTE
|
MZ-08-002-029-001/57-A
(GERASURI)
|
2208002000NRG24291120230280899
|
29/11/2023
|
LUSAIMON
|
2208002WL002236
|
LUSAIMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645729
|
|
Mr. LUSAI MON .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAWNGTE
|
MZ-08-002-029-001/58-A
(GERASURI)
|
2208002000NRG24291120230280900
|
29/11/2023
|
KALPA RANJAN
|
2208002WL002236
|
KALPA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645831
|
|
Mr. KALPA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAWNGTE
|
MZ-08-002-029-001/59-A
(GERASURI)
|
2208002000NRG24291120230280901
|
29/11/2023
|
CHANDRA KUMAR
|
2208002WL002236
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645454
|
|
MR CHANDRA KUMAR TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAWNGTE
|
MZ-08-002-029-001/6-B
(GERASURI)
|
2208002000NRG24291120230280902
|
29/11/2023
|
NGOSOMUNI
|
2208002WL002236
|
NGOSOMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645837
|
|
Mr. NGOSO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAWNGTE
|
MZ-08-002-029-001/60
(GERASURI)
|
2208002000NRG24291120230280903
|
29/11/2023
|
AMARO KUMAR
|
2208002WL002236
|
AMARO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645836
|
|
Mr. AMARO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAWNGTE
|
MZ-08-002-029-001/61
(GERASURI)
|
2208002000NRG24291120230280904
|
29/11/2023
|
BIJU RAM
|
2208002WL002236
|
BIJU RAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645846
|
|
Mr. BIJU RAM .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAWNGTE
|
MZ-08-002-029-001/61-A
(GERASURI)
|
2208002000NRG24291120230280905
|
29/11/2023
|
DANA KUMAR
|
2208002WL002236
|
DANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645847
|
|
Mr. DANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAWNGTE
|
MZ-08-002-029-001/62
(GERASURI)
|
2208002000NRG24291120230280906
|
29/11/2023
|
CHIGAN MARAT
|
2208002WL002236
|
CHIGAN MARAT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645453
|
|
Mr. CHIGUN MOROT .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAWNGTE
|
MZ-08-002-029-001/64
(GERASURI)
|
2208002000NRG24291120230280908
|
29/11/2023
|
FULO KUMAR
|
2208002WL002236
|
FULO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645848
|
|
Mr. FULO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-029-001/64-A
(GERASURI)
|
2208002000NRG24291120230280909
|
29/11/2023
|
KUKKYA
|
2208002WL002236
|
KUKKYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645852
|
|
Mr. KUKKYA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAWNGTE
|
MZ-08-002-029-001/65
(GERASURI)
|
2208002000NRG24291120230280910
|
29/11/2023
|
GUNA DHAR
|
2208002WL002236
|
GUNA DHAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645448
|
|
Mr. GUNA DHAR AND RAJ KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAWNGTE
|
MZ-08-002-029-001/66
(GERASURI)
|
2208002000NRG24291120230280911
|
29/11/2023
|
HERA CHAND
|
2208002WL002236
|
HERA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645676
|
|
Mr. HIRACHAND TONGCHANGYA AND NATTUN MAL
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAWNGTE
|
MZ-08-002-029-001/71
(GERASURI)
|
2208002000NRG24291120230280913
|
29/11/2023
|
LOKHI CHANDRA TONG
|
2208002WL002236
|
LOKHI CHANDRA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645451
|
|
Mr. LOKHI CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-029-001/72
(GERASURI)
|
2208002000NRG24291120230280914
|
29/11/2023
|
Debo Muni Tong
|
2208002WL002236
|
Debo Muni Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645667
|
|
Mr. DEBO MUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAWNGTE
|
MZ-08-002-029-001/73
(GERASURI)
|
2208002000NRG24291120230280915
|
29/11/2023
|
PRIYA
|
2208002WL002236
|
PRIYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645962
|
|
Mr. PRIYA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-029-001/74
(GERASURI)
|
2208002000NRG24291120230280916
|
29/11/2023
|
RATTAN
|
2208002WL002236
|
RATTAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645840
|
|
Mr. RATTAN KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAWNGTE
|
MZ-08-002-029-001/75
(GERASURI)
|
2208002000NRG24291120230280917
|
29/11/2023
|
SHANTI
|
2208002WL002236
|
SHANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645850
|
|
Mr. SHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-029-001/76
(GERASURI)
|
2208002000NRG24291120230280918
|
29/11/2023
|
SIRAM MUNI
|
2208002WL002236
|
SIRAM MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668645838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
CHAWNGTE
|
MZ-08-002-029-001/77
(GERASURI)
|
2208002000NRG24291120230280919
|
29/11/2023
|
SUKO TONG
|
2208002WL002236
|
SUKO TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645845
|
|
Mr. SUKOTUNG .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAWNGTE
|
MZ-08-002-029-001/78
(GERASURI)
|
2208002000NRG24291120230280920
|
29/11/2023
|
ROSMI TONGCHANGYA
|
2208002WL002236
|
ROSMI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645679
|
|
Mrs. ROSMI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAWNGTE
|
MZ-08-002-029-001/80
(GERASURI)
|
2208002000NRG24291120230280921
|
29/11/2023
|
MANEKKO LODA TONG
|
2208002WL002236
|
MANEKKO LODA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645930
|
|
Mrs. MENEKKO LOTA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAWNGTE
|
MZ-08-002-029-001/88
(GERASURI)
|
2208002000NRG24291120230280927
|
29/11/2023
|
KANYA DEVI TONGCHANGYA
|
2208002WL002236
|
KANYA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645648
|
|
Mrs. KINYA DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAWNGTE
|
MZ-08-002-029-001/9-B
(GERASURI)
|
2208002000NRG24291120230280929
|
29/11/2023
|
KALATENGA
|
2208002WL002236
|
KALATENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645449
|
|
Mr. KALA TENG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAWNGTE
|
MZ-08-002-029-001/9615
(GERASURI)
|
2208002000NRG24291120230280933
|
29/11/2023
|
NOBIN KUMAR
|
2208002WL002236
|
NOBIN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645730
|
|
Mr. NABIN KUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAWNGTE
|
MZ-08-002-029-001/9647
(GERASURI)
|
2208002000NRG24291120230280934
|
29/11/2023
|
Rical Chakma
|
2208002WL002236
|
Rical Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645457
|
|
RICAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHAWNGTE
|
MZ-08-002-029-001/9671
(GERASURI)
|
2208002000NRG24291120230280935
|
29/11/2023
|
KEGERA
|
2208002WL002236
|
KEGERA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645851
|
|
Mr. KEGARA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAWNGTE
|
MZ-08-002-029-001/9686
(GERASURI)
|
2208002000NRG24291120230280936
|
29/11/2023
|
PATTAMYA
|
2208002WL002236
|
PATTAMYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645832
|
|
Mr. PATAMYA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAWNGTE
|
MZ-08-002-029-001/97
(GERASURI)
|
2208002000NRG24291120230280937
|
29/11/2023
|
NATTUN MALA CHAKMA
|
2208002WL002236
|
NATTUN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645484
|
|
Mrs. NATTUN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAWNGTE
|
MZ-08-002-029-001/9749
(GERASURI)
|
2208002000NRG24291120230280939
|
29/11/2023
|
Sira bi
|
2208002WL002236
|
Sira bi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645897
|
|
Mrs. SIRABI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAWNGTE
|
MZ-08-002-029-001/9768
(GERASURI)
|
2208002000NRG24291120230280940
|
29/11/2023
|
Morottua
|
2208002WL002236
|
Morottua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645844
|
|
Mr. MORATTUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAWNGTE
|
MZ-08-002-029-001/9783
(GERASURI)
|
2208002000NRG24291120230280941
|
29/11/2023
|
LUCHEIMONI
|
2208002WL002236
|
LUCHEIMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645456
|
|
Mr. LUSAI MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAWNGTE
|
MZ-08-002-029-001/9855
(GERASURI)
|
2208002000NRG24291120230280943
|
29/11/2023
|
JOCHAN
|
2208002WL002236
|
JOCHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645853
|
|
Mr. JOCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAWNGTE
|
MZ-08-002-029-001/9895
(GERASURI)
|
2208002000NRG24291120230280944
|
29/11/2023
|
KOREIPU
|
2208002WL002236
|
KOREIPU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645842
|
|
Mr. KOREI PU TONGCHANGYA AND KHONA TONGC
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAWNGTE
|
MZ-08-002-030-001/10-B
(GOBASURI)
|
2208002000NRG24291120230280947
|
29/11/2023
|
JATNA KUMAR
|
2208002WL002237
|
JATNA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645983
|
|
Mr. JATNA KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAWNGTE
|
MZ-08-002-030-001/11-B
(GOBASURI)
|
2208002000NRG24291120230280948
|
29/11/2023
|
Ranbir Tongchangya
|
2208002WL002237
|
Ranbir Tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645437
|
|
Ranbir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
CHAWNGTE
|
MZ-08-002-030-001/13-B
(GOBASURI)
|
2208002000NRG24291120230280949
|
29/11/2023
|
ROSONBI
|
2208002WL002237
|
ROSONBI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645940
|
|
Mrs. RESOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAWNGTE
|
MZ-08-002-030-001/13021
(GOBASURI)
|
2208002000NRG24291120230280950
|
29/11/2023
|
SUNDOSEN
|
2208002WL002237
|
SUNDOSEN
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645830
|
|
Mr. SUNDOSEN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAWNGTE
|
MZ-08-002-030-001/13057
(GOBASURI)
|
2208002000NRG24291120230280951
|
29/11/2023
|
CHANDRAMON
|
2208002WL002237
|
CHANDRAMON
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
19/01/2024
|
|
9668645982
|
|
Mrs. LOTAPU .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAWNGTE
|
MZ-08-002-030-001/13114
(GOBASURI)
|
2208002000NRG24291120230280953
|
29/11/2023
|
Lamba Hula
|
2208002WL002237
|
Lamba Hula
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645952
|
|
Mr. LAMBAHOLA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAWNGTE
|
MZ-08-002-030-001/13115
(GOBASURI)
|
2208002000NRG24291120230280954
|
29/11/2023
|
Rani
|
2208002WL002237
|
Rani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645981
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAWNGTE
|
MZ-08-002-030-001/18-B
(GOBASURI)
|
2208002000NRG24291120230280955
|
29/11/2023
|
BIDHYA MUNI
|
2208002WL002237
|
BIDHYA MUNI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645949
|
|
Mr. BIDHYA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAWNGTE
|
MZ-08-002-030-001/2
(GOBASURI)
|
2208002000NRG24291120230280956
|
29/11/2023
|
CHIGONMILA
|
2208002WL002237
|
CHIGONMILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645986
|
|
Mrs. CHIGONMILA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAWNGTE
|
MZ-08-002-030-001/21-B
(GOBASURI)
|
2208002000NRG24291120230280957
|
29/11/2023
|
TARI JOY
|
2208002WL002237
|
TARI JOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645984
|
|
Mr. TARIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAWNGTE
|
MZ-08-002-030-001/22-C
(GOBASURI)
|
2208002000NRG24291120230280958
|
29/11/2023
|
RANJIT
|
2208002WL002237
|
RANJIT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645953
|
|
Mr. RANJIT .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAWNGTE
|
MZ-08-002-030-001/23-C
(GOBASURI)
|
2208002000NRG24291120230280959
|
29/11/2023
|
NUTON
|
2208002WL002237
|
NUTON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645950
|
|
Mr. NUTON TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAWNGTE
|
MZ-08-002-030-001/25-D
(GOBASURI)
|
2208002000NRG24291120230280960
|
29/11/2023
|
SUROJIT
|
2208002WL002237
|
SUROJIT
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645961
|
|
Surojit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
CHAWNGTE
|
MZ-08-002-030-001/3-C
(GOBASURI)
|
2208002000NRG24291120230280961
|
29/11/2023
|
CHANDRA KUMAR
|
2208002WL002237
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645944
|
|
Mrs. PHOKI MILA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAWNGTE
|
MZ-08-002-030-001/30-C
(GOBASURI)
|
2208002000NRG24291120230280962
|
29/11/2023
|
Mayalsan Kumar
|
2208002WL002237
|
Mayalsan Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645829
|
|
Mr. MAYATSHO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAWNGTE
|
MZ-08-002-030-001/32-C
(GOBASURI)
|
2208002000NRG24291120230280963
|
29/11/2023
|
Monsikya
|
2208002WL002237
|
Monsikya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645444
|
|
Mr. MANISKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAWNGTE
|
MZ-08-002-030-001/33-C
(GOBASURI)
|
2208002000NRG24291120230280964
|
29/11/2023
|
KANDRA SINGH
|
2208002WL002237
|
KANDRA SINGH
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645443
|
|
Mr. KANDRA SINGH TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAWNGTE
|
MZ-08-002-030-001/39-B
(GOBASURI)
|
2208002000NRG24291120230280965
|
29/11/2023
|
JOG KUMAR
|
2208002WL002237
|
JOG KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645954
|
|
Mr. JOK KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAWNGTE
|
MZ-08-002-030-001/43-B
(GOBASURI)
|
2208002000NRG24291120230280967
|
29/11/2023
|
MOGGOLA KUMAR
|
2208002WL002237
|
MOGGOLA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645442
|
|
Mr. MONGALA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAWNGTE
|
MZ-08-002-030-001/46-B
(GOBASURI)
|
2208002000NRG24291120230280968
|
29/11/2023
|
RINU
|
2208002WL002237
|
RINU
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645941
|
|
Mrs. RENU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAWNGTE
|
MZ-08-002-030-001/49-B
(GOBASURI)
|
2208002000NRG24291120230280969
|
29/11/2023
|
Erang
|
2208002WL002237
|
Erang
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645673
|
|
Mr. SUJYOLAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAWNGTE
|
MZ-08-002-030-001/51
(GOBASURI)
|
2208002000NRG24291120230280970
|
29/11/2023
|
Brisus Puti
|
2208002WL002237
|
Brisus Puti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645672
|
|
Mrs. BRISUSPUTI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAWNGTE
|
MZ-08-002-030-001/52
(GOBASURI)
|
2208002000NRG24291120230280971
|
29/11/2023
|
Singhapu
|
2208002WL002237
|
Singhapu
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645947
|
|
Mr. SINGHAPHU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAWNGTE
|
MZ-08-002-030-001/53
(GOBASURI)
|
2208002000NRG24291120230280972
|
29/11/2023
|
Dhanabi
|
2208002WL002237
|
Dhanabi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645439
|
|
Mrs. DANBI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAWNGTE
|
MZ-08-002-030-001/56
(GOBASURI)
|
2208002000NRG24291120230280974
|
29/11/2023
|
Indra Jit
|
2208002WL002237
|
Indra Jit
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645951
|
|
Mr. INDRAJIT TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAWNGTE
|
MZ-08-002-030-001/57
(GOBASURI)
|
2208002000NRG24291120230280975
|
29/11/2023
|
Jala Devi
|
2208002WL002237
|
Jala Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645440
|
|
Mrs. JALADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAWNGTE
|
MZ-08-002-030-001/58
(GOBASURI)
|
2208002000NRG24291120230280976
|
29/11/2023
|
Gettey Tong
|
2208002WL002237
|
Gettey Tong
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645828
|
|
Mrs. ERANG .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAWNGTE
|
MZ-08-002-030-001/59
(GOBASURI)
|
2208002000NRG24291120230280977
|
29/11/2023
|
Kalabi
|
2208002WL002237
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645446
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAWNGTE
|
MZ-08-002-030-001/60
(GOBASURI)
|
2208002000NRG24291120230280978
|
29/11/2023
|
Koila Chandra
|
2208002WL002237
|
Koila Chandra
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645937
|
|
Koila Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
CHAWNGTE
|
MZ-08-002-030-001/62
(GOBASURI)
|
2208002000NRG24291120230280980
|
29/11/2023
|
Nakko Devi
|
2208002WL002237
|
Nakko Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645945
|
|
Mrs. NAKKO DEVI AND MANGALA KUMAR TONGCH
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAWNGTE
|
MZ-08-002-030-001/64
(GOBASURI)
|
2208002000NRG24291120230280982
|
29/11/2023
|
Priyo
|
2208002WL002237
|
Priyo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645948
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAWNGTE
|
MZ-08-002-030-001/66
(GOBASURI)
|
2208002000NRG24291120230280984
|
29/11/2023
|
Lokhi Sona
|
2208002WL002237
|
Lokhi Sona
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645441
|
|
Dharmajeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
CHAWNGTE
|
MZ-08-002-030-001/67
(GOBASURI)
|
2208002000NRG24291120230280985
|
29/11/2023
|
Rayat Joy
|
2208002WL002237
|
Rayat Joy
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645939
|
|
Mr. ROYAL JOY .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAWNGTE
|
MZ-08-002-030-001/68
(GOBASURI)
|
2208002000NRG24291120230280986
|
29/11/2023
|
Latapu
|
2208002WL002237
|
Latapu
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645438
|
|
Mrs. BUDHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAWNGTE
|
MZ-08-002-030-001/69
(GOBASURI)
|
2208002000NRG24291120230280987
|
29/11/2023
|
Shanti Devi
|
2208002WL002237
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645943
|
|
Mrs. SHANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAWNGTE
|
MZ-08-002-030-001/7-B
(GOBASURI)
|
2208002000NRG24291120230280988
|
29/11/2023
|
DOYAL tongchangya
|
2208002WL002237
|
DOYAL tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645936
|
|
Mr. DOYAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAWNGTE
|
MZ-08-002-030-001/70
(GOBASURI)
|
2208002000NRG24291120230280989
|
29/11/2023
|
Guri Sona
|
2208002WL002237
|
Guri Sona
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645946
|
|
Gorisona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
CHAWNGTE
|
MZ-08-002-030-001/71
(GOBASURI)
|
2208002000NRG24291120230280990
|
29/11/2023
|
Suro Devi
|
2208002WL002237
|
Suro Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645942
|
|
Mrs. SURO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAWNGTE
|
MZ-08-002-030-001/72
(GOBASURI)
|
2208002000NRG24291120230280991
|
29/11/2023
|
Susil
|
2208002WL002237
|
Susil
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645938
|
|
Mr. SHUSLI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAWNGTE
|
MZ-08-002-030-001/85
(GOBASURI)
|
2208002000NRG24291120230280994
|
29/11/2023
|
PUSPOLAL TONGCHANGYA
|
2208002WL002237
|
PUSPOLAL TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
19/01/2024
|
|
9668645445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
304
|
CHAWNGTE
|
MZ-08-002-031-001/10
(GOLASURY)
|
2208002000NRG24291120230280997
|
29/11/2023
|
UJANTI CHAKMA
|
2208002WL002238
|
UJANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645695
|
|
Ujanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
CHAWNGTE
|
MZ-08-002-031-001/100-B
(GOLASURY)
|
2208002000NRG24291120230280998
|
29/11/2023
|
LOKHI SHANTI
|
2208002WL002238
|
LOKHI SHANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645741
|
|
Lokhi Shanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
CHAWNGTE
|
MZ-08-002-031-001/101-B
(GOLASURY)
|
2208002000NRG24291120230280999
|
29/11/2023
|
BIRENDRA CHAKMA
|
2208002WL002238
|
BIRENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645577
|
|
Birendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
CHAWNGTE
|
MZ-08-002-031-001/102-B
(GOLASURY)
|
2208002000NRG24291120230281000
|
29/11/2023
|
SANJOY II CHAKMA
|
2208002WL002238
|
SANJOY II CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645763
|
|
Sonjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
CHAWNGTE
|
MZ-08-002-031-001/104-B
(GOLASURY)
|
2208002000NRG24291120230281002
|
29/11/2023
|
DHANAN JOY CHAKMA
|
2208002WL002238
|
DHANAN JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645862
|
|
Mr. DHANAN JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAWNGTE
|
MZ-08-002-031-001/11
(GOLASURY)
|
2208002000NRG24291120230281003
|
29/11/2023
|
BP PARTIA
|
2208002WL002238
|
BP PARTIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645678
|
|
Mrs. BP PARTIA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAWNGTE
|
MZ-08-002-031-001/121-B
(GOLASURY)
|
2208002000NRG24291120230281005
|
29/11/2023
|
kina mon chakma
|
2208002WL002238
|
kina mon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645736
|
|
Mr. KINA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAWNGTE
|
MZ-08-002-031-001/127
(GOLASURY)
|
2208002000NRG24291120230281006
|
29/11/2023
|
SURENDRA LATA CHAKMA
|
2208002WL002238
|
SURENDRA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645866
|
|
Mrs. SURENDRA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAWNGTE
|
MZ-08-002-031-001/130
(GOLASURY)
|
2208002000NRG24291120230281009
|
29/11/2023
|
NISHI CHANDRA CHAKMA
|
2208002WL002238
|
NISHI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645631
|
|
Nishi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
CHAWNGTE
|
MZ-08-002-031-001/131
(GOLASURY)
|
2208002000NRG24291120230281010
|
29/11/2023
|
JATTANA KUMAR CHAKMA
|
2208002WL002238
|
JATTANA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645976
|
|
Mrs. JATTANA KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAWNGTE
|
MZ-08-002-031-001/132
(GOLASURY)
|
2208002000NRG24291120230281011
|
29/11/2023
|
PRITY MOY chakma
|
2208002WL002238
|
PRITY MOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645582
|
|
Mr. PRITY MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAWNGTE
|
MZ-08-002-031-001/133
(GOLASURY)
|
2208002000NRG24291120230281012
|
29/11/2023
|
DOYA MON I chakma
|
2208002WL002238
|
DOYA MON I chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645770
|
|
DOYA MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHAWNGTE
|
MZ-08-002-031-001/13663
(GOLASURY)
|
2208002000NRG24291120230281013
|
29/11/2023
|
BANNUA CHAKMA
|
2208002WL002238
|
BANNUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645968
|
|
Bannua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
CHAWNGTE
|
MZ-08-002-031-001/13704
(GOLASURY)
|
2208002000NRG24291120230281016
|
29/11/2023
|
LUSAI MUNI CHAKMA
|
2208002WL002238
|
LUSAI MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645580
|
|
Mr. LUSAI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAWNGTE
|
MZ-08-002-031-001/13765
(GOLASURY)
|
2208002000NRG24291120230281017
|
29/11/2023
|
PRIYO BRATA chakma
|
2208002WL002238
|
PRIYO BRATA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645967
|
|
Mr. PRIYO BRATHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAWNGTE
|
MZ-08-002-031-001/13800
(GOLASURY)
|
2208002000NRG24291120230281018
|
29/11/2023
|
SAMIRAN chakma
|
2208002WL002238
|
SAMIRAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645632
|
|
SAMIRAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHAWNGTE
|
MZ-08-002-031-001/13828
(GOLASURY)
|
2208002000NRG24291120230281019
|
29/11/2023
|
LUSAI CHANDRA CHAKMA
|
2208002WL002238
|
LUSAI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645833
|
|
Lusai Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
CHAWNGTE
|
MZ-08-002-031-001/13854
(GOLASURY)
|
2208002000NRG24291120230281020
|
29/11/2023
|
SUREN chakma
|
2208002WL002238
|
SUREN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645896
|
|
Mr. SUREND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAWNGTE
|
MZ-08-002-031-001/13864
(GOLASURY)
|
2208002000NRG24291120230281021
|
29/11/2023
|
SUMATI RANJAN CHAKMA
|
2208002WL002238
|
SUMATI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645868
|
|
Mr. SUMATI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAWNGTE
|
MZ-08-002-031-001/13885
(GOLASURY)
|
2208002000NRG24291120230281022
|
29/11/2023
|
SUIL JIBON chakma
|
2208002WL002238
|
SUIL JIBON chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645857
|
|
Mr. SUSHIL JIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAWNGTE
|
MZ-08-002-031-001/13888
(GOLASURY)
|
2208002000NRG24291120230281023
|
29/11/2023
|
PRIYA BARAN chakma
|
2208002WL002238
|
PRIYA BARAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645887
|
|
Mr. PRIYO BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAWNGTE
|
MZ-08-002-031-001/13918
(GOLASURY)
|
2208002000NRG24291120230281025
|
29/11/2023
|
NATUN BIKASH chakma
|
2208002WL002238
|
NATUN BIKASH chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645903
|
|
Mr. NATUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAWNGTE
|
MZ-08-002-031-001/13949
(GOLASURY)
|
2208002000NRG24291120230281026
|
29/11/2023
|
NIGIRE RAM CHAKMA
|
2208002WL002238
|
NIGIRE RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645827
|
|
Mr. NIGIRA RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAWNGTE
|
MZ-08-002-031-001/13955
(GOLASURY)
|
2208002000NRG24291120230281027
|
29/11/2023
|
KALA chakma
|
2208002WL002238
|
KALA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645861
|
|
Mr. KALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAWNGTE
|
MZ-08-002-031-001/13993
(GOLASURY)
|
2208002000NRG24291120230281029
|
29/11/2023
|
NATUN MUNI chakma
|
2208002WL002238
|
NATUN MUNI chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645737
|
|
Nuttun Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
CHAWNGTE
|
MZ-08-002-031-001/14
(GOLASURY)
|
2208002000NRG24291120230281030
|
29/11/2023
|
RAENU MALA CHAKMA
|
2208002WL002238
|
RAENU MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645660
|
|
RENUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAWNGTE
|
MZ-08-002-031-001/14-B
(GOLASURY)
|
2208002000NRG24291120230281031
|
29/11/2023
|
Hirantabi chakma
|
2208002WL002238
|
Hirantabi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645904
|
|
Mrs. HIRAN TABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAWNGTE
|
MZ-08-002-031-001/14003
(GOLASURY)
|
2208002000NRG24291120230281032
|
29/11/2023
|
SHANTI MOY III CHAKMA
|
2208002WL002238
|
SHANTI MOY III CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645858
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAWNGTE
|
MZ-08-002-031-001/14013
(GOLASURY)
|
2208002000NRG24291120230281033
|
29/11/2023
|
KRISHNA MUNI CHAKMA
|
2208002WL002238
|
KRISHNA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645972
|
|
Mr. KRISHNA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAWNGTE
|
MZ-08-002-031-001/14042
(GOLASURY)
|
2208002000NRG24291120230281034
|
29/11/2023
|
SANGOW KUMAR chakma
|
2208002WL002238
|
SANGOW KUMAR chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645876
|
|
Sangow Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
CHAWNGTE
|
MZ-08-002-031-001/14067
(GOLASURY)
|
2208002000NRG24291120230281035
|
29/11/2023
|
CHANDRA DHAN CHAKMA
|
2208002WL002238
|
CHANDRA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645740
|
|
Mr. CHANDRA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAWNGTE
|
MZ-08-002-031-001/14119
(GOLASURY)
|
2208002000NRG24291120230281036
|
29/11/2023
|
PARAHAWAR MUNI CHAKMA
|
2208002WL002238
|
PARAHAWAR MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645877
|
|
Mr. PARACHAWAR MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAWNGTE
|
MZ-08-002-031-001/14132
(GOLASURY)
|
2208002000NRG24291120230281037
|
29/11/2023
|
DEVA KUMAR CHAKMA
|
2208002WL002238
|
DEVA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645971
|
|
Deva Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
CHAWNGTE
|
MZ-08-002-031-001/14138
(GOLASURY)
|
2208002000NRG24291120230281038
|
29/11/2023
|
Bijoy Mughi Chakma
|
2208002WL002238
|
Bijoy Mughi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645894
|
|
Bijoy Mugi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
CHAWNGTE
|
MZ-08-002-031-001/14175
(GOLASURY)
|
2208002000NRG24291120230281039
|
29/11/2023
|
AMESH KUMAR CHAKMA
|
2208002WL002238
|
AMESH KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645874
|
|
Mr. AMESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAWNGTE
|
MZ-08-002-031-001/14178
(GOLASURY)
|
2208002000NRG24291120230281040
|
29/11/2023
|
AMALLYO chakma
|
2208002WL002238
|
AMALLYO chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645873
|
|
Amallya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
CHAWNGTE
|
MZ-08-002-031-001/142
(GOLASURY)
|
2208002000NRG24291120230281041
|
29/11/2023
|
Amar Bala CHAKMA
|
2208002WL002238
|
Amar Bala CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645869
|
|
Mrs. AMAR BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAWNGTE
|
MZ-08-002-031-001/144
(GOLASURY)
|
2208002000NRG24291120230281042
|
29/11/2023
|
Ashini Kumar CHAKMA
|
2208002WL002238
|
Ashini Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645855
|
|
Mr. ASHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
CHAWNGTE
|
MZ-08-002-031-001/145
(GOLASURY)
|
2208002000NRG24291120230281043
|
29/11/2023
|
Bana Chandra CHAKMA
|
2208002WL002238
|
Bana Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645574
|
|
Mr. BANA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
CHAWNGTE
|
MZ-08-002-031-001/146
(GOLASURY)
|
2208002000NRG24291120230281044
|
29/11/2023
|
Bhagyo kumar chakma
|
2208002WL002238
|
Bhagyo kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645882
|
|
Mr. BAGGHYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
CHAWNGTE
|
MZ-08-002-031-001/147
(GOLASURY)
|
2208002000NRG24291120230281045
|
29/11/2023
|
Badhra Kumar chakma
|
2208002WL002238
|
Badhra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645884
|
|
Badhra Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
CHAWNGTE
|
MZ-08-002-031-001/148
(GOLASURY)
|
2208002000NRG24291120230281046
|
29/11/2023
|
Champa CHAKMA
|
2208002WL002238
|
Champa CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645585
|
|
Mrs. CHAMPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAWNGTE
|
MZ-08-002-031-001/149
(GOLASURY)
|
2208002000NRG24291120230281047
|
29/11/2023
|
Chanu CHAKMA
|
2208002WL002238
|
Chanu CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645977
|
|
Mrs. CHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24291120230281049
|
29/11/2023
|
Deva brata chakma
|
2208002WL002238
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668645964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
CHAWNGTE
|
MZ-08-002-031-001/151
(GOLASURY)
|
2208002000NRG24291120230281050
|
29/11/2023
|
Elika CHAKMA
|
2208002WL002238
|
Elika CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645974
|
|
Mrs. ELIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAWNGTE
|
MZ-08-002-031-001/153
(GOLASURY)
|
2208002000NRG24291120230281052
|
29/11/2023
|
Rupa Devi Chakma
|
2208002WL002238
|
Rupa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645905
|
|
Mr. GYANA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAWNGTE
|
MZ-08-002-031-001/154
(GOLASURY)
|
2208002000NRG24291120230281053
|
29/11/2023
|
Jathon Sova Chakma
|
2208002WL002238
|
Jathon Sova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645870
|
|
Mrs. JATHANA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAWNGTE
|
MZ-08-002-031-001/155
(GOLASURY)
|
2208002000NRG24291120230281054
|
29/11/2023
|
Karna Kumar CHAKMA
|
2208002WL002238
|
Karna Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645878
|
|
Mr. KARNA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAWNGTE
|
MZ-08-002-031-001/156
(GOLASURY)
|
2208002000NRG24291120230281055
|
29/11/2023
|
Hittua Ranjan CHAKMA
|
2208002WL002238
|
Hittua Ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645889
|
|
Mr. HITTUA RANJAN CHAKMA AND SHANTI MOY
|
MIZORAM RURAL BANK(607230)
|
|
353
|
CHAWNGTE
|
MZ-08-002-031-001/157
(GOLASURY)
|
2208002000NRG24291120230281056
|
29/11/2023
|
Kripa Dhan CHAKMA
|
2208002WL002238
|
Kripa Dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645575
|
|
Mr. KRIPA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
CHAWNGTE
|
MZ-08-002-031-001/159
(GOLASURY)
|
2208002000NRG24291120230281058
|
29/11/2023
|
Lokhi Priyo CHAKMA
|
2208002WL002238
|
Lokhi Priyo CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645768
|
|
Mr. LOKHI PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAWNGTE
|
MZ-08-002-031-001/16-B
(GOLASURY)
|
2208002000NRG24291120230281060
|
29/11/2023
|
Hridoy Ranjan chakma
|
2208002WL002238
|
Hridoy Ranjan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645623
|
|
Hridoy Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
CHAWNGTE
|
MZ-08-002-031-001/160
(GOLASURY)
|
2208002000NRG24291120230281061
|
29/11/2023
|
Lokhiram
|
2208002WL002238
|
Lokhiram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645835
|
|
Mr. LOKHI RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAWNGTE
|
MZ-08-002-031-001/161
(GOLASURY)
|
2208002000NRG24291120230281062
|
29/11/2023
|
Maya Devi CHAKMA
|
2208002WL002238
|
Maya Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645584
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAWNGTE
|
MZ-08-002-031-001/162
(GOLASURY)
|
2208002000NRG24291120230281063
|
29/11/2023
|
Merettu Joy CHAKMA
|
2208002WL002238
|
Merettu Joy CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645970
|
|
Mritujoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
CHAWNGTE
|
MZ-08-002-031-001/163
(GOLASURY)
|
2208002000NRG24291120230281064
|
29/11/2023
|
Biro Kumar Chakma
|
2208002WL002238
|
Biro Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645452
|
|
Mr. BIRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAWNGTE
|
MZ-08-002-031-001/164
(GOLASURY)
|
2208002000NRG24291120230281065
|
29/11/2023
|
Milasaw CHAKMA
|
2208002WL002238
|
Milasaw CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645965
|
|
Milasaw Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
CHAWNGTE
|
MZ-08-002-031-001/166
(GOLASURY)
|
2208002000NRG24291120230281066
|
29/11/2023
|
Mahini Kumar chakma
|
2208002WL002238
|
Mahini Kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645578
|
|
Mr. MAHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAWNGTE
|
MZ-08-002-031-001/167
(GOLASURY)
|
2208002000NRG24291120230281067
|
29/11/2023
|
Motin CHAKMA
|
2208002WL002238
|
Motin CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645969
|
|
MOTIN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHAWNGTE
|
MZ-08-002-031-001/168
(GOLASURY)
|
2208002000NRG24291120230281068
|
29/11/2023
|
Manghal Chandra Chakma
|
2208002WL002238
|
Manghal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645854
|
|
Magal Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
CHAWNGTE
|
MZ-08-002-031-001/170
(GOLASURY)
|
2208002000NRG24291120230281071
|
29/11/2023
|
Muktolal CHAKMA
|
2208002WL002238
|
Muktolal CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645867
|
|
Mr. MUKTO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAWNGTE
|
MZ-08-002-031-001/172
(GOLASURY)
|
2208002000NRG24291120230281072
|
29/11/2023
|
Narat Muni CHAKMA
|
2208002WL002238
|
Narat Muni CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645963
|
|
Mr. NARAT MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAWNGTE
|
MZ-08-002-031-001/173
(GOLASURY)
|
2208002000NRG24291120230281073
|
29/11/2023
|
Natun Mala chakma
|
2208002WL002238
|
Natun Mala chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645865
|
|
Mrs. NATTUN MALA CHAKMA AND ROYA MOHAN C
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAWNGTE
|
MZ-08-002-031-001/174
(GOLASURY)
|
2208002000NRG24291120230281074
|
29/11/2023
|
Pradip chakma
|
2208002WL002238
|
Pradip chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645834
|
|
Mr. PRADIP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAWNGTE
|
MZ-08-002-031-001/176
(GOLASURY)
|
2208002000NRG24291120230281076
|
29/11/2023
|
Rajo Nandi chakma
|
2208002WL002238
|
Rajo Nandi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645978
|
|
K.Rajonandi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
CHAWNGTE
|
MZ-08-002-031-001/177
(GOLASURY)
|
2208002000NRG24291120230281077
|
29/11/2023
|
Sabha CHAKMA
|
2208002WL002238
|
Sabha CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645881
|
|
Mr. SABHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAWNGTE
|
MZ-08-002-031-001/179
(GOLASURY)
|
2208002000NRG24291120230281079
|
29/11/2023
|
Chainau chakma
|
2208002WL002238
|
Chainau chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645739
|
|
Chainau Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
CHAWNGTE
|
MZ-08-002-031-001/18
(GOLASURY)
|
2208002000NRG24291120230281080
|
29/11/2023
|
JORINA CHAKMA
|
2208002WL002238
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645486
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
CHAWNGTE
|
MZ-08-002-031-001/181
(GOLASURY)
|
2208002000NRG24291120230281081
|
29/11/2023
|
Shanty Baran CHAKMA
|
2208002WL002238
|
Shanty Baran CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645901
|
|
Mr. SHANTI BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAWNGTE
|
MZ-08-002-031-001/182
(GOLASURY)
|
2208002000NRG24291120230281082
|
29/11/2023
|
B.Shanti Devi chakma
|
2208002WL002238
|
B.Shanti Devi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645979
|
|
B SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAWNGTE
|
MZ-08-002-031-001/183
(GOLASURY)
|
2208002000NRG24291120230281083
|
29/11/2023
|
Shanti Moy II Chakma
|
2208002WL002238
|
Shanti Moy II Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645966
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAWNGTE
|
MZ-08-002-031-001/184
(GOLASURY)
|
2208002000NRG24291120230281084
|
29/11/2023
|
Shanti Moy I Chakma
|
2208002WL002238
|
Shanti Moy I Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645885
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAWNGTE
|
MZ-08-002-031-001/185
(GOLASURY)
|
2208002000NRG24291120230281085
|
29/11/2023
|
Santi Priyo chakma
|
2208002WL002238
|
Santi Priyo chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645630
|
|
Shanti Priyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
CHAWNGTE
|
MZ-08-002-031-001/186
(GOLASURY)
|
2208002000NRG24291120230281086
|
29/11/2023
|
Siboram chakma
|
2208002WL002238
|
Siboram chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645863
|
|
Mr. SIBO RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAWNGTE
|
MZ-08-002-031-001/187
(GOLASURY)
|
2208002000NRG24291120230281087
|
29/11/2023
|
Sumed kumar CHAKMA
|
2208002WL002238
|
Sumed kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645879
|
|
Mr. SUMED KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAWNGTE
|
MZ-08-002-031-001/188
(GOLASURY)
|
2208002000NRG24291120230281088
|
29/11/2023
|
Sri Devi CHAKMA
|
2208002WL002238
|
Sri Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645975
|
|
Sri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
CHAWNGTE
|
MZ-08-002-031-001/191
(GOLASURY)
|
2208002000NRG24291120230281092
|
29/11/2023
|
Sunita chakma
|
2208002WL002238
|
Sunita chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645875
|
|
Mrs. SUNITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAWNGTE
|
MZ-08-002-031-001/192
(GOLASURY)
|
2208002000NRG24291120230281093
|
29/11/2023
|
Surjosen chakma
|
2208002WL002238
|
Surjosen chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645883
|
|
Mr. SURJO SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAWNGTE
|
MZ-08-002-031-001/193
(GOLASURY)
|
2208002000NRG24291120230281094
|
29/11/2023
|
Nity CHakma
|
2208002WL002238
|
Nity CHakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645933
|
|
Mrs. NITY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAWNGTE
|
MZ-08-002-031-001/2
(GOLASURY)
|
2208002000NRG24291120230281095
|
29/11/2023
|
RAJIT DEVAN
|
2208002WL002238
|
RAJIT DEVAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645479
|
|
Rajit Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
CHAWNGTE
|
MZ-08-002-031-001/200
(GOLASURY)
|
2208002000NRG24291120230281097
|
29/11/2023
|
Rombha Mothi Chakma
|
2208002WL002238
|
Rombha Mothi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645767
|
|
Miss. ROMBA MOTHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAWNGTE
|
MZ-08-002-031-001/203
(GOLASURY)
|
2208002000NRG24291120230281099
|
29/11/2023
|
Priyo Tom
|
2208002WL002238
|
Priyo Tom
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645476
|
|
Mr. PRIYOTOM .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAWNGTE
|
MZ-08-002-031-001/205
(GOLASURY)
|
2208002000NRG24291120230281101
|
29/11/2023
|
Mansanti Chakma
|
2208002WL002238
|
Mansanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645732
|
|
Mr. MANSANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
CHAWNGTE
|
MZ-08-002-031-001/207
(GOLASURY)
|
2208002000NRG24291120230281103
|
29/11/2023
|
Doya mon Chakma
|
2208002WL002238
|
Doya mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645888
|
|
Mr. DOYA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAWNGTE
|
MZ-08-002-031-001/208
(GOLASURY)
|
2208002000NRG24291120230281104
|
29/11/2023
|
Amarjit Chakma
|
2208002WL002238
|
Amarjit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645687
|
|
Amarjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
CHAWNGTE
|
MZ-08-002-031-001/209
(GOLASURY)
|
2208002000NRG24291120230281105
|
29/11/2023
|
Chiranjit Chakma
|
2208002WL002238
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645485
|
|
Mr. CHIRANJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAWNGTE
|
MZ-08-002-031-001/21-D
(GOLASURY)
|
2208002000NRG24291120230281107
|
29/11/2023
|
Manek dhan CHAKMA
|
2208002WL002238
|
Manek dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645973
|
|
Manek Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
CHAWNGTE
|
MZ-08-002-031-001/219
(GOLASURY)
|
2208002000NRG24291120230281116
|
29/11/2023
|
Arjina Chakma
|
2208002WL002238
|
Arjina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645677
|
|
Arjina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
CHAWNGTE
|
MZ-08-002-031-001/22
(GOLASURY)
|
2208002000NRG24291120230281117
|
29/11/2023
|
NIROLA CHAKMA
|
2208002WL002238
|
NIROLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645656
|
|
Nirola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
CHAWNGTE
|
MZ-08-002-031-001/22-B
(GOLASURY)
|
2208002000NRG24291120230281118
|
29/11/2023
|
Indro Mon CHAKMA
|
2208002WL002238
|
Indro Mon CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645895
|
|
Mr. INDRO MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
CHAWNGTE
|
MZ-08-002-031-001/222
(GOLASURY)
|
2208002000NRG24291120230281121
|
29/11/2023
|
Nagori Chakma
|
2208002WL002238
|
Nagori Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645669
|
|
Nagori Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
CHAWNGTE
|
MZ-08-002-031-001/224
(GOLASURY)
|
2208002000NRG24291120230281123
|
29/11/2023
|
Malsawmi Chakma
|
2208002WL002238
|
Malsawmi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645671
|
|
MALSAWMI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAWNGTE
|
MZ-08-002-031-001/226
(GOLASURY)
|
2208002000NRG24291120230281125
|
29/11/2023
|
Sukro Pudhi
|
2208002WL002238
|
Sukro Pudhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645670
|
|
SUKRO PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHAWNGTE
|
MZ-08-002-031-001/23
(GOLASURY)
|
2208002000NRG24291120230281129
|
29/11/2023
|
BIAKMAWII
|
2208002WL002238
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645645
|
|
Miss. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAWNGTE
|
MZ-08-002-031-001/27
(GOLASURY)
|
2208002000NRG24291120230281133
|
29/11/2023
|
DOYA MOTI CHAKMA
|
2208002WL002238
|
DOYA MOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645934
|
|
DOYA MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHAWNGTE
|
MZ-08-002-031-001/29-B
(GOLASURY)
|
2208002000NRG24291120230281135
|
29/11/2023
|
Nalani Chandra CHAKMA
|
2208002WL002238
|
Nalani Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645856
|
|
NALANI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHAWNGTE
|
MZ-08-002-031-001/300
(GOLASURY)
|
2208002000NRG24291120230281138
|
29/11/2023
|
Dibbyo Jyoti Chakma
|
2208002WL002238
|
Dibbyo Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645477
|
|
Mr. DIBBYO JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
CHAWNGTE
|
MZ-08-002-031-001/301
(GOLASURY)
|
2208002000NRG24291120230281139
|
29/11/2023
|
Jotir Moy Chakma
|
2208002WL002238
|
Jotir Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645461
|
|
Mr. JOTIR MOY .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAWNGTE
|
MZ-08-002-031-001/302
(GOLASURY)
|
2208002000NRG24291120230281140
|
29/11/2023
|
D Sukro kumar Chakma
|
2208002WL002238
|
D Sukro kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645459
|
|
D.Sukro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
CHAWNGTE
|
MZ-08-002-031-001/303
(GOLASURY)
|
2208002000NRG24291120230281141
|
29/11/2023
|
Sigon mohan Chakma
|
2208002WL002238
|
Sigon mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645735
|
|
SIGON MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAWNGTE
|
MZ-08-002-031-001/304
(GOLASURY)
|
2208002000NRG24291120230281142
|
29/11/2023
|
Miton Chakma
|
2208002WL002238
|
Miton Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645458
|
|
Mr. MITON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAWNGTE
|
MZ-08-002-031-001/305
(GOLASURY)
|
2208002000NRG24291120230281143
|
29/11/2023
|
Anjona Chakma
|
2208002WL002238
|
Anjona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645906
|
|
Mrs. AJANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAWNGTE
|
MZ-08-002-031-001/306
(GOLASURY)
|
2208002000NRG24291120230281144
|
29/11/2023
|
Devraj Chakma
|
2208002WL002238
|
Devraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645890
|
|
Dev Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
CHAWNGTE
|
MZ-08-002-031-001/307
(GOLASURY)
|
2208002000NRG24291120230281145
|
29/11/2023
|
Sujit Chakma
|
2208002WL002238
|
Sujit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645754
|
|
Sujit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
CHAWNGTE
|
MZ-08-002-031-001/308
(GOLASURY)
|
2208002000NRG24291120230281146
|
29/11/2023
|
SADHAK CHAKMA
|
2208002WL002238
|
SADHAK CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645649
|
|
Mrs. SADHAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
CHAWNGTE
|
MZ-08-002-031-001/31-D
(GOLASURY)
|
2208002000NRG24291120230281147
|
29/11/2023
|
Shangow chakma
|
2208002WL002238
|
Shangow chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645872
|
|
Mr. SANGOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
CHAWNGTE
|
MZ-08-002-031-001/310
(GOLASURY)
|
2208002000NRG24291120230281148
|
29/11/2023
|
PRIYO MALA CHAKMA
|
2208002WL002238
|
PRIYO MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645487
|
|
PRIYO MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAWNGTE
|
MZ-08-002-031-001/313
(GOLASURY)
|
2208002000NRG24291120230281149
|
29/11/2023
|
SUJITA CHAKMA
|
2208002WL002238
|
SUJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645475
|
|
Mrs. SUJITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAWNGTE
|
MZ-08-002-031-001/316
(GOLASURY)
|
2208002000NRG24291120230281151
|
29/11/2023
|
Barah Chakma
|
2208002WL002238
|
Barah Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645929
|
|
Barah Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
CHAWNGTE
|
MZ-08-002-031-001/317
(GOLASURY)
|
2208002000NRG24291120230281152
|
29/11/2023
|
PATTORI MALA CHAKMA
|
2208002WL002238
|
PATTORI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645731
|
|
Mrs. PATHARI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAWNGTE
|
MZ-08-002-031-001/321
(GOLASURY)
|
2208002000NRG24291120230281153
|
29/11/2023
|
SUJITA DEVI CHAKMA
|
2208002WL002238
|
SUJITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645655
|
|
Mrs. SUJITA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAWNGTE
|
MZ-08-002-031-001/322
(GOLASURY)
|
2208002000NRG24291120230281154
|
29/11/2023
|
KALENDI RANI
|
2208002WL002238
|
KALENDI RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645920
|
|
KALENDI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHAWNGTE
|
MZ-08-002-031-001/324
(GOLASURY)
|
2208002000NRG24291120230281156
|
29/11/2023
|
BUDDHA MALA CHAKMA
|
2208002WL002238
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645661
|
|
BUDDHA MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHAWNGTE
|
MZ-08-002-031-001/325
(GOLASURY)
|
2208002000NRG24291120230281157
|
29/11/2023
|
SONA DEVI CHAKMA
|
2208002WL002238
|
SONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645931
|
|
Sona Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
CHAWNGTE
|
MZ-08-002-031-001/327
(GOLASURY)
|
2208002000NRG24291120230281159
|
29/11/2023
|
KOKILA PUDI CHAKMA
|
2208002WL002238
|
KOKILA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645919
|
|
KOKILA PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHAWNGTE
|
MZ-08-002-031-001/329
(GOLASURY)
|
2208002000NRG24291120230281160
|
29/11/2023
|
MONGOLA CHAKMA
|
2208002WL002238
|
MONGOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645650
|
|
Mrs. MONGOLA CHAKMA AND MINAL KANTI CHAK
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAWNGTE
|
MZ-08-002-031-001/33-B
(GOLASURY)
|
2208002000NRG24291120230281161
|
29/11/2023
|
Pratab Singh chakma
|
2208002WL002238
|
Pratab Singh chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645624
|
|
Mr. PRATABSINGH .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAWNGTE
|
MZ-08-002-031-001/336
(GOLASURY)
|
2208002000NRG24291120230281167
|
29/11/2023
|
SADHAN DEVI CHAKMA
|
2208002WL002238
|
SADHAN DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645675
|
|
Miss. SADHAN DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAWNGTE
|
MZ-08-002-031-001/34
(GOLASURY)
|
2208002000NRG24291120230281168
|
29/11/2023
|
UTTAM CHAKMA
|
2208002WL002238
|
UTTAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645880
|
|
Mr. UTTAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAWNGTE
|
MZ-08-002-031-001/5
(GOLASURY)
|
2208002000NRG24291120230281171
|
29/11/2023
|
GYANA BAN CHAKMA
|
2208002WL002238
|
GYANA BAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645641
|
|
Mr. GYANA BAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
CHAWNGTE
|
MZ-08-002-031-001/60-B
(GOLASURY)
|
2208002000NRG24291120230281174
|
29/11/2023
|
PANCHA MALA CHAKMA
|
2208002WL002238
|
PANCHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645478
|
|
Mrs. PANCHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAWNGTE
|
MZ-08-002-031-001/7
(GOLASURY)
|
2208002000NRG24291120230281176
|
29/11/2023
|
MONJO RANI
|
2208002WL002238
|
MONJO RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645662
|
|
Mrs. MONJO RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
426
|
CHAWNGTE
|
MZ-08-002-031-001/70-B
(GOLASURY)
|
2208002000NRG24291120230281177
|
29/11/2023
|
Suro Joy Chakma
|
2208002WL002238
|
Suro Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645622
|
|
MR SURO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAWNGTE
|
MZ-08-002-031-001/75-B
(GOLASURY)
|
2208002000NRG24291120230281178
|
29/11/2023
|
Priyo Moy
|
2208002WL002238
|
Priyo Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645583
|
|
Mr. PRIYOMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
CHAWNGTE
|
MZ-08-002-031-001/76-B
(GOLASURY)
|
2208002000NRG24291120230281179
|
29/11/2023
|
BP Moni Moy Chakma
|
2208002WL002238
|
BP Moni Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645902
|
|
Mr. MONI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAWNGTE
|
MZ-08-002-031-001/77-B
(GOLASURY)
|
2208002000NRG24291120230281180
|
29/11/2023
|
Robi Dhan chakma
|
2208002WL002238
|
Robi Dhan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645860
|
|
Mr. ROBI DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
CHAWNGTE
|
MZ-08-002-031-001/82-B
(GOLASURY)
|
2208002000NRG24291120230281181
|
29/11/2023
|
Purnochandra CHAKMA
|
2208002WL002238
|
Purnochandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668645871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
CHAWNGTE
|
MZ-08-002-031-001/84-B
(GOLASURY)
|
2208002000NRG24291120230281182
|
29/11/2023
|
Bornaga Chakma
|
2208002WL002238
|
Bornaga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645460
|
|
BORNAGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHAWNGTE
|
MZ-08-002-031-001/89-B
(GOLASURY)
|
2208002000NRG24291120230281183
|
29/11/2023
|
Bp sayerani chakma
|
2208002WL002238
|
Bp sayerani chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645579
|
|
MR AJIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAWNGTE
|
MZ-08-002-031-001/90-B
(GOLASURY)
|
2208002000NRG24291120230281185
|
29/11/2023
|
BIPUTI RANJAN chakma
|
2208002WL002238
|
BIPUTI RANJAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645629
|
|
MR BIPUTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAWNGTE
|
MZ-08-002-031-001/93-B
(GOLASURY)
|
2208002000NRG24291120230281186
|
29/11/2023
|
PROTI MOY CHAKMA
|
2208002WL002238
|
PROTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645581
|
|
PROTI MOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHAWNGTE
|
MZ-08-002-031-001/94-B
(GOLASURY)
|
2208002000NRG24291120230281187
|
29/11/2023
|
ANANDHA CHAKMA
|
2208002WL002238
|
ANANDHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645771
|
|
ANANDHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHAWNGTE
|
MZ-08-002-031-001/95-B
(GOLASURY)
|
2208002000NRG24291120230281188
|
29/11/2023
|
PRIYO DOY CHAKMA
|
2208002WL002238
|
PRIYO DOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645886
|
|
PRIYO DOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHAWNGTE
|
MZ-08-002-031-001/96-A
(GOLASURY)
|
2208002000NRG24291120230281189
|
29/11/2023
|
SANJOY III Chakma
|
2208002WL002238
|
SANJOY III Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645738
|
|
Sanjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
CHAWNGTE
|
MZ-08-002-031-001/97-B
(GOLASURY)
|
2208002000NRG24291120230281190
|
29/11/2023
|
PREMA LAL CHAKMA
|
2208002WL002238
|
PREMA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645859
|
|
Prem Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
CHAWNGTE
|
MZ-08-002-031-001/98-B
(GOLASURY)
|
2208002000NRG24291120230281191
|
29/11/2023
|
SUBHA SHANTI CHAKMA
|
2208002WL002238
|
SUBHA SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645864
|
|
Suba Santi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
CHAWNGTE
|
MZ-08-002-043-001/132
(FUTSURY)
|
2208002000NRG24291120230280744
|
29/11/2023
|
ROBI MOHAN CHAKMA
|
2208002WL002234
|
ROBI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645602
|
|
Mr. ROBI MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAWNGTE
|
MZ-08-002-051-001/169
(GOLASURY)
|
2208002000NRG24291120230281192
|
29/11/2023
|
DEPALI CHAKMA
|
2208002WL002238
|
DEPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645659
|
|
DEPALI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHAWNGTE
|
MZ-08-002-052-001/228-B
(GOLASURY)
|
2208002000NRG24291120230281193
|
29/11/2023
|
Dhana kumar
|
2208002WL002238
|
Dhana kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645612
|
|
Dana Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
CHAWNGTE
|
MZ-08-002-063-001/455
(FUTSURY)
|
2208002000NRG24291120230280745
|
29/11/2023
|
BUDDHA SOVA CHAKMA
|
2208002WL002234
|
BUDDHA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645756
|
|
Miss. BUDHASOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508691
|
1508691
|
|
|
|
|
|
|
|
|
444
|
CHAWNGTE
|
MZ-08-002-027-001/1
(FUTSURY)
|
2208002000NRG24291120230280577
|
29/11/2023
|
CHIGONYA CHAKMA
|
2208002WL002234
|
CHIGONYA CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645713
|
|
Chigonya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
CHAWNGTE
|
MZ-08-002-027-001/101
(FUTSURY)
|
2208002000NRG24291120230280578
|
29/11/2023
|
Kusika Chakma
|
2208002WL002234
|
Kusika Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645526
|
|
Kusika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
CHAWNGTE
|
MZ-08-002-027-001/11472
(FUTSURY)
|
2208002000NRG24291120230280587
|
29/11/2023
|
MILE CHAW CHAKMA
|
2208002WL002234
|
MILE CHAW CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645549
|
|
MRS MILE CHAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAWNGTE
|
MZ-08-002-027-001/11635
(FUTSURY)
|
2208002000NRG24291120230280592
|
29/11/2023
|
BIJOY CHAKMA
|
2208002WL002234
|
BIJOY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645507
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAWNGTE
|
MZ-08-002-027-001/135
(FUTSURY)
|
2208002000NRG24291120230280615
|
29/11/2023
|
SHANTI RANI CHAKMA
|
2208002WL002234
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9668645552
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24291120230280630
|
29/11/2023
|
Najanbi Chakma
|
2208002WL002234
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645567
|
|
NAJANBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHAWNGTE
|
MZ-08-002-027-001/151
(FUTSURY)
|
2208002000NRG24291120230280632
|
29/11/2023
|
BORATI CHAKMA
|
2208002WL002234
|
BORATI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645500
|
|
MRS BAROTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAWNGTE
|
MZ-08-002-027-001/17-B
(FUTSURY)
|
2208002000NRG24291120230280648
|
29/11/2023
|
LUITONG CHAKMA
|
2208002WL002234
|
LUITONG CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645518
|
|
LUITONG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHAWNGTE
|
MZ-08-002-027-001/2
(FUTSURY)
|
2208002000NRG24291120230280652
|
29/11/2023
|
NONA CHAKMA
|
2208002WL002234
|
NONA CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645547
|
|
MRS NONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAWNGTE
|
MZ-08-002-027-001/219
(FUTSURY)
|
2208002000NRG24291120230280667
|
29/11/2023
|
BASGO LOKKI
|
2208002WL002234
|
BASGO LOKKI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645555
|
|
MRS BASGO LOKKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAWNGTE
|
MZ-08-002-027-001/226
(FUTSURY)
|
2208002000NRG24291120230280673
|
29/11/2023
|
NIRINA CHAKMA
|
2208002WL002234
|
NIRINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645554
|
|
MRS NIRINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAWNGTE
|
MZ-08-002-027-001/227
(FUTSURY)
|
2208002000NRG24291120230280674
|
29/11/2023
|
DEVA RANI CHAKMA
|
2208002WL002234
|
DEVA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645553
|
|
MRS DEVA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHAWNGTE
|
MZ-08-002-027-001/241
(FUTSURY)
|
2208002000NRG24291120230280682
|
29/11/2023
|
PRIYONGKA
|
2208002WL002234
|
PRIYONGKA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645566
|
|
MRS PRIYONGKA PRIYONGKA
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAWNGTE
|
MZ-08-002-027-001/242
(FUTSURY)
|
2208002000NRG24291120230280683
|
29/11/2023
|
KORNOPULI
|
2208002WL002234
|
KORNOPULI
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645524
|
|
MRS KORNO PULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAWNGTE
|
MZ-08-002-027-001/243
(FUTSURY)
|
2208002000NRG24291120230280684
|
29/11/2023
|
Subash Bosu Chakma
|
2208002WL002234
|
Subash Bosu Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645525
|
|
SUBASH BOSU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHAWNGTE
|
MZ-08-002-027-001/244
(FUTSURY)
|
2208002000NRG24291120230280685
|
29/11/2023
|
Nibir Chakma
|
2208002WL002234
|
Nibir Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645568
|
|
MR NIBIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHAWNGTE
|
MZ-08-002-027-001/255
(FUTSURY)
|
2208002000NRG24291120230280696
|
29/11/2023
|
Doya Loxmi Chakma
|
2208002WL002234
|
Doya Loxmi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645520
|
|
MRS DOYA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAWNGTE
|
MZ-08-002-027-001/257
(FUTSURY)
|
2208002000NRG24291120230280698
|
29/11/2023
|
Lokki Sona Chakma
|
2208002WL002234
|
Lokki Sona Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645517
|
|
MRS LOKKI SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAWNGTE
|
MZ-08-002-027-001/258
(FUTSURY)
|
2208002000NRG24291120230280699
|
29/11/2023
|
Tolosi Mala
|
2208002WL002234
|
Tolosi Mala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645570
|
|
MRS TOLOSI MALA
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAWNGTE
|
MZ-08-002-027-001/29-B
(FUTSURY)
|
2208002000NRG24291120230280703
|
29/11/2023
|
SUKRA PUDI CHAKMA
|
2208002WL002234
|
SUKRA PUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645508
|
|
MRS SUKRA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAWNGTE
|
MZ-08-002-027-001/46-B
(FUTSURY)
|
2208002000NRG24291120230280712
|
29/11/2023
|
Mileshaw Chakma
|
2208002WL002234
|
Mileshaw Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645529
|
|
MILESHAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHAWNGTE
|
MZ-08-002-027-001/55-B
(FUTSURY)
|
2208002000NRG24291120230280716
|
29/11/2023
|
KALA SOGI CHAKMA
|
2208002WL002234
|
KALA SOGI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645548
|
|
MRS KALA SOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHAWNGTE
|
MZ-08-002-027-001/86-B
(FUTSURY)
|
2208002000NRG24291120230280735
|
29/11/2023
|
ARUN DEVI CHAKMA
|
2208002WL002234
|
ARUN DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645499
|
|
MRS ARUN DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
CHAWNGTE
|
MZ-08-002-027-001/87-B
(FUTSURY)
|
2208002000NRG24291120230280736
|
29/11/2023
|
ALOMOTI CHAKMA
|
2208002WL002234
|
ALOMOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645531
|
|
MRS ALOMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAWNGTE
|
MZ-08-002-027-001/88-B
(FUTSURY)
|
2208002000NRG24291120230280737
|
29/11/2023
|
RANGABI CHAKMA
|
2208002WL002234
|
RANGABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645515
|
|
MS RANGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-028-001/1
(GERAGULUKSORA)
|
2208002000NRG24291120230280746
|
29/11/2023
|
MUKTO CHANA CHAKMA
|
2208002WL002235
|
MUKTO CHANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645516
|
|
MRS MUKTO CHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHAWNGTE
|
MZ-08-002-028-001/10
(GERAGULUKSORA)
|
2208002000NRG24291120230280748
|
29/11/2023
|
RAJMI CHAKMA
|
2208002WL002235
|
RAJMI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645521
|
|
MRS RAJMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHAWNGTE
|
MZ-08-002-028-001/13359
(GERAGULUKSORA)
|
2208002000NRG24291120230280793
|
29/11/2023
|
Adei Dhan Chakma
|
2208002WL002235
|
Adei Dhan Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668645571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
472
|
CHAWNGTE
|
MZ-08-002-028-001/139
(GERAGULUKSORA)
|
2208002000NRG24291120230280802
|
29/11/2023
|
Pancha Rani Chakma
|
2208002WL002235
|
Pancha Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645542
|
|
MRS PANCHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAWNGTE
|
MZ-08-002-028-001/208
(GERAGULUKSORA)
|
2208002000NRG24291120230280812
|
29/11/2023
|
SUJANTA CHAKMA
|
2208002WL002235
|
SUJANTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645560
|
|
MRS SUJANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAWNGTE
|
MZ-08-002-028-001/210
(GERAGULUKSORA)
|
2208002000NRG24291120230280815
|
29/11/2023
|
KALABI CHAKMA
|
2208002WL002235
|
KALABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645551
|
|
MRS KALABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHAWNGTE
|
MZ-08-002-028-001/3
(GERAGULUKSORA)
|
2208002000NRG24291120230280817
|
29/11/2023
|
JASMI MALA TONGCHANGYA
|
2208002WL002235
|
JASMI MALA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645550
|
|
Miss. JASMI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAWNGTE
|
MZ-08-002-028-001/4
(GERAGULUKSORA)
|
2208002000NRG24291120230280822
|
29/11/2023
|
MONU ROMA CHAKMA
|
2208002WL002235
|
MONU ROMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645492
|
|
MISS MONU ROMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAWNGTE
|
MZ-08-002-028-001/7
(GERAGULUKSORA)
|
2208002000NRG24291120230280837
|
29/11/2023
|
BASHIKA CHAKMA
|
2208002WL002235
|
BASHIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645561
|
|
MRS BASHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWNGTE
|
MZ-08-002-028-001/8
(GERAGULUKSORA)
|
2208002000NRG24291120230280844
|
29/11/2023
|
MILABUA CHAKMA
|
2208002WL002235
|
MILABUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645559
|
|
MRS MILABUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAWNGTE
|
MZ-08-002-029-001/1
(GERASURI)
|
2208002000NRG24291120230280865
|
29/11/2023
|
MATHY TONG
|
2208002WL002236
|
MATHY TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645706
|
|
MRS MATHY TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHAWNGTE
|
MZ-08-002-029-001/102
(GERASURI)
|
2208002000NRG24291120230280867
|
29/11/2023
|
Raj Kumar Tongchangya
|
2208002WL002236
|
Raj Kumar Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645534
|
|
Raj Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
CHAWNGTE
|
MZ-08-002-029-001/103
(GERASURI)
|
2208002000NRG24291120230280868
|
29/11/2023
|
Devo Jani Tongchangya
|
2208002WL002236
|
Devo Jani Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645565
|
|
MRS DEVO JANI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAWNGTE
|
MZ-08-002-029-001/104
(GERASURI)
|
2208002000NRG24291120230280869
|
29/11/2023
|
Niso Mela Tongchangya
|
2208002WL002236
|
Niso Mela Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645533
|
|
MRS NISO MELA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHAWNGTE
|
MZ-08-002-029-001/105
(GERASURI)
|
2208002000NRG24291120230280870
|
29/11/2023
|
Koinia Bi
|
2208002WL002236
|
Koinia Bi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645535
|
|
MRS KOINIA BI
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHAWNGTE
|
MZ-08-002-029-001/107
(GERASURI)
|
2208002000NRG24291120230280872
|
29/11/2023
|
Naza Mela
|
2208002WL002236
|
Naza Mela
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645563
|
|
MRS NAZA MELA
|
STATE BANK OF INDIA(508548)
|
|
485
|
CHAWNGTE
|
MZ-08-002-029-001/108
(GERASURI)
|
2208002000NRG24291120230280873
|
29/11/2023
|
Shanti Devi Chakma
|
2208002WL002236
|
Shanti Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645562
|
|
SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
CHAWNGTE
|
MZ-08-002-029-001/2-B
(GERASURI)
|
2208002000NRG24291120230280877
|
29/11/2023
|
Baran Chand
|
2208002WL002236
|
Baran Chand
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645496
|
|
MR BARAN CHAND TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHAWNGTE
|
MZ-08-002-029-001/3
(GERASURI)
|
2208002000NRG24291120230280882
|
29/11/2023
|
ALLYA MALA TONG
|
2208002WL002236
|
ALLYA MALA TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645712
|
|
MRS ALLYA MALA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-029-001/5-B
(GERASURI)
|
2208002000NRG24291120230280892
|
29/11/2023
|
GUNSI MELA
|
2208002WL002236
|
GUNSI MELA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645705
|
|
MRS GUNSI MELA
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHAWNGTE
|
MZ-08-002-029-001/53-A
(GERASURI)
|
2208002000NRG24291120230280895
|
29/11/2023
|
CHANDRA LATA TONGCHANGYA
|
2208002WL002236
|
CHANDRA LATA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645709
|
|
MRS CHANDRA LATA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-029-001/55-A
(GERASURI)
|
2208002000NRG24291120230280897
|
29/11/2023
|
DEVI TONCHANGYA
|
2208002WL002236
|
DEVI TONCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645708
|
|
MRS DEVI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-029-001/69
(GERASURI)
|
2208002000NRG24291120230280912
|
29/11/2023
|
MELABA
|
2208002WL002236
|
MELABA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645714
|
|
MRS MELA BA
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHAWNGTE
|
MZ-08-002-029-001/82
(GERASURI)
|
2208002000NRG24291120230280923
|
29/11/2023
|
SAPPYA
|
2208002WL002236
|
SAPPYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645495
|
|
Sappya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
CHAWNGTE
|
MZ-08-002-029-001/86
(GERASURI)
|
2208002000NRG24291120230280925
|
29/11/2023
|
JHALJHALI TONGCHANGYA
|
2208002WL002236
|
JHALJHALI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645702
|
|
MISS JHALJHALI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHAWNGTE
|
MZ-08-002-029-001/87
(GERASURI)
|
2208002000NRG24291120230280926
|
29/11/2023
|
DHANA LOXMI TONGCHANGYA
|
2208002WL002236
|
DHANA LOXMI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645701
|
|
MRS DHANA LOXMI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-029-001/89
(GERASURI)
|
2208002000NRG24291120230280928
|
29/11/2023
|
KRIPA LOTA TONGCHANGYA
|
2208002WL002236
|
KRIPA LOTA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645528
|
|
MRS KRIPA LOTA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAWNGTE
|
MZ-08-002-029-001/90
(GERASURI)
|
2208002000NRG24291120230280930
|
29/11/2023
|
POSPO SONA TONGCHANGYA
|
2208002WL002236
|
POSPO SONA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645530
|
|
MRS POSPO SONA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAWNGTE
|
MZ-08-002-029-001/91
(GERASURI)
|
2208002000NRG24291120230280931
|
29/11/2023
|
JUNI TONGCHANGYA
|
2208002WL002236
|
JUNI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645519
|
|
MRS JUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAWNGTE
|
MZ-08-002-029-001/93
(GERASURI)
|
2208002000NRG24291120230280932
|
29/11/2023
|
RENUKA CHAKMA
|
2208002WL002236
|
RENUKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645707
|
|
MRS RENUKA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHAWNGTE
|
MZ-08-002-029-001/9711
(GERASURI)
|
2208002000NRG24291120230280938
|
29/11/2023
|
ALLYAMONI
|
2208002WL002236
|
ALLYAMONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645505
|
|
MR ALAYA MUNI
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHAWNGTE
|
MZ-08-002-029-001/98
(GERASURI)
|
2208002000NRG24291120230280942
|
29/11/2023
|
Malabuo Chakma
|
2208002WL002236
|
Malabuo Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645564
|
|
MRS MALABUO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHAWNGTE
|
MZ-08-002-029-001/99
(GERASURI)
|
2208002000NRG24291120230280945
|
29/11/2023
|
Um Pori
|
2208002WL002236
|
Um Pori
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645532
|
|
MRS UM PORI
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHAWNGTE
|
MZ-08-002-030-001/4
(GOBASURI)
|
2208002000NRG24291120230280966
|
29/11/2023
|
PUSPA RANI CHAKMA
|
2208002WL002237
|
PUSPA RANI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
19/01/2024
|
|
9668645522
|
|
Puspa Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
CHAWNGTE
|
MZ-08-002-031-001/1-B
(GOLASURY)
|
2208002000NRG24291120230280996
|
29/11/2023
|
Bharat Priyo CHAKMA
|
2208002WL002238
|
Bharat Priyo CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645536
|
|
MR BHARAT PRIYO
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAWNGTE
|
MZ-08-002-031-001/103-B
(GOLASURY)
|
2208002000NRG24291120230281001
|
29/11/2023
|
BP CURSON CHAKMA
|
2208002WL002238
|
BP CURSON CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645497
|
|
MR B P CURZON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAWNGTE
|
MZ-08-002-031-001/12
(GOLASURY)
|
2208002000NRG24291120230281004
|
29/11/2023
|
MAYA LODHA CHAKMA
|
2208002WL002238
|
MAYA LODHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645718
|
|
Maya Lodha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
CHAWNGTE
|
MZ-08-002-031-001/128
(GOLASURY)
|
2208002000NRG24291120230281007
|
29/11/2023
|
ANIL chakma
|
2208002WL002238
|
ANIL chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645539
|
|
MR ANIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAWNGTE
|
MZ-08-002-031-001/13
(GOLASURY)
|
2208002000NRG24291120230281008
|
29/11/2023
|
BP ASHA CHAKMA
|
2208002WL002238
|
BP ASHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645490
|
|
MS B P ASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-031-001/13676
(GOLASURY)
|
2208002000NRG24291120230281014
|
29/11/2023
|
BHARAT MOHAN CHAKMA
|
2208002WL002238
|
BHARAT MOHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645491
|
|
MR BHARAT MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-031-001/13893
(GOLASURY)
|
2208002000NRG24291120230281024
|
29/11/2023
|
ROMIKA CHAKMA
|
2208002WL002238
|
ROMIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645541
|
|
MRS ROMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAWNGTE
|
MZ-08-002-031-001/15
(GOLASURY)
|
2208002000NRG24291120230281048
|
29/11/2023
|
BANU MOTI
|
2208002WL002238
|
BANU MOTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645719
|
|
MRS BANUMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAWNGTE
|
MZ-08-002-031-001/152
(GOLASURY)
|
2208002000NRG24291120230281051
|
29/11/2023
|
Getdola
|
2208002WL002238
|
Getdola
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645537
|
|
Getdola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
CHAWNGTE
|
MZ-08-002-031-001/158
(GOLASURY)
|
2208002000NRG24291120230281057
|
29/11/2023
|
Shanti Kumar I Chakma
|
2208002WL002238
|
Shanti Kumar I Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645488
|
|
Kripa Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
CHAWNGTE
|
MZ-08-002-031-001/16
(GOLASURY)
|
2208002000NRG24291120230281059
|
29/11/2023
|
CHOKI CHAKMA
|
2208002WL002238
|
CHOKI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645504
|
|
Choki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
CHAWNGTE
|
MZ-08-002-031-001/169
(GOLASURY)
|
2208002000NRG24291120230281069
|
29/11/2023
|
BP Mukta Devi Chakma
|
2208002WL002238
|
BP Mukta Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645506
|
|
Bp.Mukta Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
CHAWNGTE
|
MZ-08-002-031-001/17
(GOLASURY)
|
2208002000NRG24291120230281070
|
29/11/2023
|
PIRNIMA CHAKMA
|
2208002WL002238
|
PIRNIMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645716
|
|
MRS PURNIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAWNGTE
|
MZ-08-002-031-001/175
(GOLASURY)
|
2208002000NRG24291120230281075
|
29/11/2023
|
Prio joy chakma
|
2208002WL002238
|
Prio joy chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645502
|
|
MR PRIYO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAWNGTE
|
MZ-08-002-031-001/178
(GOLASURY)
|
2208002000NRG24291120230281078
|
29/11/2023
|
Jagadish CHAKMA
|
2208002WL002238
|
Jagadish CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645545
|
|
Jagadish Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
CHAWNGTE
|
MZ-08-002-031-001/189
(GOLASURY)
|
2208002000NRG24291120230281089
|
29/11/2023
|
Suko Moy chakma
|
2208002WL002238
|
Suko Moy chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645538
|
|
MR SUKO MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAWNGTE
|
MZ-08-002-031-001/19
(GOLASURY)
|
2208002000NRG24291120230281090
|
29/11/2023
|
KRISHNA DEVI
|
2208002WL002238
|
KRISHNA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645717
|
|
Krishna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
CHAWNGTE
|
MZ-08-002-031-001/20
(GOLASURY)
|
2208002000NRG24291120230281096
|
29/11/2023
|
MUKTA LODHA
|
2208002WL002238
|
MUKTA LODHA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645510
|
|
MRS MUKTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-031-001/201
(GOLASURY)
|
2208002000NRG24291120230281098
|
29/11/2023
|
Shanti Rajan Chakma
|
2208002WL002238
|
Shanti Rajan Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645498
|
|
MR SHANTI ROTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-031-001/204
(GOLASURY)
|
2208002000NRG24291120230281100
|
29/11/2023
|
Rupali Chakma
|
2208002WL002238
|
Rupali Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645501
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-031-001/206
(GOLASURY)
|
2208002000NRG24291120230281102
|
29/11/2023
|
Supal Chakma
|
2208002WL002238
|
Supal Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645489
|
|
MR SUPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAWNGTE
|
MZ-08-002-031-001/21
(GOLASURY)
|
2208002000NRG24291120230281106
|
29/11/2023
|
BAGGYO DEVI CHAKMA
|
2208002WL002238
|
BAGGYO DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645722
|
|
MRS BAGGYO DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHAWNGTE
|
MZ-08-002-031-001/210
(GOLASURY)
|
2208002000NRG24291120230281108
|
29/11/2023
|
SUROMALA CHAKMA
|
2208002WL002238
|
SUROMALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645557
|
|
MRS SUROMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAWNGTE
|
MZ-08-002-031-001/211
(GOLASURY)
|
2208002000NRG24291120230281109
|
29/11/2023
|
LOKHI MALA CHAKMA
|
2208002WL002238
|
LOKHI MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645523
|
|
MRS LOKHI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAWNGTE
|
MZ-08-002-031-001/212
(GOLASURY)
|
2208002000NRG24291120230281110
|
29/11/2023
|
RICKY CHAKMA
|
2208002WL002238
|
RICKY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645715
|
|
MISS RICKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-031-001/214
(GOLASURY)
|
2208002000NRG24291120230281111
|
29/11/2023
|
Subo Doni
|
2208002WL002238
|
Subo Doni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645711
|
|
MRS SUBO DONI
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAWNGTE
|
MZ-08-002-031-001/215
(GOLASURY)
|
2208002000NRG24291120230281112
|
29/11/2023
|
Nila Chakma
|
2208002WL002238
|
Nila Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645513
|
|
Nila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
CHAWNGTE
|
MZ-08-002-031-001/216
(GOLASURY)
|
2208002000NRG24291120230281113
|
29/11/2023
|
Renuka Chakma
|
2208002WL002238
|
Renuka Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645569
|
|
MRS RENUKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAWNGTE
|
MZ-08-002-031-001/217
(GOLASURY)
|
2208002000NRG24291120230281114
|
29/11/2023
|
Purnima Chakma
|
2208002WL002238
|
Purnima Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645511
|
|
Purnima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
CHAWNGTE
|
MZ-08-002-031-001/218
(GOLASURY)
|
2208002000NRG24291120230281115
|
29/11/2023
|
Sadhana Devi Chakma
|
2208002WL002238
|
Sadhana Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645725
|
|
MRS SADHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAWNGTE
|
MZ-08-002-031-001/220
(GOLASURY)
|
2208002000NRG24291120230281119
|
29/11/2023
|
Sumari Chakma
|
2208002WL002238
|
Sumari Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645543
|
|
MISS SUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHAWNGTE
|
MZ-08-002-031-001/221
(GOLASURY)
|
2208002000NRG24291120230281120
|
29/11/2023
|
Melitti Chakma
|
2208002WL002238
|
Melitti Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645527
|
|
MELITTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
CHAWNGTE
|
MZ-08-002-031-001/223
(GOLASURY)
|
2208002000NRG24291120230281122
|
29/11/2023
|
Tumb Bi
|
2208002WL002238
|
Tumb Bi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645558
|
|
TUMGBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
CHAWNGTE
|
MZ-08-002-031-001/225
(GOLASURY)
|
2208002000NRG24291120230281124
|
29/11/2023
|
Sobita Devi
|
2208002WL002238
|
Sobita Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645514
|
|
Sobita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
CHAWNGTE
|
MZ-08-002-031-001/24
(GOLASURY)
|
2208002000NRG24291120230281130
|
29/11/2023
|
DOYA LODHA CHAKM
|
2208002WL002238
|
DOYA LODHA CHAKM
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645726
|
|
MRS DOYA LODHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAWNGTE
|
MZ-08-002-031-001/25
(GOLASURY)
|
2208002000NRG24291120230281131
|
29/11/2023
|
JAMUNA CHAKMA
|
2208002WL002238
|
JAMUNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645494
|
|
Jamuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
539
|
CHAWNGTE
|
MZ-08-002-031-001/26
(GOLASURY)
|
2208002000NRG24291120230281132
|
29/11/2023
|
POBITRA CHAKMA
|
2208002WL002238
|
POBITRA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645556
|
|
MISS POBITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-031-001/28
(GOLASURY)
|
2208002000NRG24291120230281134
|
29/11/2023
|
BASU TARA CHAKMA
|
2208002WL002238
|
BASU TARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645710
|
|
MRS BASU TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-031-001/3
(GOLASURY)
|
2208002000NRG24291120230281136
|
29/11/2023
|
SONITA CHAKMA
|
2208002WL002238
|
SONITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645723
|
|
MRS SONITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-031-001/30
(GOLASURY)
|
2208002000NRG24291120230281137
|
29/11/2023
|
RIKHA CHAKMA
|
2208002WL002238
|
RIKHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645720
|
|
MRS RIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-031-001/314
(GOLASURY)
|
2208002000NRG24291120230281150
|
29/11/2023
|
JUSHIKA CHAKMA
|
2208002WL002238
|
JUSHIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645493
|
|
MRS JUSHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-031-001/323
(GOLASURY)
|
2208002000NRG24291120230281155
|
29/11/2023
|
DEVA KALA CHAKMA
|
2208002WL002238
|
DEVA KALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645546
|
|
MRS DEVA KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAWNGTE
|
MZ-08-002-031-001/326
(GOLASURY)
|
2208002000NRG24291120230281158
|
29/11/2023
|
RANJONI CHAKMA
|
2208002WL002238
|
RANJONI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645704
|
|
MRS RAN JANI
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAWNGTE
|
MZ-08-002-031-001/331
(GOLASURY)
|
2208002000NRG24291120230281163
|
29/11/2023
|
LATUA CHAKMA
|
2208002WL002238
|
LATUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645703
|
|
MRS LA TUA
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAWNGTE
|
MZ-08-002-031-001/332
(GOLASURY)
|
2208002000NRG24291120230281164
|
29/11/2023
|
MONGOLA DEVI CHAKMA
|
2208002WL002238
|
MONGOLA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645544
|
|
MISS MONGOLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAWNGTE
|
MZ-08-002-031-001/4
(GOLASURY)
|
2208002000NRG24291120230281169
|
29/11/2023
|
ROBINA CHAKMA
|
2208002WL002238
|
ROBINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645721
|
|
ROBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHAWNGTE
|
MZ-08-002-031-001/53-B
(GOLASURY)
|
2208002000NRG24291120230281172
|
29/11/2023
|
Hanga dha chakma
|
2208002WL002238
|
Hanga dha chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645509
|
|
MR HANGADHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-031-001/6
(GOLASURY)
|
2208002000NRG24291120230281173
|
29/11/2023
|
PADHA SUSHI CHAKMA
|
2208002WL002238
|
PADHA SUSHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645724
|
|
MRS PADDHA SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-031-001/69-B
(GOLASURY)
|
2208002000NRG24291120230281175
|
29/11/2023
|
Samar Bijoy chakma
|
2208002WL002238
|
Samar Bijoy chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645540
|
|
MR SAMAR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAWNGTE
|
MZ-08-002-031-001/9
(GOLASURY)
|
2208002000NRG24291120230281184
|
29/11/2023
|
MONTHI CHAKMA
|
2208002WL002238
|
MONTHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645512
|
|
MRS MONTHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376239
|
376239
|
|
|
|
|
|
|
|
|
553
|
CHAWNGTE
|
MZ-08-002-031-001/335
(GOLASURY)
|
2208002000NRG24291120230281166
|
29/11/2023
|
BISHAKA CHAKMA
|
2208002WL002238
|
BISHAKA CHAKMA
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668645503
|
|
BISHAKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1888416
|
1888416
|
|
|
|
|
|
|
|