|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWNGTE
|
MZ-08-002-007-001/137
(GOLASURY)
|
2208002000NRG24020220240356862
|
02/02/2024
|
Sureshar
|
2208002WL002731
|
Sureshar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810972
|
|
Sureshsar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAWNGTE
|
MZ-08-002-009-001/202
(FULTULI)
|
2208002000NRG24020220240356384
|
02/02/2024
|
Nijilikia
|
2208002WL002726
|
Nijilikia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810456
|
|
Mr. NIJILIKIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-011-001/72-B
(FULTULI)
|
2208002000NRG24020220240356385
|
02/02/2024
|
KANANG Tongchangya
|
2208002WL002726
|
KANANG Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810430
|
|
Mr. KANANG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-026-001/101-B
(FULTULI)
|
2208002000NRG24020220240356387
|
02/02/2024
|
Dhono
|
2208002WL002726
|
Dhono
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810607
|
|
Mr. DHANO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-026-001/108-B
(FULTULI)
|
2208002000NRG24020220240356389
|
02/02/2024
|
MOSORAPU
|
2208002WL002726
|
MOSORAPU
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810768
|
|
Mr. MOSORAPU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-026-001/109-B
(FULTULI)
|
2208002000NRG24020220240356390
|
02/02/2024
|
LOKHI DHAN
|
2208002WL002726
|
LOKHI DHAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810612
|
|
Mr. LOKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-026-001/110-B
(FULTULI)
|
2208002000NRG24020220240356391
|
02/02/2024
|
FALOKO
|
2208002WL002726
|
FALOKO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810969
|
|
Mrs. FALOKO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-026-001/11822
(FULTULI)
|
2208002000NRG24020220240356392
|
02/02/2024
|
TALIK KYA
|
2208002WL002726
|
TALIK KYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810410
|
|
Mr. TALIKIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-026-001/11860
(FULTULI)
|
2208002000NRG24020220240356393
|
02/02/2024
|
LURI
|
2208002WL002726
|
LURI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810599
|
|
Mr. LURI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-026-001/12071
(FULTULI)
|
2208002000NRG24020220240356395
|
02/02/2024
|
Jamali Tong
|
2208002WL002726
|
Jamali Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810460
|
|
Mrs. JAMALI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-026-001/12099
(FULTULI)
|
2208002000NRG24020220240356396
|
02/02/2024
|
Bushya Kana
|
2208002WL002726
|
Bushya Kana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810664
|
|
Mr. BUSYA KANA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-026-001/121
(FULTULI)
|
2208002000NRG24020220240356397
|
02/02/2024
|
Attromon Tong
|
2208002WL002726
|
Attromon Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810779
|
|
Mrs. ATTROMON TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-026-001/122
(FULTULI)
|
2208002000NRG24020220240356398
|
02/02/2024
|
Abdul
|
2208002WL002726
|
Abdul
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810775
|
|
ABDUL TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAWNGTE
|
MZ-08-002-026-001/124
(FULTULI)
|
2208002000NRG24020220240356399
|
02/02/2024
|
ASIu MUNI
|
2208002WL002726
|
ASIu MUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811036
|
|
Mr. ASIU MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-026-001/125
(FULTULI)
|
2208002000NRG24020220240356400
|
02/02/2024
|
BEJAL
|
2208002WL002726
|
BEJAL
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810672
|
|
Mr. BHEJAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAWNGTE
|
MZ-08-002-026-001/127
(FULTULI)
|
2208002000NRG24020220240356401
|
02/02/2024
|
BOGA
|
2208002WL002726
|
BOGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811037
|
|
Mr. BOGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-026-001/128
(FULTULI)
|
2208002000NRG24020220240356402
|
02/02/2024
|
Chinta Muni Tong
|
2208002WL002726
|
Chinta Muni Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810764
|
|
CHINTA MUNI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAWNGTE
|
MZ-08-002-026-001/129
(FULTULI)
|
2208002000NRG24020220240356403
|
02/02/2024
|
Sawnga
|
2208002WL002726
|
Sawnga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810769
|
|
Mrs. SAWNGA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-026-001/130
(FULTULI)
|
2208002000NRG24020220240356404
|
02/02/2024
|
CHIGON LAL
|
2208002WL002726
|
CHIGON LAL
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810669
|
|
Mr. CHIGO LAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAWNGTE
|
MZ-08-002-026-001/131
(FULTULI)
|
2208002000NRG24020220240356405
|
02/02/2024
|
CHITI JOY
|
2208002WL002726
|
CHITI JOY
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810919
|
|
MR CHITRO JOY TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAWNGTE
|
MZ-08-002-026-001/132
(FULTULI)
|
2208002000NRG24020220240356406
|
02/02/2024
|
Lal Kumar Tong
|
2208002WL002726
|
Lal Kumar Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810772
|
|
Mrs. LALKUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-026-001/133
(FULTULI)
|
2208002000NRG24020220240356407
|
02/02/2024
|
Melang Tong
|
2208002WL002726
|
Melang Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811000
|
|
MELANG TONGCHONGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAWNGTE
|
MZ-08-002-026-001/135
(FULTULI)
|
2208002000NRG24020220240356408
|
02/02/2024
|
Fulotso
|
2208002WL002726
|
Fulotso
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810616
|
|
FULOTSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAWNGTE
|
MZ-08-002-026-001/136
(FULTULI)
|
2208002000NRG24020220240356409
|
02/02/2024
|
GOBA RAM
|
2208002WL002726
|
GOBA RAM
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810436
|
|
Mr. GOBORAM TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-026-001/139
(FULTULI)
|
2208002000NRG24020220240356410
|
02/02/2024
|
GORANGO
|
2208002WL002726
|
GORANGO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810670
|
|
Mr. GORANGO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-026-001/14-B
(FULTULI)
|
2208002000NRG24020220240356411
|
02/02/2024
|
Kalamila
|
2208002WL002726
|
Kalamila
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810433
|
|
Mrs. KALA MILA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAWNGTE
|
MZ-08-002-026-001/142
(FULTULI)
|
2208002000NRG24020220240356412
|
02/02/2024
|
INDU
|
2208002WL002726
|
INDU
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810762
|
|
Mr. INDUBA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-026-001/143
(FULTULI)
|
2208002000NRG24020220240356413
|
02/02/2024
|
Wasi Mela Tong
|
2208002WL002726
|
Wasi Mela Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
25/03/2024
|
|
2145810434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
CHAWNGTE
|
MZ-08-002-026-001/144
(FULTULI)
|
2208002000NRG24020220240356414
|
02/02/2024
|
KALA CHAN
|
2208002WL002726
|
KALA CHAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810663
|
|
Mr. KALACHAND .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAWNGTE
|
MZ-08-002-026-001/145
(FULTULI)
|
2208002000NRG24020220240356415
|
02/02/2024
|
Kannia Dhan Tong
|
2208002WL002726
|
Kannia Dhan Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810918
|
|
Mr. KANNIA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-026-001/147
(FULTULI)
|
2208002000NRG24020220240356416
|
02/02/2024
|
Let Dova Tong
|
2208002WL002726
|
Let Dova Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810765
|
|
Mr. LESDOVA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAWNGTE
|
MZ-08-002-026-001/148
(FULTULI)
|
2208002000NRG24020220240356417
|
02/02/2024
|
KONDO
|
2208002WL002726
|
KONDO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810770
|
|
Mr. KONDO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-026-001/149
(FULTULI)
|
2208002000NRG24020220240356418
|
02/02/2024
|
LAGULA
|
2208002WL002726
|
LAGULA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810914
|
|
MR LAGOLA LAGOLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAWNGTE
|
MZ-08-002-026-001/151
(FULTULI)
|
2208002000NRG24020220240356420
|
02/02/2024
|
Talang Tong
|
2208002WL002726
|
Talang Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810662
|
|
Mr. TALANG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAWNGTE
|
MZ-08-002-026-001/152
(FULTULI)
|
2208002000NRG24020220240356421
|
02/02/2024
|
Susi Kumar Tong
|
2208002WL002726
|
Susi Kumar Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810608
|
|
Mr. SUSHI KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-026-001/153
(FULTULI)
|
2208002000NRG24020220240356422
|
02/02/2024
|
MAJAGALI
|
2208002WL002726
|
MAJAGALI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810619
|
|
Mrs. MEJA GALI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-026-001/154
(FULTULI)
|
2208002000NRG24020220240356423
|
02/02/2024
|
MANGLA SEN
|
2208002WL002726
|
MANGLA SEN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810613
|
|
Mr. MONGOLOSEN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAWNGTE
|
MZ-08-002-026-001/155
(FULTULI)
|
2208002000NRG24020220240356424
|
02/02/2024
|
Manik Chandra
|
2208002WL002726
|
Manik Chandra
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810920
|
|
Mr. MANIK CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-026-001/156
(FULTULI)
|
2208002000NRG24020220240356425
|
02/02/2024
|
Nujan Puri Tong
|
2208002WL002726
|
Nujan Puri Tong
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810435
|
|
Mrs. NUJANPURI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-026-001/158
(FULTULI)
|
2208002000NRG24020220240356426
|
02/02/2024
|
Motang
|
2208002WL002726
|
Motang
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810602
|
|
Mr. MOJANG .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAWNGTE
|
MZ-08-002-026-001/159
(DURSORA)
|
2208002000NRG24020220240356427
|
02/02/2024
|
Tugillua Tong
|
2208002WL002726
|
Tugillua Tong
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810862
|
|
TUGILLUA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAWNGTE
|
MZ-08-002-026-001/160
(FULTULI)
|
2208002000NRG24020220240356428
|
02/02/2024
|
Nagoa
|
2208002WL002726
|
Nagoa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810671
|
|
Mr. NANGOA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-026-001/161
(FULTULI)
|
2208002000NRG24020220240356429
|
02/02/2024
|
Basukkua Tong
|
2208002WL002726
|
Basukkua Tong
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810659
|
|
Mr. BOSUKUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-026-001/163
(FULTULI)
|
2208002000NRG24020220240356431
|
02/02/2024
|
Jawain Tong
|
2208002WL002726
|
Jawain Tong
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810912
|
|
Mr. JAWAIN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-026-001/172
(FULTULI)
|
2208002000NRG24020220240356439
|
02/02/2024
|
Mongabi Tongchangya
|
2208002WL002726
|
Mongabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810532
|
|
MONGABI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAWNGTE
|
MZ-08-002-026-001/174
(FULTULI)
|
2208002000NRG24020220240356441
|
02/02/2024
|
Puja Tongchangya
|
2208002WL002726
|
Puja Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810531
|
|
Mrs. PUJA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAWNGTE
|
MZ-08-002-026-001/175
(FULTULI)
|
2208002000NRG24020220240356442
|
02/02/2024
|
Sumita Tongchangya
|
2208002WL002726
|
Sumita Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811005
|
|
MRS SIDANG PURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAWNGTE
|
MZ-08-002-026-001/2-B
(FULTULI)
|
2208002000NRG24020220240356444
|
02/02/2024
|
Laksha Tong
|
2208002WL002726
|
Laksha Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810605
|
|
Mr. LAKSHA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAWNGTE
|
MZ-08-002-026-001/20-B
(FULTULI)
|
2208002000NRG24020220240356445
|
02/02/2024
|
Ranga Tong
|
2208002WL002726
|
Ranga Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810917
|
|
RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAWNGTE
|
MZ-08-002-026-001/204
(FUTSURY)
|
2208002000NRG24020220240356500
|
02/02/2024
|
MAYA RANI CHAKMA
|
2208002WL002727
|
MAYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810418
|
|
Mrs. MAYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-026-001/205
(FUTSURY)
|
2208002000NRG24020220240356501
|
02/02/2024
|
Bhiju dhan Chakma
|
2208002WL002727
|
Bhiju dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810971
|
|
Mr. BIJUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-026-001/207
(FUTSURY)
|
2208002000NRG24020220240356502
|
02/02/2024
|
LAKHI MOY MAYA CHAKMA
|
2208002WL002727
|
LAKHI MOY MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810475
|
|
Ms. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-026-001/24-B
(FULTULI)
|
2208002000NRG24020220240356446
|
02/02/2024
|
Singya
|
2208002WL002726
|
Singya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810598
|
|
MR SINGYA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAWNGTE
|
MZ-08-002-026-001/25-B
(FULTULI)
|
2208002000NRG24020220240356447
|
02/02/2024
|
Gondokya
|
2208002WL002726
|
Gondokya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810767
|
|
Mr. GONDOKYA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-026-001/3-B
(FULTULI)
|
2208002000NRG24020220240356448
|
02/02/2024
|
Niron Kumar
|
2208002WL002726
|
Niron Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810773
|
|
Mrs. NIRON KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-026-001/30-B
(FULTULI)
|
2208002000NRG24020220240356449
|
02/02/2024
|
Biley San
|
2208002WL002726
|
Biley San
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810606
|
|
Mr. BILEY SAN .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAWNGTE
|
MZ-08-002-026-001/303
(FULTULI)
|
2208002000NRG24020220240356452
|
02/02/2024
|
AGOLOKIA
|
2208002WL002726
|
AGOLOKIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810766
|
|
Mr. AGOLOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-026-001/306
(FULTULI)
|
2208002000NRG24020220240356454
|
02/02/2024
|
SIGUN MOROTUA
|
2208002WL002726
|
SIGUN MOROTUA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810776
|
|
Mrs. SIGUN MOROTUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-026-001/307
(FULTULI)
|
2208002000NRG24020220240356455
|
02/02/2024
|
RANGAYA TONGCHANGYA
|
2208002WL002726
|
RANGAYA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810961
|
|
Mr. RANGAYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-026-001/308
(FULTULI)
|
2208002000NRG24020220240356456
|
02/02/2024
|
KALA DHAJ TONGCHANGY
|
2208002WL002726
|
KALA DHAJ TONGCHANGY
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810763
|
|
Mr. KALADOIT TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-026-001/309
(FULTULI)
|
2208002000NRG24020220240356457
|
02/02/2024
|
SANTI LAL
|
2208002WL002726
|
SANTI LAL
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810777
|
|
SHANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAWNGTE
|
MZ-08-002-026-001/37-B
(FULTULI)
|
2208002000NRG24020220240356458
|
02/02/2024
|
Rajio Kumar
|
2208002WL002726
|
Rajio Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810654
|
|
Mr. RAJIO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-026-001/400
(FULTULI)
|
2208002000NRG24020220240356460
|
02/02/2024
|
PRIYO LAL TONGCHANGYA
|
2208002WL002726
|
PRIYO LAL TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810778
|
|
PRIYO LAL TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAWNGTE
|
MZ-08-002-026-001/402
(FULTULI)
|
2208002000NRG24020220240356461
|
02/02/2024
|
RUBA DHAN TONGCHANGYA
|
2208002WL002726
|
RUBA DHAN TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810601
|
|
Mr. KUBA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAWNGTE
|
MZ-08-002-026-001/403
(FULTULI)
|
2208002000NRG24020220240356462
|
02/02/2024
|
KHEGA MUN
|
2208002WL002726
|
KHEGA MUN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810962
|
|
Mr. KHEGA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-026-001/405
(FULTULI)
|
2208002000NRG24020220240356463
|
02/02/2024
|
MUTHANGA TONGCHANGYA
|
2208002WL002726
|
MUTHANGA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810963
|
|
MUNTHANGA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAWNGTE
|
MZ-08-002-026-001/407
(FULTULI)
|
2208002000NRG24020220240356465
|
02/02/2024
|
Boisakya Tongchangya
|
2208002WL002726
|
Boisakya Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810604
|
|
Mr. BOISAKIA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-026-001/408
(FULTULI)
|
2208002000NRG24020220240356466
|
02/02/2024
|
Silo muni Tongchangya
|
2208002WL002726
|
Silo muni Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810661
|
|
Mr. SILO MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAWNGTE
|
MZ-08-002-026-001/409
(FULTULI)
|
2208002000NRG24020220240356467
|
02/02/2024
|
Lokhi Devi Tongchangya
|
2208002WL002726
|
Lokhi Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810666
|
|
Mrs. LOKHI DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-026-001/410
(FULTULI)
|
2208002000NRG24020220240356468
|
02/02/2024
|
Sukala Tongchangya
|
2208002WL002726
|
Sukala Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810655
|
|
Mr. SULALA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-026-001/413
(FULTULI)
|
2208002000NRG24020220240356470
|
02/02/2024
|
Rudo kumar Tongchangya
|
2208002WL002726
|
Rudo kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810894
|
|
Mr. RUDO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-026-001/415
(FULTULI)
|
2208002000NRG24020220240356471
|
02/02/2024
|
Dhono kumar Tongchangya
|
2208002WL002726
|
Dhono kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810788
|
|
DHONO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAWNGTE
|
MZ-08-002-026-001/416
(FULTULI)
|
2208002000NRG24020220240356472
|
02/02/2024
|
Santi Kumar Tongchangya
|
2208002WL002726
|
Santi Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810656
|
|
Mr. SANTI KUAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAWNGTE
|
MZ-08-002-026-001/417
(FULTULI)
|
2208002000NRG24020220240356473
|
02/02/2024
|
Bijoy Tongchangya
|
2208002WL002726
|
Bijoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810610
|
|
BIJOY TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAWNGTE
|
MZ-08-002-026-001/420
(FULTULI)
|
2208002000NRG24020220240356474
|
02/02/2024
|
PRODIP KUMAR
|
2208002WL002726
|
PRODIP KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810614
|
|
Mr. PRODIP KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-026-001/421
(FULTULI)
|
2208002000NRG24020220240356475
|
02/02/2024
|
MOJEET KUMAR
|
2208002WL002726
|
MOJEET KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810617
|
|
Mr. MOJEET KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-026-001/425
(FULTULI)
|
2208002000NRG24020220240356476
|
02/02/2024
|
BONOMUNI TONG
|
2208002WL002726
|
BONOMUNI TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810615
|
|
BONO MUNI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAWNGTE
|
MZ-08-002-026-001/426
(FULTULI)
|
2208002000NRG24020220240356477
|
02/02/2024
|
ANJANA DEVI CHAKMA
|
2208002WL002726
|
ANJANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810665
|
|
MRS ANJONA ANJONA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAWNGTE
|
MZ-08-002-026-001/43-B
(FULTULI)
|
2208002000NRG24020220240356478
|
02/02/2024
|
Uamuni
|
2208002WL002726
|
Uamuni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810660
|
|
Mr. DAMUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAWNGTE
|
MZ-08-002-026-001/430
(FULTULI)
|
2208002000NRG24020220240356479
|
02/02/2024
|
ALLI CHANDRA TONG
|
2208002WL002726
|
ALLI CHANDRA TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810658
|
|
Mr. ALLI CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-026-001/432
(FULTULI)
|
2208002000NRG24020220240356480
|
02/02/2024
|
FULLO KUMAR TONG
|
2208002WL002726
|
FULLO KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810789
|
|
FULO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAWNGTE
|
MZ-08-002-026-001/433
(FULTULI)
|
2208002000NRG24020220240356481
|
02/02/2024
|
KALABI TONG
|
2208002WL002726
|
KALABI TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810667
|
|
Mrs. KALABI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-026-001/435
(FULTULI)
|
2208002000NRG24020220240356482
|
02/02/2024
|
AWNGOTI TONG
|
2208002WL002726
|
AWNGOTI TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810618
|
|
Mrs. AWNGOTI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAWNGTE
|
MZ-08-002-026-001/48-B
(FULTULI)
|
2208002000NRG24020220240356484
|
02/02/2024
|
Monjitua Tong
|
2208002WL002726
|
Monjitua Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810913
|
|
Mr. MONJITUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAWNGTE
|
MZ-08-002-026-001/52-B
(FULTULI)
|
2208002000NRG24020220240356485
|
02/02/2024
|
RAJO
|
2208002WL002726
|
RAJO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810611
|
|
Mr. RAJO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAWNGTE
|
MZ-08-002-026-001/6-B
(FULTULI)
|
2208002000NRG24020220240356486
|
02/02/2024
|
Pokhula Tong
|
2208002WL002726
|
Pokhula Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810600
|
|
Mr. POKHULA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAWNGTE
|
MZ-08-002-026-001/65-D
(FULTULI)
|
2208002000NRG24020220240356487
|
02/02/2024
|
Loa Mela Tong
|
2208002WL002726
|
Loa Mela Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810462
|
|
Mrs. LAOMELA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAWNGTE
|
MZ-08-002-026-001/66-B
(FULTULI)
|
2208002000NRG24020220240356488
|
02/02/2024
|
Soysing Tong
|
2208002WL002726
|
Soysing Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810761
|
|
Mr. SAWISING TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAWNGTE
|
MZ-08-002-026-001/67-B
(FULTULI)
|
2208002000NRG24020220240356489
|
02/02/2024
|
Miang
|
2208002WL002726
|
Miang
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810461
|
|
Mrs. MIANG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAWNGTE
|
MZ-08-002-026-001/7-B
(FULTULI)
|
2208002000NRG24020220240356490
|
02/02/2024
|
Rosotti Tong
|
2208002WL002726
|
Rosotti Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810458
|
|
Mrs. ROSOTHI TONGCHANGYA AND GOBARAM TON
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAWNGTE
|
MZ-08-002-026-001/72-B
(FULTULI)
|
2208002000NRG24020220240356491
|
02/02/2024
|
SHANTI KUMAR
|
2208002WL002726
|
SHANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810603
|
|
Mr. SHANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAWNGTE
|
MZ-08-002-026-001/80-B
(FULTULI)
|
2208002000NRG24020220240356492
|
02/02/2024
|
Baratsen
|
2208002WL002726
|
Baratsen
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810774
|
|
Mr. BARAT SEN .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAWNGTE
|
MZ-08-002-026-001/83-B
(FULTULI)
|
2208002000NRG24020220240356494
|
02/02/2024
|
Sukua Tong
|
2208002WL002726
|
Sukua Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810609
|
|
Mr. SUKUA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAWNGTE
|
MZ-08-002-026-001/84-B
(FULTULI)
|
2208002000NRG24020220240356495
|
02/02/2024
|
DUNGKHA MUNI
|
2208002WL002726
|
DUNGKHA MUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810463
|
|
Mr. DUNGKHA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAWNGTE
|
MZ-08-002-026-001/86-B
(FULTULI)
|
2208002000NRG24020220240356496
|
02/02/2024
|
RATTAN
|
2208002WL002726
|
RATTAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810459
|
|
Mr. ROTONUA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAWNGTE
|
MZ-08-002-026-001/90-B
(FULTULI)
|
2208002000NRG24020220240356497
|
02/02/2024
|
ANAMUNI
|
2208002WL002726
|
ANAMUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810668
|
|
Mr. ANAMUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAWNGTE
|
MZ-08-002-026-001/92-B
(FULTULI)
|
2208002000NRG24020220240356498
|
02/02/2024
|
SHANTI KUMAR
|
2208002WL002726
|
SHANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810657
|
|
Shanti Kumar Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHAWNGTE
|
MZ-08-002-026-001/96-B
(FULTULI)
|
2208002000NRG24020220240356499
|
02/02/2024
|
Premo Ranjan Tong
|
2208002WL002726
|
Premo Ranjan Tong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810771
|
|
Mrs. PREMO RANJAN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-027-001/102
(FUTSURY)
|
2208002000NRG24020220240356505
|
02/02/2024
|
MEREYA
|
2208002WL002727
|
MEREYA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810850
|
|
Mereya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHAWNGTE
|
MZ-08-002-027-001/104
(FUTSURY)
|
2208002000NRG24020220240356506
|
02/02/2024
|
PODASEN
|
2208002WL002727
|
PODASEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810933
|
|
Mr. PADHASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAWNGTE
|
MZ-08-002-027-001/105
(FUTSURY)
|
2208002000NRG24020220240356507
|
02/02/2024
|
ANANDA RANI CHAKMA
|
2208002WL002727
|
ANANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810481
|
|
Ananda Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHAWNGTE
|
MZ-08-002-027-001/106
(FUTSURY)
|
2208002000NRG24020220240356508
|
02/02/2024
|
PRODIP
|
2208002WL002727
|
PRODIP
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810925
|
|
Mr. PRODIP CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAWNGTE
|
MZ-08-002-027-001/112
(FUTSURY)
|
2208002000NRG24020220240356509
|
02/02/2024
|
BASGYO DHAN
|
2208002WL002727
|
BASGYO DHAN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810846
|
|
Mr. BASGY DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAWNGTE
|
MZ-08-002-027-001/113
(FUTSURY)
|
2208002000NRG24020220240356510
|
02/02/2024
|
BATTIA
|
2208002WL002727
|
BATTIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810638
|
|
Battya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
CHAWNGTE
|
MZ-08-002-027-001/114
(FUTSURY)
|
2208002000NRG24020220240356511
|
02/02/2024
|
BASGYO DEVI CHAKMA
|
2208002WL002727
|
BASGYO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810417
|
|
Mrs. BASGO DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-027-001/11485
(FUTSURY)
|
2208002000NRG24020220240356513
|
02/02/2024
|
BORSOGA
|
2208002WL002727
|
BORSOGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810633
|
|
BOCHOGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
CHAWNGTE
|
MZ-08-002-027-001/115
(FUTSURY)
|
2208002000NRG24020220240356514
|
02/02/2024
|
BIJOY CHAKMA
|
2208002WL002727
|
BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810855
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAWNGTE
|
MZ-08-002-027-001/11579
(FUTSURY)
|
2208002000NRG24020220240356515
|
02/02/2024
|
KALASOGA
|
2208002WL002727
|
KALASOGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810970
|
|
Mr. KALA SOGA AND TRIDIP RAI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAWNGTE
|
MZ-08-002-027-001/116
(FUTSURY)
|
2208002000NRG24020220240356516
|
02/02/2024
|
MOHA MAYA CHAKMA
|
2208002WL002727
|
MOHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810419
|
|
MOHA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAWNGTE
|
MZ-08-002-027-001/11638
(FUTSURY)
|
2208002000NRG24020220240356518
|
02/02/2024
|
BIRGU
|
2208002WL002727
|
BIRGU
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810930
|
|
Mr. BRIGU .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAWNGTE
|
MZ-08-002-027-001/11650
(FUTSURY)
|
2208002000NRG24020220240356519
|
02/02/2024
|
DOYA LAL
|
2208002WL002727
|
DOYA LAL
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810753
|
|
Mr. DAYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-027-001/11661
(FUTSURY)
|
2208002000NRG24020220240356520
|
02/02/2024
|
BATTUA MONI
|
2208002WL002727
|
BATTUA MONI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810760
|
|
Mr. BATTO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-027-001/117
(FUTSURY)
|
2208002000NRG24020220240356521
|
02/02/2024
|
BINA MOY
|
2208002WL002727
|
BINA MOY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810629
|
|
Bino Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
CHAWNGTE
|
MZ-08-002-027-001/11700
(FUTSURY)
|
2208002000NRG24020220240356522
|
02/02/2024
|
RANGAUDHA
|
2208002WL002727
|
RANGAUDHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810938
|
|
Mr. RANGAUDHA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAWNGTE
|
MZ-08-002-027-001/118
(FUTSURY)
|
2208002000NRG24020220240356523
|
02/02/2024
|
PUSPO PUDHI CHAKMA
|
2208002WL002727
|
PUSPO PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810439
|
|
Mrs. PUSPO PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-027-001/119
(FUTSURY)
|
2208002000NRG24020220240356524
|
02/02/2024
|
Kalabua Chakma
|
2208002WL002727
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810715
|
|
Mr. KALABO .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAWNGTE
|
MZ-08-002-027-001/120
(FUTSURY)
|
2208002000NRG24020220240356525
|
02/02/2024
|
CHODORI CHAKMA
|
2208002WL002727
|
CHODORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810924
|
|
Mr. CHODORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAWNGTE
|
MZ-08-002-027-001/122
(FUTSURY)
|
2208002000NRG24020220240356526
|
02/02/2024
|
DIRINDRA
|
2208002WL002727
|
DIRINDRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810860
|
|
Mr. DIRINDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-027-001/124
(FUTSURY)
|
2208002000NRG24020220240356527
|
02/02/2024
|
DOYAL SADHAN CHAKMA
|
2208002WL002727
|
DOYAL SADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810852
|
|
Mr. DOYAL SADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAWNGTE
|
MZ-08-002-027-001/125
(FUTSURY)
|
2208002000NRG24020220240356528
|
02/02/2024
|
DOYASAW
|
2208002WL002727
|
DOYASAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810703
|
|
DAYA SAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAWNGTE
|
MZ-08-002-027-001/126
(FUTSURY)
|
2208002000NRG24020220240356529
|
02/02/2024
|
Sudha Dhan
|
2208002WL002727
|
Sudha Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810714
|
|
Suddha Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHAWNGTE
|
MZ-08-002-027-001/127
(FUTSURY)
|
2208002000NRG24020220240356530
|
02/02/2024
|
INDRA LAL
|
2208002WL002727
|
INDRA LAL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810851
|
|
Indrolal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
CHAWNGTE
|
MZ-08-002-027-001/128
(FUTSURY)
|
2208002000NRG24020220240356531
|
02/02/2024
|
INDRAJIT
|
2208002WL002727
|
INDRAJIT
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810634
|
|
Mr. INDAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAWNGTE
|
MZ-08-002-027-001/13-B
(FUTSURY)
|
2208002000NRG24020220240356532
|
02/02/2024
|
Kina Muni
|
2208002WL002727
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810713
|
|
Kina Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
CHAWNGTE
|
MZ-08-002-027-001/131
(FUTSURY)
|
2208002000NRG24020220240356533
|
02/02/2024
|
KALA CHAND
|
2208002WL002727
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
25/03/2024
|
|
2145810632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
CHAWNGTE
|
MZ-08-002-027-001/132
(FUTSURY)
|
2208002000NRG24020220240356534
|
02/02/2024
|
KALONGYA CHAKMA
|
2208002WL002727
|
KALONGYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810712
|
|
Mr. KALONGYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAWNGTE
|
MZ-08-002-027-001/133
(FUTSURY)
|
2208002000NRG24020220240356535
|
02/02/2024
|
KAMALA Lushan chakma
|
2208002WL002727
|
KAMALA Lushan chakma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810937
|
|
Kamala Lusom Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
CHAWNGTE
|
MZ-08-002-027-001/134
(FUTSURY)
|
2208002000NRG24020220240356536
|
02/02/2024
|
LOKKANYA chakma
|
2208002WL002727
|
LOKKANYA chakma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810847
|
|
MR LOKKANYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAWNGTE
|
MZ-08-002-027-001/136
(FUTSURY)
|
2208002000NRG24020220240356538
|
02/02/2024
|
MANGAL CHANDRA
|
2208002WL002727
|
MANGAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810936
|
|
Mr. MANLAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-027-001/137
(FUTSURY)
|
2208002000NRG24020220240356539
|
02/02/2024
|
MIZO KUMAR
|
2208002WL002727
|
MIZO KUMAR
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810928
|
|
Mr. MIZOKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAWNGTE
|
MZ-08-002-027-001/138
(FUTSURY)
|
2208002000NRG24020220240356540
|
02/02/2024
|
MODHU SUDHAN CHAKMA
|
2208002WL002727
|
MODHU SUDHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810758
|
|
MR MODHU SUDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAWNGTE
|
MZ-08-002-027-001/139
(FUTSURY)
|
2208002000NRG24020220240356541
|
02/02/2024
|
Fhul Mala Chakma
|
2208002WL002727
|
Fhul Mala Chakma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810448
|
|
Mrs. PHUL MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAWNGTE
|
MZ-08-002-027-001/140
(FUTSURY)
|
2208002000NRG24020220240356542
|
02/02/2024
|
KANAKA LATA CHAKMA
|
2208002WL002727
|
KANAKA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810859
|
|
Mrs. KANAKA LOTA CHAKMA AND GURI MARATUA
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAWNGTE
|
MZ-08-002-027-001/141
(FUTSURY)
|
2208002000NRG24020220240356543
|
02/02/2024
|
NIRANJAN CHAKMA
|
2208002WL002727
|
NIRANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810718
|
|
Mr. NIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAWNGTE
|
MZ-08-002-027-001/142
(FUTSURY)
|
2208002000NRG24020220240356544
|
02/02/2024
|
AROTI BALA CHAKMA
|
2208002WL002727
|
AROTI BALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810989
|
|
Mrs. AROTI BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAWNGTE
|
MZ-08-002-027-001/143
(FUTSURY)
|
2208002000NRG24020220240356545
|
02/02/2024
|
NOLONI KUMAR
|
2208002WL002727
|
NOLONI KUMAR
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810856
|
|
Mr. NOLONI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAWNGTE
|
MZ-08-002-027-001/144
(FUTSURY)
|
2208002000NRG24020220240356546
|
02/02/2024
|
ROBI CHAND CHAKMA
|
2208002WL002727
|
ROBI CHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810927
|
|
Ravi Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHAWNGTE
|
MZ-08-002-027-001/145
(FUTSURY)
|
2208002000NRG24020220240356547
|
02/02/2024
|
ROBI CHANDRA
|
2208002WL002727
|
ROBI CHANDRA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810757
|
|
Mr. ROBI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-027-001/146
(FUTSURY)
|
2208002000NRG24020220240356548
|
02/02/2024
|
SABI MOY CHAKMA
|
2208002WL002727
|
SABI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810759
|
|
MR SABINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAWNGTE
|
MZ-08-002-027-001/147
(FUTSURY)
|
2208002000NRG24020220240356549
|
02/02/2024
|
SARALA
|
2208002WL002727
|
SARALA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810935
|
|
Miss. SARALA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAWNGTE
|
MZ-08-002-027-001/148
(FUTSURY)
|
2208002000NRG24020220240356550
|
02/02/2024
|
SHANTI RANI CHAKMA
|
2208002WL002727
|
SHANTI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810985
|
|
Shanti Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHAWNGTE
|
MZ-08-002-027-001/149
(FUTSURY)
|
2208002000NRG24020220240356551
|
02/02/2024
|
SHADONIYA
|
2208002WL002727
|
SHADONIYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810940
|
|
Sadhanya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHAWNGTE
|
MZ-08-002-027-001/150
(FUTSURY)
|
2208002000NRG24020220240356553
|
02/02/2024
|
SHAMBO MUNI
|
2208002WL002727
|
SHAMBO MUNI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810694
|
|
MR SUMBO MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAWNGTE
|
MZ-08-002-027-001/152
(FUTSURY)
|
2208002000NRG24020220240356555
|
02/02/2024
|
SUDHI RANJAN
|
2208002WL002727
|
SUDHI RANJAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810719
|
|
Mr. SUDEER RANJAN AND ASHIM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAWNGTE
|
MZ-08-002-027-001/153
(FUTSURY)
|
2208002000NRG24020220240356556
|
02/02/2024
|
SUMOTI KUMAR
|
2208002WL002727
|
SUMOTI KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810848
|
|
Mr. SUMOTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-027-001/154
(FUTSURY)
|
2208002000NRG24020220240356557
|
02/02/2024
|
SUMOTI RANJAN
|
2208002WL002727
|
SUMOTI RANJAN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810845
|
|
Mr. SUMOTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAWNGTE
|
MZ-08-002-027-001/155
(FUTSURY)
|
2208002000NRG24020220240356558
|
02/02/2024
|
SURJYO HALA
|
2208002WL002727
|
SURJYO HALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810857
|
|
Surjo Hela Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHAWNGTE
|
MZ-08-002-027-001/156
(FUTSURY)
|
2208002000NRG24020220240356559
|
02/02/2024
|
BONNO CHAKMA
|
2208002WL002727
|
BONNO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810443
|
|
Bonno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHAWNGTE
|
MZ-08-002-027-001/159
(FUTSURY)
|
2208002000NRG24020220240356560
|
02/02/2024
|
PROLI CHAKMA
|
2208002WL002727
|
PROLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810979
|
|
Mrs. PROLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAWNGTE
|
MZ-08-002-027-001/16-B
(FUTSURY)
|
2208002000NRG24020220240356561
|
02/02/2024
|
Singa Muni
|
2208002WL002727
|
Singa Muni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
25/03/2024
|
|
2145810628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
CHAWNGTE
|
MZ-08-002-027-001/160
(FUTSURY)
|
2208002000NRG24020220240356562
|
02/02/2024
|
MONU RAMA CHAKMA
|
2208002WL002727
|
MONU RAMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810756
|
|
Mrs. MONU RAMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-027-001/163
(FUTSURY)
|
2208002000NRG24020220240356563
|
02/02/2024
|
HENGOTYE MILA CHAKMA
|
2208002WL002727
|
HENGOTYE MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810990
|
|
Mrs. HENGOTYE MILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-027-001/164
(FUTSURY)
|
2208002000NRG24020220240356564
|
02/02/2024
|
KALASONA CHAKMA
|
2208002WL002727
|
KALASONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810993
|
|
Mrs. KALASONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAWNGTE
|
MZ-08-002-027-001/165
(FUTSURY)
|
2208002000NRG24020220240356565
|
02/02/2024
|
ANJONA DEVI CHAKMA
|
2208002WL002727
|
ANJONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810994
|
|
Mrs. ANJONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-027-001/166
(FUTSURY)
|
2208002000NRG24020220240356566
|
02/02/2024
|
NEROCA CHAKMA
|
2208002WL002727
|
NEROCA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810991
|
|
Neroca Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
CHAWNGTE
|
MZ-08-002-027-001/167
(FUTSURY)
|
2208002000NRG24020220240356567
|
02/02/2024
|
LOKI MAYA CHAKMA
|
2208002WL002727
|
LOKI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810996
|
|
Loki Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHAWNGTE
|
MZ-08-002-027-001/168
(FUTSURY)
|
2208002000NRG24020220240356568
|
02/02/2024
|
SUMITA CHAKMA
|
2208002WL002727
|
SUMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810987
|
|
Mrs. SUMITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAWNGTE
|
MZ-08-002-027-001/169
(FUTSURY)
|
2208002000NRG24020220240356569
|
02/02/2024
|
MAHA MAYA CHAKMA
|
2208002WL002727
|
MAHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810992
|
|
Mrs. MAH MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-027-001/170
(FUTSURY)
|
2208002000NRG24020220240356571
|
02/02/2024
|
MINU CHAKMA
|
2208002WL002727
|
MINU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810473
|
|
Mrs. MINU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-027-001/171
(FUTSURY)
|
2208002000NRG24020220240356572
|
02/02/2024
|
AMANDA RANI CHAKMA
|
2208002WL002727
|
AMANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810997
|
|
Mrs. AMANDA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-027-001/172
(FUTSURY)
|
2208002000NRG24020220240356573
|
02/02/2024
|
KALA MILA CHAKMA
|
2208002WL002727
|
KALA MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810986
|
|
Mrs. KALAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAWNGTE
|
MZ-08-002-027-001/2-B
(FUTSURY)
|
2208002000NRG24020220240356575
|
02/02/2024
|
Mallya Ban
|
2208002WL002727
|
Mallya Ban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810849
|
|
Maly Ban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHAWNGTE
|
MZ-08-002-027-001/200
(FUTSURY)
|
2208002000NRG24020220240356576
|
02/02/2024
|
Chitto Chakma
|
2208002WL002727
|
Chitto Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810630
|
|
Mr. CHITTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAWNGTE
|
MZ-08-002-027-001/201
(FUTSURY)
|
2208002000NRG24020220240356577
|
02/02/2024
|
MANJU RANI CHAKMA
|
2208002WL002727
|
MANJU RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
25/03/2024
|
|
2145810995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
CHAWNGTE
|
MZ-08-002-027-001/202
(FUTSURY)
|
2208002000NRG24020220240356578
|
02/02/2024
|
Meroni Chakma
|
2208002WL002727
|
Meroni Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810635
|
|
Mrs. MERONI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-027-001/210
(FUTSURY)
|
2208002000NRG24020220240356579
|
02/02/2024
|
LOKKHI SONA CHAKMA
|
2208002WL002727
|
LOKKHI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810975
|
|
Lokhi Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHAWNGTE
|
MZ-08-002-027-001/211
(FUTSURY)
|
2208002000NRG24020220240356580
|
02/02/2024
|
PINKY CHAKMA
|
2208002WL002727
|
PINKY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
25/03/2024
|
|
2145810474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
CHAWNGTE
|
MZ-08-002-027-001/212
(FUTSURY)
|
2208002000NRG24020220240356581
|
02/02/2024
|
JORINA CHAKMA
|
2208002WL002727
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810988
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
CHAWNGTE
|
MZ-08-002-027-001/213
(FUTSURY)
|
2208002000NRG24020220240356582
|
02/02/2024
|
SELINA CHAKMA
|
2208002WL002727
|
SELINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810438
|
|
Mrs. SELINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAWNGTE
|
MZ-08-002-027-001/214
(FUTSURY)
|
2208002000NRG24020220240356583
|
02/02/2024
|
SUS RANI CHAKMA
|
2208002WL002727
|
SUS RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810819
|
|
Shusi Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
CHAWNGTE
|
MZ-08-002-027-001/217
(FUTSURY)
|
2208002000NRG24020220240356584
|
02/02/2024
|
MOY NANG
|
2208002WL002727
|
MOY NANG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810476
|
|
Mrs. MOY NANG CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-027-001/22-B
(FUTSURY)
|
2208002000NRG24020220240356586
|
02/02/2024
|
FULESHWARI CHAKMA
|
2208002WL002727
|
FULESHWARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810858
|
|
Mrs. FULESHAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-027-001/220
(FUTSURY)
|
2208002000NRG24020220240356587
|
02/02/2024
|
PORIMA
|
2208002WL002727
|
PORIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810440
|
|
Porima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAWNGTE
|
MZ-08-002-027-001/221
(FUTSURY)
|
2208002000NRG24020220240356588
|
02/02/2024
|
JAMAKA CHAKMA
|
2208002WL002727
|
JAMAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810480
|
|
Mrs. JANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-027-001/222
(FUTSURY)
|
2208002000NRG24020220240356589
|
02/02/2024
|
SURATI CHAKMA
|
2208002WL002727
|
SURATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810441
|
|
Mrs. SURATI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAWNGTE
|
MZ-08-002-027-001/225
(FUTSURY)
|
2208002000NRG24020220240356590
|
02/02/2024
|
BIDHYA RANI CHAKMA
|
2208002WL002727
|
BIDHYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810483
|
|
Mrs. BIDHYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAWNGTE
|
MZ-08-002-027-001/229
(FUTSURY)
|
2208002000NRG24020220240356593
|
02/02/2024
|
BIDYA DHARI CHAKMA
|
2208002WL002727
|
BIDYA DHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810465
|
|
Bidya Dhary Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
CHAWNGTE
|
MZ-08-002-027-001/230
(FUTSURY)
|
2208002000NRG24020220240356594
|
02/02/2024
|
NARA DEVI CHAKMA
|
2208002WL002727
|
NARA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810468
|
|
Nara Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
CHAWNGTE
|
MZ-08-002-027-001/232
(FUTSURY)
|
2208002000NRG24020220240356595
|
02/02/2024
|
FULO RANI CHAKMA
|
2208002WL002727
|
FULO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810486
|
|
Fulorani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
CHAWNGTE
|
MZ-08-002-027-001/235
(FUTSURY)
|
2208002000NRG24020220240356596
|
02/02/2024
|
KALPANA DEVI CHAKMA
|
2208002WL002727
|
KALPANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810467
|
|
Kalpana Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHAWNGTE
|
MZ-08-002-027-001/245
(FUTSURY)
|
2208002000NRG24020220240356601
|
02/02/2024
|
Mangal Joy Chakma
|
2208002WL002727
|
Mangal Joy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810976
|
|
MANGAL JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAWNGTE
|
MZ-08-002-027-001/246
(FUTSURY)
|
2208002000NRG24020220240356602
|
02/02/2024
|
Binota Chakma
|
2208002WL002727
|
Binota Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810738
|
|
Binota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
CHAWNGTE
|
MZ-08-002-027-001/247
(FUTSURY)
|
2208002000NRG24020220240356603
|
02/02/2024
|
Pelabi Chakma
|
2208002WL002727
|
Pelabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810451
|
|
PELABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAWNGTE
|
MZ-08-002-027-001/250
(FUTSURY)
|
2208002000NRG24020220240356604
|
02/02/2024
|
Mallika Devee Chakma
|
2208002WL002727
|
Mallika Devee Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810477
|
|
Mallika Devee Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
CHAWNGTE
|
MZ-08-002-027-001/251
(FUTSURY)
|
2208002000NRG24020220240356605
|
02/02/2024
|
Rubi Pudi Chakma
|
2208002WL002727
|
Rubi Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810470
|
|
Rubi Pudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
CHAWNGTE
|
MZ-08-002-027-001/252
(FUTSURY)
|
2208002000NRG24020220240356606
|
02/02/2024
|
Urgoghi Chakma
|
2208002WL002727
|
Urgoghi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810485
|
|
Urgoghi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
CHAWNGTE
|
MZ-08-002-027-001/253
(FUTSURY)
|
2208002000NRG24020220240356607
|
02/02/2024
|
Jugendra Chakma
|
2208002WL002727
|
Jugendra Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810472
|
|
Jugendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
CHAWNGTE
|
MZ-08-002-027-001/254
(FUTSURY)
|
2208002000NRG24020220240356608
|
02/02/2024
|
Mangala
|
2208002WL002727
|
Mangala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810723
|
|
Mangal Sen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
CHAWNGTE
|
MZ-08-002-027-001/259
(FUTSURY)
|
2208002000NRG24020220240356612
|
02/02/2024
|
Rintu Chakma
|
2208002WL002727
|
Rintu Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810471
|
|
RINTU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHAWNGTE
|
MZ-08-002-027-001/3
(FUTSURY)
|
2208002000NRG24020220240356614
|
02/02/2024
|
ARUNA DEVI CHAKMA
|
2208002WL002727
|
ARUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810484
|
|
Miss. ARUNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-027-001/34-B
(FUTSURY)
|
2208002000NRG24020220240356615
|
02/02/2024
|
Horijoy CHAKMA
|
2208002WL002727
|
Horijoy CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810844
|
|
Mr. HARIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAWNGTE
|
MZ-08-002-027-001/37-B
(FUTSURY)
|
2208002000NRG24020220240356616
|
02/02/2024
|
Chigonbi
|
2208002WL002727
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810755
|
|
Mrs. CHIGANBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-027-001/42-B
(FUTSURY)
|
2208002000NRG24020220240356617
|
02/02/2024
|
Nala Raja
|
2208002WL002727
|
Nala Raja
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810932
|
|
Nala Raja Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24020220240356618
|
02/02/2024
|
NUNU CHAKMA
|
2208002WL002727
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
25/03/2024
|
|
2145810469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
CHAWNGTE
|
MZ-08-002-027-001/44-B
(FUTSURY)
|
2208002000NRG24020220240356619
|
02/02/2024
|
Debra Brata CHAKMA
|
2208002WL002727
|
Debra Brata CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810843
|
|
Mr. DEBA BRATA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAWNGTE
|
MZ-08-002-027-001/49-B
(FUTSURY)
|
2208002000NRG24020220240356621
|
02/02/2024
|
Ranga Chakma
|
2208002WL002727
|
Ranga Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810934
|
|
Mr. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAWNGTE
|
MZ-08-002-027-001/5
(FUTSURY)
|
2208002000NRG24020220240356622
|
02/02/2024
|
ANGAN MALA CHAKMA
|
2208002WL002727
|
ANGAN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810487
|
|
Ms. ANGAN MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-027-001/52-B
(FUTSURY)
|
2208002000NRG24020220240356623
|
02/02/2024
|
Roi manekyo
|
2208002WL002727
|
Roi manekyo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810720
|
|
Mr. RAIMANEKYO .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAWNGTE
|
MZ-08-002-027-001/57-B
(FUTSURY)
|
2208002000NRG24020220240356625
|
02/02/2024
|
Hamesh Kumar
|
2208002WL002727
|
Hamesh Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810722
|
|
Mr. HAMESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-027-001/58-B
(FUTSURY)
|
2208002000NRG24020220240356626
|
02/02/2024
|
Dungo
|
2208002WL002727
|
Dungo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810716
|
|
Dungo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
CHAWNGTE
|
MZ-08-002-027-001/6
(FUTSURY)
|
2208002000NRG24020220240356627
|
02/02/2024
|
BUGANYA CHAKMA
|
2208002WL002727
|
BUGANYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810748
|
|
Mr. BUGANYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAWNGTE
|
MZ-08-002-027-001/60-B
(FUTSURY)
|
2208002000NRG24020220240356628
|
02/02/2024
|
Shantijoy
|
2208002WL002727
|
Shantijoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810631
|
|
Shanti Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
CHAWNGTE
|
MZ-08-002-027-001/62-B
(FUTSURY)
|
2208002000NRG24020220240356629
|
02/02/2024
|
Sonabaran
|
2208002WL002727
|
Sonabaran
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810721
|
|
Mr. SONABARAN .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAWNGTE
|
MZ-08-002-027-001/64-B
(FUTSURY)
|
2208002000NRG24020220240356630
|
02/02/2024
|
Amalya Dhan
|
2208002WL002727
|
Amalya Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810841
|
|
Amullo Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
CHAWNGTE
|
MZ-08-002-027-001/65-B
(FUTSURY)
|
2208002000NRG24020220240356631
|
02/02/2024
|
SHANTI PREYA CHAKMA
|
2208002WL002727
|
SHANTI PREYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810980
|
|
Mrs. SHANTI PRIYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-027-001/67-B
(FUTSURY)
|
2208002000NRG24020220240356632
|
02/02/2024
|
Proti Rai CHAKMA
|
2208002WL002727
|
Proti Rai CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811016
|
|
Mr. PROTIRAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAWNGTE
|
MZ-08-002-027-001/70-B
(FUTSURY)
|
2208002000NRG24020220240356633
|
02/02/2024
|
Indrajit
|
2208002WL002727
|
Indrajit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810842
|
|
Mr. INDRAJIT .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAWNGTE
|
MZ-08-002-027-001/72-B
(FUTSURY)
|
2208002000NRG24020220240356634
|
02/02/2024
|
Chandra Lal
|
2208002WL002727
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810853
|
|
CHANDRA LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAWNGTE
|
MZ-08-002-027-001/74-B
(FUTSURY)
|
2208002000NRG24020220240356635
|
02/02/2024
|
Ashok Kumar
|
2208002WL002727
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810854
|
|
Ashok Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
CHAWNGTE
|
MZ-08-002-027-001/76-B
(FUTSURY)
|
2208002000NRG24020220240356636
|
02/02/2024
|
Denga
|
2208002WL002727
|
Denga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810931
|
|
Denga Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
CHAWNGTE
|
MZ-08-002-027-001/77-B
(FUTSURY)
|
2208002000NRG24020220240356637
|
02/02/2024
|
Bihari
|
2208002WL002727
|
Bihari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810693
|
|
Bihari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
CHAWNGTE
|
MZ-08-002-027-001/78-B
(FUTSURY)
|
2208002000NRG24020220240356638
|
02/02/2024
|
Lawbaw
|
2208002WL002727
|
Lawbaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810941
|
|
Mr. LOWBOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAWNGTE
|
MZ-08-002-027-001/79-B
(FUTSURY)
|
2208002000NRG24020220240356639
|
02/02/2024
|
Nihar Bindu
|
2208002WL002727
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810942
|
|
Nihar Bindu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
CHAWNGTE
|
MZ-08-002-027-001/8
(FUTSURY)
|
2208002000NRG24020220240356640
|
02/02/2024
|
JUBA MAYA CHAKMA
|
2208002WL002727
|
JUBA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810466
|
|
Mrs. JUBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-027-001/82-B
(FUTSURY)
|
2208002000NRG24020220240356641
|
02/02/2024
|
ALOMBOSE
|
2208002WL002727
|
ALOMBOSE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810717
|
|
Mr. ALOMBOSE .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-027-001/92-B
(FUTSURY)
|
2208002000NRG24020220240356645
|
02/02/2024
|
NALONI BIKASH
|
2208002WL002727
|
NALONI BIKASH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810754
|
|
Mr. NOLONI BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-027-001/94-B
(FUTSURY)
|
2208002000NRG24020220240356646
|
02/02/2024
|
PURNO CHAKARA
|
2208002WL002727
|
PURNO CHAKARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810943
|
|
Punnyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
CHAWNGTE
|
MZ-08-002-027-001/95-B
(FUTSURY)
|
2208002000NRG24020220240356647
|
02/02/2024
|
NAGORI CHAKMA
|
2208002WL002727
|
NAGORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810442
|
|
Mrs. NAGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-027-001/97-B
(FUTSURY)
|
2208002000NRG24020220240356648
|
02/02/2024
|
GURAMALA
|
2208002WL002727
|
GURAMALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810695
|
|
MRS GURI MALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAWNGTE
|
MZ-08-002-027-001/98
(FUTSURY)
|
2208002000NRG24020220240356649
|
02/02/2024
|
BATSA
|
2208002WL002727
|
BATSA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810929
|
|
Mr. BATSHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAWNGTE
|
MZ-08-002-027-001/99
(FUTSURY)
|
2208002000NRG24020220240356650
|
02/02/2024
|
HENGATYA
|
2208002WL002727
|
HENGATYA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
25/03/2024
|
|
2145810926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
CHAWNGTE
|
MZ-08-002-028-001/1-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356654
|
02/02/2024
|
Anurudra Chakma
|
2208002WL002728
|
Anurudra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810594
|
|
Mrs. ANURUDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAWNGTE
|
MZ-08-002-028-001/100-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356656
|
02/02/2024
|
DOYAL KUMAR
|
2208002WL002728
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810591
|
|
Mr. DOYAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAWNGTE
|
MZ-08-002-028-001/101-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356657
|
02/02/2024
|
Dana Bikash
|
2208002WL002728
|
Dana Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810415
|
|
Mr. DANA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAWNGTE
|
MZ-08-002-028-001/103-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356658
|
02/02/2024
|
Jorj Washington chakma
|
2208002WL002728
|
Jorj Washington chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811049
|
|
Mr. JORWASHINGTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAWNGTE
|
MZ-08-002-028-001/105-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356659
|
02/02/2024
|
LOKHI BIJOY Chakma
|
2208002WL002728
|
LOKHI BIJOY Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810560
|
|
Lokkhi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
CHAWNGTE
|
MZ-08-002-028-001/106-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356660
|
02/02/2024
|
Mr. KOLINCE chakma
|
2208002WL002728
|
Mr. KOLINCE chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811048
|
|
MR KOLINCE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAWNGTE
|
MZ-08-002-028-001/107
(GERAGULUKSORA)
|
2208002000NRG24020220240356661
|
02/02/2024
|
VALEIT
|
2208002WL002728
|
VALEIT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810544
|
|
Valiep Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
CHAWNGTE
|
MZ-08-002-028-001/108
(GERAGULUKSORA)
|
2208002000NRG24020220240356662
|
02/02/2024
|
DURJOY CHAKMA
|
2208002WL002728
|
DURJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810820
|
|
MR DURJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAWNGTE
|
MZ-08-002-028-001/11-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356663
|
02/02/2024
|
Direndra
|
2208002WL002728
|
Direndra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811021
|
|
Mr. DIRENDRA CHAKMA AND LALIT KUMAR CHAK
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAWNGTE
|
MZ-08-002-028-001/114
(GERAGULUKSORA)
|
2208002000NRG24020220240356664
|
02/02/2024
|
Suresh Basu
|
2208002WL002728
|
Suresh Basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810729
|
|
Suresh Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
CHAWNGTE
|
MZ-08-002-028-001/115
(GERAGULUKSORA)
|
2208002000NRG24020220240356665
|
02/02/2024
|
BIJU CHAND
|
2208002WL002728
|
BIJU CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810836
|
|
Mr. BIJU CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAWNGTE
|
MZ-08-002-028-001/116
(GERAGULUKSORA)
|
2208002000NRG24020220240356666
|
02/02/2024
|
CHANDRA HARAN
|
2208002WL002728
|
CHANDRA HARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810839
|
|
Mr. CHANDRA HARAN .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAWNGTE
|
MZ-08-002-028-001/117
(GERAGULUKSORA)
|
2208002000NRG24020220240356667
|
02/02/2024
|
CHANDRAJIT CHAKMA
|
2208002WL002728
|
CHANDRAJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810571
|
|
Mr. CHANDRA JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAWNGTE
|
MZ-08-002-028-001/118
(GERAGULUKSORA)
|
2208002000NRG24020220240356668
|
02/02/2024
|
CHIKYA PUDI Chakma
|
2208002WL002728
|
CHIKYA PUDI Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810595
|
|
Mrs. CHIDYA PUDI CHAKMA AND SUNDOR MALA
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAWNGTE
|
MZ-08-002-028-001/120
(GERAGULUKSORA)
|
2208002000NRG24020220240356669
|
02/02/2024
|
Inanta Chakma
|
2208002WL002728
|
Inanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810899
|
|
Mr. INANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAWNGTE
|
MZ-08-002-028-001/121
(GERAGULUKSORA)
|
2208002000NRG24020220240356670
|
02/02/2024
|
HINDU BALA
|
2208002WL002728
|
HINDU BALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810822
|
|
Mrs. HINDU BALA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAWNGTE
|
MZ-08-002-028-001/122
(GERAGULUKSORA)
|
2208002000NRG24020220240356671
|
02/02/2024
|
LALUA Chakma
|
2208002WL002728
|
LALUA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810559
|
|
Lalua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
CHAWNGTE
|
MZ-08-002-028-001/123
(GERAGULUKSORA)
|
2208002000NRG24020220240356672
|
02/02/2024
|
BARDA DEVI CHAKMA
|
2208002WL002728
|
BARDA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810673
|
|
Mrs. BRADRA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-028-001/124
(GERAGULUKSORA)
|
2208002000NRG24020220240356673
|
02/02/2024
|
LOKKHI MUNI I
|
2208002WL002728
|
LOKKHI MUNI I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810727
|
|
Mr. LOXMI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAWNGTE
|
MZ-08-002-028-001/125
(GERAGULUKSORA)
|
2208002000NRG24020220240356674
|
02/02/2024
|
MALAY PUDI chakma
|
2208002WL002728
|
MALAY PUDI chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810823
|
|
Mrs. MALAIPUDI CHAKMA AND PANCHARANI CHA
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAWNGTE
|
MZ-08-002-028-001/127
(GERAGULUKSORA)
|
2208002000NRG24020220240356675
|
02/02/2024
|
MODHU RANJAN
|
2208002WL002728
|
MODHU RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810750
|
|
Mr. MADHU RANJAN CHAKMA AND MANJAKHA CHA
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAWNGTE
|
MZ-08-002-028-001/128
(GERAGULUKSORA)
|
2208002000NRG24020220240356676
|
02/02/2024
|
NOBIN CHANDRA Chakma
|
2208002WL002728
|
NOBIN CHANDRA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810562
|
|
Mr. NOBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-028-001/129
(GERAGULUKSORA)
|
2208002000NRG24020220240356677
|
02/02/2024
|
Prity Moy
|
2208002WL002728
|
Prity Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810730
|
|
Prity Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
CHAWNGTE
|
MZ-08-002-028-001/13-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356678
|
02/02/2024
|
Chitra sen chakma
|
2208002WL002728
|
Chitra sen chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810833
|
|
Mr. CHITRA SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-028-001/13098
(GERAGULUKSORA)
|
2208002000NRG24020220240356679
|
02/02/2024
|
SUNILKUMAR
|
2208002WL002728
|
SUNILKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810838
|
|
Mr. SUNIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAWNGTE
|
MZ-08-002-028-001/131
(GERAGULUKSORA)
|
2208002000NRG24020220240356680
|
02/02/2024
|
SANA DHAN Chakma
|
2208002WL002728
|
SANA DHAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810740
|
|
Mr. SONADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-028-001/13102
(GERAGULUKSORA)
|
2208002000NRG24020220240356681
|
02/02/2024
|
INDRO
|
2208002WL002728
|
INDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810725
|
|
Mr. INDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAWNGTE
|
MZ-08-002-028-001/13105
(GERAGULUKSORA)
|
2208002000NRG24020220240356682
|
02/02/2024
|
KANDRA CHAKMA
|
2208002WL002728
|
KANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810830
|
|
Kandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
CHAWNGTE
|
MZ-08-002-028-001/13108
(GERAGULUKSORA)
|
2208002000NRG24020220240356683
|
02/02/2024
|
KAMALA chakma
|
2208002WL002728
|
KAMALA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810832
|
|
Kamala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
CHAWNGTE
|
MZ-08-002-028-001/13111
(GERAGULUKSORA)
|
2208002000NRG24020220240356684
|
02/02/2024
|
KRISHANAMUNI
|
2208002WL002728
|
KRISHANAMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810708
|
|
Mr. KRISHNA MUNI CHAKMA AND DOYAL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAWNGTE
|
MZ-08-002-028-001/13122
(GERAGULUKSORA)
|
2208002000NRG24020220240356685
|
02/02/2024
|
KRISHANA KUMAR
|
2208002WL002728
|
KRISHANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810815
|
|
Mr. KRISHNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAWNGTE
|
MZ-08-002-028-001/13129
(GERAGULUKSORA)
|
2208002000NRG24020220240356686
|
02/02/2024
|
DOYA CHANDRA
|
2208002WL002728
|
DOYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810593
|
|
Mr. DOYA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAWNGTE
|
MZ-08-002-028-001/132
(GERAGULUKSORA)
|
2208002000NRG24020220240356687
|
02/02/2024
|
SARAT CHANDRA
|
2208002WL002728
|
SARAT CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810592
|
|
Mr. SARAT CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAWNGTE
|
MZ-08-002-028-001/13217
(GERAGULUKSORA)
|
2208002000NRG24020220240356688
|
02/02/2024
|
JIBO RATTAN CHAKMA
|
2208002WL002728
|
JIBO RATTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810898
|
|
Jibo Rattan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
CHAWNGTE
|
MZ-08-002-028-001/13230
(GERAGULUKSORA)
|
2208002000NRG24020220240356689
|
02/02/2024
|
SANTI KUMAR
|
2208002WL002728
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810818
|
|
Mr. SHANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAWNGTE
|
MZ-08-002-028-001/13279
(GERAGULUKSORA)
|
2208002000NRG24020220240356690
|
02/02/2024
|
ANANDHA KUMAR
|
2208002WL002728
|
ANANDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810828
|
|
Mr. ANANDA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAWNGTE
|
MZ-08-002-028-001/13289
(GERAGULUKSORA)
|
2208002000NRG24020220240356691
|
02/02/2024
|
BIGGYAN
|
2208002WL002728
|
BIGGYAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810596
|
|
Mr. BIGYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAWNGTE
|
MZ-08-002-028-001/133
(GERAGULUKSORA)
|
2208002000NRG24020220240356692
|
02/02/2024
|
SHANTI JIBAN Chakma
|
2208002WL002728
|
SHANTI JIBAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811015
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAWNGTE
|
MZ-08-002-028-001/13307
(GERAGULUKSORA)
|
2208002000NRG24020220240356693
|
02/02/2024
|
SUBASH
|
2208002WL002728
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810751
|
|
Mr. SUBASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAWNGTE
|
MZ-08-002-028-001/134
(GERAGULUKSORA)
|
2208002000NRG24020220240356694
|
02/02/2024
|
SUHRO CHARJYO
|
2208002WL002728
|
SUHRO CHARJYO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810572
|
|
Sukro Sarjo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
CHAWNGTE
|
MZ-08-002-028-001/13445
(GERAGULUKSORA)
|
2208002000NRG24020220240356695
|
02/02/2024
|
DOYA MOHAN chakma
|
2208002WL002728
|
DOYA MOHAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810739
|
|
Mr. DAYA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAWNGTE
|
MZ-08-002-028-001/13455
(GERAGULUKSORA)
|
2208002000NRG24020220240356696
|
02/02/2024
|
SUBANGA chakma
|
2208002WL002728
|
SUBANGA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810827
|
|
Mr. SUBANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAWNGTE
|
MZ-08-002-028-001/135
(GERAGULUKSORA)
|
2208002000NRG24020220240356697
|
02/02/2024
|
SUJOY
|
2208002WL002728
|
SUJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810840
|
|
Mr. SUJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAWNGTE
|
MZ-08-002-028-001/136
(GERAGULUKSORA)
|
2208002000NRG24020220240356698
|
02/02/2024
|
SUMON chakma
|
2208002WL002728
|
SUMON chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811018
|
|
Mr. SUMON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAWNGTE
|
MZ-08-002-028-001/137
(GERAGULUKSORA)
|
2208002000NRG24020220240356699
|
02/02/2024
|
SUNIRMAL chakma
|
2208002WL002728
|
SUNIRMAL chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810826
|
|
Mrs. JANATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAWNGTE
|
MZ-08-002-028-001/138
(GERAGULUKSORA)
|
2208002000NRG24020220240356700
|
02/02/2024
|
SUSHIL BIKASH
|
2208002WL002728
|
SUSHIL BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810741
|
|
Mr. SUSHIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAWNGTE
|
MZ-08-002-028-001/2
(GERAGULUKSORA)
|
2208002000NRG24020220240356702
|
02/02/2024
|
RAJINA CHAKMA
|
2208002WL002728
|
RAJINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810974
|
|
Mrs. RAJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAWNGTE
|
MZ-08-002-028-001/201
(GERAGULUKSORA)
|
2208002000NRG24020220240356703
|
02/02/2024
|
Sanjib Chakma
|
2208002WL002728
|
Sanjib Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810731
|
|
Mr. SANJIB CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAWNGTE
|
MZ-08-002-028-001/202
(GERAGULUKSORA)
|
2208002000NRG24020220240356704
|
02/02/2024
|
Kala Paran Chakma
|
2208002WL002728
|
Kala Paran Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810733
|
|
Mr. KALA PURAN CHAKMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAWNGTE
|
MZ-08-002-028-001/203
(GERAGULUKSORA)
|
2208002000NRG24020220240356705
|
02/02/2024
|
Kumar Shanu Chakma
|
2208002WL002728
|
Kumar Shanu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810732
|
|
Mr. KUMAR SHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAWNGTE
|
MZ-08-002-028-001/205
(GERAGULUKSORA)
|
2208002000NRG24020220240356706
|
02/02/2024
|
DOYAMONTY CHAKMA
|
2208002WL002728
|
DOYAMONTY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810676
|
|
Mr. SIBO RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAWNGTE
|
MZ-08-002-028-001/206
(GERAGULUKSORA)
|
2208002000NRG24020220240356707
|
02/02/2024
|
RANJITA CHAKMA
|
2208002WL002728
|
RANJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810680
|
|
Mrs. RANJITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAWNGTE
|
MZ-08-002-028-001/209
(GERAGULUKSORA)
|
2208002000NRG24020220240356709
|
02/02/2024
|
RUNA CHAKMA
|
2208002WL002728
|
RUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810437
|
|
Mrs. RUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAWNGTE
|
MZ-08-002-028-001/26-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356711
|
02/02/2024
|
Jatil kumar chakma
|
2208002WL002728
|
Jatil kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810568
|
|
Mr. JATIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAWNGTE
|
MZ-08-002-028-001/36-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356713
|
02/02/2024
|
Lokkimuni chakma
|
2208002WL002728
|
Lokkimuni chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810834
|
|
Mr. LOKKI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAWNGTE
|
MZ-08-002-028-001/37-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356714
|
02/02/2024
|
Shri Bivison Chakma
|
2208002WL002728
|
Shri Bivison Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810567
|
|
Mr. BIVISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAWNGTE
|
MZ-08-002-028-001/39-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356715
|
02/02/2024
|
Nirananda chakma
|
2208002WL002728
|
Nirananda chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811019
|
|
Mr. NIRANANDA CHAKMA AND SABARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAWNGTE
|
MZ-08-002-028-001/41-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356717
|
02/02/2024
|
Chiboratan chakma
|
2208002WL002728
|
Chiboratan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810816
|
|
Mr. CHIBORATTAN CHAKMA AND SHANTI RANJA
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAWNGTE
|
MZ-08-002-028-001/47-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356718
|
02/02/2024
|
Singa Pudi Chakma
|
2208002WL002728
|
Singa Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811017
|
|
Mrs. SINGA PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAWNGTE
|
MZ-08-002-028-001/5
(GERAGULUKSORA)
|
2208002000NRG24020220240356719
|
02/02/2024
|
BIMOLA RANI CHAKMA
|
2208002WL002728
|
BIMOLA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810444
|
|
Binola Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
CHAWNGTE
|
MZ-08-002-028-001/54-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356720
|
02/02/2024
|
Joykumar
|
2208002WL002728
|
Joykumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810724
|
|
Mr. JOY KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAWNGTE
|
MZ-08-002-028-001/59-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356721
|
02/02/2024
|
Ramesh Kanti
|
2208002WL002728
|
Ramesh Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810550
|
|
Mr. RAMESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAWNGTE
|
MZ-08-002-028-001/64-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356722
|
02/02/2024
|
Lalitkumar CHAKMA
|
2208002WL002728
|
Lalitkumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810814
|
|
Mr. LALIT KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAWNGTE
|
MZ-08-002-028-001/67-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356723
|
02/02/2024
|
Bhubaneshwar chakma
|
2208002WL002728
|
Bhubaneshwar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810707
|
|
MR BHUBANESHWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAWNGTE
|
MZ-08-002-028-001/7-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356725
|
02/02/2024
|
Manda
|
2208002WL002728
|
Manda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810548
|
|
Mr. MANDHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAWNGTE
|
MZ-08-002-028-001/70-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356726
|
02/02/2024
|
Darmendra
|
2208002WL002728
|
Darmendra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810566
|
|
Mr. DARMENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAWNGTE
|
MZ-08-002-028-001/71-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356727
|
02/02/2024
|
Santi ranjan CHAKMA
|
2208002WL002728
|
Santi ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810561
|
|
Mr. SHANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAWNGTE
|
MZ-08-002-028-001/74-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356728
|
02/02/2024
|
Porimol chakma
|
2208002WL002728
|
Porimol chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810557
|
|
Mr. PORIMOL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAWNGTE
|
MZ-08-002-028-001/77-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356729
|
02/02/2024
|
Anil kanti CHAKMA
|
2208002WL002728
|
Anil kanti CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810563
|
|
Mr. ANIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAWNGTE
|
MZ-08-002-028-001/8-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356731
|
02/02/2024
|
Gurimila chakma
|
2208002WL002728
|
Gurimila chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810825
|
|
Mrs. GURI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAWNGTE
|
MZ-08-002-028-001/80-B
(GERAGULUKSORA)
|
2208002000NRG24020220240356732
|
02/02/2024
|
Basudev
|
2208002WL002728
|
Basudev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810569
|
|
Mr. BASU DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAWNGTE
|
MZ-08-002-028-001/83-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356733
|
02/02/2024
|
Shri ANIL MOY chakma
|
2208002WL002728
|
Shri ANIL MOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810558
|
|
Mr. ANIL MOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAWNGTE
|
MZ-08-002-028-001/85-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356734
|
02/02/2024
|
SUBASH BASU
|
2208002WL002728
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810749
|
|
Mr. SUBASH BOSU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAWNGTE
|
MZ-08-002-028-001/86-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356735
|
02/02/2024
|
INDU PUDHI
|
2208002WL002728
|
INDU PUDHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810821
|
|
Miss. INDUPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAWNGTE
|
MZ-08-002-028-001/87-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356736
|
02/02/2024
|
RAJOK DHAN
|
2208002WL002728
|
RAJOK DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810837
|
|
Mr. RAJOK DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAWNGTE
|
MZ-08-002-028-001/88-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356737
|
02/02/2024
|
HIRON KUMAR
|
2208002WL002728
|
HIRON KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810711
|
|
Hiran Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
CHAWNGTE
|
MZ-08-002-028-001/89-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356738
|
02/02/2024
|
CHIBA SOGI
|
2208002WL002728
|
CHIBA SOGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810824
|
|
Mrs. CHIPA CHOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAWNGTE
|
MZ-08-002-028-001/90-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356739
|
02/02/2024
|
CHANDRA LAL chakma
|
2208002WL002728
|
CHANDRA LAL chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810570
|
|
Mr. CHANDRA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAWNGTE
|
MZ-08-002-028-001/93-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356740
|
02/02/2024
|
Sri DAVANA chakma
|
2208002WL002728
|
Sri DAVANA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810564
|
|
Mr. DAVANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAWNGTE
|
MZ-08-002-028-001/94-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356741
|
02/02/2024
|
DURNO Chakma
|
2208002WL002728
|
DURNO Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810835
|
|
Druno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
CHAWNGTE
|
MZ-08-002-028-001/95-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356742
|
02/02/2024
|
CHANDRA LAL
|
2208002WL002728
|
CHANDRA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810549
|
|
Mr. CHANDRA LALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAWNGTE
|
MZ-08-002-028-001/96-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356743
|
02/02/2024
|
SUBASH
|
2208002WL002728
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810829
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAWNGTE
|
MZ-08-002-028-001/97-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356744
|
02/02/2024
|
HOLI PUDHI CHAKMA
|
2208002WL002728
|
HOLI PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810901
|
|
Mrs. HOLI PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAWNGTE
|
MZ-08-002-028-001/98-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356745
|
02/02/2024
|
paban chandra chakma
|
2208002WL002728
|
paban chandra chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810831
|
|
Mr. PABON CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAWNGTE
|
MZ-08-002-028-001/99-A
(GERAGULUKSORA)
|
2208002000NRG24020220240356746
|
02/02/2024
|
Shri SANJOY chakma
|
2208002WL002728
|
Shri SANJOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810565
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAWNGTE
|
MZ-08-002-029-001/100
(GERASURI)
|
2208002000NRG24020220240356748
|
02/02/2024
|
SUJANI TONG
|
2208002WL002729
|
SUJANI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810973
|
|
Miss. SUJONI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAWNGTE
|
MZ-08-002-029-001/13-D
(GERASURI)
|
2208002000NRG24020220240356755
|
02/02/2024
|
Patu
|
2208002WL002729
|
Patu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810783
|
|
Mr. POTU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAWNGTE
|
MZ-08-002-029-001/19-B
(GERASURI)
|
2208002000NRG24020220240356756
|
02/02/2024
|
Chukkua
|
2208002WL002729
|
Chukkua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810916
|
|
Mr. CHUKKUA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAWNGTE
|
MZ-08-002-029-001/21-D
(GERASURI)
|
2208002000NRG24020220240356758
|
02/02/2024
|
Dharma Priya
|
2208002WL002729
|
Dharma Priya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810876
|
|
Mr. DHARMA PRIYO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAWNGTE
|
MZ-08-002-029-001/22-B
(GERASURI)
|
2208002000NRG24020220240356759
|
02/02/2024
|
Dhipo
|
2208002WL002729
|
Dhipo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810873
|
|
Mr. DIPOH .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAWNGTE
|
MZ-08-002-029-001/24-B
(GERASURI)
|
2208002000NRG24020220240356760
|
02/02/2024
|
Jugeshwar
|
2208002WL002729
|
Jugeshwar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810884
|
|
Mrs. RANGASULI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAWNGTE
|
MZ-08-002-029-001/25-B
(GERASURI)
|
2208002000NRG24020220240356761
|
02/02/2024
|
IRAPUTI TONGCHANGYA
|
2208002WL002729
|
IRAPUTI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810452
|
|
IRAPUTI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
CHAWNGTE
|
MZ-08-002-029-001/300
(GERASURI)
|
2208002000NRG24020220240356763
|
02/02/2024
|
Gona Tongchangya
|
2208002WL002729
|
Gona Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810692
|
|
Mr. KHONA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAWNGTE
|
MZ-08-002-029-001/301
(GERASURI)
|
2208002000NRG24020220240356764
|
02/02/2024
|
Nilo koa Tongchangya
|
2208002WL002729
|
Nilo koa Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810697
|
|
Mr. NILOKOA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAWNGTE
|
MZ-08-002-029-001/31-B
(GERASURI)
|
2208002000NRG24020220240356765
|
02/02/2024
|
Kali
|
2208002WL002729
|
Kali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810870
|
|
Kali Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
CHAWNGTE
|
MZ-08-002-029-001/39-B
(GERASURI)
|
2208002000NRG24020220240356766
|
02/02/2024
|
Chigon Marat
|
2208002WL002729
|
Chigon Marat
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810786
|
|
MR CHIGON MORAT TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAWNGTE
|
MZ-08-002-029-001/40-B
(GERASURI)
|
2208002000NRG24020220240356767
|
02/02/2024
|
NANABI TONGCHANGYA
|
2208002WL002729
|
NANABI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810675
|
|
Mrs. NANABI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAWNGTE
|
MZ-08-002-029-001/41-B
(GERASURI)
|
2208002000NRG24020220240356768
|
02/02/2024
|
Krishna Kumar
|
2208002WL002729
|
Krishna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810752
|
|
Mr. KRISHNA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAWNGTE
|
MZ-08-002-029-001/43-B
(GERASURI)
|
2208002000NRG24020220240356769
|
02/02/2024
|
Sunila
|
2208002WL002729
|
Sunila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810704
|
|
Mr. SUNILA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAWNGTE
|
MZ-08-002-029-001/44-B
(GERASURI)
|
2208002000NRG24020220240356770
|
02/02/2024
|
Borpeda
|
2208002WL002729
|
Borpeda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810705
|
|
Mr. BORPEDA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAWNGTE
|
MZ-08-002-029-001/50-A
(GERASURI)
|
2208002000NRG24020220240356772
|
02/02/2024
|
MONGOLA KUMAR TONG
|
2208002WL002729
|
MONGOLA KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810887
|
|
Mr. MONGOLA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAWNGTE
|
MZ-08-002-029-001/51-A
(GERASURI)
|
2208002000NRG24020220240356773
|
02/02/2024
|
BURUNI
|
2208002WL002729
|
BURUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810747
|
|
Mrs. BURONI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAWNGTE
|
MZ-08-002-029-001/56-A
(GERASURI)
|
2208002000NRG24020220240356776
|
02/02/2024
|
Rangasuli Chakma
|
2208002WL002729
|
Rangasuli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810960
|
|
Kala Deban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
CHAWNGTE
|
MZ-08-002-029-001/57-A
(GERASURI)
|
2208002000NRG24020220240356777
|
02/02/2024
|
LUSAIMON
|
2208002WL002729
|
LUSAIMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810545
|
|
Mr. LUSAI MON .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAWNGTE
|
MZ-08-002-029-001/58-A
(GERASURI)
|
2208002000NRG24020220240356778
|
02/02/2024
|
KALPA RANJAN
|
2208002WL002729
|
KALPA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810781
|
|
Mr. KALPA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAWNGTE
|
MZ-08-002-029-001/59-A
(GERASURI)
|
2208002000NRG24020220240356779
|
02/02/2024
|
CHANDRA KUMAR
|
2208002WL002729
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810883
|
|
MR CHANDRA KUMAR TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAWNGTE
|
MZ-08-002-029-001/6-B
(GERASURI)
|
2208002000NRG24020220240356780
|
02/02/2024
|
NGOSOMUNI
|
2208002WL002729
|
NGOSOMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810868
|
|
Mr. NGOSO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAWNGTE
|
MZ-08-002-029-001/60
(GERASURI)
|
2208002000NRG24020220240356781
|
02/02/2024
|
AMARO KUMAR
|
2208002WL002729
|
AMARO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810787
|
|
Mr. AMARO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
CHAWNGTE
|
MZ-08-002-029-001/61
(GERASURI)
|
2208002000NRG24020220240356782
|
02/02/2024
|
BIJU RAM
|
2208002WL002729
|
BIJU RAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810879
|
|
Mr. BIJU RAM .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAWNGTE
|
MZ-08-002-029-001/61-A
(GERASURI)
|
2208002000NRG24020220240356783
|
02/02/2024
|
DANA KUMAR
|
2208002WL002729
|
DANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810885
|
|
Mr. DANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAWNGTE
|
MZ-08-002-029-001/62
(GERASURI)
|
2208002000NRG24020220240356784
|
02/02/2024
|
CHIGAN MARAT
|
2208002WL002729
|
CHIGAN MARAT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810882
|
|
Mr. CHIGUN MOROT .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAWNGTE
|
MZ-08-002-029-001/64
(GERASURI)
|
2208002000NRG24020220240356785
|
02/02/2024
|
FULO KUMAR
|
2208002WL002729
|
FULO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810886
|
|
Mr. FULO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAWNGTE
|
MZ-08-002-029-001/64-A
(GERASURI)
|
2208002000NRG24020220240356786
|
02/02/2024
|
KUKKYA
|
2208002WL002729
|
KUKKYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810890
|
|
Mr. KUKKYA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAWNGTE
|
MZ-08-002-029-001/65
(GERASURI)
|
2208002000NRG24020220240356787
|
02/02/2024
|
GUNA DHAR
|
2208002WL002729
|
GUNA DHAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810784
|
|
Mr. GUNA DHAR AND RAJ KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAWNGTE
|
MZ-08-002-029-001/66
(GERASURI)
|
2208002000NRG24020220240356788
|
02/02/2024
|
HERA CHAND
|
2208002WL002729
|
HERA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811023
|
|
Mr. HIRACHAND TONGCHANGYA AND NATTUN MAL
|
MIZORAM RURAL BANK(607230)
|
|
337
|
CHAWNGTE
|
MZ-08-002-029-001/71
(GERASURI)
|
2208002000NRG24020220240356790
|
02/02/2024
|
LOKHI CHANDRA TONG
|
2208002WL002729
|
LOKHI CHANDRA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810874
|
|
Mr. LOKHI CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAWNGTE
|
MZ-08-002-029-001/72
(GERASURI)
|
2208002000NRG24020220240356791
|
02/02/2024
|
Debo Muni Tong
|
2208002WL002729
|
Debo Muni Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810872
|
|
Mr. DEBO MUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAWNGTE
|
MZ-08-002-029-001/73
(GERASURI)
|
2208002000NRG24020220240356792
|
02/02/2024
|
PRIYA
|
2208002WL002729
|
PRIYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810780
|
|
Mr. PRIYA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAWNGTE
|
MZ-08-002-029-001/74
(GERASURI)
|
2208002000NRG24020220240356793
|
02/02/2024
|
RATTAN
|
2208002WL002729
|
RATTAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810871
|
|
Mr. RATTAN KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAWNGTE
|
MZ-08-002-029-001/75
(GERASURI)
|
2208002000NRG24020220240356794
|
02/02/2024
|
SHANTI
|
2208002WL002729
|
SHANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810888
|
|
Mr. SHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
CHAWNGTE
|
MZ-08-002-029-001/76
(GERASURI)
|
2208002000NRG24020220240356795
|
02/02/2024
|
SIRAM MUNI
|
2208002WL002729
|
SIRAM MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810869
|
|
Sira Muni Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
CHAWNGTE
|
MZ-08-002-029-001/77
(GERASURI)
|
2208002000NRG24020220240356796
|
02/02/2024
|
SUKO TONG
|
2208002WL002729
|
SUKO TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810878
|
|
Mr. SUKOTUNG .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
CHAWNGTE
|
MZ-08-002-029-001/78
(GERASURI)
|
2208002000NRG24020220240356797
|
02/02/2024
|
ROSMI TONGCHANGYA
|
2208002WL002729
|
ROSMI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810464
|
|
Rosmi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
CHAWNGTE
|
MZ-08-002-029-001/80
(GERASURI)
|
2208002000NRG24020220240356798
|
02/02/2024
|
MANEKKO LODA TONG
|
2208002WL002729
|
MANEKKO LODA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810446
|
|
Manekko Lota Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
CHAWNGTE
|
MZ-08-002-029-001/88
(GERASURI)
|
2208002000NRG24020220240356802
|
02/02/2024
|
KANYA DEVI TONGCHANGYA
|
2208002WL002729
|
KANYA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810677
|
|
Mrs. KINYA DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAWNGTE
|
MZ-08-002-029-001/9-B
(GERASURI)
|
2208002000NRG24020220240356804
|
02/02/2024
|
KALATENGA
|
2208002WL002729
|
KALATENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810785
|
|
Mr. KALA TENG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
CHAWNGTE
|
MZ-08-002-029-001/9615
(GERASURI)
|
2208002000NRG24020220240356808
|
02/02/2024
|
NOBIN KUMAR
|
2208002WL002729
|
NOBIN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810706
|
|
Mr. NABIN KUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAWNGTE
|
MZ-08-002-029-001/9647
(GERASURI)
|
2208002000NRG24020220240356809
|
02/02/2024
|
Rical Chakma
|
2208002WL002729
|
Rical Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810893
|
|
Rical Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
CHAWNGTE
|
MZ-08-002-029-001/9671
(GERASURI)
|
2208002000NRG24020220240356810
|
02/02/2024
|
KEGERA
|
2208002WL002729
|
KEGERA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810889
|
|
Mr. KEGARA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAWNGTE
|
MZ-08-002-029-001/9686
(GERASURI)
|
2208002000NRG24020220240356811
|
02/02/2024
|
PATTAMYA
|
2208002WL002729
|
PATTAMYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810782
|
|
Mr. PATAMYA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAWNGTE
|
MZ-08-002-029-001/97
(GERASURI)
|
2208002000NRG24020220240356812
|
02/02/2024
|
NATTUN MALA CHAKMA
|
2208002WL002729
|
NATTUN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810742
|
|
Mrs. NATTUN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
CHAWNGTE
|
MZ-08-002-029-001/9749
(GERASURI)
|
2208002000NRG24020220240356814
|
02/02/2024
|
Sira bi
|
2208002WL002729
|
Sira bi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810915
|
|
Sirabi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
CHAWNGTE
|
MZ-08-002-029-001/9768
(GERASURI)
|
2208002000NRG24020220240356815
|
02/02/2024
|
Morottua
|
2208002WL002729
|
Morottua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810877
|
|
Mr. MORATTUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAWNGTE
|
MZ-08-002-029-001/9783
(GERASURI)
|
2208002000NRG24020220240356816
|
02/02/2024
|
LUCHEIMONI
|
2208002WL002729
|
LUCHEIMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810892
|
|
Mr. LUSAI MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
CHAWNGTE
|
MZ-08-002-029-001/9855
(GERASURI)
|
2208002000NRG24020220240356818
|
02/02/2024
|
JOCHAN
|
2208002WL002729
|
JOCHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810891
|
|
Mr. JOCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAWNGTE
|
MZ-08-002-029-001/9895
(GERASURI)
|
2208002000NRG24020220240356819
|
02/02/2024
|
KOREIPU
|
2208002WL002729
|
KOREIPU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810875
|
|
Mr. KOREI PU TONGCHANGYA AND KHONA TONGC
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAWNGTE
|
MZ-08-002-030-001/10-B
(GOBASURI)
|
2208002000NRG24020220240356821
|
02/02/2024
|
JATNA KUMAR
|
2208002WL002730
|
JATNA KUMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810413
|
|
Mr. JATNA KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
359
|
CHAWNGTE
|
MZ-08-002-030-001/11-B
(GOBASURI)
|
2208002000NRG24020220240356822
|
02/02/2024
|
Ranbir Tongchangya
|
2208002WL002730
|
Ranbir Tongchangya
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810420
|
|
Ranbir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
CHAWNGTE
|
MZ-08-002-030-001/13-B
(GOBASURI)
|
2208002000NRG24020220240356823
|
02/02/2024
|
ROSONBI
|
2208002WL002730
|
ROSONBI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810576
|
|
Mrs. RESOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
CHAWNGTE
|
MZ-08-002-030-001/13021
(GOBASURI)
|
2208002000NRG24020220240356824
|
02/02/2024
|
SUNDOSEN
|
2208002WL002730
|
SUNDOSEN
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810865
|
|
Mr. SUNDOSEN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAWNGTE
|
MZ-08-002-030-001/13057
(GOBASURI)
|
2208002000NRG24020220240356825
|
02/02/2024
|
CHANDRAMON
|
2208002WL002730
|
CHANDRAMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145810412
|
|
Mrs. LOTAPU .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAWNGTE
|
MZ-08-002-030-001/13114
(GOBASURI)
|
2208002000NRG24020220240356826
|
02/02/2024
|
Lamba Hula
|
2208002WL002730
|
Lamba Hula
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810588
|
|
Mr. LAMBAHOLA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
CHAWNGTE
|
MZ-08-002-030-001/13115
(GOBASURI)
|
2208002000NRG24020220240356827
|
02/02/2024
|
Rani
|
2208002WL002730
|
Rani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810411
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAWNGTE
|
MZ-08-002-030-001/18-B
(GOBASURI)
|
2208002000NRG24020220240356828
|
02/02/2024
|
BIDHYA MUNI
|
2208002WL002730
|
BIDHYA MUNI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810585
|
|
Mr. BIDHYA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAWNGTE
|
MZ-08-002-030-001/2
(GOBASURI)
|
2208002000NRG24020220240356829
|
02/02/2024
|
CHIGONMILA
|
2208002WL002730
|
CHIGONMILA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810416
|
|
Mrs. CHIGONMILA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAWNGTE
|
MZ-08-002-030-001/21-B
(GOBASURI)
|
2208002000NRG24020220240356830
|
02/02/2024
|
TARI JOY
|
2208002WL002730
|
TARI JOY
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810414
|
|
Mr. TARIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAWNGTE
|
MZ-08-002-030-001/22-C
(GOBASURI)
|
2208002000NRG24020220240356831
|
02/02/2024
|
RANJIT
|
2208002WL002730
|
RANJIT
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810589
|
|
Mr. RANJIT .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
CHAWNGTE
|
MZ-08-002-030-001/23-C
(GOBASURI)
|
2208002000NRG24020220240356832
|
02/02/2024
|
NUTON
|
2208002WL002730
|
NUTON
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810586
|
|
Mr. NUTON TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAWNGTE
|
MZ-08-002-030-001/25-D
(GOBASURI)
|
2208002000NRG24020220240356833
|
02/02/2024
|
SUROJIT
|
2208002WL002730
|
SUROJIT
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810597
|
|
Surojit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
CHAWNGTE
|
MZ-08-002-030-001/3-C
(GOBASURI)
|
2208002000NRG24020220240356834
|
02/02/2024
|
CHANDRA KUMAR
|
2208002WL002730
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810580
|
|
Mrs. PHOKI MILA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
CHAWNGTE
|
MZ-08-002-030-001/30-C
(GOBASURI)
|
2208002000NRG24020220240356835
|
02/02/2024
|
Mayalsan Kumar
|
2208002WL002730
|
Mayalsan Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810864
|
|
Mr. MAYATSHO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAWNGTE
|
MZ-08-002-030-001/32-C
(GOBASURI)
|
2208002000NRG24020220240356836
|
02/02/2024
|
Monsikya
|
2208002WL002730
|
Monsikya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810427
|
|
Mr. MANISKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAWNGTE
|
MZ-08-002-030-001/33-C
(GOBASURI)
|
2208002000NRG24020220240356837
|
02/02/2024
|
KANDRA SINGH
|
2208002WL002730
|
KANDRA SINGH
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810426
|
|
Mr. KANDRA SINGH TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAWNGTE
|
MZ-08-002-030-001/39-B
(GOBASURI)
|
2208002000NRG24020220240356838
|
02/02/2024
|
JOG KUMAR
|
2208002WL002730
|
JOG KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810590
|
|
Mr. JOK KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAWNGTE
|
MZ-08-002-030-001/43-B
(GOBASURI)
|
2208002000NRG24020220240356840
|
02/02/2024
|
MOGGOLA KUMAR
|
2208002WL002730
|
MOGGOLA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810425
|
|
Mr. MONGALA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
CHAWNGTE
|
MZ-08-002-030-001/46-B
(GOBASURI)
|
2208002000NRG24020220240356841
|
02/02/2024
|
RINU
|
2208002WL002730
|
RINU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810577
|
|
Mrs. RENU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAWNGTE
|
MZ-08-002-030-001/49-B
(GOBASURI)
|
2208002000NRG24020220240356842
|
02/02/2024
|
Erang
|
2208002WL002730
|
Erang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811020
|
|
Mr. SUJYOLAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAWNGTE
|
MZ-08-002-030-001/51
(GOBASURI)
|
2208002000NRG24020220240356843
|
02/02/2024
|
Brisus Puti
|
2208002WL002730
|
Brisus Puti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811001
|
|
Mrs. BRISUSPUTI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAWNGTE
|
MZ-08-002-030-001/52
(GOBASURI)
|
2208002000NRG24020220240356844
|
02/02/2024
|
Singhapu
|
2208002WL002730
|
Singhapu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810583
|
|
Mr. SINGHAPHU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAWNGTE
|
MZ-08-002-030-001/53
(GOBASURI)
|
2208002000NRG24020220240356845
|
02/02/2024
|
Dhanabi
|
2208002WL002730
|
Dhanabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810422
|
|
Mrs. DANBI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAWNGTE
|
MZ-08-002-030-001/56
(GOBASURI)
|
2208002000NRG24020220240356846
|
02/02/2024
|
Indra Jit
|
2208002WL002730
|
Indra Jit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810587
|
|
Mr. INDRAJIT TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAWNGTE
|
MZ-08-002-030-001/57
(GOBASURI)
|
2208002000NRG24020220240356847
|
02/02/2024
|
Jala Devi
|
2208002WL002730
|
Jala Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810423
|
|
Sukong Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
CHAWNGTE
|
MZ-08-002-030-001/58
(GOBASURI)
|
2208002000NRG24020220240356848
|
02/02/2024
|
Gettey Tong
|
2208002WL002730
|
Gettey Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810863
|
|
Mrs. ERANG .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAWNGTE
|
MZ-08-002-030-001/59
(GOBASURI)
|
2208002000NRG24020220240356849
|
02/02/2024
|
Kalabi
|
2208002WL002730
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810429
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAWNGTE
|
MZ-08-002-030-001/60
(GOBASURI)
|
2208002000NRG24020220240356850
|
02/02/2024
|
Koila Chandra
|
2208002WL002730
|
Koila Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810867
|
|
Koila Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
CHAWNGTE
|
MZ-08-002-030-001/62
(GOBASURI)
|
2208002000NRG24020220240356851
|
02/02/2024
|
Nakko Devi
|
2208002WL002730
|
Nakko Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810581
|
|
Mrs. NAKKO DEVI AND MANGALA KUMAR TONGCH
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAWNGTE
|
MZ-08-002-030-001/64
(GOBASURI)
|
2208002000NRG24020220240356852
|
02/02/2024
|
Priyo
|
2208002WL002730
|
Priyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810584
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
CHAWNGTE
|
MZ-08-002-030-001/66
(GOBASURI)
|
2208002000NRG24020220240356853
|
02/02/2024
|
Lokhi Sona
|
2208002WL002730
|
Lokhi Sona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810424
|
|
Dharmajeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
CHAWNGTE
|
MZ-08-002-030-001/67
(GOBASURI)
|
2208002000NRG24020220240356854
|
02/02/2024
|
Rayat Joy
|
2208002WL002730
|
Rayat Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810575
|
|
Mr. ROYAL JOY .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
CHAWNGTE
|
MZ-08-002-030-001/68
(GOBASURI)
|
2208002000NRG24020220240356855
|
02/02/2024
|
Latapu
|
2208002WL002730
|
Latapu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810421
|
|
Mrs. BUDHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
CHAWNGTE
|
MZ-08-002-030-001/69
(GOBASURI)
|
2208002000NRG24020220240356856
|
02/02/2024
|
Shanti Devi
|
2208002WL002730
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810579
|
|
Mrs. SHANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
CHAWNGTE
|
MZ-08-002-030-001/7-B
(GOBASURI)
|
2208002000NRG24020220240356857
|
02/02/2024
|
DOYAL tongchangya
|
2208002WL002730
|
DOYAL tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810866
|
|
Mr. DOYAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
CHAWNGTE
|
MZ-08-002-030-001/70
(GOBASURI)
|
2208002000NRG24020220240356858
|
02/02/2024
|
Guri Sona
|
2208002WL002730
|
Guri Sona
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810582
|
|
Gorisona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
CHAWNGTE
|
MZ-08-002-030-001/71
(GOBASURI)
|
2208002000NRG24020220240356859
|
02/02/2024
|
Suro Devi
|
2208002WL002730
|
Suro Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810578
|
|
Mrs. SURO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
CHAWNGTE
|
MZ-08-002-030-001/72
(GOBASURI)
|
2208002000NRG24020220240356860
|
02/02/2024
|
Susil
|
2208002WL002730
|
Susil
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810574
|
|
Mr. SHUSLI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
CHAWNGTE
|
MZ-08-002-030-001/85
(GOBASURI)
|
2208002000NRG24020220240356861
|
02/02/2024
|
PUSPOLAL TONGCHANGYA
|
2208002WL002730
|
PUSPOLAL TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810428
|
|
Puspolal Tongchanggya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
CHAWNGTE
|
MZ-08-002-031-001/10
(GOLASURY)
|
2208002000NRG24020220240356864
|
02/02/2024
|
UJANTI CHAKMA
|
2208002WL002731
|
UJANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810482
|
|
Ujanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
CHAWNGTE
|
MZ-08-002-031-001/100-B
(GOLASURY)
|
2208002000NRG24020220240356865
|
02/02/2024
|
LOKHI SHANTI
|
2208002WL002731
|
LOKHI SHANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810923
|
|
Lokhi Shanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
CHAWNGTE
|
MZ-08-002-031-001/101-B
(GOLASURY)
|
2208002000NRG24020220240356866
|
02/02/2024
|
BIRENDRA CHAKMA
|
2208002WL002731
|
BIRENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810685
|
|
Birendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
CHAWNGTE
|
MZ-08-002-031-001/102-B
(GOLASURY)
|
2208002000NRG24020220240356867
|
02/02/2024
|
SANJOY II CHAKMA
|
2208002WL002731
|
SANJOY II CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810944
|
|
Sonjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
402
|
CHAWNGTE
|
MZ-08-002-031-001/104-B
(GOLASURY)
|
2208002000NRG24020220240356869
|
02/02/2024
|
DHANAN JOY CHAKMA
|
2208002WL002731
|
DHANAN JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810808
|
|
Mr. DHANAN JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
CHAWNGTE
|
MZ-08-002-031-001/11
(GOLASURY)
|
2208002000NRG24020220240356870
|
02/02/2024
|
BP PARTIA
|
2208002WL002731
|
BP PARTIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811025
|
|
Mrs. BP PARTIA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
CHAWNGTE
|
MZ-08-002-031-001/121-B
(GOLASURY)
|
2208002000NRG24020220240356872
|
02/02/2024
|
kina mon chakma
|
2208002WL002731
|
kina mon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810968
|
|
Mr. KINA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAWNGTE
|
MZ-08-002-031-001/127
(GOLASURY)
|
2208002000NRG24020220240356873
|
02/02/2024
|
SURENDRA LATA CHAKMA
|
2208002WL002731
|
SURENDRA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810813
|
|
Mrs. SURENDRA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAWNGTE
|
MZ-08-002-031-001/130
(GOLASURY)
|
2208002000NRG24020220240356876
|
02/02/2024
|
NISHI CHANDRA CHAKMA
|
2208002WL002731
|
NISHI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810690
|
|
Nishi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
CHAWNGTE
|
MZ-08-002-031-001/131
(GOLASURY)
|
2208002000NRG24020220240356877
|
02/02/2024
|
JATTANA KUMAR CHAKMA
|
2208002WL002731
|
JATTANA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810956
|
|
Mrs. JATTANA KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
CHAWNGTE
|
MZ-08-002-031-001/132
(GOLASURY)
|
2208002000NRG24020220240356878
|
02/02/2024
|
PRITY MOY chakma
|
2208002WL002731
|
PRITY MOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810700
|
|
Mr. PRITY MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
CHAWNGTE
|
MZ-08-002-031-001/133
(GOLASURY)
|
2208002000NRG24020220240356879
|
02/02/2024
|
DOYA MON I chakma
|
2208002WL002731
|
DOYA MON I chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810946
|
|
DOYA MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
CHAWNGTE
|
MZ-08-002-031-001/13663
(GOLASURY)
|
2208002000NRG24020220240356880
|
02/02/2024
|
BANNUA CHAKMA
|
2208002WL002731
|
BANNUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810948
|
|
Bannua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
CHAWNGTE
|
MZ-08-002-031-001/13704
(GOLASURY)
|
2208002000NRG24020220240356882
|
02/02/2024
|
LUSAI MUNI CHAKMA
|
2208002WL002731
|
LUSAI MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810543
|
|
Mr. LUSAI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAWNGTE
|
MZ-08-002-031-001/13765
(GOLASURY)
|
2208002000NRG24020220240356883
|
02/02/2024
|
PRIYO BRATA chakma
|
2208002WL002731
|
PRIYO BRATA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810653
|
|
Mr. PRIYO BRATHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
CHAWNGTE
|
MZ-08-002-031-001/13800
(GOLASURY)
|
2208002000NRG24020220240356884
|
02/02/2024
|
SAMIRAN chakma
|
2208002WL002731
|
SAMIRAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810639
|
|
SAMIRAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
CHAWNGTE
|
MZ-08-002-031-001/13828
(GOLASURY)
|
2208002000NRG24020220240356885
|
02/02/2024
|
LUSAI CHANDRA CHAKMA
|
2208002WL002731
|
LUSAI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810790
|
|
Lusai Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
CHAWNGTE
|
MZ-08-002-031-001/13854
(GOLASURY)
|
2208002000NRG24020220240356886
|
02/02/2024
|
SUREN chakma
|
2208002WL002731
|
SUREN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810911
|
|
Mr. SUREND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
CHAWNGTE
|
MZ-08-002-031-001/13864
(GOLASURY)
|
2208002000NRG24020220240356887
|
02/02/2024
|
SUMATI RANJAN CHAKMA
|
2208002WL002731
|
SUMATI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810897
|
|
Sumuti Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
CHAWNGTE
|
MZ-08-002-031-001/13885
(GOLASURY)
|
2208002000NRG24020220240356888
|
02/02/2024
|
SUIL JIBON chakma
|
2208002WL002731
|
SUIL JIBON chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810794
|
|
Mr. SUSHIL JIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
CHAWNGTE
|
MZ-08-002-031-001/13888
(GOLASURY)
|
2208002000NRG24020220240356889
|
02/02/2024
|
PRIYA BARAN chakma
|
2208002WL002731
|
PRIYA BARAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810805
|
|
Mr. PRIYO BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAWNGTE
|
MZ-08-002-031-001/13918
(GOLASURY)
|
2208002000NRG24020220240356891
|
02/02/2024
|
NATUN BIKASH chakma
|
2208002WL002731
|
NATUN BIKASH chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810553
|
|
Mr. NATUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAWNGTE
|
MZ-08-002-031-001/13949
(GOLASURY)
|
2208002000NRG24020220240356892
|
02/02/2024
|
NIGIRE RAM CHAKMA
|
2208002WL002731
|
NIGIRE RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810861
|
|
Mr. NIGIRA RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAWNGTE
|
MZ-08-002-031-001/13955
(GOLASURY)
|
2208002000NRG24020220240356893
|
02/02/2024
|
KALA chakma
|
2208002WL002731
|
KALA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810807
|
|
Mr. KALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAWNGTE
|
MZ-08-002-031-001/13993
(GOLASURY)
|
2208002000NRG24020220240356894
|
02/02/2024
|
NATUN MUNI chakma
|
2208002WL002731
|
NATUN MUNI chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810921
|
|
Nuttun Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
CHAWNGTE
|
MZ-08-002-031-001/14
(GOLASURY)
|
2208002000NRG24020220240356895
|
02/02/2024
|
RAENU MALA CHAKMA
|
2208002WL002731
|
RAENU MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810982
|
|
RENUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
CHAWNGTE
|
MZ-08-002-031-001/14-B
(GOLASURY)
|
2208002000NRG24020220240356896
|
02/02/2024
|
Hirantabi chakma
|
2208002WL002731
|
Hirantabi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810554
|
|
Mrs. HIRAN TABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAWNGTE
|
MZ-08-002-031-001/14003
(GOLASURY)
|
2208002000NRG24020220240356897
|
02/02/2024
|
SHANTI MOY III CHAKMA
|
2208002WL002731
|
SHANTI MOY III CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810797
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
CHAWNGTE
|
MZ-08-002-031-001/14013
(GOLASURY)
|
2208002000NRG24020220240356898
|
02/02/2024
|
KRISHNA MUNI CHAKMA
|
2208002WL002731
|
KRISHNA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810952
|
|
Mr. KRISHNA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
CHAWNGTE
|
MZ-08-002-031-001/14042
(GOLASURY)
|
2208002000NRG24020220240356899
|
02/02/2024
|
SANGOW KUMAR chakma
|
2208002WL002731
|
SANGOW KUMAR chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810641
|
|
Sangow Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
CHAWNGTE
|
MZ-08-002-031-001/14067
(GOLASURY)
|
2208002000NRG24020220240356900
|
02/02/2024
|
CHANDRA DHAN CHAKMA
|
2208002WL002731
|
CHANDRA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810922
|
|
Mr. CHANDRA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAWNGTE
|
MZ-08-002-031-001/14119
(GOLASURY)
|
2208002000NRG24020220240356901
|
02/02/2024
|
PARAHAWAR MUNI CHAKMA
|
2208002WL002731
|
PARAHAWAR MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810642
|
|
Mr. PARACHAWAR MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
CHAWNGTE
|
MZ-08-002-031-001/14132
(GOLASURY)
|
2208002000NRG24020220240356902
|
02/02/2024
|
DEVA KUMAR CHAKMA
|
2208002WL002731
|
DEVA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810951
|
|
Deva Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
CHAWNGTE
|
MZ-08-002-031-001/14138
(GOLASURY)
|
2208002000NRG24020220240356903
|
02/02/2024
|
Bijoy Mughi Chakma
|
2208002WL002731
|
Bijoy Mughi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810904
|
|
Bijoy Mugi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
CHAWNGTE
|
MZ-08-002-031-001/14175
(GOLASURY)
|
2208002000NRG24020220240356904
|
02/02/2024
|
AMESH KUMAR CHAKMA
|
2208002WL002731
|
AMESH KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810908
|
|
Mr. AMESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
CHAWNGTE
|
MZ-08-002-031-001/14178
(GOLASURY)
|
2208002000NRG24020220240356905
|
02/02/2024
|
AMALLYO chakma
|
2208002WL002731
|
AMALLYO chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810907
|
|
Amallya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
CHAWNGTE
|
MZ-08-002-031-001/142
(GOLASURY)
|
2208002000NRG24020220240356906
|
02/02/2024
|
Amar Bala CHAKMA
|
2208002WL002731
|
Amar Bala CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810900
|
|
Mrs. AMAR BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
CHAWNGTE
|
MZ-08-002-031-001/144
(GOLASURY)
|
2208002000NRG24020220240356907
|
02/02/2024
|
Ashini Kumar CHAKMA
|
2208002WL002731
|
Ashini Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810792
|
|
Mr. ASHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
CHAWNGTE
|
MZ-08-002-031-001/145
(GOLASURY)
|
2208002000NRG24020220240356908
|
02/02/2024
|
Bana Chandra CHAKMA
|
2208002WL002731
|
Bana Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810696
|
|
Mr. BANA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
CHAWNGTE
|
MZ-08-002-031-001/146
(GOLASURY)
|
2208002000NRG24020220240356909
|
02/02/2024
|
Bhagyo kumar chakma
|
2208002WL002731
|
Bhagyo kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810647
|
|
Mr. BAGGHYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAWNGTE
|
MZ-08-002-031-001/147
(GOLASURY)
|
2208002000NRG24020220240356910
|
02/02/2024
|
Badhra Kumar chakma
|
2208002WL002731
|
Badhra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810800
|
|
Badhra Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
CHAWNGTE
|
MZ-08-002-031-001/148
(GOLASURY)
|
2208002000NRG24020220240356911
|
02/02/2024
|
Champa CHAKMA
|
2208002WL002731
|
Champa CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810702
|
|
Mrs. CHAMPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
CHAWNGTE
|
MZ-08-002-031-001/149
(GOLASURY)
|
2208002000NRG24020220240356912
|
02/02/2024
|
Chanu CHAKMA
|
2208002WL002731
|
Chanu CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810957
|
|
Mrs. CHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24020220240356914
|
02/02/2024
|
Deva brata chakma
|
2208002WL002731
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145810650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
CHAWNGTE
|
MZ-08-002-031-001/151
(GOLASURY)
|
2208002000NRG24020220240356915
|
02/02/2024
|
Elika CHAKMA
|
2208002WL002731
|
Elika CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810954
|
|
Mrs. ELIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
CHAWNGTE
|
MZ-08-002-031-001/153
(GOLASURY)
|
2208002000NRG24020220240356917
|
02/02/2024
|
Rupa Devi Chakma
|
2208002WL002731
|
Rupa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810555
|
|
Mr. GYANA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
CHAWNGTE
|
MZ-08-002-031-001/154
(GOLASURY)
|
2208002000NRG24020220240356918
|
02/02/2024
|
Jathon Sova Chakma
|
2208002WL002731
|
Jathon Sova Chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810903
|
|
Mrs. JATHANA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
CHAWNGTE
|
MZ-08-002-031-001/155
(GOLASURY)
|
2208002000NRG24020220240356919
|
02/02/2024
|
Karna Kumar CHAKMA
|
2208002WL002731
|
Karna Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810643
|
|
Mr. KARNA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
CHAWNGTE
|
MZ-08-002-031-001/156
(GOLASURY)
|
2208002000NRG24020220240356920
|
02/02/2024
|
Hittua Ranjan CHAKMA
|
2208002WL002731
|
Hittua Ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810811
|
|
Mr. HITTUA RANJAN CHAKMA AND SHANTI MOY
|
MIZORAM RURAL BANK(607230)
|
|
447
|
CHAWNGTE
|
MZ-08-002-031-001/157
(GOLASURY)
|
2208002000NRG24020220240356921
|
02/02/2024
|
Kripa Dhan CHAKMA
|
2208002WL002731
|
Kripa Dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810541
|
|
Mr. KRIPA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
CHAWNGTE
|
MZ-08-002-031-001/159
(GOLASURY)
|
2208002000NRG24020220240356923
|
02/02/2024
|
Lokhi Priyo CHAKMA
|
2208002WL002731
|
Lokhi Priyo CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810945
|
|
Mr. LOKHI PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
CHAWNGTE
|
MZ-08-002-031-001/16-B
(GOLASURY)
|
2208002000NRG24020220240356925
|
02/02/2024
|
Hridoy Ranjan chakma
|
2208002WL002731
|
Hridoy Ranjan chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810636
|
|
Hridoy Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
CHAWNGTE
|
MZ-08-002-031-001/160
(GOLASURY)
|
2208002000NRG24020220240356926
|
02/02/2024
|
Lokhiram
|
2208002WL002731
|
Lokhiram
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
25/03/2024
|
|
2145810909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
451
|
CHAWNGTE
|
MZ-08-002-031-001/161
(GOLASURY)
|
2208002000NRG24020220240356927
|
02/02/2024
|
Maya Devi CHAKMA
|
2208002WL002731
|
Maya Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810701
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAWNGTE
|
MZ-08-002-031-001/162
(GOLASURY)
|
2208002000NRG24020220240356928
|
02/02/2024
|
Merettu Joy CHAKMA
|
2208002WL002731
|
Merettu Joy CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810950
|
|
Mritujoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
CHAWNGTE
|
MZ-08-002-031-001/163
(GOLASURY)
|
2208002000NRG24020220240356929
|
02/02/2024
|
Biro Kumar Chakma
|
2208002WL002731
|
Biro Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810880
|
|
Mr. BIRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
CHAWNGTE
|
MZ-08-002-031-001/164
(GOLASURY)
|
2208002000NRG24020220240356930
|
02/02/2024
|
Milasaw CHAKMA
|
2208002WL002731
|
Milasaw CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810651
|
|
Milasaw Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
CHAWNGTE
|
MZ-08-002-031-001/166
(GOLASURY)
|
2208002000NRG24020220240356931
|
02/02/2024
|
Mahini Kumar chakma
|
2208002WL002731
|
Mahini Kumar chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810698
|
|
Mr. MAHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAWNGTE
|
MZ-08-002-031-001/167
(GOLASURY)
|
2208002000NRG24020220240356932
|
02/02/2024
|
Motin CHAKMA
|
2208002WL002731
|
Motin CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810949
|
|
MOTIN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHAWNGTE
|
MZ-08-002-031-001/168
(GOLASURY)
|
2208002000NRG24020220240356933
|
02/02/2024
|
Manghal Chandra Chakma
|
2208002WL002731
|
Manghal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810791
|
|
Magal Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
CHAWNGTE
|
MZ-08-002-031-001/170
(GOLASURY)
|
2208002000NRG24020220240356936
|
02/02/2024
|
Muktolal CHAKMA
|
2208002WL002731
|
Muktolal CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810895
|
|
Mr. MUKTO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
CHAWNGTE
|
MZ-08-002-031-001/172
(GOLASURY)
|
2208002000NRG24020220240356937
|
02/02/2024
|
Narat Muni CHAKMA
|
2208002WL002731
|
Narat Muni CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810649
|
|
Mr. NARAT MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
CHAWNGTE
|
MZ-08-002-031-001/173
(GOLASURY)
|
2208002000NRG24020220240356938
|
02/02/2024
|
Natun Mala chakma
|
2208002WL002731
|
Natun Mala chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810812
|
|
Mrs. NATTUN MALA CHAKMA AND ROYA MOHAN C
|
MIZORAM RURAL BANK(607230)
|
|
461
|
CHAWNGTE
|
MZ-08-002-031-001/174
(GOLASURY)
|
2208002000NRG24020220240356939
|
02/02/2024
|
Pradip chakma
|
2208002WL002731
|
Pradip chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810902
|
|
Mr. PRADIP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
CHAWNGTE
|
MZ-08-002-031-001/176
(GOLASURY)
|
2208002000NRG24020220240356941
|
02/02/2024
|
Rajo Nandi chakma
|
2208002WL002731
|
Rajo Nandi chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810958
|
|
K.Rajonandi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
CHAWNGTE
|
MZ-08-002-031-001/177
(GOLASURY)
|
2208002000NRG24020220240356942
|
02/02/2024
|
Sabha CHAKMA
|
2208002WL002731
|
Sabha CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810646
|
|
Mr. SABHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
CHAWNGTE
|
MZ-08-002-031-001/179
(GOLASURY)
|
2208002000NRG24020220240356944
|
02/02/2024
|
Chainau chakma
|
2208002WL002731
|
Chainau chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810710
|
|
Chainau Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
CHAWNGTE
|
MZ-08-002-031-001/18
(GOLASURY)
|
2208002000NRG24020220240356945
|
02/02/2024
|
JORINA CHAKMA
|
2208002WL002731
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810744
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
CHAWNGTE
|
MZ-08-002-031-001/181
(GOLASURY)
|
2208002000NRG24020220240356946
|
02/02/2024
|
Shanty Baran CHAKMA
|
2208002WL002731
|
Shanty Baran CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810551
|
|
Mr. SHANTI BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
CHAWNGTE
|
MZ-08-002-031-001/182
(GOLASURY)
|
2208002000NRG24020220240356947
|
02/02/2024
|
B.Shanti Devi chakma
|
2208002WL002731
|
B.Shanti Devi chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810959
|
|
B SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
CHAWNGTE
|
MZ-08-002-031-001/183
(GOLASURY)
|
2208002000NRG24020220240356948
|
02/02/2024
|
Shanti Moy II Chakma
|
2208002WL002731
|
Shanti Moy II Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810652
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
CHAWNGTE
|
MZ-08-002-031-001/184
(GOLASURY)
|
2208002000NRG24020220240356949
|
02/02/2024
|
Shanti Moy I Chakma
|
2208002WL002731
|
Shanti Moy I Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810802
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
CHAWNGTE
|
MZ-08-002-031-001/185
(GOLASURY)
|
2208002000NRG24020220240356950
|
02/02/2024
|
Santi Priyo chakma
|
2208002WL002731
|
Santi Priyo chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810689
|
|
Shanti Priyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
CHAWNGTE
|
MZ-08-002-031-001/186
(GOLASURY)
|
2208002000NRG24020220240356951
|
02/02/2024
|
Siboram chakma
|
2208002WL002731
|
Siboram chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810809
|
|
Mr. SIBO RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
CHAWNGTE
|
MZ-08-002-031-001/187
(GOLASURY)
|
2208002000NRG24020220240356952
|
02/02/2024
|
Sumed kumar CHAKMA
|
2208002WL002731
|
Sumed kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810644
|
|
Mr. SUMED KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
CHAWNGTE
|
MZ-08-002-031-001/188
(GOLASURY)
|
2208002000NRG24020220240356953
|
02/02/2024
|
Sri Devi CHAKMA
|
2208002WL002731
|
Sri Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810955
|
|
Sri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
CHAWNGTE
|
MZ-08-002-031-001/191
(GOLASURY)
|
2208002000NRG24020220240356956
|
02/02/2024
|
Sunita chakma
|
2208002WL002731
|
Sunita chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810640
|
|
Mrs. SUNITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
CHAWNGTE
|
MZ-08-002-031-001/192
(GOLASURY)
|
2208002000NRG24020220240356957
|
02/02/2024
|
Surjosen chakma
|
2208002WL002731
|
Surjosen chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810648
|
|
Mr. SURJO SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAWNGTE
|
MZ-08-002-031-001/193
(GOLASURY)
|
2208002000NRG24020220240356958
|
02/02/2024
|
Nity CHakma
|
2208002WL002731
|
Nity CHakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810449
|
|
Mrs. NITY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
CHAWNGTE
|
MZ-08-002-031-001/2
(GOLASURY)
|
2208002000NRG24020220240356959
|
02/02/2024
|
RAJIT DEVAN
|
2208002WL002731
|
RAJIT DEVAN
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810737
|
|
Rajit Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
CHAWNGTE
|
MZ-08-002-031-001/200
(GOLASURY)
|
2208002000NRG24020220240356961
|
02/02/2024
|
Rombha Mothi Chakma
|
2208002WL002731
|
Rombha Mothi Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810817
|
|
Miss. ROMBA MOTHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
CHAWNGTE
|
MZ-08-002-031-001/203
(GOLASURY)
|
2208002000NRG24020220240356963
|
02/02/2024
|
Priyo Tom
|
2208002WL002731
|
Priyo Tom
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810734
|
|
Mr. PRIYOTOM .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
CHAWNGTE
|
MZ-08-002-031-001/205
(GOLASURY)
|
2208002000NRG24020220240356965
|
02/02/2024
|
Mansanti Chakma
|
2208002WL002731
|
Mansanti Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810547
|
|
Mr. MANSANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
CHAWNGTE
|
MZ-08-002-031-001/207
(GOLASURY)
|
2208002000NRG24020220240356967
|
02/02/2024
|
Doya mon Chakma
|
2208002WL002731
|
Doya mon Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810806
|
|
Mr. DOYA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
CHAWNGTE
|
MZ-08-002-031-001/208
(GOLASURY)
|
2208002000NRG24020220240356968
|
02/02/2024
|
Amarjit Chakma
|
2208002WL002731
|
Amarjit Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810881
|
|
Amarjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
CHAWNGTE
|
MZ-08-002-031-001/209
(GOLASURY)
|
2208002000NRG24020220240356969
|
02/02/2024
|
Chiranjit Chakma
|
2208002WL002731
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810743
|
|
Mr. CHIRANJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
CHAWNGTE
|
MZ-08-002-031-001/21-D
(GOLASURY)
|
2208002000NRG24020220240356971
|
02/02/2024
|
Manek dhan CHAKMA
|
2208002WL002731
|
Manek dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810953
|
|
Manek Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
CHAWNGTE
|
MZ-08-002-031-001/219
(GOLASURY)
|
2208002000NRG24020220240356980
|
02/02/2024
|
Arjina Chakma
|
2208002WL002731
|
Arjina Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811024
|
|
Arjina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
CHAWNGTE
|
MZ-08-002-031-001/22
(GOLASURY)
|
2208002000NRG24020220240356981
|
02/02/2024
|
NIROLA CHAKMA
|
2208002WL002731
|
NIROLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810978
|
|
Nirola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
CHAWNGTE
|
MZ-08-002-031-001/22-B
(GOLASURY)
|
2208002000NRG24020220240356982
|
02/02/2024
|
Indro Mon CHAKMA
|
2208002WL002731
|
Indro Mon CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810910
|
|
Mr. INDRO MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
CHAWNGTE
|
MZ-08-002-031-001/222
(GOLASURY)
|
2208002000NRG24020220240356985
|
02/02/2024
|
Nagori Chakma
|
2208002WL002731
|
Nagori Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810453
|
|
Nagori Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
CHAWNGTE
|
MZ-08-002-031-001/224
(GOLASURY)
|
2208002000NRG24020220240356987
|
02/02/2024
|
Malsawmi Chakma
|
2208002WL002731
|
Malsawmi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810455
|
|
MALSAWMI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
CHAWNGTE
|
MZ-08-002-031-001/226
(GOLASURY)
|
2208002000NRG24020220240356989
|
02/02/2024
|
Sukro Pudhi
|
2208002WL002731
|
Sukro Pudhi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810454
|
|
SUKRO PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
CHAWNGTE
|
MZ-08-002-031-001/23
(GOLASURY)
|
2208002000NRG24020220240356990
|
02/02/2024
|
BIAKMAWII
|
2208002WL002731
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810674
|
|
Miss. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
CHAWNGTE
|
MZ-08-002-031-001/27
(GOLASURY)
|
2208002000NRG24020220240356994
|
02/02/2024
|
DOYA MOTI CHAKMA
|
2208002WL002731
|
DOYA MOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810450
|
|
DOYA MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
CHAWNGTE
|
MZ-08-002-031-001/29-B
(GOLASURY)
|
2208002000NRG24020220240356996
|
02/02/2024
|
Nalani Chandra CHAKMA
|
2208002WL002731
|
Nalani Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810793
|
|
NALANI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
CHAWNGTE
|
MZ-08-002-031-001/300
(GOLASURY)
|
2208002000NRG24020220240356999
|
02/02/2024
|
Dibbyo Jyoti Chakma
|
2208002WL002731
|
Dibbyo Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810735
|
|
Mr. DIBBYO JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
CHAWNGTE
|
MZ-08-002-031-001/301
(GOLASURY)
|
2208002000NRG24020220240357000
|
02/02/2024
|
Jotir Moy Chakma
|
2208002WL002731
|
Jotir Moy Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810799
|
|
Mr. JOTIR MOY .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
CHAWNGTE
|
MZ-08-002-031-001/302
(GOLASURY)
|
2208002000NRG24020220240357001
|
02/02/2024
|
D Sukro kumar Chakma
|
2208002WL002731
|
D Sukro kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810796
|
|
D.Sukro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
CHAWNGTE
|
MZ-08-002-031-001/303
(GOLASURY)
|
2208002000NRG24020220240357002
|
02/02/2024
|
Sigon mohan Chakma
|
2208002WL002731
|
Sigon mohan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810709
|
|
SIGON MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
CHAWNGTE
|
MZ-08-002-031-001/304
(GOLASURY)
|
2208002000NRG24020220240357003
|
02/02/2024
|
Miton Chakma
|
2208002WL002731
|
Miton Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810795
|
|
Mr. MITON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
CHAWNGTE
|
MZ-08-002-031-001/305
(GOLASURY)
|
2208002000NRG24020220240357004
|
02/02/2024
|
Anjona Chakma
|
2208002WL002731
|
Anjona Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810556
|
|
Mrs. AJANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
CHAWNGTE
|
MZ-08-002-031-001/306
(GOLASURY)
|
2208002000NRG24020220240357005
|
02/02/2024
|
Devraj Chakma
|
2208002WL002731
|
Devraj Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810896
|
|
Dev Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
CHAWNGTE
|
MZ-08-002-031-001/307
(GOLASURY)
|
2208002000NRG24020220240357006
|
02/02/2024
|
Sujit Chakma
|
2208002WL002731
|
Sujit Chakma
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145810726
|
|
Sujit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
CHAWNGTE
|
MZ-08-002-031-001/308
(GOLASURY)
|
2208002000NRG24020220240357007
|
02/02/2024
|
SADHAK CHAKMA
|
2208002WL002731
|
SADHAK CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810678
|
|
Mrs. SADHAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
CHAWNGTE
|
MZ-08-002-031-001/31-D
(GOLASURY)
|
2208002000NRG24020220240357008
|
02/02/2024
|
Shangow chakma
|
2208002WL002731
|
Shangow chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810906
|
|
Mr. SANGOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
CHAWNGTE
|
MZ-08-002-031-001/310
(GOLASURY)
|
2208002000NRG24020220240357009
|
02/02/2024
|
PRIYO MALA CHAKMA
|
2208002WL002731
|
PRIYO MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810745
|
|
Priyo Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
CHAWNGTE
|
MZ-08-002-031-001/313
(GOLASURY)
|
2208002000NRG24020220240357010
|
02/02/2024
|
SUJITA CHAKMA
|
2208002WL002731
|
SUJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810573
|
|
Mrs. SUJITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
CHAWNGTE
|
MZ-08-002-031-001/316
(GOLASURY)
|
2208002000NRG24020220240357012
|
02/02/2024
|
Barah Chakma
|
2208002WL002731
|
Barah Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810445
|
|
Barah Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
CHAWNGTE
|
MZ-08-002-031-001/317
(GOLASURY)
|
2208002000NRG24020220240357013
|
02/02/2024
|
PATTORI MALA CHAKMA
|
2208002WL002731
|
PATTORI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810546
|
|
Mrs. PATHARI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
CHAWNGTE
|
MZ-08-002-031-001/321
(GOLASURY)
|
2208002000NRG24020220240357014
|
02/02/2024
|
SUJITA DEVI CHAKMA
|
2208002WL002731
|
SUJITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810977
|
|
Mrs. SUJITA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
509
|
CHAWNGTE
|
MZ-08-002-031-001/322
(GOLASURY)
|
2208002000NRG24020220240357015
|
02/02/2024
|
KALENDI RANI
|
2208002WL002731
|
KALENDI RANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810999
|
|
KALENDI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
CHAWNGTE
|
MZ-08-002-031-001/324
(GOLASURY)
|
2208002000NRG24020220240357017
|
02/02/2024
|
BUDDHA MALA CHAKMA
|
2208002WL002731
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810983
|
|
Buddha Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
CHAWNGTE
|
MZ-08-002-031-001/325
(GOLASURY)
|
2208002000NRG24020220240357018
|
02/02/2024
|
SONA DEVI CHAKMA
|
2208002WL002731
|
SONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810447
|
|
Sona Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
CHAWNGTE
|
MZ-08-002-031-001/327
(GOLASURY)
|
2208002000NRG24020220240357020
|
02/02/2024
|
KOKILA PUDI CHAKMA
|
2208002WL002731
|
KOKILA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810998
|
|
KOKILA PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
CHAWNGTE
|
MZ-08-002-031-001/329
(GOLASURY)
|
2208002000NRG24020220240357021
|
02/02/2024
|
MONGOLA CHAKMA
|
2208002WL002731
|
MONGOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810679
|
|
Mrs. MONGOLA CHAKMA AND MINAL KANTI CHAK
|
MIZORAM RURAL BANK(607230)
|
|
514
|
CHAWNGTE
|
MZ-08-002-031-001/33-B
(GOLASURY)
|
2208002000NRG24020220240357022
|
02/02/2024
|
Pratab Singh chakma
|
2208002WL002731
|
Pratab Singh chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810637
|
|
Mr. PRATABSINGH .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
CHAWNGTE
|
MZ-08-002-031-001/336
(GOLASURY)
|
2208002000NRG24020220240357026
|
02/02/2024
|
SADHAN DEVI CHAKMA
|
2208002WL002731
|
SADHAN DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145811022
|
|
Miss. SADHAN DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
CHAWNGTE
|
MZ-08-002-031-001/34
(GOLASURY)
|
2208002000NRG24020220240357027
|
02/02/2024
|
UTTAM CHAKMA
|
2208002WL002731
|
UTTAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810645
|
|
Uttam Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
CHAWNGTE
|
MZ-08-002-031-001/5
(GOLASURY)
|
2208002000NRG24020220240357029
|
02/02/2024
|
GYANA BAN CHAKMA
|
2208002WL002731
|
GYANA BAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810746
|
|
Mr. GYANA BAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
CHAWNGTE
|
MZ-08-002-031-001/60-B
(GOLASURY)
|
2208002000NRG24020220240357032
|
02/02/2024
|
PANCHA MALA CHAKMA
|
2208002WL002731
|
PANCHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810736
|
|
Mrs. PANCHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
CHAWNGTE
|
MZ-08-002-031-001/7
(GOLASURY)
|
2208002000NRG24020220240357034
|
02/02/2024
|
MONJO RANI
|
2208002WL002731
|
MONJO RANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810984
|
|
Mrs. MONJO RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
520
|
CHAWNGTE
|
MZ-08-002-031-001/70-B
(GOLASURY)
|
2208002000NRG24020220240357035
|
02/02/2024
|
Suro Joy Chakma
|
2208002WL002731
|
Suro Joy Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810687
|
|
MR SURO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-031-001/75-B
(GOLASURY)
|
2208002000NRG24020220240357036
|
02/02/2024
|
Priyo Moy
|
2208002WL002731
|
Priyo Moy
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810686
|
|
Mr. PRIYOMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
CHAWNGTE
|
MZ-08-002-031-001/76-B
(GOLASURY)
|
2208002000NRG24020220240357037
|
02/02/2024
|
BP Moni Moy Chakma
|
2208002WL002731
|
BP Moni Moy Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810552
|
|
Mr. MONI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
CHAWNGTE
|
MZ-08-002-031-001/77-B
(GOLASURY)
|
2208002000NRG24020220240357038
|
02/02/2024
|
Robi Dhan chakma
|
2208002WL002731
|
Robi Dhan chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810803
|
|
Robidhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
CHAWNGTE
|
MZ-08-002-031-001/82-B
(GOLASURY)
|
2208002000NRG24020220240357039
|
02/02/2024
|
Purnochandra CHAKMA
|
2208002WL002731
|
Purnochandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810905
|
|
Purno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
CHAWNGTE
|
MZ-08-002-031-001/84-B
(GOLASURY)
|
2208002000NRG24020220240357040
|
02/02/2024
|
Bornaga Chakma
|
2208002WL002731
|
Bornaga Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810798
|
|
BORNAGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
CHAWNGTE
|
MZ-08-002-031-001/89-B
(GOLASURY)
|
2208002000NRG24020220240357041
|
02/02/2024
|
Bp sayerani chakma
|
2208002WL002731
|
Bp sayerani chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810542
|
|
MR AJIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAWNGTE
|
MZ-08-002-031-001/90-B
(GOLASURY)
|
2208002000NRG24020220240357043
|
02/02/2024
|
BIPUTI RANJAN chakma
|
2208002WL002731
|
BIPUTI RANJAN chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810688
|
|
MR BIPUTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-031-001/93-B
(GOLASURY)
|
2208002000NRG24020220240357044
|
02/02/2024
|
PROTI MOY CHAKMA
|
2208002WL002731
|
PROTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810699
|
|
PROTI MOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
CHAWNGTE
|
MZ-08-002-031-001/94-B
(GOLASURY)
|
2208002000NRG24020220240357045
|
02/02/2024
|
ANANDHA CHAKMA
|
2208002WL002731
|
ANANDHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810947
|
|
ANANDHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHAWNGTE
|
MZ-08-002-031-001/95-B
(GOLASURY)
|
2208002000NRG24020220240357046
|
02/02/2024
|
PRIYO DOY CHAKMA
|
2208002WL002731
|
PRIYO DOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810804
|
|
PRIYO DOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
CHAWNGTE
|
MZ-08-002-031-001/96-A
(GOLASURY)
|
2208002000NRG24020220240357047
|
02/02/2024
|
SANJOY III Chakma
|
2208002WL002731
|
SANJOY III Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811014
|
|
Sanjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
CHAWNGTE
|
MZ-08-002-031-001/97-B
(GOLASURY)
|
2208002000NRG24020220240357048
|
02/02/2024
|
PREMA LAL CHAKMA
|
2208002WL002731
|
PREMA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810801
|
|
Prem Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
CHAWNGTE
|
MZ-08-002-031-001/98-B
(GOLASURY)
|
2208002000NRG24020220240357049
|
02/02/2024
|
SUBHA SHANTI CHAKMA
|
2208002WL002731
|
SUBHA SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810810
|
|
Suba Santi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
CHAWNGTE
|
MZ-08-002-043-001/132
(FUTSURY)
|
2208002000NRG24020220240356651
|
02/02/2024
|
ROBI MOHAN CHAKMA
|
2208002WL002727
|
ROBI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810939
|
|
Mr. ROBI MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
CHAWNGTE
|
MZ-08-002-051-001/169
(GOLASURY)
|
2208002000NRG24020220240357050
|
02/02/2024
|
DEPALI CHAKMA
|
2208002WL002731
|
DEPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810981
|
|
DEPALI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
CHAWNGTE
|
MZ-08-002-052-001/228-B
(GOLASURY)
|
2208002000NRG24020220240357051
|
02/02/2024
|
Dhana kumar
|
2208002WL002731
|
Dhana kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810479
|
|
Dana Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
CHAWNGTE
|
MZ-08-002-063-001/455
(FUTSURY)
|
2208002000NRG24020220240356652
|
02/02/2024
|
BUDDHA SOVA CHAKMA
|
2208002WL002727
|
BUDDHA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810728
|
|
Miss. BUDHASOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541310
|
1541310
|
|
|
|
|
|
|
|
|
538
|
CHAWNGTE
|
MZ-08-002-026-001/10-B
(FULTULI)
|
2208002000NRG24020220240356386
|
02/02/2024
|
Kitolal
|
2208002WL002726
|
Kitolal
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811004
|
|
KITO LAL TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
CHAWNGTE
|
MZ-08-002-026-001/106-B
(FULTULI)
|
2208002000NRG24020220240356388
|
02/02/2024
|
ONGSEIPURU
|
2208002WL002726
|
ONGSEIPURU
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810965
|
|
MR UNGSI PURU
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-026-001/12041
(FULTULI)
|
2208002000NRG24020220240356394
|
02/02/2024
|
BILy MON
|
2208002WL002726
|
BILy MON
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810967
|
|
MR BILEY MON TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-026-001/15-B
(FULTULI)
|
2208002000NRG24020220240356419
|
02/02/2024
|
Melabi Tongchongya
|
2208002WL002726
|
Melabi Tongchongya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811035
|
|
MRS MELABI TONGCHONGYA
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-026-001/162
(FULTULI)
|
2208002000NRG24020220240356430
|
02/02/2024
|
Bharo Nondi Tong
|
2208002WL002726
|
Bharo Nondi Tong
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145811003
|
|
MRS BHARO NANDI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-026-001/164
(FULTULI)
|
2208002000NRG24020220240356432
|
02/02/2024
|
SUSHANGHUGHE
|
2208002WL002726
|
SUSHANGHUGHE
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810431
|
|
MRS SUSANGKHULI SUSANGKHULI
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-026-001/165
(FULTULI)
|
2208002000NRG24020220240356433
|
02/02/2024
|
Gorabi Tongchangya
|
2208002WL002726
|
Gorabi Tongchangya
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810529
|
|
MRS GORABI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAWNGTE
|
MZ-08-002-026-001/167
(FULTULI)
|
2208002000NRG24020220240356434
|
02/02/2024
|
Jurikkho Jurikkho
|
2208002WL002726
|
Jurikkho Jurikkho
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810492
|
|
MRS JURIKKHO JURIKKHO
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAWNGTE
|
MZ-08-002-026-001/168
(FULTULI)
|
2208002000NRG24020220240356435
|
02/02/2024
|
Najiabi Tongchangya
|
2208002WL002726
|
Najiabi Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811033
|
|
NAJIABI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
CHAWNGTE
|
MZ-08-002-026-001/169
(FULTULI)
|
2208002000NRG24020220240356436
|
02/02/2024
|
Kala Mela Tongchangya
|
2208002WL002726
|
Kala Mela Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811034
|
|
Miss. KALAMELA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
CHAWNGTE
|
MZ-08-002-026-001/170
(FULTULI)
|
2208002000NRG24020220240356437
|
02/02/2024
|
Sidang Puri
|
2208002WL002726
|
Sidang Puri
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811031
|
|
SUMITA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
CHAWNGTE
|
MZ-08-002-026-001/171
(FULTULI)
|
2208002000NRG24020220240356438
|
02/02/2024
|
Sigon Sogi Tongchangya
|
2208002WL002726
|
Sigon Sogi Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810493
|
|
MRS SIGON SOGI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-026-001/173
(FULTULI)
|
2208002000NRG24020220240356440
|
02/02/2024
|
Roshmi Tongchangya
|
2208002WL002726
|
Roshmi Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810494
|
|
MRS ROSHMI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-026-001/176
(FULTULI)
|
2208002000NRG24020220240356443
|
02/02/2024
|
Notun Bala Tong
|
2208002WL002726
|
Notun Bala Tong
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810495
|
|
MRS NOTUN BALA TONG
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAWNGTE
|
MZ-08-002-026-001/300
(FULTULI)
|
2208002000NRG24020220240356450
|
02/02/2024
|
JATNA KUMAR TONGCHANGYA
|
2208002WL002726
|
JATNA KUMAR TONGCHANGYA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810620
|
|
JATNA KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
CHAWNGTE
|
MZ-08-002-026-001/301
(FULTULI)
|
2208002000NRG24020220240356451
|
02/02/2024
|
Lokkya Tongchangya
|
2208002WL002726
|
Lokkya Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811032
|
|
LOKKYA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
CHAWNGTE
|
MZ-08-002-026-001/305
(FULTULI)
|
2208002000NRG24020220240356453
|
02/02/2024
|
GURI MUNI TONGCHANGYA
|
2208002WL002726
|
GURI MUNI TONGCHANGYA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810488
|
|
MR GURI MUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHAWNGTE
|
MZ-08-002-026-001/39-B
(FULTULI)
|
2208002000NRG24020220240356459
|
02/02/2024
|
Nigira Kumar
|
2208002WL002726
|
Nigira Kumar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811002
|
|
NIGIRA KUMAR TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
CHAWNGTE
|
MZ-08-002-026-001/411
(FULTULI)
|
2208002000NRG24020220240356469
|
02/02/2024
|
Somudhojit Tongchangya
|
2208002WL002726
|
Somudhojit Tongchangya
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811030
|
|
MR SOMUDHRO JIT
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHAWNGTE
|
MZ-08-002-026-001/44-B
(FULTULI)
|
2208002000NRG24020220240356483
|
02/02/2024
|
Bijoy Kumar
|
2208002WL002726
|
Bijoy Kumar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810432
|
|
BIJOY KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
CHAWNGTE
|
MZ-08-002-027-001/1
(FUTSURY)
|
2208002000NRG24020220240356503
|
02/02/2024
|
CHIGONYA CHAKMA
|
2208002WL002727
|
CHIGONYA CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811056
|
|
Chigonya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
CHAWNGTE
|
MZ-08-002-027-001/101
(FUTSURY)
|
2208002000NRG24020220240356504
|
02/02/2024
|
Kusika Chakma
|
2208002WL002727
|
Kusika Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810528
|
|
Kusika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
CHAWNGTE
|
MZ-08-002-027-001/11472
(FUTSURY)
|
2208002000NRG24020220240356512
|
02/02/2024
|
MILE CHAW CHAKMA
|
2208002WL002727
|
MILE CHAW CHAKMA
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810499
|
|
MRS MILE CHAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAWNGTE
|
MZ-08-002-027-001/11635
(FUTSURY)
|
2208002000NRG24020220240356517
|
02/02/2024
|
BIJOY CHAKMA
|
2208002WL002727
|
BIJOY CHAKMA
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810966
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAWNGTE
|
MZ-08-002-027-001/135
(FUTSURY)
|
2208002000NRG24020220240356537
|
02/02/2024
|
SHANTI RANI CHAKMA
|
2208002WL002727
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145811039
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24020220240356552
|
02/02/2024
|
Najanbi Chakma
|
2208002WL002727
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810530
|
|
NAJANBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
CHAWNGTE
|
MZ-08-002-027-001/151
(FUTSURY)
|
2208002000NRG24020220240356554
|
02/02/2024
|
BORATI CHAKMA
|
2208002WL002727
|
BORATI CHAKMA
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810536
|
|
MRS BAROTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHAWNGTE
|
MZ-08-002-027-001/17-B
(FUTSURY)
|
2208002000NRG24020220240356570
|
02/02/2024
|
LUITONG CHAKMA
|
2208002WL002727
|
LUITONG CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811043
|
|
LUITONG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
CHAWNGTE
|
MZ-08-002-027-001/2
(FUTSURY)
|
2208002000NRG24020220240356574
|
02/02/2024
|
NONA CHAKMA
|
2208002WL002727
|
NONA CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810497
|
|
MRS NONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHAWNGTE
|
MZ-08-002-027-001/219
(FUTSURY)
|
2208002000NRG24020220240356585
|
02/02/2024
|
BASGO LOKKI
|
2208002WL002727
|
BASGO LOKKI
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145810503
|
|
Basgo Lokki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
CHAWNGTE
|
MZ-08-002-027-001/226
(FUTSURY)
|
2208002000NRG24020220240356591
|
02/02/2024
|
NIRINA CHAKMA
|
2208002WL002727
|
NIRINA CHAKMA
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810502
|
|
MRS NIRINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHAWNGTE
|
MZ-08-002-027-001/227
(FUTSURY)
|
2208002000NRG24020220240356592
|
02/02/2024
|
DEVA RANI CHAKMA
|
2208002WL002727
|
DEVA RANI CHAKMA
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810501
|
|
MRS DEVA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHAWNGTE
|
MZ-08-002-027-001/241
(FUTSURY)
|
2208002000NRG24020220240356597
|
02/02/2024
|
PRIYONGKA
|
2208002WL002727
|
PRIYONGKA
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810526
|
|
MRS PRIYONGKA PRIYONGKA
|
STATE BANK OF INDIA(508548)
|
|
571
|
CHAWNGTE
|
MZ-08-002-027-001/242
(FUTSURY)
|
2208002000NRG24020220240356598
|
02/02/2024
|
KORNOPULI
|
2208002WL002727
|
KORNOPULI
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145810516
|
|
MRS KORNO PULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHAWNGTE
|
MZ-08-002-027-001/243
(FUTSURY)
|
2208002000NRG24020220240356599
|
02/02/2024
|
Subash Bosu Chakma
|
2208002WL002727
|
Subash Bosu Chakma
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145811044
|
|
SUBASH BOSU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
CHAWNGTE
|
MZ-08-002-027-001/244
(FUTSURY)
|
2208002000NRG24020220240356600
|
02/02/2024
|
Nibir Chakma
|
2208002WL002727
|
Nibir Chakma
|
00415
|
SBIN0005244
|
2241
|
2241
|
Processed
|
25/03/2024
|
|
2145811046
|
|
MR NIBIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAWNGTE
|
MZ-08-002-027-001/255
(FUTSURY)
|
2208002000NRG24020220240356609
|
02/02/2024
|
Doya Loxmi Chakma
|
2208002WL002727
|
Doya Loxmi Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145811075
|
|
MRS DOYA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAWNGTE
|
MZ-08-002-027-001/257
(FUTSURY)
|
2208002000NRG24020220240356610
|
02/02/2024
|
Lokki Sona Chakma
|
2208002WL002727
|
Lokki Sona Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
25/03/2024
|
|
2145811073
|
|
MRS LOKKI SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHAWNGTE
|
MZ-08-002-027-001/258
(FUTSURY)
|
2208002000NRG24020220240356611
|
02/02/2024
|
Tolosi Mala
|
2208002WL002727
|
Tolosi Mala
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810527
|
|
Tolosi Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
CHAWNGTE
|
MZ-08-002-027-001/29-B
(FUTSURY)
|
2208002000NRG24020220240356613
|
02/02/2024
|
SUKRA PUDI CHAKMA
|
2208002WL002727
|
SUKRA PUDI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811011
|
|
MRS SUKRA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
CHAWNGTE
|
MZ-08-002-027-001/46-B
(FUTSURY)
|
2208002000NRG24020220240356620
|
02/02/2024
|
Mileshaw Chakma
|
2208002WL002727
|
Mileshaw Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811045
|
|
MILESHAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
CHAWNGTE
|
MZ-08-002-027-001/55-B
(FUTSURY)
|
2208002000NRG24020220240356624
|
02/02/2024
|
KALA SOGI CHAKMA
|
2208002WL002727
|
KALA SOGI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810498
|
|
Kala Sogi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
CHAWNGTE
|
MZ-08-002-027-001/86-B
(FUTSURY)
|
2208002000NRG24020220240356642
|
02/02/2024
|
ARUN DEVI CHAKMA
|
2208002WL002727
|
ARUN DEVI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811009
|
|
MRS ARUN DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHAWNGTE
|
MZ-08-002-027-001/87-B
(FUTSURY)
|
2208002000NRG24020220240356643
|
02/02/2024
|
ALOMOTI CHAKMA
|
2208002WL002727
|
ALOMOTI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145810519
|
|
MRS ALOMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHAWNGTE
|
MZ-08-002-027-001/88-B
(FUTSURY)
|
2208002000NRG24020220240356644
|
02/02/2024
|
RANGABI CHAKMA
|
2208002WL002727
|
RANGABI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145811071
|
|
MS RANGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
CHAWNGTE
|
MZ-08-002-028-001/1
(GERAGULUKSORA)
|
2208002000NRG24020220240356653
|
02/02/2024
|
MUKTO CHANA CHAKMA
|
2208002WL002728
|
MUKTO CHANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811072
|
|
MRS MUKTO CHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
CHAWNGTE
|
MZ-08-002-028-001/10
(GERAGULUKSORA)
|
2208002000NRG24020220240356655
|
02/02/2024
|
RAJMI CHAKMA
|
2208002WL002728
|
RAJMI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811076
|
|
MRS RAJMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
CHAWNGTE
|
MZ-08-002-028-001/139
(GERAGULUKSORA)
|
2208002000NRG24020220240356701
|
02/02/2024
|
Pancha Rani Chakma
|
2208002WL002728
|
Pancha Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810540
|
|
MRS PANCHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
CHAWNGTE
|
MZ-08-002-028-001/208
(GERAGULUKSORA)
|
2208002000NRG24020220240356708
|
02/02/2024
|
SUJANTA CHAKMA
|
2208002WL002728
|
SUJANTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810507
|
|
MRS SUJANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
CHAWNGTE
|
MZ-08-002-028-001/210
(GERAGULUKSORA)
|
2208002000NRG24020220240356710
|
02/02/2024
|
KALABI CHAKMA
|
2208002WL002728
|
KALABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810500
|
|
MRS KALABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHAWNGTE
|
MZ-08-002-028-001/3
(GERAGULUKSORA)
|
2208002000NRG24020220240356712
|
02/02/2024
|
JASMI MALA TONGCHANGYA
|
2208002WL002728
|
JASMI MALA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811038
|
|
Miss. JASMI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
CHAWNGTE
|
MZ-08-002-028-001/4
(GERAGULUKSORA)
|
2208002000NRG24020220240356716
|
02/02/2024
|
MONU ROMA CHAKMA
|
2208002WL002728
|
MONU ROMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811006
|
|
MISS MONU ROMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
CHAWNGTE
|
MZ-08-002-028-001/7
(GERAGULUKSORA)
|
2208002000NRG24020220240356724
|
02/02/2024
|
BASHIKA CHAKMA
|
2208002WL002728
|
BASHIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811040
|
|
MRS BASHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAWNGTE
|
MZ-08-002-028-001/8
(GERAGULUKSORA)
|
2208002000NRG24020220240356730
|
02/02/2024
|
MILABUA CHAKMA
|
2208002WL002728
|
MILABUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810506
|
|
MRS MILABUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHAWNGTE
|
MZ-08-002-029-001/1
(GERASURI)
|
2208002000NRG24020220240356747
|
02/02/2024
|
MATHY TONG
|
2208002WL002729
|
MATHY TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810513
|
|
MRS MATHY TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHAWNGTE
|
MZ-08-002-029-001/102
(GERASURI)
|
2208002000NRG24020220240356749
|
02/02/2024
|
Raj Kumar Tongchangya
|
2208002WL002729
|
Raj Kumar Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811028
|
|
Raj Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
CHAWNGTE
|
MZ-08-002-029-001/103
(GERASURI)
|
2208002000NRG24020220240356750
|
02/02/2024
|
Devo Jani Tongchangya
|
2208002WL002729
|
Devo Jani Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810525
|
|
MRS DEVO JANI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
595
|
CHAWNGTE
|
MZ-08-002-029-001/104
(GERASURI)
|
2208002000NRG24020220240356751
|
02/02/2024
|
Niso Mela Tongchangya
|
2208002WL002729
|
Niso Mela Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810521
|
|
MRS NISO MELA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
CHAWNGTE
|
MZ-08-002-029-001/105
(GERASURI)
|
2208002000NRG24020220240356752
|
02/02/2024
|
Koinia Bi
|
2208002WL002729
|
Koinia Bi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810522
|
|
MRS KOINIA BI
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHAWNGTE
|
MZ-08-002-029-001/107
(GERASURI)
|
2208002000NRG24020220240356753
|
02/02/2024
|
Naza Mela
|
2208002WL002729
|
Naza Mela
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810523
|
|
MRS NAZA MELA
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHAWNGTE
|
MZ-08-002-029-001/108
(GERASURI)
|
2208002000NRG24020220240356754
|
02/02/2024
|
Shanti Devi Chakma
|
2208002WL002729
|
Shanti Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810491
|
|
SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
CHAWNGTE
|
MZ-08-002-029-001/2-B
(GERASURI)
|
2208002000NRG24020220240356757
|
02/02/2024
|
Baran Chand
|
2208002WL002729
|
Baran Chand
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810535
|
|
MR BARAN CHAND TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHAWNGTE
|
MZ-08-002-029-001/3
(GERASURI)
|
2208002000NRG24020220240356762
|
02/02/2024
|
ALLYA MALA TONG
|
2208002WL002729
|
ALLYA MALA TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811055
|
|
MRS ALLYA MALA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
601
|
CHAWNGTE
|
MZ-08-002-029-001/5-B
(GERASURI)
|
2208002000NRG24020220240356771
|
02/02/2024
|
GUNSI MELA
|
2208002WL002729
|
GUNSI MELA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810512
|
|
MRS GUNSI MELA
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHAWNGTE
|
MZ-08-002-029-001/53-A
(GERASURI)
|
2208002000NRG24020220240356774
|
02/02/2024
|
CHANDRA LATA TONGCHANGYA
|
2208002WL002729
|
CHANDRA LATA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811052
|
|
Chandra Lata Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
CHAWNGTE
|
MZ-08-002-029-001/55-A
(GERASURI)
|
2208002000NRG24020220240356775
|
02/02/2024
|
DEVI TONCHANGYA
|
2208002WL002729
|
DEVI TONCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810515
|
|
MRS DEVI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
CHAWNGTE
|
MZ-08-002-029-001/69
(GERASURI)
|
2208002000NRG24020220240356789
|
02/02/2024
|
MELABA
|
2208002WL002729
|
MELABA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811057
|
|
MRS MELA BA
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHAWNGTE
|
MZ-08-002-029-001/82
(GERASURI)
|
2208002000NRG24020220240356799
|
02/02/2024
|
SAPPYA
|
2208002WL002729
|
SAPPYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811008
|
|
Sappya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
CHAWNGTE
|
MZ-08-002-029-001/86
(GERASURI)
|
2208002000NRG24020220240356800
|
02/02/2024
|
JHALJHALI TONGCHANGYA
|
2208002WL002729
|
JHALJHALI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810509
|
|
MISS JHALJHALI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
607
|
CHAWNGTE
|
MZ-08-002-029-001/87
(GERASURI)
|
2208002000NRG24020220240356801
|
02/02/2024
|
DHANA LOXMI TONGCHANGYA
|
2208002WL002729
|
DHANA LOXMI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810508
|
|
MRS DHANA LOXMI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
608
|
CHAWNGTE
|
MZ-08-002-029-001/89
(GERASURI)
|
2208002000NRG24020220240356803
|
02/02/2024
|
KRIPA LOTA TONGCHANGYA
|
2208002WL002729
|
KRIPA LOTA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810517
|
|
MRS KRIPA LOTA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHAWNGTE
|
MZ-08-002-029-001/90
(GERASURI)
|
2208002000NRG24020220240356805
|
02/02/2024
|
POSPO SONA TONGCHANGYA
|
2208002WL002729
|
POSPO SONA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810518
|
|
MRS POSPO SONA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHAWNGTE
|
MZ-08-002-029-001/91
(GERASURI)
|
2208002000NRG24020220240356806
|
02/02/2024
|
JUNI TONGCHANGYA
|
2208002WL002729
|
JUNI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811074
|
|
MRS JUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHAWNGTE
|
MZ-08-002-029-001/93
(GERASURI)
|
2208002000NRG24020220240356807
|
02/02/2024
|
RENUKA CHAKMA
|
2208002WL002729
|
RENUKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810514
|
|
MRS RENUKA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHAWNGTE
|
MZ-08-002-029-001/9711
(GERASURI)
|
2208002000NRG24020220240356813
|
02/02/2024
|
ALLYAMONI
|
2208002WL002729
|
ALLYAMONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811010
|
|
MR ALAYA MUNI
|
STATE BANK OF INDIA(508548)
|
|
613
|
CHAWNGTE
|
MZ-08-002-029-001/98
(GERASURI)
|
2208002000NRG24020220240356817
|
02/02/2024
|
Malabuo Chakma
|
2208002WL002729
|
Malabuo Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810524
|
|
MRS MALABUO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
CHAWNGTE
|
MZ-08-002-029-001/99
(GERASURI)
|
2208002000NRG24020220240356820
|
02/02/2024
|
Um Pori
|
2208002WL002729
|
Um Pori
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810520
|
|
Umpori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
CHAWNGTE
|
MZ-08-002-030-001/4
(GOBASURI)
|
2208002000NRG24020220240356839
|
02/02/2024
|
PUSPA RANI CHAKMA
|
2208002WL002730
|
PUSPA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811029
|
|
Puspa Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
CHAWNGTE
|
MZ-08-002-031-001/1-B
(GOLASURY)
|
2208002000NRG24020220240356863
|
02/02/2024
|
Bharat Priyo CHAKMA
|
2208002WL002731
|
Bharat Priyo CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810627
|
|
MR BHARAT PRIYO
|
STATE BANK OF INDIA(508548)
|
|
617
|
CHAWNGTE
|
MZ-08-002-031-001/103-B
(GOLASURY)
|
2208002000NRG24020220240356868
|
02/02/2024
|
BP CURSON CHAKMA
|
2208002WL002731
|
BP CURSON CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810691
|
|
MR B P CURZON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHAWNGTE
|
MZ-08-002-031-001/12
(GOLASURY)
|
2208002000NRG24020220240356871
|
02/02/2024
|
MAYA LODHA CHAKMA
|
2208002WL002731
|
MAYA LODHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811027
|
|
Maya Lodha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
619
|
CHAWNGTE
|
MZ-08-002-031-001/128
(GOLASURY)
|
2208002000NRG24020220240356874
|
02/02/2024
|
ANIL chakma
|
2208002WL002731
|
ANIL chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810683
|
|
MR ANIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
CHAWNGTE
|
MZ-08-002-031-001/13
(GOLASURY)
|
2208002000NRG24020220240356875
|
02/02/2024
|
BP ASHA CHAKMA
|
2208002WL002731
|
BP ASHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810964
|
|
MS B P ASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
CHAWNGTE
|
MZ-08-002-031-001/13676
(GOLASURY)
|
2208002000NRG24020220240356881
|
02/02/2024
|
BHARAT MOHAN CHAKMA
|
2208002WL002731
|
BHARAT MOHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810621
|
|
MR BHARAT MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHAWNGTE
|
MZ-08-002-031-001/13893
(GOLASURY)
|
2208002000NRG24020220240356890
|
02/02/2024
|
ROMIKA CHAKMA
|
2208002WL002731
|
ROMIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810539
|
|
MRS ROMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHAWNGTE
|
MZ-08-002-031-001/15
(GOLASURY)
|
2208002000NRG24020220240356913
|
02/02/2024
|
BANU MOTI
|
2208002WL002731
|
BANU MOTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145811061
|
|
Banumoti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
CHAWNGTE
|
MZ-08-002-031-001/152
(GOLASURY)
|
2208002000NRG24020220240356916
|
02/02/2024
|
Getdola
|
2208002WL002731
|
Getdola
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145810681
|
|
Getdola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
CHAWNGTE
|
MZ-08-002-031-001/158
(GOLASURY)
|
2208002000NRG24020220240356922
|
02/02/2024
|
Shanti Kumar I Chakma
|
2208002WL002731
|
Shanti Kumar I Chakma
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810478
|
|
Kripa Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
CHAWNGTE
|
MZ-08-002-031-001/16
(GOLASURY)
|
2208002000NRG24020220240356924
|
02/02/2024
|
CHOKI CHAKMA
|
2208002WL002731
|
CHOKI CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
25/03/2024
|
|
2145810538
|
|
Choki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
CHAWNGTE
|
MZ-08-002-031-001/169
(GOLASURY)
|
2208002000NRG24020220240356934
|
02/02/2024
|
BP Mukta Devi Chakma
|
2208002WL002731
|
BP Mukta Devi Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810625
|
|
Bp.Mukta Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
628
|
CHAWNGTE
|
MZ-08-002-031-001/17
(GOLASURY)
|
2208002000NRG24020220240356935
|
02/02/2024
|
PIRNIMA CHAKMA
|
2208002WL002731
|
PIRNIMA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811059
|
|
MRS PURNIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
CHAWNGTE
|
MZ-08-002-031-001/175
(GOLASURY)
|
2208002000NRG24020220240356940
|
02/02/2024
|
Prio joy chakma
|
2208002WL002731
|
Prio joy chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810624
|
|
MR PRIYO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
CHAWNGTE
|
MZ-08-002-031-001/178
(GOLASURY)
|
2208002000NRG24020220240356943
|
02/02/2024
|
Jagadish CHAKMA
|
2208002WL002731
|
Jagadish CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811026
|
|
Jagadish Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
CHAWNGTE
|
MZ-08-002-031-001/189
(GOLASURY)
|
2208002000NRG24020220240356954
|
02/02/2024
|
Suko Moy chakma
|
2208002WL002731
|
Suko Moy chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810682
|
|
MR SUKO MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
CHAWNGTE
|
MZ-08-002-031-001/19
(GOLASURY)
|
2208002000NRG24020220240356955
|
02/02/2024
|
KRISHNA DEVI
|
2208002WL002731
|
KRISHNA DEVI
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811060
|
|
Krishna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
CHAWNGTE
|
MZ-08-002-031-001/20
(GOLASURY)
|
2208002000NRG24020220240356960
|
02/02/2024
|
MUKTA LODHA
|
2208002WL002731
|
MUKTA LODHA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811068
|
|
MRS MUKTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
634
|
CHAWNGTE
|
MZ-08-002-031-001/201
(GOLASURY)
|
2208002000NRG24020220240356962
|
02/02/2024
|
Shanti Rajan Chakma
|
2208002WL002731
|
Shanti Rajan Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810623
|
|
MR SHANTI ROTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
CHAWNGTE
|
MZ-08-002-031-001/204
(GOLASURY)
|
2208002000NRG24020220240356964
|
02/02/2024
|
Rupali Chakma
|
2208002WL002731
|
Rupali Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810622
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
636
|
CHAWNGTE
|
MZ-08-002-031-001/206
(GOLASURY)
|
2208002000NRG24020220240356966
|
02/02/2024
|
Supal Chakma
|
2208002WL002731
|
Supal Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810533
|
|
MR SUPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
CHAWNGTE
|
MZ-08-002-031-001/21
(GOLASURY)
|
2208002000NRG24020220240356970
|
02/02/2024
|
BAGGYO DEVI CHAKMA
|
2208002WL002731
|
BAGGYO DEVI CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811063
|
|
MRS BAGGYO DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
CHAWNGTE
|
MZ-08-002-031-001/210
(GOLASURY)
|
2208002000NRG24020220240356972
|
02/02/2024
|
SUROMALA CHAKMA
|
2208002WL002731
|
SUROMALA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810505
|
|
MRS SUROMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
CHAWNGTE
|
MZ-08-002-031-001/211
(GOLASURY)
|
2208002000NRG24020220240356973
|
02/02/2024
|
LOKHI MALA CHAKMA
|
2208002WL002731
|
LOKHI MALA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811077
|
|
MRS LOKHI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
CHAWNGTE
|
MZ-08-002-031-001/212
(GOLASURY)
|
2208002000NRG24020220240356974
|
02/02/2024
|
RICKY CHAKMA
|
2208002WL002731
|
RICKY CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811058
|
|
MISS RICKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
CHAWNGTE
|
MZ-08-002-031-001/214
(GOLASURY)
|
2208002000NRG24020220240356975
|
02/02/2024
|
Subo Doni
|
2208002WL002731
|
Subo Doni
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811054
|
|
MRS SUBO DONI
|
STATE BANK OF INDIA(508548)
|
|
642
|
CHAWNGTE
|
MZ-08-002-031-001/215
(GOLASURY)
|
2208002000NRG24020220240356976
|
02/02/2024
|
Nila Chakma
|
2208002WL002731
|
Nila Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811042
|
|
Nila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
CHAWNGTE
|
MZ-08-002-031-001/216
(GOLASURY)
|
2208002000NRG24020220240356977
|
02/02/2024
|
Renuka Chakma
|
2208002WL002731
|
Renuka Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811047
|
|
MRS RENUKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
CHAWNGTE
|
MZ-08-002-031-001/217
(GOLASURY)
|
2208002000NRG24020220240356978
|
02/02/2024
|
Purnima Chakma
|
2208002WL002731
|
Purnima Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811069
|
|
Purnima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
CHAWNGTE
|
MZ-08-002-031-001/218
(GOLASURY)
|
2208002000NRG24020220240356979
|
02/02/2024
|
Sadhana Devi Chakma
|
2208002WL002731
|
Sadhana Devi Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811066
|
|
MRS SADHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
646
|
CHAWNGTE
|
MZ-08-002-031-001/220
(GOLASURY)
|
2208002000NRG24020220240356983
|
02/02/2024
|
Sumari Chakma
|
2208002WL002731
|
Sumari Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811012
|
|
MISS SUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
CHAWNGTE
|
MZ-08-002-031-001/221
(GOLASURY)
|
2208002000NRG24020220240356984
|
02/02/2024
|
Melitti Chakma
|
2208002WL002731
|
Melitti Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810490
|
|
MELITTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
CHAWNGTE
|
MZ-08-002-031-001/223
(GOLASURY)
|
2208002000NRG24020220240356986
|
02/02/2024
|
Tumb Bi
|
2208002WL002731
|
Tumb Bi
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811050
|
|
TUMGBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
CHAWNGTE
|
MZ-08-002-031-001/225
(GOLASURY)
|
2208002000NRG24020220240356988
|
02/02/2024
|
Sobita Devi
|
2208002WL002731
|
Sobita Devi
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811051
|
|
Sobita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
CHAWNGTE
|
MZ-08-002-031-001/24
(GOLASURY)
|
2208002000NRG24020220240356991
|
02/02/2024
|
DOYA LODHA CHAKM
|
2208002WL002731
|
DOYA LODHA CHAKM
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811067
|
|
MRS DOYA LODHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
651
|
CHAWNGTE
|
MZ-08-002-031-001/25
(GOLASURY)
|
2208002000NRG24020220240356992
|
02/02/2024
|
JAMUNA CHAKMA
|
2208002WL002731
|
JAMUNA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810534
|
|
Jamuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
CHAWNGTE
|
MZ-08-002-031-001/26
(GOLASURY)
|
2208002000NRG24020220240356993
|
02/02/2024
|
POBITRA CHAKMA
|
2208002WL002731
|
POBITRA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810504
|
|
MISS POBITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
CHAWNGTE
|
MZ-08-002-031-001/28
(GOLASURY)
|
2208002000NRG24020220240356995
|
02/02/2024
|
BASU TARA CHAKMA
|
2208002WL002731
|
BASU TARA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811053
|
|
MRS BASU TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
CHAWNGTE
|
MZ-08-002-031-001/3
(GOLASURY)
|
2208002000NRG24020220240356997
|
02/02/2024
|
SONITA CHAKMA
|
2208002WL002731
|
SONITA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811064
|
|
MRS SONITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
655
|
CHAWNGTE
|
MZ-08-002-031-001/30
(GOLASURY)
|
2208002000NRG24020220240356998
|
02/02/2024
|
RIKHA CHAKMA
|
2208002WL002731
|
RIKHA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811062
|
|
MRS RIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
656
|
CHAWNGTE
|
MZ-08-002-031-001/314
(GOLASURY)
|
2208002000NRG24020220240357011
|
02/02/2024
|
JUSHIKA CHAKMA
|
2208002WL002731
|
JUSHIKA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811007
|
|
MRS JUSHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
CHAWNGTE
|
MZ-08-002-031-001/323
(GOLASURY)
|
2208002000NRG24020220240357016
|
02/02/2024
|
DEVA KALA CHAKMA
|
2208002WL002731
|
DEVA KALA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810496
|
|
MRS DEVA KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
CHAWNGTE
|
MZ-08-002-031-001/326
(GOLASURY)
|
2208002000NRG24020220240357019
|
02/02/2024
|
RANJONI CHAKMA
|
2208002WL002731
|
RANJONI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810511
|
|
MRS RAN JANI
|
STATE BANK OF INDIA(508548)
|
|
659
|
CHAWNGTE
|
MZ-08-002-031-001/331
(GOLASURY)
|
2208002000NRG24020220240357023
|
02/02/2024
|
LATUA CHAKMA
|
2208002WL002731
|
LATUA CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810510
|
|
MRS LA TUA
|
STATE BANK OF INDIA(508548)
|
|
660
|
CHAWNGTE
|
MZ-08-002-031-001/332
(GOLASURY)
|
2208002000NRG24020220240357024
|
02/02/2024
|
MONGOLA DEVI CHAKMA
|
2208002WL002731
|
MONGOLA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145811013
|
|
MISS MONGOLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
CHAWNGTE
|
MZ-08-002-031-001/4
(GOLASURY)
|
2208002000NRG24020220240357028
|
02/02/2024
|
ROBINA CHAKMA
|
2208002WL002731
|
ROBINA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811041
|
|
ROBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
CHAWNGTE
|
MZ-08-002-031-001/53-B
(GOLASURY)
|
2208002000NRG24020220240357030
|
02/02/2024
|
Hanga dha chakma
|
2208002WL002731
|
Hanga dha chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810626
|
|
MR HANGADHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
CHAWNGTE
|
MZ-08-002-031-001/6
(GOLASURY)
|
2208002000NRG24020220240357031
|
02/02/2024
|
PADHA SUSHI CHAKMA
|
2208002WL002731
|
PADHA SUSHI CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145811065
|
|
MRS PADDHA SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
CHAWNGTE
|
MZ-08-002-031-001/69-B
(GOLASURY)
|
2208002000NRG24020220240357033
|
02/02/2024
|
Samar Bijoy chakma
|
2208002WL002731
|
Samar Bijoy chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
25/03/2024
|
|
2145810684
|
|
MR SAMAR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
CHAWNGTE
|
MZ-08-002-031-001/9
(GOLASURY)
|
2208002000NRG24020220240357042
|
02/02/2024
|
MONTHI CHAKMA
|
2208002WL002731
|
MONTHI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145811070
|
|
MRS MONTHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370761
|
370761
|
|
|
|
|
|
|
|
|
666
|
CHAWNGTE
|
MZ-08-002-026-001/406
(FULTULI)
|
2208002000NRG24020220240356464
|
02/02/2024
|
BHUBANTO
|
2208002WL002726
|
BHUBANTO
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810489
|
|
Bhubanto ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
CHAWNGTE
|
MZ-08-002-026-001/82-B
(FULTULI)
|
2208002000NRG24020220240356493
|
02/02/2024
|
GOYAL CHANDRA
|
2208002WL002726
|
GOYAL CHANDRA
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
25/03/2024
|
|
2145810457
|
|
MR GOYAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
668
|
CHAWNGTE
|
MZ-08-002-031-001/335
(GOLASURY)
|
2208002000NRG24020220240357025
|
02/02/2024
|
BISHAKA CHAKMA
|
2208002WL002731
|
BISHAKA CHAKMA
|
00415
|
SBIN0005820
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145810537
|
|
BISHAKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920786
|
1920786
|
|
|
|
|
|
|
|