|
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-08-002-026-001/1
(KAMALANAGAR I)
|
2208002000NRG24240320240408189
|
24/03/2024
|
BHARALI TONG
|
2208002WL003224
|
BHARALI TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246707
|
|
Mrs. BHARALI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAWNGTE
|
MZ-08-002-036-001/1001
(KAMALANAGAR I)
|
2208002000NRG24240320240408192
|
24/03/2024
|
Rinki Chakma
|
2208002WL003224
|
Rinki Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246854
|
|
Rinki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHAWNGTE
|
MZ-08-002-036-001/1003
(KAMALANAGAR I)
|
2208002000NRG24240320240408194
|
24/03/2024
|
Buddha Laxmi Chakma
|
2208002WL003224
|
Buddha Laxmi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246801
|
|
Buddha Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHAWNGTE
|
MZ-08-002-036-001/1004
(KAMALANAGAR I)
|
2208002000NRG24240320240408195
|
24/03/2024
|
Dil Kumar Chakma
|
2208002WL003224
|
Dil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246552
|
|
Mr. DIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-036-001/1007
(KAMALANAGAR I)
|
2208002000NRG24240320240408198
|
24/03/2024
|
Jeetashree Chakma
|
2208002WL003224
|
Jeetashree Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246684
|
|
MRS JEETASHREE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAWNGTE
|
MZ-08-002-036-001/1009
(KAMALANAGAR I)
|
2208002000NRG24240320240408200
|
24/03/2024
|
Chichi Chakma
|
2208002WL003224
|
Chichi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246703
|
|
Mrs. CHI CHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-036-001/1010
(KAMALANAGAR I)
|
2208002000NRG24240320240408201
|
24/03/2024
|
Shanti Moni Chakma
|
2208002WL003224
|
Shanti Moni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246751
|
|
Mr. SHANTI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-036-001/1011
(KAMALANAGAR I)
|
2208002000NRG24240320240408202
|
24/03/2024
|
Zimu Burman
|
2208002WL003224
|
Zimu Burman
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246611
|
|
Miss. ZIMU BURMAN .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-036-001/1012
(KAMALANAGAR I)
|
2208002000NRG24240320240408203
|
24/03/2024
|
Rabi Ranjan
|
2208002WL003224
|
Rabi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246650
|
|
Mr. ROBI RONJAN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-036-001/1013
(KAMALANAGAR I)
|
2208002000NRG24240320240408204
|
24/03/2024
|
Biro Bahan
|
2208002WL003224
|
Biro Bahan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246648
|
|
Mrs. MOHA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-036-001/1024
(KAMALANAGAR I)
|
2208002000NRG24240320240408212
|
24/03/2024
|
LOLITA DEVI
|
2208002WL003224
|
LOLITA DEVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246813
|
|
Mrs. LOLITA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-036-001/1025
(KAMALANAGAR I)
|
2208002000NRG24240320240408213
|
24/03/2024
|
NIVEDITA CHAKMA
|
2208002WL003224
|
NIVEDITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246800
|
|
Mrs. NIVEDITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-036-001/1032
(KAMALANAGAR I)
|
2208002000NRG24240320240408220
|
24/03/2024
|
SOBISONA CHAKMA
|
2208002WL003224
|
SOBISONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246719
|
|
Mrs. SOBISONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-036-001/1034
(KAMALANAGAR I)
|
2208002000NRG24240320240408222
|
24/03/2024
|
NONDA RANI CHAKMA
|
2208002WL003224
|
NONDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246883
|
|
Mrs. NONDA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-036-001/1035
(KAMALANAGAR I)
|
2208002000NRG24240320240408223
|
24/03/2024
|
SHANTIPRIYA CHAKMA
|
2208002WL003224
|
SHANTIPRIYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246693
|
|
MR SANTI PRIYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAWNGTE
|
MZ-08-002-036-001/1036
(KAMALANAGAR I)
|
2208002000NRG24240320240408224
|
24/03/2024
|
RANGABI CHAKMA
|
2208002WL003224
|
RANGABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246770
|
|
Miss. RANGABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-036-001/1040
(KAMALANAGAR I)
|
2208002000NRG24240320240408227
|
24/03/2024
|
HENGADI CHAKMA
|
2208002WL003224
|
HENGADI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246757
|
|
Mrs. HENGADI CHAKMA AND SHANTI RANJAN CH
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-036-001/1043
(KAMALANAGAR I)
|
2208002000NRG24240320240408230
|
24/03/2024
|
BAKUL CHAKMA
|
2208002WL003224
|
BAKUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246557
|
|
MS BAKUL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAWNGTE
|
MZ-08-002-036-001/1044
(KAMALANAGAR I)
|
2208002000NRG24240320240408231
|
24/03/2024
|
GEETA CHAKMA
|
2208002WL003224
|
GEETA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246885
|
|
Mrs. GEETA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAWNGTE
|
MZ-08-002-036-001/1045
(KAMALANAGAR I)
|
2208002000NRG24240320240408232
|
24/03/2024
|
SIKHA CHAKMA
|
2208002WL003224
|
SIKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246765
|
|
MRS SIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAWNGTE
|
MZ-08-002-036-001/1047
(KAMALANAGAR I)
|
2208002000NRG24240320240408234
|
24/03/2024
|
SUNIL KUMAR CHAKMA
|
2208002WL003224
|
SUNIL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246709
|
|
SUNIL KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAWNGTE
|
MZ-08-002-036-001/1048
(KAMALANAGAR I)
|
2208002000NRG24240320240408235
|
24/03/2024
|
B MILONI CHAKMA
|
2208002WL003224
|
B MILONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246850
|
|
Mrs. B MILONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-036-001/1049
(KAMALANAGAR I)
|
2208002000NRG24240320240408236
|
24/03/2024
|
MILUNGI CHAKMA
|
2208002WL003224
|
MILUNGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246807
|
|
Mrs. MILUNGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-036-001/1051
(KAMALANAGAR I)
|
2208002000NRG24240320240408237
|
24/03/2024
|
SAILA KUMARI CHAKMA
|
2208002WL003224
|
SAILA KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246822
|
|
Saila Kumari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHAWNGTE
|
MZ-08-002-036-001/1052
(KAMALANAGAR I)
|
2208002000NRG24240320240408238
|
24/03/2024
|
ROTINA CHAKMA
|
2208002WL003224
|
ROTINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246811
|
|
Mrs. ROTINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-036-001/1057
(KAMALANAGAR I)
|
2208002000NRG24240320240408242
|
24/03/2024
|
SYAMALI CHAKMA
|
2208002WL003224
|
SYAMALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246823
|
|
Mrs. SYAMALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAWNGTE
|
MZ-08-002-036-001/1059
(KAMALANAGAR I)
|
2208002000NRG24240320240408244
|
24/03/2024
|
SUNDOR MALA
|
2208002WL003224
|
SUNDOR MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246655
|
|
Mrs. SUNDOR MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-036-001/1064
(KAMALANAGAR I)
|
2208002000NRG24240320240408247
|
24/03/2024
|
SAYA DEVI CHAKMA
|
2208002WL003224
|
SAYA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246805
|
|
MRS SAYA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAWNGTE
|
MZ-08-002-036-001/1067
(KAMALANAGAR I)
|
2208002000NRG24240320240408249
|
24/03/2024
|
SAPNA CHAKMA
|
2208002WL003224
|
SAPNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246563
|
|
MRS SAPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAWNGTE
|
MZ-08-002-036-001/1069
(KAMALANAGAR I)
|
2208002000NRG24240320240408251
|
24/03/2024
|
JOSHNA MAYA CHAKMA
|
2208002WL003224
|
JOSHNA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246708
|
|
Mr. JYATSNA MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-036-001/1070
(KAMALANAGAR I)
|
2208002000NRG24240320240408252
|
24/03/2024
|
MILESAW CHAKMA
|
2208002WL003224
|
MILESAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246596
|
|
Miss. MILESAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAWNGTE
|
MZ-08-002-036-001/1071
(KAMALANAGAR I)
|
2208002000NRG24240320240408253
|
24/03/2024
|
LALMAWII
|
2208002WL003224
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246884
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-036-001/1072
(KAMALANAGAR I)
|
2208002000NRG24240320240408254
|
24/03/2024
|
PANGOBI CHAKMA
|
2208002WL003224
|
PANGOBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246651
|
|
PANGOBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAWNGTE
|
MZ-08-002-036-001/1074
(KAMALANAGAR I)
|
2208002000NRG24240320240408256
|
24/03/2024
|
SEVIKA CHAKMA
|
2208002WL003224
|
SEVIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246753
|
|
Sevika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHAWNGTE
|
MZ-08-002-036-001/1077
(KAMALANAGAR I)
|
2208002000NRG24240320240408258
|
24/03/2024
|
MERONI CHAKMA
|
2208002WL003224
|
MERONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246799
|
|
Mrs. MERONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-036-001/1078
(KAMALANAGAR I)
|
2208002000NRG24240320240408259
|
24/03/2024
|
SEPALIKA CHAKMA
|
2208002WL003224
|
SEPALIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246804
|
|
Mrs. SEPALIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-036-001/1080
(KAMALANAGAR I)
|
2208002000NRG24240320240408260
|
24/03/2024
|
SUMA DAS
|
2208002WL003224
|
SUMA DAS
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246809
|
|
Mrs. SUMA DAS .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAWNGTE
|
MZ-08-002-036-001/1089
(KAMALANAGAR I)
|
2208002000NRG24240320240408268
|
24/03/2024
|
RANI CHAKMA
|
2208002WL003224
|
RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246856
|
|
Mrs. RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-036-001/1093
(KAMALANAGAR I)
|
2208002000NRG24240320240408271
|
24/03/2024
|
SEMOLA CHAKMA
|
2208002WL003224
|
SEMOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246798
|
|
Mrs. SEMOLLA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-036-001/1095
(KAMALANAGAR I)
|
2208002000NRG24240320240408273
|
24/03/2024
|
MAMATA DEY
|
2208002WL003224
|
MAMATA DEY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246814
|
|
Mrs. MAMTA DEY .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAWNGTE
|
MZ-08-002-036-001/1096
(KAMALANAGAR I)
|
2208002000NRG24240320240408274
|
24/03/2024
|
ROBI RANJAN CHAKMA
|
2208002WL003224
|
ROBI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246609
|
|
Mr. ROBIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-036-001/1099
(KAMALANAGAR I)
|
2208002000NRG24240320240408276
|
24/03/2024
|
BUDDHA LODA
|
2208002WL003224
|
BUDDHA LODA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246810
|
|
Mr. BALA BADRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-036-001/1101
(KAMALANAGAR I)
|
2208002000NRG24240320240408279
|
24/03/2024
|
PRAKASH CHAKMA
|
2208002WL003224
|
PRAKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246688
|
|
Mr. PRAKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-036-001/11013
(KAMALANAGAR I)
|
2208002000NRG24240320240408280
|
24/03/2024
|
Punongbi Chakma
|
2208002WL003224
|
Punongbi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246600
|
|
Miss. PUNONBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-036-001/11105
(KAMALANAGAR I)
|
2208002000NRG24240320240408281
|
24/03/2024
|
Bimal kanti
|
2208002WL003224
|
Bimal kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246715
|
|
Mr. BIMAL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAWNGTE
|
MZ-08-002-036-001/1122
(KAMALANAGAR I)
|
2208002000NRG24240320240408284
|
24/03/2024
|
HANNYABI CHAKMA
|
2208002WL003224
|
HANNYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246864
|
|
HANNYABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAWNGTE
|
MZ-08-002-036-001/1124
(KAMALANAGAR I)
|
2208002000NRG24240320240408286
|
24/03/2024
|
AMAR MALA
|
2208002WL003224
|
AMAR MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246852
|
|
Mrs. AMAR MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAWNGTE
|
MZ-08-002-036-001/1125
(KAMALANAGAR I)
|
2208002000NRG24240320240408287
|
24/03/2024
|
CHANDRA RAGA CHAKMA
|
2208002WL003224
|
CHANDRA RAGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246808
|
|
Mrs. CHANDRA REGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAWNGTE
|
MZ-08-002-036-001/1143
(KAMALANAGAR I)
|
2208002000NRG24240320240408301
|
24/03/2024
|
NIRVOY CHAKMA
|
2208002WL003224
|
NIRVOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246747
|
|
Mr. MITHU CHOWDHURY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAWNGTE
|
MZ-08-002-036-001/1147
(KAMALANAGAR I)
|
2208002000NRG24240320240408304
|
24/03/2024
|
NABINA CHAKMA
|
2208002WL003224
|
NABINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246820
|
|
Miss. NABINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-036-001/1149
(KAMALANAGAR I)
|
2208002000NRG24240320240408306
|
24/03/2024
|
RINU SOVA CHAKMA
|
2208002WL003224
|
RINU SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246663
|
|
Mrs. RENUSOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-036-001/1150
(KAMALANAGAR I)
|
2208002000NRG24240320240408307
|
24/03/2024
|
SADHANA PUDI CHAKMA
|
2208002WL003224
|
SADHANA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246713
|
|
Mrs. SADHANA PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-036-001/1155
(KAMALANAGAR I)
|
2208002000NRG24240320240408313
|
24/03/2024
|
MONTI MALA CHAKMA
|
2208002WL003224
|
MONTI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246710
|
|
Miss. MOTI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAWNGTE
|
MZ-08-002-036-001/1157
(KAMALANAGAR I)
|
2208002000NRG24240320240408315
|
24/03/2024
|
RAJA LAXMI CHAKMA
|
2208002WL003224
|
RAJA LAXMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246851
|
|
MRS RAJA LAXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAWNGTE
|
MZ-08-002-036-001/11581
(KAMALANAGAR I)
|
2208002000NRG24240320240408317
|
24/03/2024
|
Kanya Kumari Chakma
|
2208002WL003224
|
Kanya Kumari Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246768
|
|
Mrs. KANYA KUMARY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-036-001/1159
(KAMALANAGAR I)
|
2208002000NRG24240320240408318
|
24/03/2024
|
SARADHAN CHAKMA
|
2208002WL003224
|
SARADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246866
|
|
MR SARADHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAWNGTE
|
MZ-08-002-036-001/1161
(KAMALANAGAR I)
|
2208002000NRG24240320240408320
|
24/03/2024
|
RANBIR CHAKMA
|
2208002WL003224
|
RANBIR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246817
|
|
Mr. RAMBIR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-036-001/1162
(KAMALANAGAR I)
|
2208002000NRG24240320240408321
|
24/03/2024
|
REENA CHAKMA
|
2208002WL003224
|
REENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246861
|
|
Mrs. REENA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-036-001/11673
(KAMALANAGAR I)
|
2208002000NRG24240320240408324
|
24/03/2024
|
Manekyo Kishore
|
2208002WL003224
|
Manekyo Kishore
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246601
|
|
Mr. MANEKYO KISHORE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-036-001/1175
(KAMALANAGAR I)
|
2208002000NRG24240320240408332
|
24/03/2024
|
Debo Chakma
|
2208002WL003224
|
Debo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246868
|
|
Mrs. DEBO RANI
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-036-001/11754
(KAMALANAGAR I)
|
2208002000NRG24240320240408333
|
24/03/2024
|
KALABI
|
2208002WL003224
|
KALABI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246698
|
|
Mrs. KALABI AND PURNA KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAWNGTE
|
MZ-08-002-036-001/1178
(KAMALANAGAR I)
|
2208002000NRG24240320240408335
|
24/03/2024
|
Sumi Das
|
2208002WL003224
|
Sumi Das
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246750
|
|
Mrs. SUMI DAS .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-036-001/1183
(KAMALANAGAR I)
|
2208002000NRG24240320240408339
|
24/03/2024
|
Mala Chakma
|
2208002WL003224
|
Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246863
|
|
Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHAWNGTE
|
MZ-08-002-036-001/11831
(KAMALANAGAR I)
|
2208002000NRG24240320240408340
|
24/03/2024
|
Jalak Chakma
|
2208002WL003224
|
Jalak Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246766
|
|
Mr. JALAK CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAWNGTE
|
MZ-08-002-036-001/119-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408348
|
24/03/2024
|
Potyabi Chakma
|
2208002WL003224
|
Potyabi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246761
|
|
Mrs. POTYABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-036-001/1194
(KAMALANAGAR I)
|
2208002000NRG24240320240408350
|
24/03/2024
|
Ayush Chakma
|
2208002WL003224
|
Ayush Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246748
|
|
MR AYUSH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAWNGTE
|
MZ-08-002-036-001/12322
(KAMALANAGAR I)
|
2208002000NRG24240320240408354
|
24/03/2024
|
BIMOLESHAWR Chakma
|
2208002WL003224
|
BIMOLESHAWR Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246615
|
|
MR BIMALESHSAWR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAWNGTE
|
MZ-08-002-036-001/12524
(KAMALANAGAR I)
|
2208002000NRG24240320240408359
|
24/03/2024
|
Madhan Kumar Chakma
|
2208002WL003224
|
Madhan Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246760
|
|
Mrs. MODAN KUMARY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAWNGTE
|
MZ-08-002-036-001/12855
(KAMALANAGAR I)
|
2208002000NRG24240320240408363
|
24/03/2024
|
ASHINI KUMAR Chakma
|
2208002WL003224
|
ASHINI KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246602
|
|
Mr. ASHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-036-001/12999
(KAMALANAGAR I)
|
2208002000NRG24240320240408364
|
24/03/2024
|
JANA MITRO Dewan
|
2208002WL003224
|
JANA MITRO Dewan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246644
|
|
Mr. JANA MITRA DEWAN .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-036-001/13067
(KAMALANAGAR I)
|
2208002000NRG24240320240408366
|
24/03/2024
|
RATNA KUMAR Chakma
|
2208002WL003224
|
RATNA KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246560
|
|
Mr. RATNA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-036-001/13103
(KAMALANAGAR I)
|
2208002000NRG24240320240408367
|
24/03/2024
|
Potya Mugi Chakma
|
2208002WL003224
|
Potya Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246853
|
|
Mrs. POTYA MUGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAWNGTE
|
MZ-08-002-036-001/13573
(KAMALANAGAR I)
|
2208002000NRG24240320240408379
|
24/03/2024
|
Sanaka Devi Chakma
|
2208002WL003224
|
Sanaka Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155246803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHAWNGTE
|
MZ-08-002-036-001/13575
(KAMALANAGAR I)
|
2208002000NRG24240320240408380
|
24/03/2024
|
Bikash Chakma
|
2208002WL003224
|
Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246416
|
|
Mr. BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAWNGTE
|
MZ-08-002-036-001/13580
(KAMALANAGAR I)
|
2208002000NRG24240320240408384
|
24/03/2024
|
Kalabi Chakma
|
2208002WL003224
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246802
|
|
Mrs. KALABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-036-001/13581
(KAMALANAGAR I)
|
2208002000NRG24240320240408385
|
24/03/2024
|
Ripan Chakma
|
2208002WL003224
|
Ripan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246608
|
|
Mr. RIPAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-036-001/139-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408388
|
24/03/2024
|
Banu Phudi Chakma
|
2208002WL003224
|
Banu Phudi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246716
|
|
Mrs. BANU PHUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-036-001/162-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408395
|
24/03/2024
|
Sanjoy Chakma
|
2208002WL003224
|
Sanjoy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246595
|
|
MRS RATNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAWNGTE
|
MZ-08-002-036-001/169-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408397
|
24/03/2024
|
Guri Mila
|
2208002WL003224
|
Guri Mila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246697
|
|
Mrs. GURI MILA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAWNGTE
|
MZ-08-002-036-001/171-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408398
|
24/03/2024
|
Arun Moy
|
2208002WL003224
|
Arun Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246700
|
|
Mr. ARUN MOY .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-036-001/176-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408399
|
24/03/2024
|
Anil Devi
|
2208002WL003224
|
Anil Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246687
|
|
MRS ANILA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAWNGTE
|
MZ-08-002-036-001/186-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408400
|
24/03/2024
|
Kripa Moy
|
2208002WL003224
|
Kripa Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246604
|
|
Mr. KRIPA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-036-001/187-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408401
|
24/03/2024
|
Gupa Devi Chakma
|
2208002WL003224
|
Gupa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246642
|
|
Ms. GUPADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAWNGTE
|
MZ-08-002-036-001/191-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408403
|
24/03/2024
|
Dana Mala
|
2208002WL003224
|
Dana Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246610
|
|
Miss. DANA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAWNGTE
|
MZ-08-002-036-001/194-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408404
|
24/03/2024
|
Monasha Chakma
|
2208002WL003224
|
Monasha Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246762
|
|
Mrs. MONASHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAWNGTE
|
MZ-08-002-036-001/197-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408406
|
24/03/2024
|
Sidebi Chakma
|
2208002WL003224
|
Sidebi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246402
|
|
Mrs. SIDEBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAWNGTE
|
MZ-08-002-036-001/2-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408409
|
24/03/2024
|
Chanchala Chakma
|
2208002WL003224
|
Chanchala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246862
|
|
Mrs. CHANCHALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAWNGTE
|
MZ-08-002-036-001/211-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408416
|
24/03/2024
|
Sadhana Bhusan Chakma
|
2208002WL003224
|
Sadhana Bhusan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246706
|
|
Mr. SADHANA BHUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAWNGTE
|
MZ-08-002-036-001/227-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408421
|
24/03/2024
|
Suda Rath Chakma
|
2208002WL003224
|
Suda Rath Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246606
|
|
Mr. SUDARATH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAWNGTE
|
MZ-08-002-036-001/231-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408422
|
24/03/2024
|
Singha Mohan Chakma
|
2208002WL003224
|
Singha Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246420
|
|
Mr. SINGHA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAWNGTE
|
MZ-08-002-036-001/244-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408427
|
24/03/2024
|
Montu Chakma
|
2208002WL003224
|
Montu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246752
|
|
Mr. MONTU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAWNGTE
|
MZ-08-002-036-001/261-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408434
|
24/03/2024
|
Binoy Kanti Chakma
|
2208002WL003224
|
Binoy Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246421
|
|
T Binoy Kanti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHAWNGTE
|
MZ-08-002-036-001/272-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408438
|
24/03/2024
|
Chandobi Chakma
|
2208002WL003224
|
Chandobi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246806
|
|
Mrs. CHANDOBI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAWNGTE
|
MZ-08-002-036-001/278-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408440
|
24/03/2024
|
Solabi Chakma
|
2208002WL003224
|
Solabi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246656
|
|
Mrs. SOLABI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAWNGTE
|
MZ-08-002-036-001/282-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408445
|
24/03/2024
|
Nattun Maya
|
2208002WL003224
|
Nattun Maya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246759
|
|
Mr. AMESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAWNGTE
|
MZ-08-002-036-001/319-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408455
|
24/03/2024
|
Durgo Devi Chakma
|
2208002WL003224
|
Durgo Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246551
|
|
Mrs. DURGO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAWNGTE
|
MZ-08-002-036-001/320-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408457
|
24/03/2024
|
Sujata chakma
|
2208002WL003224
|
Sujata chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246594
|
|
Mrs. SUJATA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-036-001/326-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408461
|
24/03/2024
|
KALANDI RANI Chakma
|
2208002WL003224
|
KALANDI RANI Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246665
|
|
Mrs. KALANDI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-036-001/327-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408462
|
24/03/2024
|
RAJ KIRON Chakma
|
2208002WL003224
|
RAJ KIRON Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246653
|
|
Mr. RAJ KIRON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAWNGTE
|
MZ-08-002-036-001/411-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408478
|
24/03/2024
|
Surodini
|
2208002WL003224
|
Surodini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246664
|
|
Mrs. SURODINI & KAMOLESWAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAWNGTE
|
MZ-08-002-036-001/415-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408480
|
24/03/2024
|
Baruno Sen Chakma
|
2208002WL003224
|
Baruno Sen Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246417
|
|
Mr. BORUNO SEN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAWNGTE
|
MZ-08-002-036-001/428-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408483
|
24/03/2024
|
Milon Sushi Chakma
|
2208002WL003224
|
Milon Sushi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246597
|
|
MRS MILON SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAWNGTE
|
MZ-08-002-036-001/440-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408488
|
24/03/2024
|
Joshna Chakma
|
2208002WL003224
|
Joshna Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246661
|
|
MRS JOSHNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAWNGTE
|
MZ-08-002-036-001/444
(KAMALANAGAR I)
|
2208002000NRG24240320240408489
|
24/03/2024
|
Agha ANULAL Tongchangya
|
2208002WL003224
|
Agha ANULAL Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246593
|
|
Mr. AGHA ANULAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAWNGTE
|
MZ-08-002-036-001/446
(KAMALANAGAR I)
|
2208002000NRG24240320240408491
|
24/03/2024
|
ALO RANI
|
2208002WL003224
|
ALO RANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246647
|
|
Miss. ALORANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-036-001/448
(KAMALANAGAR I)
|
2208002000NRG24240320240408492
|
24/03/2024
|
Lokhi Mughi Chakma
|
2208002WL003224
|
Lokhi Mughi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246857
|
|
LOKKHI MUGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAWNGTE
|
MZ-08-002-036-001/449
(KAMALANAGAR I)
|
2208002000NRG24240320240408493
|
24/03/2024
|
Sumoti Mala Chakma
|
2208002WL003224
|
Sumoti Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246771
|
|
Ms. SUMOTIMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-036-001/451
(KAMALANAGAR I)
|
2208002000NRG24240320240408494
|
24/03/2024
|
Doya Sova Chakma
|
2208002WL003224
|
Doya Sova Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246705
|
|
Mrs. DOYA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAWNGTE
|
MZ-08-002-036-001/456
(KAMALANAGAR I)
|
2208002000NRG24240320240408498
|
24/03/2024
|
BADIKKO
|
2208002WL003224
|
BADIKKO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246614
|
|
Miss. MINA KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAWNGTE
|
MZ-08-002-036-001/46-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408502
|
24/03/2024
|
Mina Kumari Chakma
|
2208002WL003224
|
Mina Kumari Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246858
|
|
Mrs. AUSONI LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAWNGTE
|
MZ-08-002-036-001/463
(KAMALANAGAR I)
|
2208002000NRG24240320240408504
|
24/03/2024
|
BILA SUNDARI Chakma
|
2208002WL003224
|
BILA SUNDARI Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246554
|
|
Mrs. BILA SUNDARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-036-001/465
(KAMALANAGAR I)
|
2208002000NRG24240320240408506
|
24/03/2024
|
BONA DEVI
|
2208002WL003224
|
BONA DEVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246553
|
|
Mrs. BONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-036-001/468
(KAMALANAGAR I)
|
2208002000NRG24240320240408508
|
24/03/2024
|
BIRO MUGI
|
2208002WL003224
|
BIRO MUGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246712
|
|
Mrs. BIRO MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAWNGTE
|
MZ-08-002-036-001/470
(KAMALANAGAR I)
|
2208002000NRG24240320240408510
|
24/03/2024
|
Parobat Kusum Chakma
|
2208002WL003224
|
Parobat Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246603
|
|
Mr. PROBAT KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAWNGTE
|
MZ-08-002-036-001/477
(KAMALANAGAR I)
|
2208002000NRG24240320240408513
|
24/03/2024
|
CHINU
|
2208002WL003224
|
CHINU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246396
|
|
Mrs. . CHINU
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-036-001/480
(KAMALANAGAR I)
|
2208002000NRG24240320240408516
|
24/03/2024
|
Guri Mila Chakma
|
2208002WL003224
|
Guri Mila Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246812
|
|
Gurimila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
CHAWNGTE
|
MZ-08-002-036-001/481
(KAMALANAGAR I)
|
2208002000NRG24240320240408517
|
24/03/2024
|
DHANABI CHAKMA
|
2208002WL003224
|
DHANABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246555
|
|
Mr. BARUSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAWNGTE
|
MZ-08-002-036-001/484
(KAMALANAGAR I)
|
2208002000NRG24240320240408518
|
24/03/2024
|
LOKKHI RANI CHAKMA
|
2208002WL003224
|
LOKKHI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246769
|
|
Mrs. LOKKHI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-036-001/486
(KAMALANAGAR I)
|
2208002000NRG24240320240408520
|
24/03/2024
|
DOYA MONDI Chakma
|
2208002WL003224
|
DOYA MONDI Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246607
|
|
Ms. DOYA MONDI CHAKMA AND HENGYODI CHAKM
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAWNGTE
|
MZ-08-002-036-001/495
(KAMALANAGAR I)
|
2208002000NRG24240320240408529
|
24/03/2024
|
Jhom Jhom
|
2208002WL003224
|
Jhom Jhom
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246746
|
|
Mr. JHOMJHOM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAWNGTE
|
MZ-08-002-036-001/497
(KAMALANAGAR I)
|
2208002000NRG24240320240408530
|
24/03/2024
|
Patari Mala Chakma
|
2208002WL003224
|
Patari Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246691
|
|
Mrs. PATARI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAWNGTE
|
MZ-08-002-036-001/498
(KAMALANAGAR I)
|
2208002000NRG24240320240408531
|
24/03/2024
|
JASNA CHAKMA
|
2208002WL003224
|
JASNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246394
|
|
MRS JASNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAWNGTE
|
MZ-08-002-036-001/501
(KAMALANAGAR I)
|
2208002000NRG24240320240408534
|
24/03/2024
|
JOY SONA Chakma
|
2208002WL003224
|
JOY SONA Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246657
|
|
MS JOYSONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAWNGTE
|
MZ-08-002-036-001/503
(KAMALANAGAR I)
|
2208002000NRG24240320240408536
|
24/03/2024
|
JYATI MOY
|
2208002WL003224
|
JYATI MOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246714
|
|
JYOTIRMOY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
CHAWNGTE
|
MZ-08-002-036-001/504
(KAMALANAGAR I)
|
2208002000NRG24240320240408537
|
24/03/2024
|
Sarala Devi Chakma
|
2208002WL003224
|
Sarala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246591
|
|
Mrs. SARALA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAWNGTE
|
MZ-08-002-036-001/510
(KAMALANAGAR I)
|
2208002000NRG24240320240408542
|
24/03/2024
|
Doya Devi Chakma
|
2208002WL003224
|
Doya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246689
|
|
Mrs. DOYA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAWNGTE
|
MZ-08-002-036-001/511
(KAMALANAGAR I)
|
2208002000NRG24240320240408543
|
24/03/2024
|
KANKA MALA
|
2208002WL003224
|
KANKA MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246699
|
|
KANKA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAWNGTE
|
MZ-08-002-036-001/512
(KAMALANAGAR I)
|
2208002000NRG24240320240408544
|
24/03/2024
|
KINA LATA Chakma
|
2208002WL003224
|
KINA LATA Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246418
|
|
MRS KINA LATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAWNGTE
|
MZ-08-002-036-001/515
(KAMALANAGAR I)
|
2208002000NRG24240320240408547
|
24/03/2024
|
L.PROTI BINDU Chakma
|
2208002WL003224
|
L.PROTI BINDU Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246431
|
|
MR LPROTI BINDU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAWNGTE
|
MZ-08-002-036-001/525
(KAMALANAGAR I)
|
2208002000NRG24240320240408554
|
24/03/2024
|
Chita Pudi
|
2208002WL003224
|
Chita Pudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246754
|
|
Mrs. CHITA PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAWNGTE
|
MZ-08-002-036-001/526
(KAMALANAGAR I)
|
2208002000NRG24240320240408555
|
24/03/2024
|
MADU MANGAL Chakma
|
2208002WL003224
|
MADU MANGAL Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246658
|
|
Mr. MADHU MONGAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAWNGTE
|
MZ-08-002-036-001/527
(KAMALANAGAR I)
|
2208002000NRG24240320240408556
|
24/03/2024
|
Fulo Rani Chakma
|
2208002WL003224
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246865
|
|
FULO RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAWNGTE
|
MZ-08-002-036-001/529
(KAMALANAGAR I)
|
2208002000NRG24240320240408558
|
24/03/2024
|
MALOTI CHAKMA
|
2208002WL003224
|
MALOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246556
|
|
Mrs. MALOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAWNGTE
|
MZ-08-002-036-001/534
(KAMALANAGAR I)
|
2208002000NRG24240320240408563
|
24/03/2024
|
Batta sogi
|
2208002WL003224
|
Batta sogi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246821
|
|
Mrs. BATTA SOGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAWNGTE
|
MZ-08-002-036-001/547
(KAMALANAGAR I)
|
2208002000NRG24240320240408574
|
24/03/2024
|
MARATYA Chakma
|
2208002WL003224
|
MARATYA Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246559
|
|
Maratya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
CHAWNGTE
|
MZ-08-002-036-001/548
(KAMALANAGAR I)
|
2208002000NRG24240320240408575
|
24/03/2024
|
Golai Chakma
|
2208002WL003224
|
Golai Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246749
|
|
Mrs. GOLAI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAWNGTE
|
MZ-08-002-036-001/551
(KAMALANAGAR I)
|
2208002000NRG24240320240408578
|
24/03/2024
|
NAKKYA
|
2208002WL003224
|
NAKKYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246652
|
|
Mr. NAKYA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAWNGTE
|
MZ-08-002-036-001/557
(KAMALANAGAR I)
|
2208002000NRG24240320240408584
|
24/03/2024
|
NABIR BALA CHAKMA
|
2208002WL003224
|
NABIR BALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246599
|
|
Miss. NABIRBALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-036-001/562
(KAMALANAGAR I)
|
2208002000NRG24240320240408588
|
24/03/2024
|
PEMA MOY
|
2208002WL003224
|
PEMA MOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246704
|
|
MR PEMA MOY
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAWNGTE
|
MZ-08-002-036-001/568
(KAMALANAGAR I)
|
2208002000NRG24240320240408592
|
24/03/2024
|
PURAN JOY
|
2208002WL003224
|
PURAN JOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246666
|
|
Mr. PURAN JOY .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAWNGTE
|
MZ-08-002-036-001/570
(KAMALANAGAR I)
|
2208002000NRG24240320240408594
|
24/03/2024
|
Meenakshi Chakma
|
2208002WL003224
|
Meenakshi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246436
|
|
MR PURNA MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAWNGTE
|
MZ-08-002-036-001/572
(KAMALANAGAR I)
|
2208002000NRG24240320240408596
|
24/03/2024
|
RANGA MILE Chakma
|
2208002WL003224
|
RANGA MILE Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246659
|
|
Miss. NIRPONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAWNGTE
|
MZ-08-002-036-001/574
(KAMALANAGAR I)
|
2208002000NRG24240320240408598
|
24/03/2024
|
RATNA PRIYA CHAKMA
|
2208002WL003224
|
RATNA PRIYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246695
|
|
Mrs. RATNA PRIYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAWNGTE
|
MZ-08-002-036-001/575
(KAMALANAGAR I)
|
2208002000NRG24240320240408599
|
24/03/2024
|
Midungi Chakma
|
2208002WL003224
|
Midungi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246645
|
|
Mrs. MIDUNGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAWNGTE
|
MZ-08-002-036-001/58-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408601
|
24/03/2024
|
Shanti Jibon
|
2208002WL003224
|
Shanti Jibon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246667
|
|
Mr. SHANTI JIBON .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-036-001/586
(KAMALANAGAR I)
|
2208002000NRG24240320240408606
|
24/03/2024
|
Symal CHAKMA
|
2208002WL003224
|
Symal CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246561
|
|
Mr. SYMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAWNGTE
|
MZ-08-002-036-001/587
(KAMALANAGAR I)
|
2208002000NRG24240320240408607
|
24/03/2024
|
SANGA MITRA
|
2208002WL003224
|
SANGA MITRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246877
|
|
MR T DEAN DEWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAWNGTE
|
MZ-08-002-036-001/588
(KAMALANAGAR I)
|
2208002000NRG24240320240408608
|
24/03/2024
|
SANGITA CHAKMA
|
2208002WL003224
|
SANGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246612
|
|
Miss. SANGITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAWNGTE
|
MZ-08-002-036-001/598
(KAMALANAGAR I)
|
2208002000NRG24240320240408615
|
24/03/2024
|
SITA DEVI Chakma
|
2208002WL003224
|
SITA DEVI Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246711
|
|
SITA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAWNGTE
|
MZ-08-002-036-001/601
(KAMALANAGAR I)
|
2208002000NRG24240320240408618
|
24/03/2024
|
Maya Laxmi Chakma
|
2208002WL003224
|
Maya Laxmi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246756
|
|
Mrs. MAYA LAXMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAWNGTE
|
MZ-08-002-036-001/603
(KAMALANAGAR I)
|
2208002000NRG24240320240408620
|
24/03/2024
|
SONTOSH KUMAR
|
2208002WL003224
|
SONTOSH KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246701
|
|
Mr. SANTOSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-036-001/638
(KAMALANAGAR I)
|
2208002000NRG24240320240408650
|
24/03/2024
|
Rajendra Dev barman
|
2208002WL003224
|
Rajendra Dev barman
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246562
|
|
Mr. RAJENDRA DEVBARMAN .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-036-001/641
(KAMALANAGAR I)
|
2208002000NRG24240320240408652
|
24/03/2024
|
Susi Ranjan Chakma
|
2208002WL003224
|
Susi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246558
|
|
Susi Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
CHAWNGTE
|
MZ-08-002-036-001/642
(KAMALANAGAR I)
|
2208002000NRG24240320240408653
|
24/03/2024
|
Mangal Mohan
|
2208002WL003224
|
Mangal Mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246654
|
|
Mr. MONGAL MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-036-001/647
(KAMALANAGAR I)
|
2208002000NRG24240320240408658
|
24/03/2024
|
MONU RANJAN CHAKMA
|
2208002WL003224
|
MONU RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246395
|
|
Mr. MONU RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAWNGTE
|
MZ-08-002-036-001/649
(KAMALANAGAR I)
|
2208002000NRG24240320240408660
|
24/03/2024
|
Pinthu Chakma
|
2208002WL003224
|
Pinthu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246717
|
|
Mr. PINTHU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAWNGTE
|
MZ-08-002-036-001/671
(KAMALANAGAR I)
|
2208002000NRG24240320240408662
|
24/03/2024
|
UMA SHANKAR CHAKMA
|
2208002WL003224
|
UMA SHANKAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246590
|
|
Mr. UMA SHANKAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAWNGTE
|
MZ-08-002-036-001/677
(KAMALANAGAR I)
|
2208002000NRG24240320240408667
|
24/03/2024
|
DOYAL KANTI CHAKMA
|
2208002WL003224
|
DOYAL KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246438
|
|
Doyal Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
CHAWNGTE
|
MZ-08-002-036-001/679
(KAMALANAGAR I)
|
2208002000NRG24240320240408668
|
24/03/2024
|
PIYO RANI
|
2208002WL003224
|
PIYO RANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246662
|
|
Piyo Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
CHAWNGTE
|
MZ-08-002-036-001/680
(KAMALANAGAR I)
|
2208002000NRG24240320240408669
|
24/03/2024
|
PREMTOLA CHAKMA
|
2208002WL003224
|
PREMTOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246702
|
|
Prem Tola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
CHAWNGTE
|
MZ-08-002-036-001/681
(KAMALANAGAR I)
|
2208002000NRG24240320240408670
|
24/03/2024
|
ANITA RUDHA
|
2208002WL003224
|
ANITA RUDHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246758
|
|
Mrs. ANITA RUDRA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAWNGTE
|
MZ-08-002-036-001/682
(KAMALANAGAR I)
|
2208002000NRG24240320240408671
|
24/03/2024
|
MICHAN CHAKMA
|
2208002WL003224
|
MICHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246767
|
|
Mr. MICHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAWNGTE
|
MZ-08-002-036-001/683
(KAMALANAGAR I)
|
2208002000NRG24240320240408672
|
24/03/2024
|
NIRBAN MONI CHAKMA
|
2208002WL003224
|
NIRBAN MONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246649
|
|
Mr. NIRBAN MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAWNGTE
|
MZ-08-002-036-001/684
(KAMALANAGAR I)
|
2208002000NRG24240320240408673
|
24/03/2024
|
JOMADON
|
2208002WL003224
|
JOMADON
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246682
|
|
Mr. JOMADON .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAWNGTE
|
MZ-08-002-036-001/685
(KAMALANAGAR I)
|
2208002000NRG24240320240408674
|
24/03/2024
|
GYANA RANJAN CHAKMA
|
2208002WL003224
|
GYANA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246605
|
|
Mr. GYANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-036-001/687
(KAMALANAGAR I)
|
2208002000NRG24240320240408676
|
24/03/2024
|
MAYA CHANDRA
|
2208002WL003224
|
MAYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246755
|
|
Mr. MAYA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAWNGTE
|
MZ-08-002-036-001/689
(KAMALANAGAR I)
|
2208002000NRG24240320240408678
|
24/03/2024
|
NILA RANJAN CHAKMA
|
2208002WL003224
|
NILA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246549
|
|
NILA RANJAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHAWNGTE
|
MZ-08-002-036-001/69-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408679
|
24/03/2024
|
Punyo Sushi Chakma
|
2208002WL003224
|
Punyo Sushi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246696
|
|
Punyo Sushi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHAWNGTE
|
MZ-08-002-036-001/691
(KAMALANAGAR I)
|
2208002000NRG24240320240408681
|
24/03/2024
|
KB NUTAN CHAKMA
|
2208002WL003224
|
KB NUTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246692
|
|
Mr. KB.NUTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAWNGTE
|
MZ-08-002-036-001/694
(KAMALANAGAR I)
|
2208002000NRG24240320240408683
|
24/03/2024
|
Sukra Devi
|
2208002WL003224
|
Sukra Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155246867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
CHAWNGTE
|
MZ-08-002-036-001/70-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408684
|
24/03/2024
|
Gobinda Sen Chakma
|
2208002WL003224
|
Gobinda Sen Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246419
|
|
Mr. GOBINDASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-036-001/701
(KAMALANAGAR I)
|
2208002000NRG24240320240408685
|
24/03/2024
|
SHANTI BIKASH CHAKMA
|
2208002WL003224
|
SHANTI BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246685
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAWNGTE
|
MZ-08-002-036-001/703
(KAMALANAGAR I)
|
2208002000NRG24240320240408686
|
24/03/2024
|
SAMARESH CHAKMA
|
2208002WL003224
|
SAMARESH CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246686
|
|
SAMARESH CHAKMA
|
HDFC BANK LTD(607152)
|
|
174
|
CHAWNGTE
|
MZ-08-002-036-001/82-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408693
|
24/03/2024
|
Romeo zoramzauva
|
2208002WL003224
|
Romeo zoramzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246415
|
|
Mr. ROMEO ZORAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-036-001/877
(KAMALANAGAR I)
|
2208002000NRG24240320240408702
|
24/03/2024
|
MAMALINI CHAKMA
|
2208002WL003224
|
MAMALINI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246598
|
|
Mamalini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHAWNGTE
|
MZ-08-002-036-001/881
(KAMALANAGAR I)
|
2208002000NRG24240320240408706
|
24/03/2024
|
SHANTI MOY CHAKMA
|
2208002WL003224
|
SHANTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246764
|
|
MR SHANTIMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAWNGTE
|
MZ-08-002-036-001/883
(KAMALANAGAR I)
|
2208002000NRG24240320240408708
|
24/03/2024
|
SAWI CHANA CHAKMA
|
2208002WL003224
|
SAWI CHANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246550
|
|
Miss. SAWI CHANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAWNGTE
|
MZ-08-002-036-001/884
(KAMALANAGAR I)
|
2208002000NRG24240320240408709
|
24/03/2024
|
SONSONA CHAKMA
|
2208002WL003224
|
SONSONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246860
|
|
Mrs. SONSONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAWNGTE
|
MZ-08-002-036-001/886
(KAMALANAGAR I)
|
2208002000NRG24240320240408711
|
24/03/2024
|
JASHNA CHAKMA
|
2208002WL003224
|
JASHNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246763
|
|
Jashna Maya Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHAWNGTE
|
MZ-08-002-036-001/891
(KAMALANAGAR I)
|
2208002000NRG24240320240408716
|
24/03/2024
|
MANEKO KESORI CHAKMA
|
2208002WL003224
|
MANEKO KESORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246694
|
|
Mrs. MANEKO KESORI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAWNGTE
|
MZ-08-002-036-001/892
(KAMALANAGAR I)
|
2208002000NRG24240320240408717
|
24/03/2024
|
HALA GANDHI
|
2208002WL003224
|
HALA GANDHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246660
|
|
Mr. HALA GANDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAWNGTE
|
MZ-08-002-036-001/900
(KAMALANAGAR I)
|
2208002000NRG24240320240408722
|
24/03/2024
|
NIRUPA CHAKMA
|
2208002WL003224
|
NIRUPA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246646
|
|
Miss. NIRUPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAWNGTE
|
MZ-08-002-036-001/908
(KAMALANAGAR I)
|
2208002000NRG24240320240408729
|
24/03/2024
|
KOJOLI CHAKMA
|
2208002WL003224
|
KOJOLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246643
|
|
Miss. KOJOLI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-036-001/911
(KAMALANAGAR I)
|
2208002000NRG24240320240408731
|
24/03/2024
|
SAPNA
|
2208002WL003224
|
SAPNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246592
|
|
Mrs. SAPNA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAWNGTE
|
MZ-08-002-036-001/913
(KAMALANAGAR I)
|
2208002000NRG24240320240408733
|
24/03/2024
|
ROMANTI CHAKMA
|
2208002WL003224
|
ROMANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246718
|
|
Miss. ROMANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-036-001/915
(KAMALANAGAR I)
|
2208002000NRG24240320240408735
|
24/03/2024
|
PUSPA MUGI CHAKMA
|
2208002WL003224
|
PUSPA MUGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246855
|
|
Mrs. PUSPA MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAWNGTE
|
MZ-08-002-036-001/917
(KAMALANAGAR I)
|
2208002000NRG24240320240408737
|
24/03/2024
|
BIVA CHAKMA
|
2208002WL003224
|
BIVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246816
|
|
BIVA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
CHAWNGTE
|
MZ-08-002-036-001/918
(KAMALANAGAR I)
|
2208002000NRG24240320240408738
|
24/03/2024
|
PRATI MAYA CHAKMA
|
2208002WL003224
|
PRATI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246815
|
|
PRATI MAYA CHAKMA
|
HDFC BANK LTD(607152)
|
|
189
|
CHAWNGTE
|
MZ-08-002-036-001/920
(KAMALANAGAR I)
|
2208002000NRG24240320240408740
|
24/03/2024
|
THANBIAKMAWII
|
2208002WL003224
|
THANBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246683
|
|
Miss. THANGBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-036-001/921
(KAMALANAGAR I)
|
2208002000NRG24240320240408741
|
24/03/2024
|
NIRUPA DEVI CHAKMA
|
2208002WL003224
|
NIRUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246690
|
|
Mrs. NIRUPA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-036-001/926
(KAMALANAGAR I)
|
2208002000NRG24240320240408744
|
24/03/2024
|
BAGYO DEVI CHAKMA
|
2208002WL003224
|
BAGYO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246819
|
|
Mrs. BAGYO DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAWNGTE
|
MZ-08-002-036-001/927
(KAMALANAGAR I)
|
2208002000NRG24240320240408745
|
24/03/2024
|
LALENPUII
|
2208002WL003224
|
LALENPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246818
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-036-001/928
(KAMALANAGAR I)
|
2208002000NRG24240320240408746
|
24/03/2024
|
PC PC VANLALRUATA
|
2208002WL003224
|
PC PC VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246869
|
|
Mr. PC.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAWNGTE
|
MZ-08-002-050-001/68
(KAMALANAGAR I)
|
2208002000NRG24240320240408758
|
24/03/2024
|
DRUNYO SARJYO CHAKMA
|
2208002WL003224
|
DRUNYO SARJYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246613
|
|
Drunyo Sarjyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
CHAWNGTE
|
MZ-08-002-075-001/55
(KAMALANAGAR I)
|
2208002000NRG24240320240408759
|
24/03/2024
|
BINA CHAKMA
|
2208002WL003224
|
BINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246859
|
|
Mrs. BINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242775
|
242775
|
|
|
|
|
|
|
|
|
196
|
CHAWNGTE
|
MZ-08-002-036-001/1
(KAMALANAGAR I)
|
2208002000NRG24240320240408190
|
24/03/2024
|
Chandra Prava Chakma
|
2208002WL003224
|
Chandra Prava Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246588
|
|
MRS CHANDRA PROVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAWNGTE
|
MZ-08-002-036-001/1000
(KAMALANAGAR I)
|
2208002000NRG24240320240408191
|
24/03/2024
|
Awnawsha Chakma
|
2208002WL003224
|
Awnawsha Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246532
|
|
MRS AWNESHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAWNGTE
|
MZ-08-002-036-001/1002
(KAMALANAGAR I)
|
2208002000NRG24240320240408193
|
24/03/2024
|
Santi Prova Chakma
|
2208002WL003224
|
Santi Prova Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246444
|
|
MRS SHANTI PROVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAWNGTE
|
MZ-08-002-036-001/1005
(KAMALANAGAR I)
|
2208002000NRG24240320240408196
|
24/03/2024
|
K Twinkle Chakma
|
2208002WL003224
|
K Twinkle Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246374
|
|
MR K TWINKLE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAWNGTE
|
MZ-08-002-036-001/1006
(KAMALANAGAR I)
|
2208002000NRG24240320240408197
|
24/03/2024
|
Sadak Chakma
|
2208002WL003224
|
Sadak Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246443
|
|
MR SADAK CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAWNGTE
|
MZ-08-002-036-001/1008
(KAMALANAGAR I)
|
2208002000NRG24240320240408199
|
24/03/2024
|
Sanjita Chakma
|
2208002WL003224
|
Sanjita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246468
|
|
MRS SANJITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAWNGTE
|
MZ-08-002-036-001/1014
(KAMALANAGAR I)
|
2208002000NRG24240320240408205
|
24/03/2024
|
L Nibir Chakma
|
2208002WL003224
|
L Nibir Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246511
|
|
MR L NIBIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAWNGTE
|
MZ-08-002-036-001/1016
(KAMALANAGAR I)
|
2208002000NRG24240320240408206
|
24/03/2024
|
K LALTHANZUALI
|
2208002WL003224
|
K LALTHANZUALI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246528
|
|
MRS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAWNGTE
|
MZ-08-002-036-001/1017
(KAMALANAGAR I)
|
2208002000NRG24240320240408207
|
24/03/2024
|
NITA CHAKMA
|
2208002WL003224
|
NITA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246527
|
|
MS NITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAWNGTE
|
MZ-08-002-036-001/1019
(KAMALANAGAR I)
|
2208002000NRG24240320240408208
|
24/03/2024
|
KUSUM MALA
|
2208002WL003224
|
KUSUM MALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246723
|
|
Mrs. KUSUM MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-036-001/1020
(KAMALANAGAR I)
|
2208002000NRG24240320240408209
|
24/03/2024
|
PONJOSOBA CHAKMA
|
2208002WL003224
|
PONJOSOBA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246629
|
|
MRS PANJA SOVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAWNGTE
|
MZ-08-002-036-001/1022
(KAMALANAGAR I)
|
2208002000NRG24240320240408210
|
24/03/2024
|
HENGODI CHAKMA
|
2208002WL003224
|
HENGODI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246738
|
|
Hengodi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
CHAWNGTE
|
MZ-08-002-036-001/1023
(KAMALANAGAR I)
|
2208002000NRG24240320240408211
|
24/03/2024
|
SHANTI DEVI CHAKMA
|
2208002WL003224
|
SHANTI DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246465
|
|
MRS SHANTI DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAWNGTE
|
MZ-08-002-036-001/1026
(KAMALANAGAR I)
|
2208002000NRG24240320240408214
|
24/03/2024
|
MILE CHAKMA
|
2208002WL003224
|
MILE CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246725
|
|
Mrs. MILLI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-036-001/1027
(KAMALANAGAR I)
|
2208002000NRG24240320240408215
|
24/03/2024
|
NONDO CHAKMA
|
2208002WL003224
|
NONDO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246784
|
|
MR NONDA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAWNGTE
|
MZ-08-002-036-001/1028
(KAMALANAGAR I)
|
2208002000NRG24240320240408216
|
24/03/2024
|
RITA DEY
|
2208002WL003224
|
RITA DEY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246372
|
|
MRS RITA DEY
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAWNGTE
|
MZ-08-002-036-001/103-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408217
|
24/03/2024
|
Indumala Chakma
|
2208002WL003224
|
Indumala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246902
|
|
MRS INDU MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAWNGTE
|
MZ-08-002-036-001/1030
(KAMALANAGAR I)
|
2208002000NRG24240320240408218
|
24/03/2024
|
A LALCHHANTLUANGA
|
2208002WL003224
|
A LALCHHANTLUANGA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246721
|
|
A. LALCHHANTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
214
|
CHAWNGTE
|
MZ-08-002-036-001/1031
(KAMALANAGAR I)
|
2208002000NRG24240320240408219
|
24/03/2024
|
KUMUDINI CHAKMA
|
2208002WL003224
|
KUMUDINI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246739
|
|
MRS KOMUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAWNGTE
|
MZ-08-002-036-001/1033
(KAMALANAGAR I)
|
2208002000NRG24240320240408221
|
24/03/2024
|
BHAGYODEVI CHAKMA
|
2208002WL003224
|
BHAGYODEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246355
|
|
MRS BHAGYODEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAWNGTE
|
MZ-08-002-036-001/1037
(KAMALANAGAR I)
|
2208002000NRG24240320240408225
|
24/03/2024
|
DOYA NANDI CHAKMA
|
2208002WL003224
|
DOYA NANDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246523
|
|
MS DOYA NANDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAWNGTE
|
MZ-08-002-036-001/1039
(KAMALANAGAR I)
|
2208002000NRG24240320240408226
|
24/03/2024
|
NITU CHAKMA
|
2208002WL003224
|
NITU CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246450
|
|
MISS NITU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAWNGTE
|
MZ-08-002-036-001/1041
(KAMALANAGAR I)
|
2208002000NRG24240320240408228
|
24/03/2024
|
SUBHASHINI CHAKMA
|
2208002WL003224
|
SUBHASHINI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246496
|
|
MISS SUBHASHINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAWNGTE
|
MZ-08-002-036-001/1042
(KAMALANAGAR I)
|
2208002000NRG24240320240408229
|
24/03/2024
|
JASMINE CHAKMA
|
2208002WL003224
|
JASMINE CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246672
|
|
MRS JASMINE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAWNGTE
|
MZ-08-002-036-001/1046
(KAMALANAGAR I)
|
2208002000NRG24240320240408233
|
24/03/2024
|
BANSHI CHAKMA
|
2208002WL003224
|
BANSHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246546
|
|
MRS BANSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAWNGTE
|
MZ-08-002-036-001/1053
(KAMALANAGAR I)
|
2208002000NRG24240320240408239
|
24/03/2024
|
BEHULA RANI DEY
|
2208002WL003224
|
BEHULA RANI DEY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246453
|
|
MRS BEHULA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAWNGTE
|
MZ-08-002-036-001/1055
(KAMALANAGAR I)
|
2208002000NRG24240320240408240
|
24/03/2024
|
MINAKSHI CHAKMA
|
2208002WL003224
|
MINAKSHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246548
|
|
Mrs. MINAKSHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAWNGTE
|
MZ-08-002-036-001/1056
(KAMALANAGAR I)
|
2208002000NRG24240320240408241
|
24/03/2024
|
TENY CHAKMA
|
2208002WL003224
|
TENY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246501
|
|
MISS TENY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAWNGTE
|
MZ-08-002-036-001/1058
(KAMALANAGAR I)
|
2208002000NRG24240320240408243
|
24/03/2024
|
ASHIKA CHAKMA
|
2208002WL003224
|
ASHIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246446
|
|
MRS ASHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAWNGTE
|
MZ-08-002-036-001/1062
(KAMALANAGAR I)
|
2208002000NRG24240320240408245
|
24/03/2024
|
SUROBI CHAKMA
|
2208002WL003224
|
SUROBI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246506
|
|
MISS SUROBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAWNGTE
|
MZ-08-002-036-001/1063
(KAMALANAGAR I)
|
2208002000NRG24240320240408246
|
24/03/2024
|
HEDUGO CHAKMA
|
2208002WL003224
|
HEDUGO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246736
|
|
MRS HEDUGO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAWNGTE
|
MZ-08-002-036-001/1066
(KAMALANAGAR I)
|
2208002000NRG24240320240408248
|
24/03/2024
|
DHEDONA CHAKMA
|
2208002WL003224
|
DHEDONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246489
|
|
MRS BHEDONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAWNGTE
|
MZ-08-002-036-001/1068
(KAMALANAGAR I)
|
2208002000NRG24240320240408250
|
24/03/2024
|
NANDITA RANI
|
2208002WL003224
|
NANDITA RANI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246441
|
|
MRS NANDITA RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAWNGTE
|
MZ-08-002-036-001/1073
(KAMALANAGAR I)
|
2208002000NRG24240320240408255
|
24/03/2024
|
JATSONA CHAKMA
|
2208002WL003224
|
JATSONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246732
|
|
Jatsona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHAWNGTE
|
MZ-08-002-036-001/1075
(KAMALANAGAR I)
|
2208002000NRG24240320240408257
|
24/03/2024
|
MOUSOMI CHAKMA
|
2208002WL003224
|
MOUSOMI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246625
|
|
MRS MOUSOMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAWNGTE
|
MZ-08-002-036-001/1081
(KAMALANAGAR I)
|
2208002000NRG24240320240408261
|
24/03/2024
|
BISHALI CHAKMA
|
2208002WL003224
|
BISHALI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246486
|
|
Miss. BISALI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAWNGTE
|
MZ-08-002-036-001/1083
(KAMALANAGAR I)
|
2208002000NRG24240320240408262
|
24/03/2024
|
ROSHYBI CHAKMA
|
2208002WL003224
|
ROSHYBI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246459
|
|
MRS ROSIABI
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAWNGTE
|
MZ-08-002-036-001/1084
(KAMALANAGAR I)
|
2208002000NRG24240320240408263
|
24/03/2024
|
NAGARI CHAKMA
|
2208002WL003224
|
NAGARI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246674
|
|
MRS NAGORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAWNGTE
|
MZ-08-002-036-001/1085
(KAMALANAGAR I)
|
2208002000NRG24240320240408264
|
24/03/2024
|
SHANTI MAYA
|
2208002WL003224
|
SHANTI MAYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246510
|
|
MRS SHANTI MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAWNGTE
|
MZ-08-002-036-001/1086
(KAMALANAGAR I)
|
2208002000NRG24240320240408265
|
24/03/2024
|
MILASAW CHAKMA
|
2208002WL003224
|
MILASAW CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246673
|
|
MRS MILASAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAWNGTE
|
MZ-08-002-036-001/1087
(KAMALANAGAR I)
|
2208002000NRG24240320240408266
|
24/03/2024
|
KOMOLA CHAKMA
|
2208002WL003224
|
KOMOLA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246471
|
|
MRS KAMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAWNGTE
|
MZ-08-002-036-001/1088
(KAMALANAGAR I)
|
2208002000NRG24240320240408267
|
24/03/2024
|
SHANDI LOKKHI
|
2208002WL003224
|
SHANDI LOKKHI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246541
|
|
MRS SANDHI LOKKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAWNGTE
|
MZ-08-002-036-001/1090
(KAMALANAGAR I)
|
2208002000NRG24240320240408269
|
24/03/2024
|
SAPNA CHAKMA
|
2208002WL003224
|
SAPNA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246775
|
|
MRS SAPANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAWNGTE
|
MZ-08-002-036-001/1091
(KAMALANAGAR I)
|
2208002000NRG24240320240408270
|
24/03/2024
|
KAJOLA CHAKMA
|
2208002WL003224
|
KAJOLA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246724
|
|
Mr. PUNYO MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-036-001/1094
(KAMALANAGAR I)
|
2208002000NRG24240320240408272
|
24/03/2024
|
GUPA TARA CHAKMA
|
2208002WL003224
|
GUPA TARA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246837
|
|
MRS GUPA TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAWNGTE
|
MZ-08-002-036-001/1097
(KAMALANAGAR I)
|
2208002000NRG24240320240408275
|
24/03/2024
|
MILESOBO
|
2208002WL003224
|
MILESOBO
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246836
|
|
MRS MILESOBO
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHAWNGTE
|
MZ-08-002-036-001/110-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408277
|
24/03/2024
|
SHANTI RANJAN
|
2208002WL003224
|
SHANTI RANJAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246388
|
|
MR SHANTI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAWNGTE
|
MZ-08-002-036-001/1100
(KAMALANAGAR I)
|
2208002000NRG24240320240408278
|
24/03/2024
|
HENGODI CHAKMA
|
2208002WL003224
|
HENGODI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246785
|
|
MRS HENGYODI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAWNGTE
|
MZ-08-002-036-001/1120
(KAMALANAGAR I)
|
2208002000NRG24240320240408282
|
24/03/2024
|
AGOSH CHAKMA
|
2208002WL003224
|
AGOSH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246733
|
|
MR AGOSH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHAWNGTE
|
MZ-08-002-036-001/1121
(KAMALANAGAR I)
|
2208002000NRG24240320240408283
|
24/03/2024
|
DIPA CHAKMA
|
2208002WL003224
|
DIPA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246779
|
|
MRS DIPA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHAWNGTE
|
MZ-08-002-036-001/1123
(KAMALANAGAR I)
|
2208002000NRG24240320240408285
|
24/03/2024
|
MAYURI CHAKMA
|
2208002WL003224
|
MAYURI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246513
|
|
MAYURI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHAWNGTE
|
MZ-08-002-036-001/1126
(KAMALANAGAR I)
|
2208002000NRG24240320240408288
|
24/03/2024
|
LOKHISITA CHAKMA
|
2208002WL003224
|
LOKHISITA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246778
|
|
MRS LOKHI SITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHAWNGTE
|
MZ-08-002-036-001/1128
(KAMALANAGAR I)
|
2208002000NRG24240320240408289
|
24/03/2024
|
SAYA RANI CHAKMA
|
2208002WL003224
|
SAYA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246774
|
|
MRS SAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAWNGTE
|
MZ-08-002-036-001/1129
(KAMALANAGAR I)
|
2208002000NRG24240320240408290
|
24/03/2024
|
CHANDOM CHAKMA
|
2208002WL003224
|
CHANDOM CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246628
|
|
MR CHHANDAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHAWNGTE
|
MZ-08-002-036-001/1130
(KAMALANAGAR I)
|
2208002000NRG24240320240408291
|
24/03/2024
|
ANITA CHAKMA
|
2208002WL003224
|
ANITA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246564
|
|
MRS ANITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAWNGTE
|
MZ-08-002-036-001/1131
(KAMALANAGAR I)
|
2208002000NRG24240320240408292
|
24/03/2024
|
ROMAN CHAKMA
|
2208002WL003224
|
ROMAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246454
|
|
MR ROMAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAWNGTE
|
MZ-08-002-036-001/1134
(KAMALANAGAR I)
|
2208002000NRG24240320240408293
|
24/03/2024
|
RINKY CHAKMA
|
2208002WL003224
|
RINKY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246507
|
|
MRS RINKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAWNGTE
|
MZ-08-002-036-001/1137
(KAMALANAGAR I)
|
2208002000NRG24240320240408294
|
24/03/2024
|
LOKKI SOVA CHAKMA
|
2208002WL003224
|
LOKKI SOVA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246783
|
|
MRS LOKKI SOVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAWNGTE
|
MZ-08-002-036-001/1138
(KAMALANAGAR I)
|
2208002000NRG24240320240408295
|
24/03/2024
|
ASHANGYO CHAKMA
|
2208002WL003224
|
ASHANGYO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246838
|
|
MRS ASHANGYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHAWNGTE
|
MZ-08-002-036-001/1139
(KAMALANAGAR I)
|
2208002000NRG24240320240408296
|
24/03/2024
|
KALPONA DEVI CHAKMA
|
2208002WL003224
|
KALPONA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246787
|
|
MRS KALPONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHAWNGTE
|
MZ-08-002-036-001/11395
(KAMALANAGAR I)
|
2208002000NRG24240320240408297
|
24/03/2024
|
Bimalini Chakma
|
2208002WL003224
|
Bimalini Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246357
|
|
MRS BIMALINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAWNGTE
|
MZ-08-002-036-001/1140
(KAMALANAGAR I)
|
2208002000NRG24240320240408298
|
24/03/2024
|
JOY MOTI CHAKMA
|
2208002WL003224
|
JOY MOTI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246777
|
|
MRS JOY MOTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHAWNGTE
|
MZ-08-002-036-001/1141
(KAMALANAGAR I)
|
2208002000NRG24240320240408299
|
24/03/2024
|
SONALI CHAKMA
|
2208002WL003224
|
SONALI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246367
|
|
MRS SONALI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHAWNGTE
|
MZ-08-002-036-001/1142
(KAMALANAGAR I)
|
2208002000NRG24240320240408300
|
24/03/2024
|
MONALISA CHAKMA
|
2208002WL003224
|
MONALISA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246543
|
|
Mrs. MONALISA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAWNGTE
|
MZ-08-002-036-001/1145
(KAMALANAGAR I)
|
2208002000NRG24240320240408302
|
24/03/2024
|
ROHIM CHAKMA
|
2208002WL003224
|
ROHIM CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246539
|
|
Mr. ROHIM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAWNGTE
|
MZ-08-002-036-001/1146
(KAMALANAGAR I)
|
2208002000NRG24240320240408303
|
24/03/2024
|
SANTI BIKASH CHAKMA
|
2208002WL003224
|
SANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246469
|
|
MR SANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAWNGTE
|
MZ-08-002-036-001/1148
(KAMALANAGAR I)
|
2208002000NRG24240320240408305
|
24/03/2024
|
HIRA MOTI CHAKMA
|
2208002WL003224
|
HIRA MOTI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246782
|
|
MISS HIRAMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHAWNGTE
|
MZ-08-002-036-001/1151
(KAMALANAGAR I)
|
2208002000NRG24240320240408308
|
24/03/2024
|
KUSAILA CHAKMA
|
2208002WL003224
|
KUSAILA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246477
|
|
MRS KUSAILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAWNGTE
|
MZ-08-002-036-001/1152
(KAMALANAGAR I)
|
2208002000NRG24240320240408309
|
24/03/2024
|
PURNA MALA CHAKMA
|
2208002WL003224
|
PURNA MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246789
|
|
MRS PURNA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHAWNGTE
|
MZ-08-002-036-001/1153
(KAMALANAGAR I)
|
2208002000NRG24240320240408310
|
24/03/2024
|
GYATIKHA CHAKMA
|
2208002WL003224
|
GYATIKHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246547
|
|
MISS GYATIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHAWNGTE
|
MZ-08-002-036-001/11532
(KAMALANAGAR I)
|
2208002000NRG24240320240408311
|
24/03/2024
|
Runu Bala Deb barman
|
2208002WL003224
|
Runu Bala Deb barman
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246505
|
|
MRS RANU BALA DEB BARMAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHAWNGTE
|
MZ-08-002-036-001/1154
(KAMALANAGAR I)
|
2208002000NRG24240320240408312
|
24/03/2024
|
KUMARI CHAKMA
|
2208002WL003224
|
KUMARI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246544
|
|
MISS KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAWNGTE
|
MZ-08-002-036-001/1156
(KAMALANAGAR I)
|
2208002000NRG24240320240408314
|
24/03/2024
|
RENGKI CHAKMA
|
2208002WL003224
|
RENGKI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246780
|
|
MISS RENGKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAWNGTE
|
MZ-08-002-036-001/1158
(KAMALANAGAR I)
|
2208002000NRG24240320240408316
|
24/03/2024
|
MANDADURI CHAKMA
|
2208002WL003224
|
MANDADURI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246791
|
|
MRS MANDA DURI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAWNGTE
|
MZ-08-002-036-001/1160
(KAMALANAGAR I)
|
2208002000NRG24240320240408319
|
24/03/2024
|
SONA RAM CHAKMA
|
2208002WL003224
|
SONA RAM CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246790
|
|
MR SONA RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAWNGTE
|
MZ-08-002-036-001/1165
(KAMALANAGAR I)
|
2208002000NRG24240320240408322
|
24/03/2024
|
NIROLA CHAKMA
|
2208002WL003224
|
NIROLA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246793
|
|
MRS NIROLA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
CHAWNGTE
|
MZ-08-002-036-001/1166
(KAMALANAGAR I)
|
2208002000NRG24240320240408323
|
24/03/2024
|
KIRON MALA CHAKMA
|
2208002WL003224
|
KIRON MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246728
|
|
Kiron Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
CHAWNGTE
|
MZ-08-002-036-001/11678
(KAMALANAGAR I)
|
2208002000NRG24240320240408325
|
24/03/2024
|
RADIKA CHAKMA
|
2208002WL003224
|
RADIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155246720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
CHAWNGTE
|
MZ-08-002-036-001/1168
(KAMALANAGAR I)
|
2208002000NRG24240320240408326
|
24/03/2024
|
Nabanikha Chakma
|
2208002WL003224
|
Nabanikha Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246835
|
|
MRS NABANIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAWNGTE
|
MZ-08-002-036-001/1169
(KAMALANAGAR I)
|
2208002000NRG24240320240408327
|
24/03/2024
|
Mina Chakma
|
2208002WL003224
|
Mina Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246586
|
|
Mrs. MINA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAWNGTE
|
MZ-08-002-036-001/1170
(KAMALANAGAR I)
|
2208002000NRG24240320240408328
|
24/03/2024
|
ujata Devi Chakma
|
2208002WL003224
|
ujata Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246722
|
|
Miss. SUJATA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAWNGTE
|
MZ-08-002-036-001/11710
(KAMALANAGAR I)
|
2208002000NRG24240320240408329
|
24/03/2024
|
Kalabi Chakma
|
2208002WL003224
|
Kalabi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246828
|
|
Kalabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
CHAWNGTE
|
MZ-08-002-036-001/1172
(KAMALANAGAR I)
|
2208002000NRG24240320240408330
|
24/03/2024
|
Sarita Chakma
|
2208002WL003224
|
Sarita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246576
|
|
MISS SARITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHAWNGTE
|
MZ-08-002-036-001/1173
(KAMALANAGAR I)
|
2208002000NRG24240320240408331
|
24/03/2024
|
Nisha Chakma
|
2208002WL003224
|
Nisha Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246773
|
|
MISS NISHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAWNGTE
|
MZ-08-002-036-001/1177
(KAMALANAGAR I)
|
2208002000NRG24240320240408334
|
24/03/2024
|
Pansa Mala Chakma
|
2208002WL003224
|
Pansa Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246776
|
|
MISS PANSA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAWNGTE
|
MZ-08-002-036-001/1179
(KAMALANAGAR I)
|
2208002000NRG24240320240408336
|
24/03/2024
|
Gangabi Chakma
|
2208002WL003224
|
Gangabi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246833
|
|
MISS GANGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAWNGTE
|
MZ-08-002-036-001/1181
(KAMALANAGAR I)
|
2208002000NRG24240320240408337
|
24/03/2024
|
Krishna Chakma
|
2208002WL003224
|
Krishna Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246727
|
|
Mr. SADAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAWNGTE
|
MZ-08-002-036-001/1182
(KAMALANAGAR I)
|
2208002000NRG24240320240408338
|
24/03/2024
|
Jackie Massion Chakma
|
2208002WL003224
|
Jackie Massion Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246846
|
|
MR JACKIE MASSION CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAWNGTE
|
MZ-08-002-036-001/1184
(KAMALANAGAR I)
|
2208002000NRG24240320240408341
|
24/03/2024
|
Prakash Chakma
|
2208002WL003224
|
Prakash Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246522
|
|
MR PRAKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAWNGTE
|
MZ-08-002-036-001/1185
(KAMALANAGAR I)
|
2208002000NRG24240320240408342
|
24/03/2024
|
Anisa Chakma
|
2208002WL003224
|
Anisa Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246845
|
|
MRS ANISA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAWNGTE
|
MZ-08-002-036-001/1186
(KAMALANAGAR I)
|
2208002000NRG24240320240408343
|
24/03/2024
|
Sapna Rani Chakma
|
2208002WL003224
|
Sapna Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246843
|
|
MISS SAPNA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAWNGTE
|
MZ-08-002-036-001/11868
(KAMALANAGAR I)
|
2208002000NRG24240320240408344
|
24/03/2024
|
Vicky Chakma
|
2208002WL003224
|
Vicky Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246437
|
|
MS VICKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHAWNGTE
|
MZ-08-002-036-001/1187
(KAMALANAGAR I)
|
2208002000NRG24240320240408345
|
24/03/2024
|
Nando Rani Chakma
|
2208002WL003224
|
Nando Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246848
|
|
Nando Rani Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
CHAWNGTE
|
MZ-08-002-036-001/1188
(KAMALANAGAR I)
|
2208002000NRG24240320240408346
|
24/03/2024
|
Mangala Devi Chakma
|
2208002WL003224
|
Mangala Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246842
|
|
MRS MANGALA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAWNGTE
|
MZ-08-002-036-001/1189
(KAMALANAGAR I)
|
2208002000NRG24240320240408347
|
24/03/2024
|
Shika Chakma
|
2208002WL003224
|
Shika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246876
|
|
MRS SHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAWNGTE
|
MZ-08-002-036-001/1192
(KAMALANAGAR I)
|
2208002000NRG24240320240408349
|
24/03/2024
|
Chhandami Chakma
|
2208002WL003224
|
Chhandami Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246841
|
|
MRS CHHANDAMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAWNGTE
|
MZ-08-002-036-001/1195
(KAMALANAGAR I)
|
2208002000NRG24240320240408351
|
24/03/2024
|
Kamalini
|
2208002WL003224
|
Kamalini
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246844
|
|
Mrs. KAMALINI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAWNGTE
|
MZ-08-002-036-001/1196
(KAMALANAGAR I)
|
2208002000NRG24240320240408352
|
24/03/2024
|
Rohita Chakma
|
2208002WL003224
|
Rohita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246847
|
|
MRS ROHITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAWNGTE
|
MZ-08-002-036-001/12279
(KAMALANAGAR I)
|
2208002000NRG24240320240408353
|
24/03/2024
|
RANGABAWM
|
2208002WL003224
|
RANGABAWM
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246475
|
|
MR RANGABAWM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAWNGTE
|
MZ-08-002-036-001/12332
(KAMALANAGAR I)
|
2208002000NRG24240320240408355
|
24/03/2024
|
Millisa Chakma
|
2208002WL003224
|
Millisa Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246565
|
|
MRS MILLISA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHAWNGTE
|
MZ-08-002-036-001/12377
(KAMALANAGAR I)
|
2208002000NRG24240320240408356
|
24/03/2024
|
Anita Devi Chakma
|
2208002WL003224
|
Anita Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246487
|
|
MRS ANITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAWNGTE
|
MZ-08-002-036-001/12398
(KAMALANAGAR I)
|
2208002000NRG24240320240408357
|
24/03/2024
|
Sharat Chandra Chakma
|
2208002WL003224
|
Sharat Chandra Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246529
|
|
Sharat Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
CHAWNGTE
|
MZ-08-002-036-001/125-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408358
|
24/03/2024
|
Inglon Chakma
|
2208002WL003224
|
Inglon Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155246910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
299
|
CHAWNGTE
|
MZ-08-002-036-001/12545
(KAMALANAGAR I)
|
2208002000NRG24240320240408360
|
24/03/2024
|
PRITI MOY Chakma
|
2208002WL003224
|
PRITI MOY Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246911
|
|
MR PRITIMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAWNGTE
|
MZ-08-002-036-001/12621
(KAMALANAGAR I)
|
2208002000NRG24240320240408361
|
24/03/2024
|
Puspa Pudi Chakma
|
2208002WL003224
|
Puspa Pudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246457
|
|
MRS PUSPA PUDI
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAWNGTE
|
MZ-08-002-036-001/12771
(KAMALANAGAR I)
|
2208002000NRG24240320240408362
|
24/03/2024
|
SOBINOI
|
2208002WL003224
|
SOBINOI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246412
|
|
Mr. SOBINOI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAWNGTE
|
MZ-08-002-036-001/130-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408365
|
24/03/2024
|
CHANDOBI CHAKMA
|
2208002WL003224
|
CHANDOBI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246840
|
|
MRS CHANDOBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAWNGTE
|
MZ-08-002-036-001/13145
(KAMALANAGAR I)
|
2208002000NRG24240320240408368
|
24/03/2024
|
JYOTIR MOY Chakma
|
2208002WL003224
|
JYOTIR MOY Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246398
|
|
MR JYOTIR MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAWNGTE
|
MZ-08-002-036-001/13168
(KAMALANAGAR I)
|
2208002000NRG24240320240408369
|
24/03/2024
|
Madan Pori Chakma
|
2208002WL003224
|
Madan Pori Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246393
|
|
MRS MADAN PORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAWNGTE
|
MZ-08-002-036-001/13246
(KAMALANAGAR I)
|
2208002000NRG24240320240408370
|
24/03/2024
|
Renuka Chakma
|
2208002WL003224
|
Renuka Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246636
|
|
MRS RENUKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAWNGTE
|
MZ-08-002-036-001/13303-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408371
|
24/03/2024
|
Dakko Loda
|
2208002WL003224
|
Dakko Loda
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246637
|
|
MRS DAKKO LODA
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAWNGTE
|
MZ-08-002-036-001/13308
(KAMALANAGAR I)
|
2208002000NRG24240320240408372
|
24/03/2024
|
BIMAL Kumar Chakma
|
2208002WL003224
|
BIMAL Kumar Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246347
|
|
MR BIMAL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
CHAWNGTE
|
MZ-08-002-036-001/13558
(KAMALANAGAR I)
|
2208002000NRG24240320240408373
|
24/03/2024
|
Roysona Chakma
|
2208002WL003224
|
Roysona Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246488
|
|
MRS ROYSONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAWNGTE
|
MZ-08-002-036-001/13562
(KAMALANAGAR I)
|
2208002000NRG24240320240408374
|
24/03/2024
|
Pompi
|
2208002WL003224
|
Pompi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246570
|
|
MISS POMPI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAWNGTE
|
MZ-08-002-036-001/13564
(KAMALANAGAR I)
|
2208002000NRG24240320240408375
|
24/03/2024
|
SUKRA JOY CHAKMA
|
2208002WL003224
|
SUKRA JOY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246429
|
|
Mr. SUKRO JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAWNGTE
|
MZ-08-002-036-001/13565
(KAMALANAGAR I)
|
2208002000NRG24240320240408376
|
24/03/2024
|
Krishna Sova Chakma
|
2208002WL003224
|
Krishna Sova Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246464
|
|
MRS KRISHNA SOVA
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAWNGTE
|
MZ-08-002-036-001/13569
(KAMALANAGAR I)
|
2208002000NRG24240320240408377
|
24/03/2024
|
Lakki Maya Chakma
|
2208002WL003224
|
Lakki Maya Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246537
|
|
Mrs. LOKKI MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAWNGTE
|
MZ-08-002-036-001/13570
(KAMALANAGAR I)
|
2208002000NRG24240320240408378
|
24/03/2024
|
Parumita Chakma
|
2208002WL003224
|
Parumita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246731
|
|
MRS PARUMITA
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAWNGTE
|
MZ-08-002-036-001/13576
(KAMALANAGAR I)
|
2208002000NRG24240320240408381
|
24/03/2024
|
Megulo Mohan Chakma
|
2208002WL003224
|
Megulo Mohan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246641
|
|
MR MEGULO MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAWNGTE
|
MZ-08-002-036-001/13578
(KAMALANAGAR I)
|
2208002000NRG24240320240408382
|
24/03/2024
|
Navanita Chakma
|
2208002WL003224
|
Navanita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246526
|
|
Miss. NAVANITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAWNGTE
|
MZ-08-002-036-001/13579
(KAMALANAGAR I)
|
2208002000NRG24240320240408383
|
24/03/2024
|
Angela Chakma
|
2208002WL003224
|
Angela Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246370
|
|
MRS ANGELA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAWNGTE
|
MZ-08-002-036-001/13587
(KAMALANAGAR I)
|
2208002000NRG24240320240408386
|
24/03/2024
|
Kalpana
|
2208002WL003224
|
Kalpana
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246531
|
|
KALPANA CHAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHAWNGTE
|
MZ-08-002-036-001/136-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408387
|
24/03/2024
|
Biju Mohan II Chakma
|
2208002WL003224
|
Biju Mohan II Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246349
|
|
MR BIJU MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAWNGTE
|
MZ-08-002-036-001/14-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408389
|
24/03/2024
|
Padama Dewan
|
2208002WL003224
|
Padama Dewan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246341
|
|
MRS PADMA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAWNGTE
|
MZ-08-002-036-001/149-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408390
|
24/03/2024
|
Padima Chakma
|
2208002WL003224
|
Padima Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246542
|
|
MRS PADIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHAWNGTE
|
MZ-08-002-036-001/156-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408391
|
24/03/2024
|
Raysona Chakma
|
2208002WL003224
|
Raysona Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246472
|
|
MRS RAYSONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
CHAWNGTE
|
MZ-08-002-036-001/157-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408392
|
24/03/2024
|
Tilak Tama Chakma
|
2208002WL003224
|
Tilak Tama Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246426
|
|
MRS TILAKTAMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAWNGTE
|
MZ-08-002-036-001/159-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408393
|
24/03/2024
|
Notun Rani Chakma
|
2208002WL003224
|
Notun Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246476
|
|
MRS NOTUN RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAWNGTE
|
MZ-08-002-036-001/16-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408394
|
24/03/2024
|
HASTE CHHETRY
|
2208002WL003224
|
HASTE CHHETRY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246439
|
|
Haste ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
CHAWNGTE
|
MZ-08-002-036-001/166-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408396
|
24/03/2024
|
Surjyo Mala Chakma
|
2208002WL003224
|
Surjyo Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246448
|
|
MRS SURJYO MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAWNGTE
|
MZ-08-002-036-001/190-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408402
|
24/03/2024
|
Rina Biswas
|
2208002WL003224
|
Rina Biswas
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246632
|
|
MRS RINA DEY
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAWNGTE
|
MZ-08-002-036-001/195-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408405
|
24/03/2024
|
Kala Chokko Chakma
|
2208002WL003224
|
Kala Chokko Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246491
|
|
MRS KALA CHOKKO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAWNGTE
|
MZ-08-002-036-001/198-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408407
|
24/03/2024
|
Ananda Loda Chakma
|
2208002WL003224
|
Ananda Loda Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246618
|
|
MRS ANANDHA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAWNGTE
|
MZ-08-002-036-001/199-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408408
|
24/03/2024
|
Kanchan Mala Chakma
|
2208002WL003224
|
Kanchan Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246581
|
|
MRS KANCHAN MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHAWNGTE
|
MZ-08-002-036-001/20-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408410
|
24/03/2024
|
Swapna Devi Chakma
|
2208002WL003224
|
Swapna Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246895
|
|
MRS SWAPNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAWNGTE
|
MZ-08-002-036-001/200-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408411
|
24/03/2024
|
Nila Baran
|
2208002WL003224
|
Nila Baran
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246899
|
|
NILO BARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAWNGTE
|
MZ-08-002-036-001/202-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408412
|
24/03/2024
|
AMITITA TONGCHANGYA
|
2208002WL003224
|
AMITITA TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246745
|
|
MISS AMRITA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAWNGTE
|
MZ-08-002-036-001/204-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408413
|
24/03/2024
|
Molina Devi Chakma
|
2208002WL003224
|
Molina Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246479
|
|
MRS MOLINA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHAWNGTE
|
MZ-08-002-036-001/208-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408414
|
24/03/2024
|
Ful Kumari Chakma
|
2208002WL003224
|
Ful Kumari Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246726
|
|
Ful Kumari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
CHAWNGTE
|
MZ-08-002-036-001/210-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408415
|
24/03/2024
|
Hari Chogi Chakma
|
2208002WL003224
|
Hari Chogi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246458
|
|
MRS HARI CHOGI
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAWNGTE
|
MZ-08-002-036-001/215-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408417
|
24/03/2024
|
LOTAPURI TONGCHANGYA
|
2208002WL003224
|
LOTAPURI TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246839
|
|
MRS LOTAPURI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAWNGTE
|
MZ-08-002-036-001/220-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408418
|
24/03/2024
|
Promita Chakma
|
2208002WL003224
|
Promita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246461
|
|
MRS PROMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAWNGTE
|
MZ-08-002-036-001/223-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408419
|
24/03/2024
|
Onita Chakma
|
2208002WL003224
|
Onita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246485
|
|
ONITA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
CHAWNGTE
|
MZ-08-002-036-001/224-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408420
|
24/03/2024
|
Doyal Chandra Dewan
|
2208002WL003224
|
Doyal Chandra Dewan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246582
|
|
MR DOYAL CHANDRA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAWNGTE
|
MZ-08-002-036-001/239-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408423
|
24/03/2024
|
Namita Chakma
|
2208002WL003224
|
Namita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246571
|
|
NAMITA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
CHAWNGTE
|
MZ-08-002-036-001/24-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408424
|
24/03/2024
|
Sona Chakma
|
2208002WL003224
|
Sona Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246377
|
|
MR B PABITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAWNGTE
|
MZ-08-002-036-001/240-C
(KAMALANAGAR I)
|
2208002000NRG24240320240408425
|
24/03/2024
|
Suresh Suri Chakma
|
2208002WL003224
|
Suresh Suri Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246566
|
|
MRS SURESH SURI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAWNGTE
|
MZ-08-002-036-001/242-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408426
|
24/03/2024
|
DEYA RANI CHAKMA
|
2208002WL003224
|
DEYA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246455
|
|
MR DEVI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAWNGTE
|
MZ-08-002-036-001/247-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408428
|
24/03/2024
|
Rangaudi Chakma
|
2208002WL003224
|
Rangaudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246440
|
|
MRS RANGAUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAWNGTE
|
MZ-08-002-036-001/255-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408429
|
24/03/2024
|
Pushpa Rani Chakma
|
2208002WL003224
|
Pushpa Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246795
|
|
MRS PUSHPA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAWNGTE
|
MZ-08-002-036-001/257-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408430
|
24/03/2024
|
Champa Chakma
|
2208002WL003224
|
Champa Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246351
|
|
MRS CHAMPA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAWNGTE
|
MZ-08-002-036-001/257-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408431
|
24/03/2024
|
Hridey Chakma
|
2208002WL003224
|
Hridey Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155246901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
CHAWNGTE
|
MZ-08-002-036-001/258-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408432
|
24/03/2024
|
Durjoy
|
2208002WL003224
|
Durjoy
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246897
|
|
MR F DURJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAWNGTE
|
MZ-08-002-036-001/26-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408433
|
24/03/2024
|
Nungo Chakma
|
2208002WL003224
|
Nungo Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246873
|
|
MRS NUNGO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHAWNGTE
|
MZ-08-002-036-001/263-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408435
|
24/03/2024
|
Nishi Kumar
|
2208002WL003224
|
Nishi Kumar
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246617
|
|
MR NISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAWNGTE
|
MZ-08-002-036-001/268-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408436
|
24/03/2024
|
KRISHNA DEVI CHAKMA
|
2208002WL003224
|
KRISHNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246447
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAWNGTE
|
MZ-08-002-036-001/271-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408437
|
24/03/2024
|
Sona Devi Chakma
|
2208002WL003224
|
Sona Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246675
|
|
MISS SONA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAWNGTE
|
MZ-08-002-036-001/274-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408439
|
24/03/2024
|
Taru Dey
|
2208002WL003224
|
Taru Dey
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246383
|
|
MRS TARU DEY
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAWNGTE
|
MZ-08-002-036-001/279-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408441
|
24/03/2024
|
Rina Chakma
|
2208002WL003224
|
Rina Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246376
|
|
MRS RINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAWNGTE
|
MZ-08-002-036-001/28-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408442
|
24/03/2024
|
Kusumika Chakma
|
2208002WL003224
|
Kusumika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246360
|
|
MR PRADIP KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAWNGTE
|
MZ-08-002-036-001/280-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408443
|
24/03/2024
|
Meena Chakma
|
2208002WL003224
|
Meena Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246781
|
|
MRS MEENA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAWNGTE
|
MZ-08-002-036-001/281-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408444
|
24/03/2024
|
Dhanabi Chakma
|
2208002WL003224
|
Dhanabi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246894
|
|
MRS DHANABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAWNGTE
|
MZ-08-002-036-001/283-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408446
|
24/03/2024
|
Premo Rani Chakma
|
2208002WL003224
|
Premo Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246740
|
|
MRS PREMO RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAWNGTE
|
MZ-08-002-036-001/284-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408447
|
24/03/2024
|
Guri Mila Chakma
|
2208002WL003224
|
Guri Mila Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246893
|
|
MRS GURI MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAWNGTE
|
MZ-08-002-036-001/286-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408448
|
24/03/2024
|
BIRENDRA JOY CHAKMA
|
2208002WL003224
|
BIRENDRA JOY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246414
|
|
MR DOYA RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAWNGTE
|
MZ-08-002-036-001/29-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408449
|
24/03/2024
|
Kalasogi chakma
|
2208002WL003224
|
Kalasogi chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246473
|
|
MRS KALASOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHAWNGTE
|
MZ-08-002-036-001/300-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408450
|
24/03/2024
|
Padma Kumari Chakma
|
2208002WL003224
|
Padma Kumari Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246536
|
|
MRS PADMA KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHAWNGTE
|
MZ-08-002-036-001/308-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408451
|
24/03/2024
|
Bijoy Mala Chakma
|
2208002WL003224
|
Bijoy Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246580
|
|
MRS BIJOY MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAWNGTE
|
MZ-08-002-036-001/309-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408452
|
24/03/2024
|
SUBASH Chakma
|
2208002WL003224
|
SUBASH Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246631
|
|
MR SUBASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHAWNGTE
|
MZ-08-002-036-001/311-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408453
|
24/03/2024
|
Hemo loda chakma
|
2208002WL003224
|
Hemo loda chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246368
|
|
MRS HEMO LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHAWNGTE
|
MZ-08-002-036-001/316-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408454
|
24/03/2024
|
CHANDRASHA CHAKMA
|
2208002WL003224
|
CHANDRASHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246630
|
|
Mrs. CHANDRA SHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAWNGTE
|
MZ-08-002-036-001/32-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408456
|
24/03/2024
|
Lalzuali
|
2208002WL003224
|
Lalzuali
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246679
|
|
MRS LAL ZUALI
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAWNGTE
|
MZ-08-002-036-001/323-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408458
|
24/03/2024
|
SUPRIYO Chakma
|
2208002WL003224
|
SUPRIYO Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246354
|
|
MR SUPRIYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAWNGTE
|
MZ-08-002-036-001/324-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408459
|
24/03/2024
|
Jyotish Chakma
|
2208002WL003224
|
Jyotish Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246371
|
|
MR JYOTISH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAWNGTE
|
MZ-08-002-036-001/325-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408460
|
24/03/2024
|
Aniva Rani chakma
|
2208002WL003224
|
Aniva Rani chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246626
|
|
MR ANIVARANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAWNGTE
|
MZ-08-002-036-001/33-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408463
|
24/03/2024
|
Jasho Banta Chakma
|
2208002WL003224
|
Jasho Banta Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246903
|
|
MR JASHO BANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAWNGTE
|
MZ-08-002-036-001/332-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408464
|
24/03/2024
|
PUNYO CHANDRA Chakma
|
2208002WL003224
|
PUNYO CHANDRA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246670
|
|
MR PUNYO CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAWNGTE
|
MZ-08-002-036-001/334-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408465
|
24/03/2024
|
Daya Bala Chakma
|
2208002WL003224
|
Daya Bala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246425
|
|
MRS DAYABALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHAWNGTE
|
MZ-08-002-036-001/339-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408466
|
24/03/2024
|
Pottya pudi Chakma
|
2208002WL003224
|
Pottya pudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246493
|
|
MRS POTTYA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHAWNGTE
|
MZ-08-002-036-001/34-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408467
|
24/03/2024
|
Goi Ranga
|
2208002WL003224
|
Goi Ranga
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246422
|
|
MR GOIRANGA
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAWNGTE
|
MZ-08-002-036-001/340-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408468
|
24/03/2024
|
Sanjita chakma
|
2208002WL003224
|
Sanjita chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246772
|
|
MRS SANGITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAWNGTE
|
MZ-08-002-036-001/341-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408469
|
24/03/2024
|
ISWARCHANDRA
|
2208002WL003224
|
ISWARCHANDRA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246620
|
|
MR ISWAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHAWNGTE
|
MZ-08-002-036-001/342-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408470
|
24/03/2024
|
Sumiti mala chakma
|
2208002WL003224
|
Sumiti mala chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246824
|
|
MRS SUMITIMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHAWNGTE
|
MZ-08-002-036-001/38-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408471
|
24/03/2024
|
Nilpudi Chakma
|
2208002WL003224
|
Nilpudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246834
|
|
MRS NILPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHAWNGTE
|
MZ-08-002-036-001/39-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408472
|
24/03/2024
|
DOYA LOKKI CHAKMA
|
2208002WL003224
|
DOYA LOKKI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246490
|
|
MRS DOYA LOKKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHAWNGTE
|
MZ-08-002-036-001/402-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408473
|
24/03/2024
|
Protimoy
|
2208002WL003224
|
Protimoy
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246621
|
|
PROTI MOY CHAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
CHAWNGTE
|
MZ-08-002-036-001/405-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408474
|
24/03/2024
|
Bimal Bikash Chakma
|
2208002WL003224
|
Bimal Bikash Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246575
|
|
MRS ROHINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHAWNGTE
|
MZ-08-002-036-001/406-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408475
|
24/03/2024
|
Mina Chakma
|
2208002WL003224
|
Mina Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246452
|
|
MRS MINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAWNGTE
|
MZ-08-002-036-001/407-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408476
|
24/03/2024
|
Gulsoga Chakma
|
2208002WL003224
|
Gulsoga Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246669
|
|
MR GULSOGA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHAWNGTE
|
MZ-08-002-036-001/408-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408477
|
24/03/2024
|
Hala dhan Chakma
|
2208002WL003224
|
Hala dhan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246530
|
|
MR HALA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAWNGTE
|
MZ-08-002-036-001/412-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408479
|
24/03/2024
|
Chigon milebo Chakma
|
2208002WL003224
|
Chigon milebo Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246830
|
|
MRS CHIGON MILEBO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHAWNGTE
|
MZ-08-002-036-001/421-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408481
|
24/03/2024
|
Arun Prova Chakma
|
2208002WL003224
|
Arun Prova Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246634
|
|
MRS ARUN PROVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHAWNGTE
|
MZ-08-002-036-001/422-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408482
|
24/03/2024
|
Dibyo Joyti Chakma
|
2208002WL003224
|
Dibyo Joyti Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246384
|
|
MR DIBYO JYOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAWNGTE
|
MZ-08-002-036-001/434-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408484
|
24/03/2024
|
Nirupa Devi Chakma
|
2208002WL003224
|
Nirupa Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246451
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHAWNGTE
|
MZ-08-002-036-001/435-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408485
|
24/03/2024
|
Ramba Pudi Chakma
|
2208002WL003224
|
Ramba Pudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246742
|
|
MRS RAMBA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHAWNGTE
|
MZ-08-002-036-001/438-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408486
|
24/03/2024
|
Bimali
|
2208002WL003224
|
Bimali
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246401
|
|
MR BIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHAWNGTE
|
MZ-08-002-036-001/439-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408487
|
24/03/2024
|
Doya lota Chakma
|
2208002WL003224
|
Doya lota Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246741
|
|
MRS DOYA LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAWNGTE
|
MZ-08-002-036-001/445
(KAMALANAGAR I)
|
2208002000NRG24240320240408490
|
24/03/2024
|
D Dita Chakma
|
2208002WL003224
|
D Dita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246356
|
|
MISS D DITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHAWNGTE
|
MZ-08-002-036-001/452
(KAMALANAGAR I)
|
2208002000NRG24240320240408495
|
24/03/2024
|
Sarga Lokkhi Chakma
|
2208002WL003224
|
Sarga Lokkhi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246509
|
|
MRS SORGO LOKKHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHAWNGTE
|
MZ-08-002-036-001/453
(KAMALANAGAR I)
|
2208002000NRG24240320240408496
|
24/03/2024
|
Kegori Chakma
|
2208002WL003224
|
Kegori Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246481
|
|
MRS KEGARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
CHAWNGTE
|
MZ-08-002-036-001/454
(KAMALANAGAR I)
|
2208002000NRG24240320240408497
|
24/03/2024
|
Suro Dini Chakma
|
2208002WL003224
|
Suro Dini Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246460
|
|
Miss. SURO DINI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
CHAWNGTE
|
MZ-08-002-036-001/457
(KAMALANAGAR I)
|
2208002000NRG24240320240408499
|
24/03/2024
|
BALA CHAND DEBBAMA
|
2208002WL003224
|
BALA CHAND DEBBAMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246909
|
|
MR BALA CHAND DEVBARMAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHAWNGTE
|
MZ-08-002-036-001/458
(KAMALANAGAR I)
|
2208002000NRG24240320240408500
|
24/03/2024
|
BHALEDI CHAKMA
|
2208002WL003224
|
BHALEDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246578
|
|
MISS BHALEDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHAWNGTE
|
MZ-08-002-036-001/459
(KAMALANAGAR I)
|
2208002000NRG24240320240408501
|
24/03/2024
|
BABLI CHAKMA
|
2208002WL003224
|
BABLI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246579
|
|
BABLEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
CHAWNGTE
|
MZ-08-002-036-001/460
(KAMALANAGAR I)
|
2208002000NRG24240320240408503
|
24/03/2024
|
PODHA NONDI CHAKMA
|
2208002WL003224
|
PODHA NONDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246427
|
|
MRS PODDANOBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAWNGTE
|
MZ-08-002-036-001/464
(KAMALANAGAR I)
|
2208002000NRG24240320240408505
|
24/03/2024
|
BIMAL TARA Chakma
|
2208002WL003224
|
BIMAL TARA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246875
|
|
MRS BIMAL TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHAWNGTE
|
MZ-08-002-036-001/466
(KAMALANAGAR I)
|
2208002000NRG24240320240408507
|
24/03/2024
|
BINOY BISWA Chakma
|
2208002WL003224
|
BINOY BISWA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246906
|
|
MR BINOY BISWA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHAWNGTE
|
MZ-08-002-036-001/469
(KAMALANAGAR I)
|
2208002000NRG24240320240408509
|
24/03/2024
|
BODHI SATTA Chakma
|
2208002WL003224
|
BODHI SATTA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246904
|
|
MR BUDHISATTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHAWNGTE
|
MZ-08-002-036-001/474
(KAMALANAGAR I)
|
2208002000NRG24240320240408511
|
24/03/2024
|
BIJOY MOHAN CHAKMA
|
2208002WL003224
|
BIJOY MOHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246411
|
|
MR BIJOY MON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHAWNGTE
|
MZ-08-002-036-001/476
(KAMALANAGAR I)
|
2208002000NRG24240320240408512
|
24/03/2024
|
CHITRO LODA
|
2208002WL003224
|
CHITRO LODA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246456
|
|
MRS CHITRO LATA
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHAWNGTE
|
MZ-08-002-036-001/478
(KAMALANAGAR I)
|
2208002000NRG24240320240408514
|
24/03/2024
|
KRISHNA DEVI
|
2208002WL003224
|
KRISHNA DEVI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246462
|
|
MRS KHRISHNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAWNGTE
|
MZ-08-002-036-001/479
(KAMALANAGAR I)
|
2208002000NRG24240320240408515
|
24/03/2024
|
Sujeeta Chakma
|
2208002WL003224
|
Sujeeta Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246353
|
|
Mrs. SUJEETA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
CHAWNGTE
|
MZ-08-002-036-001/485
(KAMALANAGAR I)
|
2208002000NRG24240320240408519
|
24/03/2024
|
D.DOYAL Chakma
|
2208002WL003224
|
D.DOYAL Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246406
|
|
MR D DOYAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAWNGTE
|
MZ-08-002-036-001/487
(KAMALANAGAR I)
|
2208002000NRG24240320240408521
|
24/03/2024
|
Abhik KUMAR Chakma
|
2208002WL003224
|
Abhik KUMAR Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246343
|
|
MR ABHIK KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHAWNGTE
|
MZ-08-002-036-001/488
(KAMALANAGAR I)
|
2208002000NRG24240320240408522
|
24/03/2024
|
Jaya Devi Chakma
|
2208002WL003224
|
Jaya Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246466
|
|
MRS JAYA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
CHAWNGTE
|
MZ-08-002-036-001/489
(KAMALANAGAR I)
|
2208002000NRG24240320240408523
|
24/03/2024
|
GONDA DEVI Chakma
|
2208002WL003224
|
GONDA DEVI Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246577
|
|
MRS GONDA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAWNGTE
|
MZ-08-002-036-001/49-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408524
|
24/03/2024
|
Vanlal Duhi Chakma
|
2208002WL003224
|
Vanlal Duhi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246545
|
|
MRS VAN LALDUHI
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHAWNGTE
|
MZ-08-002-036-001/490
(KAMALANAGAR I)
|
2208002000NRG24240320240408525
|
24/03/2024
|
ROTTI KONYA CHAKMA
|
2208002WL003224
|
ROTTI KONYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246409
|
|
MRS ROTTI KONYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAWNGTE
|
MZ-08-002-036-001/491
(KAMALANAGAR I)
|
2208002000NRG24240320240408526
|
24/03/2024
|
GOPAL Chakma
|
2208002WL003224
|
GOPAL Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246404
|
|
MR GOPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHAWNGTE
|
MZ-08-002-036-001/493
(KAMALANAGAR I)
|
2208002000NRG24240320240408527
|
24/03/2024
|
Krishna Sova Chakma
|
2208002WL003224
|
Krishna Sova Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246585
|
|
MRS KRISHNA SOVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHAWNGTE
|
MZ-08-002-036-001/494
(KAMALANAGAR I)
|
2208002000NRG24240320240408528
|
24/03/2024
|
Sushi Pudi Chakma
|
2208002WL003224
|
Sushi Pudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246744
|
|
MRS SUSHIPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHAWNGTE
|
MZ-08-002-036-001/499
(KAMALANAGAR I)
|
2208002000NRG24240320240408532
|
24/03/2024
|
Sukra Devi Chakma
|
2208002WL003224
|
Sukra Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246373
|
|
MRS SUKRA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAWNGTE
|
MZ-08-002-036-001/500
(KAMALANAGAR I)
|
2208002000NRG24240320240408533
|
24/03/2024
|
Monisha Devi Chakma
|
2208002WL003224
|
Monisha Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246478
|
|
MRS MONASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHAWNGTE
|
MZ-08-002-036-001/502
(KAMALANAGAR I)
|
2208002000NRG24240320240408535
|
24/03/2024
|
Mongala Rani Chakma
|
2208002WL003224
|
Mongala Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246445
|
|
MRS MANGALA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHAWNGTE
|
MZ-08-002-036-001/505
(KAMALANAGAR I)
|
2208002000NRG24240320240408538
|
24/03/2024
|
Suroti Chakma
|
2208002WL003224
|
Suroti Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246735
|
|
MRS SUROTI
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHAWNGTE
|
MZ-08-002-036-001/506
(KAMALANAGAR I)
|
2208002000NRG24240320240408539
|
24/03/2024
|
KALABUA
|
2208002WL003224
|
KALABUA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246616
|
|
MR KALABUA
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHAWNGTE
|
MZ-08-002-036-001/507
(KAMALANAGAR I)
|
2208002000NRG24240320240408540
|
24/03/2024
|
Taposhi Chakma
|
2208002WL003224
|
Taposhi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246363
|
|
Mrs. TAPOSHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAWNGTE
|
MZ-08-002-036-001/508
(KAMALANAGAR I)
|
2208002000NRG24240320240408541
|
24/03/2024
|
PRIYA CHAKMA
|
2208002WL003224
|
PRIYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246878
|
|
MRS PRIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHAWNGTE
|
MZ-08-002-036-001/513
(KAMALANAGAR I)
|
2208002000NRG24240320240408545
|
24/03/2024
|
KIRON KONA Chakma
|
2208002WL003224
|
KIRON KONA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246352
|
|
MRS KIRON KONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHAWNGTE
|
MZ-08-002-036-001/514
(KAMALANAGAR I)
|
2208002000NRG24240320240408546
|
24/03/2024
|
KONIKA Chakma
|
2208002WL003224
|
KONIKA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246364
|
|
MISS KANIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAWNGTE
|
MZ-08-002-036-001/518
(KAMALANAGAR I)
|
2208002000NRG24240320240408548
|
24/03/2024
|
Sucharita Chakma
|
2208002WL003224
|
Sucharita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246829
|
|
MRS SUCHARITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAWNGTE
|
MZ-08-002-036-001/519
(KAMALANAGAR I)
|
2208002000NRG24240320240408549
|
24/03/2024
|
Biro Kumar
|
2208002WL003224
|
Biro Kumar
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246405
|
|
MR BIROD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAWNGTE
|
MZ-08-002-036-001/520
(KAMALANAGAR I)
|
2208002000NRG24240320240408550
|
24/03/2024
|
LAXMI KUMAR Chakma
|
2208002WL003224
|
LAXMI KUMAR Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246344
|
|
MR LAXMI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHAWNGTE
|
MZ-08-002-036-001/522
(KAMALANAGAR I)
|
2208002000NRG24240320240408551
|
24/03/2024
|
LITON CHAKMA
|
2208002WL003224
|
LITON CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246397
|
|
MR LITON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHAWNGTE
|
MZ-08-002-036-001/523
(KAMALANAGAR I)
|
2208002000NRG24240320240408552
|
24/03/2024
|
Probulota
|
2208002WL003224
|
Probulota
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246432
|
|
MR LOBINDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAWNGTE
|
MZ-08-002-036-001/524
(KAMALANAGAR I)
|
2208002000NRG24240320240408553
|
24/03/2024
|
LOKHI MALA Chakma
|
2208002WL003224
|
LOKHI MALA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246410
|
|
MRS LOKHIMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHAWNGTE
|
MZ-08-002-036-001/528
(KAMALANAGAR I)
|
2208002000NRG24240320240408557
|
24/03/2024
|
Mallika Chakma
|
2208002WL003224
|
Mallika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246362
|
|
MRS MALLIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAWNGTE
|
MZ-08-002-036-001/53-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408559
|
24/03/2024
|
Dayal Chandra Chakma
|
2208002WL003224
|
Dayal Chandra Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246888
|
|
MR DAYAL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAWNGTE
|
MZ-08-002-036-001/531
(KAMALANAGAR I)
|
2208002000NRG24240320240408560
|
24/03/2024
|
MONGAL CHANDRA Chakma
|
2208002WL003224
|
MONGAL CHANDRA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246428
|
|
MR MONGAL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHAWNGTE
|
MZ-08-002-036-001/532
(KAMALANAGAR I)
|
2208002000NRG24240320240408561
|
24/03/2024
|
MANGALA Chakma
|
2208002WL003224
|
MANGALA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246870
|
|
MRS MANGALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHAWNGTE
|
MZ-08-002-036-001/533
(KAMALANAGAR I)
|
2208002000NRG24240320240408562
|
24/03/2024
|
Monju Rani Chakma
|
2208002WL003224
|
Monju Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246730
|
|
MRS MONJU RANI
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAWNGTE
|
MZ-08-002-036-001/535
(KAMALANAGAR I)
|
2208002000NRG24240320240408564
|
24/03/2024
|
MONJU RANI
|
2208002WL003224
|
MONJU RANI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246500
|
|
MRS MONJU RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAWNGTE
|
MZ-08-002-036-001/536
(KAMALANAGAR I)
|
2208002000NRG24240320240408565
|
24/03/2024
|
MATYABI
|
2208002WL003224
|
MATYABI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246638
|
|
MRS MATYABI
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHAWNGTE
|
MZ-08-002-036-001/537
(KAMALANAGAR I)
|
2208002000NRG24240320240408566
|
24/03/2024
|
Sobina Chakma
|
2208002WL003224
|
Sobina Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246826
|
|
MR SOBINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHAWNGTE
|
MZ-08-002-036-001/539
(KAMALANAGAR I)
|
2208002000NRG24240320240408567
|
24/03/2024
|
Maya Ranjan Chakma
|
2208002WL003224
|
Maya Ranjan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246880
|
|
Mr. MAYA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAWNGTE
|
MZ-08-002-036-001/540
(KAMALANAGAR I)
|
2208002000NRG24240320240408568
|
24/03/2024
|
MAYULA CHAKMA
|
2208002WL003224
|
MAYULA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246907
|
|
MRS MAYULA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHAWNGTE
|
MZ-08-002-036-001/541
(KAMALANAGAR I)
|
2208002000NRG24240320240408569
|
24/03/2024
|
Sabita Chakma
|
2208002WL003224
|
Sabita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246342
|
|
MRS SABITA
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAWNGTE
|
MZ-08-002-036-001/542
(KAMALANAGAR I)
|
2208002000NRG24240320240408570
|
24/03/2024
|
NIRA CHAKMA
|
2208002WL003224
|
NIRA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246350
|
|
MRS NIRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAWNGTE
|
MZ-08-002-036-001/544
(KAMALANAGAR I)
|
2208002000NRG24240320240408571
|
24/03/2024
|
MIRA DEY
|
2208002WL003224
|
MIRA DEY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246622
|
|
MRS MIRA DEY
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHAWNGTE
|
MZ-08-002-036-001/545
(KAMALANAGAR I)
|
2208002000NRG24240320240408572
|
24/03/2024
|
MODU PUDI Chakma
|
2208002WL003224
|
MODU PUDI Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246635
|
|
MRS MONDUPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHAWNGTE
|
MZ-08-002-036-001/546
(KAMALANAGAR I)
|
2208002000NRG24240320240408573
|
24/03/2024
|
MONJU CHAKMA
|
2208002WL003224
|
MONJU CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246896
|
|
MRS MONJU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAWNGTE
|
MZ-08-002-036-001/549
(KAMALANAGAR I)
|
2208002000NRG24240320240408576
|
24/03/2024
|
MOYOUR KUMAR
|
2208002WL003224
|
MOYOUR KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246375
|
|
MR MAYUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAWNGTE
|
MZ-08-002-036-001/55-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408577
|
24/03/2024
|
PRODIPPYA Chakma
|
2208002WL003224
|
PRODIPPYA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246470
|
|
MR PRODIPPYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
CHAWNGTE
|
MZ-08-002-036-001/552
(KAMALANAGAR I)
|
2208002000NRG24240320240408579
|
24/03/2024
|
NANDA RANI
|
2208002WL003224
|
NANDA RANI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246424
|
|
MRS NANDA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHAWNGTE
|
MZ-08-002-036-001/553
(KAMALANAGAR I)
|
2208002000NRG24240320240408580
|
24/03/2024
|
NATUN MALA Chakma
|
2208002WL003224
|
NATUN MALA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246671
|
|
MRS NATUN MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAWNGTE
|
MZ-08-002-036-001/554
(KAMALANAGAR I)
|
2208002000NRG24240320240408581
|
24/03/2024
|
NEHAR MALA Chakma
|
2208002WL003224
|
NEHAR MALA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246499
|
|
Miss. NIHAR MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAWNGTE
|
MZ-08-002-036-001/555
(KAMALANAGAR I)
|
2208002000NRG24240320240408582
|
24/03/2024
|
NIVARAM CHAKMA
|
2208002WL003224
|
NIVARAM CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246520
|
|
MR NIVARAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAWNGTE
|
MZ-08-002-036-001/556
(KAMALANAGAR I)
|
2208002000NRG24240320240408583
|
24/03/2024
|
NILO KUMAR Chakma
|
2208002WL003224
|
NILO KUMAR Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246891
|
|
MR NILO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAWNGTE
|
MZ-08-002-036-001/558
(KAMALANAGAR I)
|
2208002000NRG24240320240408585
|
24/03/2024
|
PAMA
|
2208002WL003224
|
PAMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246908
|
|
MR PRAMA DEBV ARMAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAWNGTE
|
MZ-08-002-036-001/560
(KAMALANAGAR I)
|
2208002000NRG24240320240408586
|
24/03/2024
|
PANIHA MALA Chakma
|
2208002WL003224
|
PANIHA MALA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246633
|
|
MRS PANIHA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHAWNGTE
|
MZ-08-002-036-001/561
(KAMALANAGAR I)
|
2208002000NRG24240320240408587
|
24/03/2024
|
Bishika Chakma
|
2208002WL003224
|
Bishika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246390
|
|
MISS BISHAKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAWNGTE
|
MZ-08-002-036-001/565
(KAMALANAGAR I)
|
2208002000NRG24240320240408589
|
24/03/2024
|
Pomita Chakma
|
2208002WL003224
|
Pomita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246881
|
|
MRS POMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAWNGTE
|
MZ-08-002-036-001/566
(KAMALANAGAR I)
|
2208002000NRG24240320240408590
|
24/03/2024
|
Arpana Chakma
|
2208002WL003224
|
Arpana Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246389
|
|
MRS ARPANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
CHAWNGTE
|
MZ-08-002-036-001/567
(KAMALANAGAR I)
|
2208002000NRG24240320240408591
|
24/03/2024
|
Sulo Khana
|
2208002WL003224
|
Sulo Khana
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246668
|
|
MRS SULOKKANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHAWNGTE
|
MZ-08-002-036-001/57-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408593
|
24/03/2024
|
Hala Bo Chakma
|
2208002WL003224
|
Hala Bo Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246583
|
|
MR HALABO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAWNGTE
|
MZ-08-002-036-001/571
(KAMALANAGAR I)
|
2208002000NRG24240320240408595
|
24/03/2024
|
Nayan tara Chakma
|
2208002WL003224
|
Nayan tara Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246525
|
|
MRS NAYANTARA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAWNGTE
|
MZ-08-002-036-001/573
(KAMALANAGAR I)
|
2208002000NRG24240320240408597
|
24/03/2024
|
RATNA MOY CHAKMA
|
2208002WL003224
|
RATNA MOY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246497
|
|
MR RATNA MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAWNGTE
|
MZ-08-002-036-001/579
(KAMALANAGAR I)
|
2208002000NRG24240320240408600
|
24/03/2024
|
RINKY CHAKMA
|
2208002WL003224
|
RINKY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246892
|
|
MRS RINKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAWNGTE
|
MZ-08-002-036-001/580
(KAMALANAGAR I)
|
2208002000NRG24240320240408602
|
24/03/2024
|
RUPHBANU
|
2208002WL003224
|
RUPHBANU
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246623
|
|
MRS RUPH BANU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
CHAWNGTE
|
MZ-08-002-036-001/582
(KAMALANAGAR I)
|
2208002000NRG24240320240408603
|
24/03/2024
|
SADHANA LOKHI Chakma
|
2208002WL003224
|
SADHANA LOKHI Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246887
|
|
MRS SADHANA LOKHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHAWNGTE
|
MZ-08-002-036-001/583
(KAMALANAGAR I)
|
2208002000NRG24240320240408604
|
24/03/2024
|
SAIRI CHAKMA
|
2208002WL003224
|
SAIRI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246399
|
|
MISS SHAIRI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
CHAWNGTE
|
MZ-08-002-036-001/584
(KAMALANAGAR I)
|
2208002000NRG24240320240408605
|
24/03/2024
|
SALPANA DEWAN
|
2208002WL003224
|
SALPANA DEWAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246495
|
|
MRS SALPANA DEWAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAWNGTE
|
MZ-08-002-036-001/589
(KAMALANAGAR I)
|
2208002000NRG24240320240408609
|
24/03/2024
|
SANTONA CHAKMA
|
2208002WL003224
|
SANTONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246365
|
|
MRS SANTANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-036-001/591
(KAMALANAGAR I)
|
2208002000NRG24240320240408610
|
24/03/2024
|
SHANTI BIKASH
|
2208002WL003224
|
SHANTI BIKASH
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246378
|
|
MR SANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHAWNGTE
|
MZ-08-002-036-001/592
(KAMALANAGAR I)
|
2208002000NRG24240320240408611
|
24/03/2024
|
SHANTI BIKASH Chakma
|
2208002WL003224
|
SHANTI BIKASH Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246516
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHAWNGTE
|
MZ-08-002-036-001/593
(KAMALANAGAR I)
|
2208002000NRG24240320240408612
|
24/03/2024
|
Ranjan Banik
|
2208002WL003224
|
Ranjan Banik
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246369
|
|
MR RANJAN BANIK
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHAWNGTE
|
MZ-08-002-036-001/595
(KAMALANAGAR I)
|
2208002000NRG24240320240408613
|
24/03/2024
|
Moha Rani Chakma
|
2208002WL003224
|
Moha Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246498
|
|
MS MOHARANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAWNGTE
|
MZ-08-002-036-001/597
(KAMALANAGAR I)
|
2208002000NRG24240320240408614
|
24/03/2024
|
SIMA CHAKMA
|
2208002WL003224
|
SIMA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246572
|
|
MRS SIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAWNGTE
|
MZ-08-002-036-001/599
(KAMALANAGAR I)
|
2208002000NRG24240320240408616
|
24/03/2024
|
SNEHA DINI TALUKDAR
|
2208002WL003224
|
SNEHA DINI TALUKDAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246346
|
|
MRS SNEHADINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHAWNGTE
|
MZ-08-002-036-001/600
(KAMALANAGAR I)
|
2208002000NRG24240320240408617
|
24/03/2024
|
SONIKA CHAKMA
|
2208002WL003224
|
SONIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246494
|
|
MRS SONIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAWNGTE
|
MZ-08-002-036-001/602
(KAMALANAGAR I)
|
2208002000NRG24240320240408619
|
24/03/2024
|
SONTOSH CHAKMA
|
2208002WL003224
|
SONTOSH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246874
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAWNGTE
|
MZ-08-002-036-001/604
(KAMALANAGAR I)
|
2208002000NRG24240320240408621
|
24/03/2024
|
SOSSY BUSHAN
|
2208002WL003224
|
SOSSY BUSHAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246348
|
|
MR SOSSY BHUSON DEVBURMAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWNGTE
|
MZ-08-002-036-001/605
(KAMALANAGAR I)
|
2208002000NRG24240320240408622
|
24/03/2024
|
SUNIL MOY Chakma
|
2208002WL003224
|
SUNIL MOY Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246403
|
|
MR SANIL MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAWNGTE
|
MZ-08-002-036-001/606
(KAMALANAGAR I)
|
2208002000NRG24240320240408623
|
24/03/2024
|
SUNITY BALA
|
2208002WL003224
|
SUNITY BALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246567
|
|
MRS SUNITY BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHAWNGTE
|
MZ-08-002-036-001/607
(KAMALANAGAR I)
|
2208002000NRG24240320240408624
|
24/03/2024
|
SUNITA BALA
|
2208002WL003224
|
SUNITA BALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246905
|
|
MRS SUNITA BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHAWNGTE
|
MZ-08-002-036-001/609
(KAMALANAGAR I)
|
2208002000NRG24240320240408625
|
24/03/2024
|
SUROMALA Tongchangya
|
2208002WL003224
|
SUROMALA Tongchangya
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246387
|
|
Mrs. SURAMALA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAWNGTE
|
MZ-08-002-036-001/610
(KAMALANAGAR I)
|
2208002000NRG24240320240408626
|
24/03/2024
|
SUSHIL MALA Chakma
|
2208002WL003224
|
SUSHIL MALA Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246624
|
|
MRS SUSHIL MALA
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHAWNGTE
|
MZ-08-002-036-001/611
(KAMALANAGAR I)
|
2208002000NRG24240320240408627
|
24/03/2024
|
TADAR BIKASH Chakma
|
2208002WL003224
|
TADAR BIKASH Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246400
|
|
MR TADAR BIKASH
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHAWNGTE
|
MZ-08-002-036-001/612
(KAMALANAGAR I)
|
2208002000NRG24240320240408628
|
24/03/2024
|
TARU LODA chakma
|
2208002WL003224
|
TARU LODA chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246890
|
|
MRS TARULODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
CHAWNGTE
|
MZ-08-002-036-001/613
(KAMALANAGAR I)
|
2208002000NRG24240320240408629
|
24/03/2024
|
TARUN MOY CHAKMA
|
2208002WL003224
|
TARUN MOY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246886
|
|
TARUNMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAWNGTE
|
MZ-08-002-036-001/614
(KAMALANAGAR I)
|
2208002000NRG24240320240408630
|
24/03/2024
|
TORUNA CHAKMA
|
2208002WL003224
|
TORUNA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246474
|
|
MRS TURUNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHAWNGTE
|
MZ-08-002-036-001/615
(KAMALANAGAR I)
|
2208002000NRG24240320240408631
|
24/03/2024
|
THELON CHAKMA
|
2208002WL003224
|
THELON CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246587
|
|
MR THELON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-036-001/616
(KAMALANAGAR I)
|
2208002000NRG24240320240408632
|
24/03/2024
|
Nutun Lokhi Chakma
|
2208002WL003224
|
Nutun Lokhi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246435
|
|
MRS NATAN LOKHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHAWNGTE
|
MZ-08-002-036-001/617
(KAMALANAGAR I)
|
2208002000NRG24240320240408633
|
24/03/2024
|
Punyo Suji Chakma
|
2208002WL003224
|
Punyo Suji Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246882
|
|
MRS PUNYO SUJI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-036-001/618
(KAMALANAGAR I)
|
2208002000NRG24240320240408634
|
24/03/2024
|
TRIVENI CHAKMA
|
2208002WL003224
|
TRIVENI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246584
|
|
MRS TRIVENI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-036-001/619
(KAMALANAGAR I)
|
2208002000NRG24240320240408635
|
24/03/2024
|
B. Bonny Lalsangzuala
|
2208002WL003224
|
B. Bonny Lalsangzuala
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155246573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
492
|
CHAWNGTE
|
MZ-08-002-036-001/620
(KAMALANAGAR I)
|
2208002000NRG24240320240408636
|
24/03/2024
|
VANLALI
|
2208002WL003224
|
VANLALI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246502
|
|
MRS VANLALI
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHAWNGTE
|
MZ-08-002-036-001/621
(KAMALANAGAR I)
|
2208002000NRG24240320240408637
|
24/03/2024
|
VANLALNGAKA
|
2208002WL003224
|
VANLALNGAKA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246504
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHAWNGTE
|
MZ-08-002-036-001/623
(KAMALANAGAR I)
|
2208002000NRG24240320240408638
|
24/03/2024
|
Guri Mila Chakma
|
2208002WL003224
|
Guri Mila Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246382
|
|
MRS GURIMILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-036-001/625
(KAMALANAGAR I)
|
2208002000NRG24240320240408639
|
24/03/2024
|
Durba Chakma
|
2208002WL003224
|
Durba Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246434
|
|
Rasmi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
CHAWNGTE
|
MZ-08-002-036-001/627
(KAMALANAGAR I)
|
2208002000NRG24240320240408640
|
24/03/2024
|
Romixon Chakma
|
2208002WL003224
|
Romixon Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246872
|
|
MR ROMIXSON
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAWNGTE
|
MZ-08-002-036-001/628
(KAMALANAGAR I)
|
2208002000NRG24240320240408641
|
24/03/2024
|
SUNDRASEN CHAKMA
|
2208002WL003224
|
SUNDRASEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246408
|
|
MR SUNDRA SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAWNGTE
|
MZ-08-002-036-001/629
(KAMALANAGAR I)
|
2208002000NRG24240320240408642
|
24/03/2024
|
Giri Jibon
|
2208002WL003224
|
Giri Jibon
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246361
|
|
Mr. GIRIJIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
CHAWNGTE
|
MZ-08-002-036-001/63-B
(KAMALANAGAR I)
|
2208002000NRG24240320240408643
|
24/03/2024
|
Tamru Dash
|
2208002WL003224
|
Tamru Dash
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246640
|
|
MRS BOIA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHAWNGTE
|
MZ-08-002-036-001/630
(KAMALANAGAR I)
|
2208002000NRG24240320240408644
|
24/03/2024
|
Sneha Devi Chakma
|
2208002WL003224
|
Sneha Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246392
|
|
MRS SNEHA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHAWNGTE
|
MZ-08-002-036-001/632
(KAMALANAGAR I)
|
2208002000NRG24240320240408645
|
24/03/2024
|
Dawi Payan Chakma
|
2208002WL003224
|
Dawi Payan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246518
|
|
Mr. DAWI PAYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
CHAWNGTE
|
MZ-08-002-036-001/633
(KAMALANAGAR I)
|
2208002000NRG24240320240408646
|
24/03/2024
|
Sanjoy Chakma
|
2208002WL003224
|
Sanjoy Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246515
|
|
MR SANJAY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAWNGTE
|
MZ-08-002-036-001/634
(KAMALANAGAR I)
|
2208002000NRG24240320240408647
|
24/03/2024
|
Mohim Chakma
|
2208002WL003224
|
Mohim Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246358
|
|
MR MOHIM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAWNGTE
|
MZ-08-002-036-001/635
(KAMALANAGAR I)
|
2208002000NRG24240320240408648
|
24/03/2024
|
Pang Kaj Chakma
|
2208002WL003224
|
Pang Kaj Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246413
|
|
MR PANGKAJ CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAWNGTE
|
MZ-08-002-036-001/637
(KAMALANAGAR I)
|
2208002000NRG24240320240408649
|
24/03/2024
|
Joro Basa
|
2208002WL003224
|
Joro Basa
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246589
|
|
MR JORO BASA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAWNGTE
|
MZ-08-002-036-001/639
(KAMALANAGAR I)
|
2208002000NRG24240320240408651
|
24/03/2024
|
V Lalromawia
|
2208002WL003224
|
V Lalromawia
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246889
|
|
MR MONGLASEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAWNGTE
|
MZ-08-002-036-001/643
(KAMALANAGAR I)
|
2208002000NRG24240320240408654
|
24/03/2024
|
Krishna Devi Chakma
|
2208002WL003224
|
Krishna Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246381
|
|
MRS KRISHNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-036-001/644
(KAMALANAGAR I)
|
2208002000NRG24240320240408655
|
24/03/2024
|
Mangala Maya
|
2208002WL003224
|
Mangala Maya
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246391
|
|
MRS MONGALA MAYA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-036-001/645
(KAMALANAGAR I)
|
2208002000NRG24240320240408656
|
24/03/2024
|
PAPANTOLA CHAKMA
|
2208002WL003224
|
PAPANTOLA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246430
|
|
MRS POBANTALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAWNGTE
|
MZ-08-002-036-001/646
(KAMALANAGAR I)
|
2208002000NRG24240320240408657
|
24/03/2024
|
Binoy Ranjan Chakma
|
2208002WL003224
|
Binoy Ranjan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246627
|
|
MR BINOY RONJON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAWNGTE
|
MZ-08-002-036-001/648
(KAMALANAGAR I)
|
2208002000NRG24240320240408659
|
24/03/2024
|
Santi Devi Chakma
|
2208002WL003224
|
Santi Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246503
|
|
SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
CHAWNGTE
|
MZ-08-002-036-001/650
(KAMALANAGAR I)
|
2208002000NRG24240320240408661
|
24/03/2024
|
BIDYA SAGAR CHAKMA
|
2208002WL003224
|
BIDYA SAGAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246423
|
|
MR BIDYA SAGAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAWNGTE
|
MZ-08-002-036-001/672
(KAMALANAGAR I)
|
2208002000NRG24240320240408663
|
24/03/2024
|
NIPA KUMAR CHAKMA
|
2208002WL003224
|
NIPA KUMAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246521
|
|
Mr. NIPA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
CHAWNGTE
|
MZ-08-002-036-001/674
(KAMALANAGAR I)
|
2208002000NRG24240320240408664
|
24/03/2024
|
BABUL DUTTA
|
2208002WL003224
|
BABUL DUTTA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246433
|
|
MR BABUL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAWNGTE
|
MZ-08-002-036-001/676
(KAMALANAGAR I)
|
2208002000NRG24240320240408666
|
24/03/2024
|
BUDDHA MUNI CHAKMA
|
2208002WL003224
|
BUDDHA MUNI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246519
|
|
MR BUDDHAMUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAWNGTE
|
MZ-08-002-036-001/686
(KAMALANAGAR I)
|
2208002000NRG24240320240408675
|
24/03/2024
|
B KALADHON CHAKMA
|
2208002WL003224
|
B KALADHON CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246524
|
|
MR BKALADHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAWNGTE
|
MZ-08-002-036-001/688
(KAMALANAGAR I)
|
2208002000NRG24240320240408677
|
24/03/2024
|
ALEKA CHAKMA
|
2208002WL003224
|
ALEKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246480
|
|
MRS ALEKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAWNGTE
|
MZ-08-002-036-001/690
(KAMALANAGAR I)
|
2208002000NRG24240320240408680
|
24/03/2024
|
LIPSA CHAKMA
|
2208002WL003224
|
LIPSA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246514
|
|
MS LIPSA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAWNGTE
|
MZ-08-002-036-001/693
(KAMALANAGAR I)
|
2208002000NRG24240320240408682
|
24/03/2024
|
SUPRIYA CHAKMA
|
2208002WL003224
|
SUPRIYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246449
|
|
MRS SUPRIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAWNGTE
|
MZ-08-002-036-001/704
(KAMALANAGAR I)
|
2208002000NRG24240320240408687
|
24/03/2024
|
DISHA CHAKMA
|
2208002WL003224
|
DISHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246517
|
|
MS DISHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-036-001/705
(KAMALANAGAR I)
|
2208002000NRG24240320240408688
|
24/03/2024
|
ABINASH CHAKMA
|
2208002WL003224
|
ABINASH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246512
|
|
MR ABINASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-036-001/73-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408689
|
24/03/2024
|
F. Satya Ranjan
|
2208002WL003224
|
F. Satya Ranjan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246898
|
|
MR SATYA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-036-001/78-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408690
|
24/03/2024
|
Sobi
|
2208002WL003224
|
Sobi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246569
|
|
MRS SO BI
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAWNGTE
|
MZ-08-002-036-001/8-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408691
|
24/03/2024
|
Johny William
|
2208002WL003224
|
Johny William
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246574
|
|
Mr. D JOHNNEY WILLIAM .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
CHAWNGTE
|
MZ-08-002-036-001/81-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408692
|
24/03/2024
|
Mrs. Jala Devi Chakma
|
2208002WL003224
|
Mrs. Jala Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246568
|
|
MRS JALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAWNGTE
|
MZ-08-002-036-001/85-D
(KAMALANAGAR I)
|
2208002000NRG24240320240408694
|
24/03/2024
|
MOLA DHAN Chakma
|
2208002WL003224
|
MOLA DHAN Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246900
|
|
MR MOLA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAWNGTE
|
MZ-08-002-036-001/870
(KAMALANAGAR I)
|
2208002000NRG24240320240408695
|
24/03/2024
|
SONIKA CHAKMA
|
2208002WL003224
|
SONIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246734
|
|
MRS SONIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-036-001/871
(KAMALANAGAR I)
|
2208002000NRG24240320240408696
|
24/03/2024
|
MINI CHAKMA
|
2208002WL003224
|
MINI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246788
|
|
MRS MINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAWNGTE
|
MZ-08-002-036-001/872
(KAMALANAGAR I)
|
2208002000NRG24240320240408697
|
24/03/2024
|
GOVINA CHETRY CHAKMA
|
2208002WL003224
|
GOVINA CHETRY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246484
|
|
MRS GOVINA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHAWNGTE
|
MZ-08-002-036-001/873
(KAMALANAGAR I)
|
2208002000NRG24240320240408698
|
24/03/2024
|
LOKHI RANJAN CHAKMA
|
2208002WL003224
|
LOKHI RANJAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246483
|
|
MR LOKHI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAWNGTE
|
MZ-08-002-036-001/874
(KAMALANAGAR I)
|
2208002000NRG24240320240408699
|
24/03/2024
|
BRUSAI CHAKMA
|
2208002WL003224
|
BRUSAI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246676
|
|
BRUSAI CHAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
CHAWNGTE
|
MZ-08-002-036-001/875
(KAMALANAGAR I)
|
2208002000NRG24240320240408700
|
24/03/2024
|
CHANDRA PROVA CHAKMA
|
2208002WL003224
|
CHANDRA PROVA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246729
|
|
JHIMILYANI CHAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
CHAWNGTE
|
MZ-08-002-036-001/876
(KAMALANAGAR I)
|
2208002000NRG24240320240408701
|
24/03/2024
|
SEPALI RANI
|
2208002WL003224
|
SEPALI RANI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246639
|
|
MRS SAPALI RANI
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHAWNGTE
|
MZ-08-002-036-001/878
(KAMALANAGAR I)
|
2208002000NRG24240320240408703
|
24/03/2024
|
SRIMOTI CHAKMA
|
2208002WL003224
|
SRIMOTI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246794
|
|
MRS SRIMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHAWNGTE
|
MZ-08-002-036-001/879
(KAMALANAGAR I)
|
2208002000NRG24240320240408704
|
24/03/2024
|
KIRAN
|
2208002WL003224
|
KIRAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246533
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAWNGTE
|
MZ-08-002-036-001/880
(KAMALANAGAR I)
|
2208002000NRG24240320240408705
|
24/03/2024
|
ALPANA CHAKMA
|
2208002WL003224
|
ALPANA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246492
|
|
MRS ALPANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHAWNGTE
|
MZ-08-002-036-001/882
(KAMALANAGAR I)
|
2208002000NRG24240320240408707
|
24/03/2024
|
MALINA CHAKMA
|
2208002WL003224
|
MALINA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246345
|
|
MRS MALINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAWNGTE
|
MZ-08-002-036-001/885
(KAMALANAGAR I)
|
2208002000NRG24240320240408710
|
24/03/2024
|
SAGORIKA CHAKMA
|
2208002WL003224
|
SAGORIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246786
|
|
MRS SAGORIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHAWNGTE
|
MZ-08-002-036-001/887
(KAMALANAGAR I)
|
2208002000NRG24240320240408712
|
24/03/2024
|
KIRON JYOTI CHAKMA
|
2208002WL003224
|
KIRON JYOTI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246385
|
|
Mr. KIRAN JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
CHAWNGTE
|
MZ-08-002-036-001/888
(KAMALANAGAR I)
|
2208002000NRG24240320240408713
|
24/03/2024
|
ANNY CHAKMA
|
2208002WL003224
|
ANNY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246538
|
|
MISS ANNY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-036-001/889
(KAMALANAGAR I)
|
2208002000NRG24240320240408714
|
24/03/2024
|
DINO LODA CHAKMA
|
2208002WL003224
|
DINO LODA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246737
|
|
MRS DINO LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-036-001/890
(KAMALANAGAR I)
|
2208002000NRG24240320240408715
|
24/03/2024
|
TONY CHAKMA
|
2208002WL003224
|
TONY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246467
|
|
MRS TONY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-036-001/893
(KAMALANAGAR I)
|
2208002000NRG24240320240408718
|
24/03/2024
|
PAMILA CHAKMA
|
2208002WL003224
|
PAMILA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246386
|
|
MISS PAMILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-036-001/894
(KAMALANAGAR I)
|
2208002000NRG24240320240408719
|
24/03/2024
|
B ASMI CHAKMA
|
2208002WL003224
|
B ASMI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246359
|
|
Mrs. B.ASHMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
CHAWNGTE
|
MZ-08-002-036-001/895
(KAMALANAGAR I)
|
2208002000NRG24240320240408720
|
24/03/2024
|
MINY CHAKMA
|
2208002WL003224
|
MINY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246463
|
|
MINY CHAKMA
|
ICICI BANK LTD(508534)
|
|
546
|
CHAWNGTE
|
MZ-08-002-036-001/90-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408721
|
24/03/2024
|
LALRAMVUANA
|
2208002WL003224
|
LALRAMVUANA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246827
|
|
MR LAL RAMVUANA
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAWNGTE
|
MZ-08-002-036-001/901
(KAMALANAGAR I)
|
2208002000NRG24240320240408723
|
24/03/2024
|
NONABI CHAKMA
|
2208002WL003224
|
NONABI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246832
|
|
MRS NONABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAWNGTE
|
MZ-08-002-036-001/902
(KAMALANAGAR I)
|
2208002000NRG24240320240408724
|
24/03/2024
|
MONGOLA LODA
|
2208002WL003224
|
MONGOLA LODA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246677
|
|
MRS MONGOLA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAWNGTE
|
MZ-08-002-036-001/904
(KAMALANAGAR I)
|
2208002000NRG24240320240408725
|
24/03/2024
|
ANTARA CHAKMA
|
2208002WL003224
|
ANTARA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246482
|
|
MISS ANTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-036-001/905
(KAMALANAGAR I)
|
2208002000NRG24240320240408726
|
24/03/2024
|
SERVANA CHAKMA
|
2208002WL003224
|
SERVANA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246825
|
|
MRS SERVANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-036-001/906
(KAMALANAGAR I)
|
2208002000NRG24240320240408727
|
24/03/2024
|
PRONOTI CHAKMA
|
2208002WL003224
|
PRONOTI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246366
|
|
Miss. PRONOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
CHAWNGTE
|
MZ-08-002-036-001/907
(KAMALANAGAR I)
|
2208002000NRG24240320240408728
|
24/03/2024
|
JUGESHWARI CHAKMA
|
2208002WL003224
|
JUGESHWARI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246743
|
|
MISS JUGESHWARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHAWNGTE
|
MZ-08-002-036-001/909
(KAMALANAGAR I)
|
2208002000NRG24240320240408730
|
24/03/2024
|
BADHI MILA CHAKMA
|
2208002WL003224
|
BADHI MILA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246831
|
|
MRS BADHI MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHAWNGTE
|
MZ-08-002-036-001/912
(KAMALANAGAR I)
|
2208002000NRG24240320240408732
|
24/03/2024
|
KUSUM MAYA CHAKMA
|
2208002WL003224
|
KUSUM MAYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246797
|
|
MRS KUSUM MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHAWNGTE
|
MZ-08-002-036-001/914
(KAMALANAGAR I)
|
2208002000NRG24240320240408734
|
24/03/2024
|
KRISHNA DEVI CHAKMA
|
2208002WL003224
|
KRISHNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246379
|
|
MRS KRISHNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHAWNGTE
|
MZ-08-002-036-001/916
(KAMALANAGAR I)
|
2208002000NRG24240320240408736
|
24/03/2024
|
SONJAREKA CHAKMA
|
2208002WL003224
|
SONJAREKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246540
|
|
MRS SONJAREKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHAWNGTE
|
MZ-08-002-036-001/919
(KAMALANAGAR I)
|
2208002000NRG24240320240408739
|
24/03/2024
|
NEHAR MALA CHAKMA
|
2208002WL003224
|
NEHAR MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246879
|
|
MRS NEHAR MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHAWNGTE
|
MZ-08-002-036-001/922
(KAMALANAGAR I)
|
2208002000NRG24240320240408742
|
24/03/2024
|
MUKTA DEY
|
2208002WL003224
|
MUKTA DEY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246619
|
|
MRS MUKTA DEY
|
STATE BANK OF INDIA(508548)
|
|
559
|
CHAWNGTE
|
MZ-08-002-036-001/924
(KAMALANAGAR I)
|
2208002000NRG24240320240408743
|
24/03/2024
|
SRITI CHAKMA
|
2208002WL003224
|
SRITI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246678
|
|
SRITI CHAKMA
|
FEDERAL BANK(607165)
|
|
560
|
CHAWNGTE
|
MZ-08-002-036-001/929
(KAMALANAGAR I)
|
2208002000NRG24240320240408747
|
24/03/2024
|
ANJALIKA CHAKMA
|
2208002WL003224
|
ANJALIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246380
|
|
MRS ANJALIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAWNGTE
|
MZ-08-002-036-001/930
(KAMALANAGAR I)
|
2208002000NRG24240320240408748
|
24/03/2024
|
SOROJINI CHAKMA
|
2208002WL003224
|
SOROJINI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246534
|
|
MS SOROJINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAWNGTE
|
MZ-08-002-036-001/931
(KAMALANAGAR I)
|
2208002000NRG24240320240408749
|
24/03/2024
|
CHIMMA CHAKMA
|
2208002WL003224
|
CHIMMA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246442
|
|
MISS CHIMMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHAWNGTE
|
MZ-08-002-036-001/932
(KAMALANAGAR I)
|
2208002000NRG24240320240408750
|
24/03/2024
|
MANHI CHAKMA
|
2208002WL003224
|
MANHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246680
|
|
Mr. HOGON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
564
|
CHAWNGTE
|
MZ-08-002-036-001/933
(KAMALANAGAR I)
|
2208002000NRG24240320240408751
|
24/03/2024
|
SOONAMI CHAKMA
|
2208002WL003224
|
SOONAMI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246792
|
|
MISS SOONAMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHAWNGTE
|
MZ-08-002-036-001/934
(KAMALANAGAR I)
|
2208002000NRG24240320240408752
|
24/03/2024
|
JORIN CHAKMA
|
2208002WL003224
|
JORIN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246796
|
|
MRS JORIN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHAWNGTE
|
MZ-08-002-036-001/935
(KAMALANAGAR I)
|
2208002000NRG24240320240408753
|
24/03/2024
|
LATIKA CHAKMA
|
2208002WL003224
|
LATIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246681
|
|
MISS LATIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHAWNGTE
|
MZ-08-002-036-001/936
(KAMALANAGAR I)
|
2208002000NRG24240320240408754
|
24/03/2024
|
SHYAMO CHAKMA
|
2208002WL003224
|
SHYAMO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246508
|
|
MISS SHYAMO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHAWNGTE
|
MZ-08-002-036-001/937
(KAMALANAGAR I)
|
2208002000NRG24240320240408755
|
24/03/2024
|
Mananobi Chakma
|
2208002WL003224
|
Mananobi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246849
|
|
MRS MANANOBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHAWNGTE
|
MZ-08-002-036-001/95-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408756
|
24/03/2024
|
Nigira Kumar Chakma
|
2208002WL003224
|
Nigira Kumar Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246871
|
|
Nigira Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
CHAWNGTE
|
MZ-08-002-036-001/98-A
(KAMALANAGAR I)
|
2208002000NRG24240320240408757
|
24/03/2024
|
Sobhya Dhan
|
2208002WL003224
|
Sobhya Dhan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246407
|
|
MR SOBHYA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466875
|
466875
|
|
|
|
|
|
|
|
|
571
|
CHAWNGTE
|
MZ-08-002-036-001/675
(KAMALANAGAR I)
|
2208002000NRG24240320240408665
|
24/03/2024
|
RUALTHANSANGI
|
2208002WL003224
|
RUALTHANSANGI
|
00415
|
SBIN0013054
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155246535
|
|
Mrs. RUALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710895
|
710895
|
|
|
|
|
|
|
|