|
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-08-002-010-001/150
(SAMUKSORA)
|
2208002000NRG24010220240354213
|
01/02/2024
|
Longsona Tongchangya
|
2208002WL002707
|
Longsona Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805440
|
|
Longsona Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAWNGTE
|
MZ-08-002-027-001/158
(RENGASHYA)
|
2208002000NRG24010220240353944
|
01/02/2024
|
ROSHINA CHAKMA
|
2208002WL002705
|
ROSHINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805285
|
|
Mrs. ROSHINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-030-001/29-C
(SIMEINASORA)
|
2208002000NRG24010220240354441
|
01/02/2024
|
SUBOLII
|
2208002WL002710
|
SUBOLII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805394
|
|
Subol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHAWNGTE
|
MZ-08-002-030-001/35-B
(SIMEINASORA)
|
2208002000NRG24010220240354442
|
01/02/2024
|
BADUHA
|
2208002WL002710
|
BADUHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805395
|
|
BADUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHAWNGTE
|
MZ-08-002-056-001/1-B
(RENGASHYA)
|
2208002000NRG24010220240353945
|
01/02/2024
|
Bejallya Tongchangya
|
2208002WL002705
|
Bejallya Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805232
|
|
Mr. BEJALLYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-056-001/101-B
(RENGASHYA)
|
2208002000NRG24010220240353946
|
01/02/2024
|
SAKRAMUNI CHAKMA
|
2208002WL002705
|
SAKRAMUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805498
|
|
Mr. SAKRAMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-056-001/107-B
(RENGASHYA)
|
2208002000NRG24010220240353947
|
01/02/2024
|
MARATTUA CHAKMA
|
2208002WL002705
|
MARATTUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805552
|
|
Mr. MARATTUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-056-001/110-B
(RENGASHYA)
|
2208002000NRG24010220240353948
|
01/02/2024
|
MUKTO LAL CHAKMA
|
2208002WL002705
|
MUKTO LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805216
|
|
Mr. MUKTALA LHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-056-001/114-B
(RENGASHYA)
|
2208002000NRG24010220240353949
|
01/02/2024
|
MONGAL DHAN CHAKMA
|
2208002WL002705
|
MONGAL DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805571
|
|
Mr. MONGALDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-056-001/121-B
(RENGASHYA)
|
2208002000NRG24010220240353950
|
01/02/2024
|
BINOY KUMAR CHAKMA
|
2208002WL002705
|
BINOY KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805562
|
|
Mr. BINOY KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-056-001/122-B
(RENGASHYA)
|
2208002000NRG24010220240353951
|
01/02/2024
|
BORAN MUNI Tong
|
2208002WL002705
|
BORAN MUNI Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805069
|
|
Mr. BORAN MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-056-001/123-B
(RENGASHYA)
|
2208002000NRG24010220240353952
|
01/02/2024
|
SHANTI RANJAN CHAKMA
|
2208002WL002705
|
SHANTI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805581
|
|
Mr. SHANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-056-001/124-B
(RENGASHYA)
|
2208002000NRG24010220240353953
|
01/02/2024
|
SURESH KUMAR CHAKMA
|
2208002WL002705
|
SURESH KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805567
|
|
MR SURESH KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAWNGTE
|
MZ-08-002-056-001/128-B
(RENGASHYA)
|
2208002000NRG24010220240353954
|
01/02/2024
|
SHANTI MOY CHAKMA
|
2208002WL002705
|
SHANTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805171
|
|
MR SHANTI MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAWNGTE
|
MZ-08-002-056-001/133-B
(RENGASHYA)
|
2208002000NRG24010220240353955
|
01/02/2024
|
ANANTA JIBAN Chakma
|
2208002WL002705
|
ANANTA JIBAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805489
|
|
MR ANANTA JIBAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAWNGTE
|
MZ-08-002-056-001/135-B
(RENGASHYA)
|
2208002000NRG24010220240353956
|
01/02/2024
|
KINADHAN CHAKMA
|
2208002WL002705
|
KINADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805550
|
|
Mr. KINA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-056-001/136
(RENGASHYA)
|
2208002000NRG24010220240353957
|
01/02/2024
|
DANA Ban Chakma
|
2208002WL002705
|
DANA Ban Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805234
|
|
Mr. DANABAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-056-001/136-B
(RENGASHYA)
|
2208002000NRG24010220240353958
|
01/02/2024
|
DAL KUMAR CHAKMA
|
2208002WL002705
|
DAL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805182
|
|
Mr. DHAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-056-001/137
(RENGASHYA)
|
2208002000NRG24010220240353959
|
01/02/2024
|
AMIT KUMAR CHAKMA
|
2208002WL002705
|
AMIT KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805492
|
|
AMIT KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
20
|
CHAWNGTE
|
MZ-08-002-056-001/139-B
(RENGASHYA)
|
2208002000NRG24010220240353961
|
01/02/2024
|
PURNA KUMAR CHAKMA
|
2208002WL002705
|
PURNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805064
|
|
Mr. PURNA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-056-001/141-B
(RENGASHYA)
|
2208002000NRG24010220240353962
|
01/02/2024
|
BORCHOGA CHAKMA
|
2208002WL002705
|
BORCHOGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805215
|
|
Borsogha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHAWNGTE
|
MZ-08-002-056-001/142
(RENGASHYA)
|
2208002000NRG24010220240353963
|
01/02/2024
|
MEREYA CHAKMA
|
2208002WL002705
|
MEREYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805227
|
|
Mr. MERAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-056-001/143
(RENGASHYA)
|
2208002000NRG24010220240353964
|
01/02/2024
|
SHANTIMOY CHAKMA
|
2208002WL002705
|
SHANTIMOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805169
|
|
Mr. SANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-056-001/145
(RENGASHYA)
|
2208002000NRG24010220240353966
|
01/02/2024
|
NILO CHANDRA CHAKMA
|
2208002WL002705
|
NILO CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805217
|
|
Mr. NILO CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-056-001/147
(RENGASHYA)
|
2208002000NRG24010220240353967
|
01/02/2024
|
Narsina Chakma
|
2208002WL002705
|
Narsina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805133
|
|
Narsina Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHAWNGTE
|
MZ-08-002-056-001/148
(RENGASHYA)
|
2208002000NRG24010220240353968
|
01/02/2024
|
ANATI RATTAN Chakma
|
2208002WL002705
|
ANATI RATTAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805181
|
|
Mr. ANATI RATTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAWNGTE
|
MZ-08-002-056-001/149
(RENGASHYA)
|
2208002000NRG24010220240353969
|
01/02/2024
|
ANIL BIHARI CHAKMA
|
2208002WL002705
|
ANIL BIHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805176
|
|
Mr. ANIL BIHARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-056-001/150
(RENGASHYA)
|
2208002000NRG24010220240353970
|
01/02/2024
|
Binoy Lokky Chakma
|
2208002WL002705
|
Binoy Lokky Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805541
|
|
MRS BINOY LOKKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAWNGTE
|
MZ-08-002-056-001/151
(RENGASHYA)
|
2208002000NRG24010220240353971
|
01/02/2024
|
Chitty Chaw Chakma
|
2208002WL002705
|
Chitty Chaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805572
|
|
Mr. CHITTYCHAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAWNGTE
|
MZ-08-002-056-001/152
(RENGASHYA)
|
2208002000NRG24010220240353972
|
01/02/2024
|
FC KYPACHAKI
|
2208002WL002705
|
FC KYPACHAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805312
|
|
Mr. PATTAR MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-056-001/153
(RENGASHYA)
|
2208002000NRG24010220240353973
|
01/02/2024
|
BINATYA CHAKMA
|
2208002WL002705
|
BINATYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805553
|
|
Binatya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHAWNGTE
|
MZ-08-002-056-001/154
(RENGASHYA)
|
2208002000NRG24010220240353974
|
01/02/2024
|
BISHAW METRA CHAKMA
|
2208002WL002705
|
BISHAW METRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805072
|
|
Mr. BISHWAMITRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-056-001/15441
(RENGASHYA)
|
2208002000NRG24010220240353976
|
01/02/2024
|
AMRITO LAL Chakma
|
2208002WL002705
|
AMRITO LAL Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805560
|
|
Mr. AMRITALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAWNGTE
|
MZ-08-002-056-001/15458
(RENGASHYA)
|
2208002000NRG24010220240353977
|
01/02/2024
|
BIMALLYA CHAKMA
|
2208002WL002705
|
BIMALLYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805428
|
|
Mr. BIMALLYA CHAKMA AND PRATHA MUNI CHAK
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAWNGTE
|
MZ-08-002-056-001/15459
(RENGASHYA)
|
2208002000NRG24010220240353978
|
01/02/2024
|
SUDDHA DHAN CHAKMA
|
2208002WL002705
|
SUDDHA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805063
|
|
Mr. SUDDHA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-056-001/15461
(RENGASHYA)
|
2208002000NRG24010220240353979
|
01/02/2024
|
PURNA Kumar Chakma
|
2208002WL002705
|
PURNA Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805568
|
|
Mr. PUNYA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-056-001/15468
(RENGASHYA)
|
2208002000NRG24010220240353980
|
01/02/2024
|
MONGAL SEN CHAKMA
|
2208002WL002705
|
MONGAL SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805374
|
|
Mr. MANGAL SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAWNGTE
|
MZ-08-002-056-001/15482
(RENGASHYA)
|
2208002000NRG24010220240353981
|
01/02/2024
|
TUK MON TONG
|
2208002WL002705
|
TUK MON TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805576
|
|
MR TUKMON TONG
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAWNGTE
|
MZ-08-002-056-001/15485
(RENGASHYA)
|
2208002000NRG24010220240353982
|
01/02/2024
|
ADI CHANDRA CHAKMA
|
2208002WL002705
|
ADI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805062
|
|
Mr. ADI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-056-001/15491
(RENGASHYA)
|
2208002000NRG24010220240353983
|
01/02/2024
|
NILO MUNI CHAKMA
|
2208002WL002705
|
NILO MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805177
|
|
Mr. NILO MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAWNGTE
|
MZ-08-002-056-001/155
(RENGASHYA)
|
2208002000NRG24010220240353984
|
01/02/2024
|
CHANDRA MALA CHAKMA
|
2208002WL002705
|
CHANDRA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805058
|
|
Chandra Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHAWNGTE
|
MZ-08-002-056-001/15509
(RENGASHYA)
|
2208002000NRG24010220240353985
|
01/02/2024
|
HALLUA CHAKMA
|
2208002WL002705
|
HALLUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805302
|
|
Nanglang Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHAWNGTE
|
MZ-08-002-056-001/15510
(RENGASHYA)
|
2208002000NRG24010220240353986
|
01/02/2024
|
BIMALLYA CHAKMA
|
2208002WL002705
|
BIMALLYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHAWNGTE
|
MZ-08-002-056-001/15514
(RENGASHYA)
|
2208002000NRG24010220240353987
|
01/02/2024
|
Babu Joy Chakma
|
2208002WL002705
|
Babu Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805239
|
|
Babu Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHAWNGTE
|
MZ-08-002-056-001/15515
(RENGASHYA)
|
2208002000NRG24010220240353988
|
01/02/2024
|
PRAMESH CHANDRA CHAKMA
|
2208002WL002705
|
PRAMESH CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805168
|
|
Mr. PRAMESH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAWNGTE
|
MZ-08-002-056-001/15527
(RENGASHYA)
|
2208002000NRG24010220240353989
|
01/02/2024
|
SHANTI LAL CHAKMA
|
2208002WL002705
|
SHANTI LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805569
|
|
Mr. SHANTILAL CHAKMA AND LAKHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAWNGTE
|
MZ-08-002-056-001/15529
(RENGASHYA)
|
2208002000NRG24010220240353990
|
01/02/2024
|
RATTUA MUNI CHAKMA
|
2208002WL002705
|
RATTUA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805073
|
|
Rattua Ram Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHAWNGTE
|
MZ-08-002-056-001/15531
(RENGASHYA)
|
2208002000NRG24010220240353991
|
01/02/2024
|
PUNANG CHAND Tong
|
2208002WL002705
|
PUNANG CHAND Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805070
|
|
Mr. PUNANG CHAND TONG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAWNGTE
|
MZ-08-002-056-001/15532
(RENGASHYA)
|
2208002000NRG24010220240353992
|
01/02/2024
|
PEDE LA CHAKMA
|
2208002WL002705
|
PEDE LA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805559
|
|
Mr. PEDELA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAWNGTE
|
MZ-08-002-056-001/15542
(RENGASHYA)
|
2208002000NRG24010220240353994
|
01/02/2024
|
JALLYA PU Tong
|
2208002WL002705
|
JALLYA PU Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805065
|
|
Mr. JALYAPU TONG .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-056-001/15544
(RENGASHYA)
|
2208002000NRG24010220240353995
|
01/02/2024
|
MANUMALA CHAKMA
|
2208002WL002705
|
MANUMALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805432
|
|
Mrs. MONNU MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-056-001/15545
(RENGASHYA)
|
2208002000NRG24010220240353996
|
01/02/2024
|
MOHENDRA CHAKMA
|
2208002WL002705
|
MOHENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805172
|
|
Mr. MOHENDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-056-001/15547
(RENGASHYA)
|
2208002000NRG24010220240353997
|
01/02/2024
|
DIBOR MUNI Tong
|
2208002WL002705
|
DIBOR MUNI Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805067
|
|
Dibor Muni Tong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
CHAWNGTE
|
MZ-08-002-056-001/15552
(RENGASHYA)
|
2208002000NRG24010220240353998
|
01/02/2024
|
Jamjangi Chakma
|
2208002WL002705
|
Jamjangi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805231
|
|
Mrs. JAMJANGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-056-001/15556
(RENGASHYA)
|
2208002000NRG24010220240353999
|
01/02/2024
|
AKOY MUNI CHAKMA
|
2208002WL002705
|
AKOY MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805439
|
|
Mr. AKKOY MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-056-001/15557
(RENGASHYA)
|
2208002000NRG24010220240354000
|
01/02/2024
|
DOYA DHAN
|
2208002WL002705
|
DOYA DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805233
|
|
Doya Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
CHAWNGTE
|
MZ-08-002-056-001/15562
(RENGASHYA)
|
2208002000NRG24010220240354001
|
01/02/2024
|
SURENDRA CHAKMA
|
2208002WL002705
|
SURENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805071
|
|
Mr. SURENDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-056-001/15563
(RENGASHYA)
|
2208002000NRG24010220240354002
|
01/02/2024
|
CHIKYO RANJAN CHAKMA
|
2208002WL002705
|
CHIKYO RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805556
|
|
Mr. CHIKKYO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-056-001/15565
(RENGASHYA)
|
2208002000NRG24010220240354003
|
01/02/2024
|
DOYAM BAR CHAKMA
|
2208002WL002705
|
DOYAM BAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805557
|
|
Doyambar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
CHAWNGTE
|
MZ-08-002-056-001/15569
(RENGASHYA)
|
2208002000NRG24010220240354004
|
01/02/2024
|
Chironjit CHAKMA
|
2208002WL002705
|
Chironjit CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805162
|
|
CHIRAN JIT CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAWNGTE
|
MZ-08-002-056-001/15572
(RENGASHYA)
|
2208002000NRG24010220240354005
|
01/02/2024
|
DINO MON CHAKMA
|
2208002WL002705
|
DINO MON CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805570
|
|
Dinamon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHAWNGTE
|
MZ-08-002-056-001/15574
(RENGASHYA)
|
2208002000NRG24010220240354006
|
01/02/2024
|
KINA DHAN CHAKMA
|
2208002WL002705
|
KINA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805179
|
|
Mr. KINADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-056-001/15580
(RENGASHYA)
|
2208002000NRG24010220240354007
|
01/02/2024
|
KRISHNA LAL CHAKMA
|
2208002WL002705
|
KRISHNA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805219
|
|
Mr. KRISHNA LAL .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAWNGTE
|
MZ-08-002-056-001/15581
(RENGASHYA)
|
2208002000NRG24010220240354008
|
01/02/2024
|
CHIDA CHAKMA
|
2208002WL002705
|
CHIDA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805563
|
|
Chida Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHAWNGTE
|
MZ-08-002-056-001/156
(RENGASHYA)
|
2208002000NRG24010220240354009
|
01/02/2024
|
Nilo Muni
|
2208002WL002705
|
Nilo Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805561
|
|
Mr. NINLMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-056-001/157
(RENGASHYA)
|
2208002000NRG24010220240354010
|
01/02/2024
|
CHIGON MARATUA TONGCHANGYA
|
2208002WL002705
|
CHIGON MARATUA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805558
|
|
Mr. CHIGONMARATUA TONG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-056-001/158
(RENGASHYA)
|
2208002000NRG24010220240354011
|
01/02/2024
|
DOYA RANJAN Chakma
|
2208002WL002705
|
DOYA RANJAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805235
|
|
Mrs. MEYANGI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-056-001/159
(RENGASHYA)
|
2208002000NRG24010220240354012
|
01/02/2024
|
DOYA RANJAN
|
2208002WL002705
|
DOYA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805059
|
|
Doya Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHAWNGTE
|
MZ-08-002-056-001/160
(RENGASHYA)
|
2208002000NRG24010220240354013
|
01/02/2024
|
HIRANDA MUghi
|
2208002WL002705
|
HIRANDA MUghi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805544
|
|
Miss. HIRANDA MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-056-001/161
(RENGASHYA)
|
2208002000NRG24010220240354014
|
01/02/2024
|
JUBARAJ
|
2208002WL002705
|
JUBARAJ
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805425
|
|
Juba Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHAWNGTE
|
MZ-08-002-056-001/163
(RENGASHYA)
|
2208002000NRG24010220240354015
|
01/02/2024
|
JIBO LAL CHAKMA
|
2208002WL002705
|
JIBO LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805068
|
|
Mr. JIBOLAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-056-001/165
(RENGASHYA)
|
2208002000NRG24010220240354016
|
01/02/2024
|
KALLYA CHAKMA
|
2208002WL002705
|
KALLYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805167
|
|
Mr. KALLYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAWNGTE
|
MZ-08-002-056-001/167
(RENGASHYA)
|
2208002000NRG24010220240354017
|
01/02/2024
|
KANDRA CHAKMA
|
2208002WL002705
|
KANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805551
|
|
Mr. KANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAWNGTE
|
MZ-08-002-056-001/168
(RENGASHYA)
|
2208002000NRG24010220240354018
|
01/02/2024
|
MOLENDRA CHAKMA
|
2208002WL002705
|
MOLENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805577
|
|
Molendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHAWNGTE
|
MZ-08-002-056-001/169
(RENGASHYA)
|
2208002000NRG24010220240354019
|
01/02/2024
|
MONGAL KUMAR CHAKMA
|
2208002WL002705
|
MONGAL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805547
|
|
Mr. MONGAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-056-001/172
(RENGASHYA)
|
2208002000NRG24010220240354021
|
01/02/2024
|
MARAT CHAW CHAKMA
|
2208002WL002705
|
MARAT CHAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805546
|
|
Mr. MARATCHAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-056-001/173
(RENGASHYA)
|
2208002000NRG24010220240354022
|
01/02/2024
|
MAYA DEVI Chakma
|
2208002WL002705
|
MAYA DEVI Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805545
|
|
Miss. MAYADEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-056-001/174
(RENGASHYA)
|
2208002000NRG24010220240354023
|
01/02/2024
|
MILUNGI CHAKMA
|
2208002WL002705
|
MILUNGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805187
|
|
Mrs. MILUNGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAWNGTE
|
MZ-08-002-056-001/175
(RENGASHYA)
|
2208002000NRG24010220240354024
|
01/02/2024
|
MONDADUREI
|
2208002WL002705
|
MONDADUREI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805427
|
|
Mr. MANDA DURI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAWNGTE
|
MZ-08-002-056-001/176
(RENGASHYA)
|
2208002000NRG24010220240354025
|
01/02/2024
|
NILO BARAN
|
2208002WL002705
|
NILO BARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805487
|
|
Mr. NILO BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-056-001/177
(RENGASHYA)
|
2208002000NRG24010220240354026
|
01/02/2024
|
PADOLI CHAKMA
|
2208002WL002705
|
PADOLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805184
|
|
Mr. PADALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-056-001/178
(RENGASHYA)
|
2208002000NRG24010220240354027
|
01/02/2024
|
PRIYO Tom chakma
|
2208002WL002705
|
PRIYO Tom chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805555
|
|
Mr. PRIYOTOM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-056-001/180
(RENGASHYA)
|
2208002000NRG24010220240354028
|
01/02/2024
|
CHIGONMA CHAKMA
|
2208002WL002705
|
CHIGONMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
CHAWNGTE
|
MZ-08-002-056-001/181
(RENGASHYA)
|
2208002000NRG24010220240354029
|
01/02/2024
|
RAVI JOY CHAKMA
|
2208002WL002705
|
RAVI JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805198
|
|
MR RAVI JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAWNGTE
|
MZ-08-002-056-001/182
(RENGASHYA)
|
2208002000NRG24010220240354030
|
01/02/2024
|
RUPAYAN CHAKMA
|
2208002WL002705
|
RUPAYAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805533
|
|
Mr. RUPAYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAWNGTE
|
MZ-08-002-056-001/183
(RENGASHYA)
|
2208002000NRG24010220240354031
|
01/02/2024
|
SAM MUNI CHAKMA
|
2208002WL002705
|
SAM MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805575
|
|
SAMMUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAWNGTE
|
MZ-08-002-056-001/185
(RENGASHYA)
|
2208002000NRG24010220240354032
|
01/02/2024
|
MILESHAW CHAKMA
|
2208002WL002705
|
MILESHAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805294
|
|
Mrs. MILESHAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAWNGTE
|
MZ-08-002-056-001/186
(RENGASHYA)
|
2208002000NRG24010220240354033
|
01/02/2024
|
SATTYO CHAKMA
|
2208002WL002705
|
SATTYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805174
|
|
Mr. SATTYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAWNGTE
|
MZ-08-002-056-001/188
(RENGASHYA)
|
2208002000NRG24010220240354034
|
01/02/2024
|
SHYAMAL CHAKMA
|
2208002WL002705
|
SHYAMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805061
|
|
Mr. SHYAMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAWNGTE
|
MZ-08-002-056-001/189
(RENGASHYA)
|
2208002000NRG24010220240354035
|
01/02/2024
|
Sonali Baran
|
2208002WL002705
|
Sonali Baran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805583
|
|
Mr. SONALIBARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAWNGTE
|
MZ-08-002-056-001/190
(RENGASHYA)
|
2208002000NRG24010220240354036
|
01/02/2024
|
SIDDHARTHA CHAKMA
|
2208002WL002705
|
SIDDHARTHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805170
|
|
MR SIDDHARTHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAWNGTE
|
MZ-08-002-056-001/192
(RENGASHYA)
|
2208002000NRG24010220240354037
|
01/02/2024
|
ALPONA CHAKMA
|
2208002WL002705
|
ALPONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805304
|
|
Mrs. ALPONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAWNGTE
|
MZ-08-002-056-001/195
(RENGASHYA)
|
2208002000NRG24010220240354040
|
01/02/2024
|
KANJAN PUDI
|
2208002WL002705
|
KANJAN PUDI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
CHAWNGTE
|
MZ-08-002-056-001/196
(RENGASHYA)
|
2208002000NRG24010220240354041
|
01/02/2024
|
SADHANA CHAKMA
|
2208002WL002705
|
SADHANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805306
|
|
Miss. SADHANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAWNGTE
|
MZ-08-002-056-001/198
(RENGASHYA)
|
2208002000NRG24010220240354042
|
01/02/2024
|
MONGLA PUDI
|
2208002WL002705
|
MONGLA PUDI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805540
|
|
Miss. MANGALAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAWNGTE
|
MZ-08-002-056-001/2-B
(RENGASHYA)
|
2208002000NRG24010220240354043
|
01/02/2024
|
HORILAL
|
2208002WL002705
|
HORILAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805180
|
|
MR HARILAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAWNGTE
|
MZ-08-002-056-001/20-B
(RENGASHYA)
|
2208002000NRG24010220240354044
|
01/02/2024
|
SHANTI CHAKMA
|
2208002WL002705
|
SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805564
|
|
Mr. SHANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-056-001/200
(RENGASHYA)
|
2208002000NRG24010220240354045
|
01/02/2024
|
Manua
|
2208002WL002705
|
Manua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805131
|
|
Mr. NONNUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-056-001/201
(RENGASHYA)
|
2208002000NRG24010220240354046
|
01/02/2024
|
Nil Kamal
|
2208002WL002705
|
Nil Kamal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805130
|
|
Mr. NILKAMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAWNGTE
|
MZ-08-002-056-001/203
(RENGASHYA)
|
2208002000NRG24010220240354048
|
01/02/2024
|
Sadhan Kumar
|
2208002WL002705
|
Sadhan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805163
|
|
Mr. CHANDAN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAWNGTE
|
MZ-08-002-056-001/204
(RENGASHYA)
|
2208002000NRG24010220240354049
|
01/02/2024
|
Ranjoy
|
2208002WL002705
|
Ranjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805426
|
|
Mr. RAMJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAWNGTE
|
MZ-08-002-056-001/207
(RENGASHYA)
|
2208002000NRG24010220240354050
|
01/02/2024
|
CHANDRA KUMAR
|
2208002WL002705
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805135
|
|
Chandra Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHAWNGTE
|
MZ-08-002-056-001/213
(RENGASHYA)
|
2208002000NRG24010220240354052
|
01/02/2024
|
UDHAYAN CHAKMA
|
2208002WL002705
|
UDHAYAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805566
|
|
Mr. UDEYON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAWNGTE
|
MZ-08-002-056-001/214
(RENGASHYA)
|
2208002000NRG24010220240354053
|
01/02/2024
|
PREM BIKASH CHAKMA
|
2208002WL002705
|
PREM BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805429
|
|
Mr. PREMBIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAWNGTE
|
MZ-08-002-056-001/215
(RENGASHYA)
|
2208002000NRG24010220240354054
|
01/02/2024
|
DANA
|
2208002WL002705
|
DANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805430
|
|
Dhana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
CHAWNGTE
|
MZ-08-002-056-001/217
(RENGASHYA)
|
2208002000NRG24010220240354055
|
01/02/2024
|
SUKRO CHARJYO
|
2208002WL002705
|
SUKRO CHARJYO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805134
|
|
Mr. SUKRO CHARJYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAWNGTE
|
MZ-08-002-056-001/219
(RENGASHYA)
|
2208002000NRG24010220240354056
|
01/02/2024
|
GOBINDA LAL
|
2208002WL002705
|
GOBINDA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805132
|
|
Mr. GOBINDA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-056-001/220
(RENGASHYA)
|
2208002000NRG24010220240354057
|
01/02/2024
|
BORCHOGA CHAKMA
|
2208002WL002705
|
BORCHOGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805582
|
|
Mr. BARCHOGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAWNGTE
|
MZ-08-002-056-001/223
(RENGASHYA)
|
2208002000NRG24010220240354060
|
01/02/2024
|
AGALOKKYA CHAKMA
|
2208002WL002705
|
AGALOKKYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805218
|
|
Mr. AGALOKKYA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAWNGTE
|
MZ-08-002-056-001/226
(RENGASHYA)
|
2208002000NRG24010220240354061
|
01/02/2024
|
ANJENA CHAKMA
|
2208002WL002705
|
ANJENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805295
|
|
Mrs. ANJENA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAWNGTE
|
MZ-08-002-056-001/230
(RENGASHYA)
|
2208002000NRG24010220240354063
|
01/02/2024
|
RASHMI SHEEKHA
|
2208002WL002705
|
RASHMI SHEEKHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805303
|
|
Mrs. RASHMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-056-001/231
(RENGASHYA)
|
2208002000NRG24010220240354064
|
01/02/2024
|
R PHOLANI TALUKDAR
|
2208002WL002705
|
R PHOLANI TALUKDAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805435
|
|
Mrs. R.PHOLONI TALUKDAR .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-056-001/238
(RENGASHYA)
|
2208002000NRG24010220240354069
|
01/02/2024
|
FULKUMARI CHAKMA
|
2208002WL002705
|
FULKUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805308
|
|
FUL KUMARI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAWNGTE
|
MZ-08-002-056-001/240
(RENGASHYA)
|
2208002000NRG24010220240354071
|
01/02/2024
|
SEPALIKA CHAKMA
|
2208002WL002705
|
SEPALIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805542
|
|
Mr. SEPALIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAWNGTE
|
MZ-08-002-056-001/242
(RENGASHYA)
|
2208002000NRG24010220240354073
|
01/02/2024
|
MILESAW CHAKMA
|
2208002WL002705
|
MILESAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805431
|
|
Mrs. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-056-001/245
(RENGASHYA)
|
2208002000NRG24010220240354075
|
01/02/2024
|
AMARJINA
|
2208002WL002705
|
AMARJINA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805579
|
|
Miss. AMARJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAWNGTE
|
MZ-08-002-056-001/246
(RENGASHYA)
|
2208002000NRG24010220240354076
|
01/02/2024
|
CHANDRA MALA
|
2208002WL002705
|
CHANDRA MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805305
|
|
Mrs. CHABDRA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAWNGTE
|
MZ-08-002-056-001/247
(RENGASHYA)
|
2208002000NRG24010220240354077
|
01/02/2024
|
TANGRAY CHAKMA
|
2208002WL002705
|
TANGRAY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805580
|
|
Mr. TANGRAY .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-056-001/251
(RENGASHYA)
|
2208002000NRG24010220240354080
|
01/02/2024
|
HASINA CHAKMA
|
2208002WL002705
|
HASINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805307
|
|
Hasina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAWNGTE
|
MZ-08-002-056-001/254
(RENGASHYA)
|
2208002000NRG24010220240354083
|
01/02/2024
|
SOISONA CHAKMA
|
2208002WL002705
|
SOISONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805436
|
|
Soisona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHAWNGTE
|
MZ-08-002-056-001/255
(RENGASHYA)
|
2208002000NRG24010220240354084
|
01/02/2024
|
SUBASH BARAN CHAKMA
|
2208002WL002705
|
SUBASH BARAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805297
|
|
Mr. SUBASH BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAWNGTE
|
MZ-08-002-056-001/258
(RENGASHYA)
|
2208002000NRG24010220240354087
|
01/02/2024
|
GURISAW CHAKMA
|
2208002WL002705
|
GURISAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
CHAWNGTE
|
MZ-08-002-056-001/261
(RENGASHYA)
|
2208002000NRG24010220240354089
|
01/02/2024
|
GUREE MILE CHAKMA
|
2208002WL002705
|
GUREE MILE CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805490
|
|
Miss. GUREEMILE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAWNGTE
|
MZ-08-002-056-001/262
(RENGASHYA)
|
2208002000NRG24010220240354090
|
01/02/2024
|
SOBINA CHAKMA
|
2208002WL002705
|
SOBINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805438
|
|
Mrs. SOBINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-056-001/265
(RENGASHYA)
|
2208002000NRG24010220240354092
|
01/02/2024
|
SUJITA CHAKMA
|
2208002WL002705
|
SUJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805433
|
|
Mrs. SUJITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAWNGTE
|
MZ-08-002-056-001/268
(RENGASHYA)
|
2208002000NRG24010220240354094
|
01/02/2024
|
SONA PUDI TONGCHANGYA
|
2208002WL002705
|
SONA PUDI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805434
|
|
Mrs. SONA PUDI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAWNGTE
|
MZ-08-002-056-001/27
(RENGASHYA)
|
2208002000NRG24010220240354096
|
01/02/2024
|
ROSHYA MALA CHAKMA
|
2208002WL002705
|
ROSHYA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805173
|
|
Mr. ROSHYA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAWNGTE
|
MZ-08-002-056-001/285
(RENGASHYA)
|
2208002000NRG24010220240354103
|
01/02/2024
|
Santona Chakma
|
2208002WL002705
|
Santona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805437
|
|
Mrs. SANTONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAWNGTE
|
MZ-08-002-056-001/29-D
(RENGASHYA)
|
2208002000NRG24010220240354108
|
01/02/2024
|
LELIN CHAKMA
|
2208002WL002705
|
LELIN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805578
|
|
Mr. LELIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-056-001/295
(RENGASHYA)
|
2208002000NRG24010220240354111
|
01/02/2024
|
Karjan Chakma
|
2208002WL002705
|
Karjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805480
|
|
MR KARJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAWNGTE
|
MZ-08-002-056-001/32-B
(RENGASHYA)
|
2208002000NRG24010220240354112
|
01/02/2024
|
DAROSH CGANDRA
|
2208002WL002705
|
DAROSH CGANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805178
|
|
Mr. DAROSH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAWNGTE
|
MZ-08-002-056-001/37-D
(RENGASHYA)
|
2208002000NRG24010220240354113
|
01/02/2024
|
AGYA MON
|
2208002WL002705
|
AGYA MON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805066
|
|
Mr. AGYA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAWNGTE
|
MZ-08-002-056-001/40-B
(RENGASHYA)
|
2208002000NRG24010220240354114
|
01/02/2024
|
ANIL CHANDRA
|
2208002WL002705
|
ANIL CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805537
|
|
Mr. ANIL CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAWNGTE
|
MZ-08-002-056-001/43-D
(RENGASHYA)
|
2208002000NRG24010220240354116
|
01/02/2024
|
SAMARAJYO CHAKMA
|
2208002WL002705
|
SAMARAJYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805501
|
|
Mr. SAMARAJYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAWNGTE
|
MZ-08-002-056-001/44-B
(RENGASHYA)
|
2208002000NRG24010220240354117
|
01/02/2024
|
FURPUDHI CHAKMA
|
2208002WL002705
|
FURPUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805499
|
|
Miss. FORPUDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAWNGTE
|
MZ-08-002-056-001/52-B
(RENGASHYA)
|
2208002000NRG24010220240354118
|
01/02/2024
|
JALANDA MUGHI CHAKMA
|
2208002WL002705
|
JALANDA MUGHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805240
|
|
Mrs. JALANDA MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAWNGTE
|
MZ-08-002-056-001/56-B
(RENGASHYA)
|
2208002000NRG24010220240354119
|
01/02/2024
|
MARATUA
|
2208002WL002705
|
MARATUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805183
|
|
MARATTUA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAWNGTE
|
MZ-08-002-056-001/65-B
(RENGASHYA)
|
2208002000NRG24010220240354122
|
01/02/2024
|
GYANA RATTAN
|
2208002WL002705
|
GYANA RATTAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805554
|
|
Mr. GYANARTTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-056-001/68-B
(RENGASHYA)
|
2208002000NRG24010220240354123
|
01/02/2024
|
PUNYO SEN CHAKMA
|
2208002WL002705
|
PUNYO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805565
|
|
Mr. PUNNYOSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAWNGTE
|
MZ-08-002-056-001/70-B
(RENGASHYA)
|
2208002000NRG24010220240354124
|
01/02/2024
|
NANDA KUMAR CHAKMA
|
2208002WL002705
|
NANDA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805548
|
|
Mr. NANDA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAWNGTE
|
MZ-08-002-056-001/74-B
(RENGASHYA)
|
2208002000NRG24010220240354125
|
01/02/2024
|
PUNO CHAKMA
|
2208002WL002705
|
PUNO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805175
|
|
Mr. PUNO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAWNGTE
|
MZ-08-002-056-001/76-B
(RENGASHYA)
|
2208002000NRG24010220240354126
|
01/02/2024
|
PUNYO SEN CHAKMA
|
2208002WL002705
|
PUNYO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805549
|
|
Mr. PUNNYOSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAWNGTE
|
MZ-08-002-056-001/77-B
(RENGASHYA)
|
2208002000NRG24010220240354127
|
01/02/2024
|
RABONA CHAKMA
|
2208002WL002705
|
RABONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805186
|
|
Rabana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
CHAWNGTE
|
MZ-08-002-056-001/94-B
(RENGASHYA)
|
2208002000NRG24010220240354129
|
01/02/2024
|
SUBO RANJAN
|
2208002WL002705
|
SUBO RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805185
|
|
Mr. SUBARANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAWNGTE
|
MZ-08-002-057-001/10-D
(SAIZAWH W)
|
2208002000NRG24010220240354130
|
01/02/2024
|
VANALALVENSANGI
|
2208002WL002706
|
VANALALVENSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805310
|
|
Miss. VANLALVENSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-057-001/105
(SAIZAWH W)
|
2208002000NRG24010220240354133
|
01/02/2024
|
Hmangaihzuali
|
2208002WL002706
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805197
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAWNGTE
|
MZ-08-002-057-001/107
(SAIZAWH W)
|
2208002000NRG24010220240354134
|
01/02/2024
|
Vanlalngeni
|
2208002WL002706
|
Vanlalngeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805491
|
|
MR LH LALTINKHARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAWNGTE
|
MZ-08-002-057-001/11070
(SAIZAWH W)
|
2208002000NRG24010220240354139
|
01/02/2024
|
BIAKLAWMI
|
2208002WL002706
|
BIAKLAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805228
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAWNGTE
|
MZ-08-002-057-001/11099
(SAIZAWH W)
|
2208002000NRG24010220240354140
|
01/02/2024
|
Rosalyn Vanlalremsangi
|
2208002WL002706
|
Rosalyn Vanlalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805220
|
|
Miss. ROSELYN VANLALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAWNGTE
|
MZ-08-002-057-001/11103
(SAIZAWH W)
|
2208002000NRG24010220240354142
|
01/02/2024
|
Lalthansangi
|
2208002WL002706
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805573
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAWNGTE
|
MZ-08-002-057-001/11115
(SAIZAWH W)
|
2208002000NRG24010220240354144
|
01/02/2024
|
Sannemi
|
2208002WL002706
|
Sannemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805309
|
|
Mr. SANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-057-001/11121
(SAIZAWH W)
|
2208002000NRG24010220240354145
|
01/02/2024
|
SANGTUAHNGENI
|
2208002WL002706
|
SANGTUAHNGENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805493
|
|
Mrs. SANGTUAHNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-057-001/11169
(SAIZAWH W)
|
2208002000NRG24010220240354148
|
01/02/2024
|
Sanlawmkimi
|
2208002WL002706
|
Sanlawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805109
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAWNGTE
|
MZ-08-002-057-001/11187
(SAIZAWH W)
|
2208002000NRG24010220240354150
|
01/02/2024
|
BIAKSANGI
|
2208002WL002706
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805238
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-057-001/11216
(SAIZAWH W)
|
2208002000NRG24010220240354152
|
01/02/2024
|
LALSANGLIANA
|
2208002WL002706
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805080
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAWNGTE
|
MZ-08-002-057-001/11222
(SAIZAWH W)
|
2208002000NRG24010220240354154
|
01/02/2024
|
Darpuii
|
2208002WL002706
|
Darpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805226
|
|
Mrs. DARPUII AND ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAWNGTE
|
MZ-08-002-057-001/116
(SAIZAWH W)
|
2208002000NRG24010220240354156
|
01/02/2024
|
LALKROSENGI
|
2208002WL002706
|
LALKROSENGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805362
|
|
Mrs. S LALKROSENGI
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAWNGTE
|
MZ-08-002-057-001/118
(SAIZAWH W)
|
2208002000NRG24010220240354158
|
01/02/2024
|
Lianthangpuia
|
2208002WL002706
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805075
|
|
Mr. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-057-001/119
(SAIZAWH W)
|
2208002000NRG24010220240354159
|
01/02/2024
|
Neihliansaii
|
2208002WL002706
|
Neihliansaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805077
|
|
Mrs. NEIHLIANSAII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-057-001/123
(SAIZAWH W)
|
2208002000NRG24010220240354161
|
01/02/2024
|
Rebek Vanlaldinngheti
|
2208002WL002706
|
Rebek Vanlaldinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805495
|
|
Mrs. REBECK VANLALDINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-057-001/127
(SAIZAWH W)
|
2208002000NRG24010220240354164
|
01/02/2024
|
Ropiangnemi
|
2208002WL002706
|
Ropiangnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805200
|
|
Mrs. V ROPIANGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAWNGTE
|
MZ-08-002-057-001/128
(SAIZAWH W)
|
2208002000NRG24010220240354165
|
01/02/2024
|
Sangkhuma
|
2208002WL002706
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805078
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAWNGTE
|
MZ-08-002-057-001/129
(SAIZAWH W)
|
2208002000NRG24010220240354166
|
01/02/2024
|
T.Dochea
|
2208002WL002706
|
T.Dochea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805081
|
|
MR T DOCHEA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAWNGTE
|
MZ-08-002-057-001/131
(SAIZAWH W)
|
2208002000NRG24010220240354168
|
01/02/2024
|
Vanlalhrildiki
|
2208002WL002706
|
Vanlalhrildiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805543
|
|
Miss. VANLALHRILDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAWNGTE
|
MZ-08-002-057-001/133
(SAIZAWH W)
|
2208002000NRG24010220240354170
|
01/02/2024
|
V. Lalthangzuala
|
2208002WL002706
|
V. Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805079
|
|
Mr. LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-057-001/136
(SAIZAWH W)
|
2208002000NRG24010220240354172
|
01/02/2024
|
Vanlalbiaki
|
2208002WL002706
|
Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805166
|
|
MRS VANLALBIAKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAWNGTE
|
MZ-08-002-057-001/138
(SAIZAWH W)
|
2208002000NRG24010220240354174
|
01/02/2024
|
Vanlianala
|
2208002WL002706
|
Vanlianala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805221
|
|
Mr. VANLIANALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAWNGTE
|
MZ-08-002-057-001/142
(SAIZAWH W)
|
2208002000NRG24010220240354177
|
01/02/2024
|
ZOENGMAWII
|
2208002WL002706
|
ZOENGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805230
|
|
MISS ZOENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAWNGTE
|
MZ-08-002-057-001/143
(SAIZAWH W)
|
2208002000NRG24010220240354178
|
01/02/2024
|
Lalduhawmi
|
2208002WL002706
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805164
|
|
Mrs. LUCY LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAWNGTE
|
MZ-08-002-057-001/144
(SAIZAWH W)
|
2208002000NRG24010220240354179
|
01/02/2024
|
ROLIANNEMI
|
2208002WL002706
|
ROLIANNEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805229
|
|
Mrs. ROLIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAWNGTE
|
MZ-08-002-057-001/147
(SAIZAWH W)
|
2208002000NRG24010220240354180
|
01/02/2024
|
RAMTHARNGHAKI
|
2208002WL002706
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805298
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-057-001/149
(SAIZAWH W)
|
2208002000NRG24010220240354182
|
01/02/2024
|
RANJITA
|
2208002WL002706
|
RANJITA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805299
|
|
Mrs. RANJITA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-057-001/151
(SAIZAWH W)
|
2208002000NRG24010220240354183
|
01/02/2024
|
LALRINLIANI
|
2208002WL002706
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805352
|
|
Mrs. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAWNGTE
|
MZ-08-002-057-001/152
(SAIZAWH W)
|
2208002000NRG24010220240354184
|
01/02/2024
|
LILY RAMDINSANGI
|
2208002WL002706
|
LILY RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805165
|
|
Mr. LILY RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-057-001/153
(SAIZAWH W)
|
2208002000NRG24010220240354185
|
01/02/2024
|
ELIZABETH LALHRILLIANI
|
2208002WL002706
|
ELIZABETH LALHRILLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805300
|
|
Mrs. ELIZABETH LALHRILLIANI
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAWNGTE
|
MZ-08-002-057-001/159
(SAIZAWH W)
|
2208002000NRG24010220240354186
|
01/02/2024
|
VANLALZARI
|
2208002WL002706
|
VANLALZARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805296
|
|
MR SAVIDGE LARTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAWNGTE
|
MZ-08-002-057-001/161
(SAIZAWH W)
|
2208002000NRG24010220240354187
|
01/02/2024
|
LALTHANZAUVI
|
2208002WL002706
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805236
|
|
Miss. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAWNGTE
|
MZ-08-002-057-001/168
(SAIZAWH W)
|
2208002000NRG24010220240354188
|
01/02/2024
|
REBEK RODINPUII
|
2208002WL002706
|
REBEK RODINPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805496
|
|
MISS REBEK RODINPUII
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAWNGTE
|
MZ-08-002-057-001/171
(SAIZAWH W)
|
2208002000NRG24010220240354189
|
01/02/2024
|
C LALTHLANAWMI
|
2208002WL002706
|
C LALTHLANAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805313
|
|
Mrs. C LALTHLANAWMI
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAWNGTE
|
MZ-08-002-057-001/173
(SAIZAWH W)
|
2208002000NRG24010220240354190
|
01/02/2024
|
Lalhlimpuii
|
2208002WL002706
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805449
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAWNGTE
|
MZ-08-002-057-001/174
(SAIZAWH W)
|
2208002000NRG24010220240354191
|
01/02/2024
|
C Rodawngliani
|
2208002WL002706
|
C Rodawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805450
|
|
Mrs. C RODAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAWNGTE
|
MZ-08-002-057-001/176
(SAIZAWH W)
|
2208002000NRG24010220240354192
|
01/02/2024
|
Roparengi
|
2208002WL002706
|
Roparengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805196
|
|
MISS ROPARENGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAWNGTE
|
MZ-08-002-057-001/24-B
(SAIZAWH W)
|
2208002000NRG24010220240354193
|
01/02/2024
|
Lalrinmawii
|
2208002WL002706
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805195
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-057-001/34
(SAIZAWH W)
|
2208002000NRG24010220240354195
|
01/02/2024
|
THANGDINGLIANI
|
2208002WL002706
|
THANGDINGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805223
|
|
Mrs. THANGDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAWNGTE
|
MZ-08-002-057-001/39-B
(SAIZAWH W)
|
2208002000NRG24010220240354197
|
01/02/2024
|
Ramengkimi
|
2208002WL002706
|
Ramengkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805225
|
|
Mrs. RAMENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-057-001/47-B
(SAIZAWH W)
|
2208002000NRG24010220240354199
|
01/02/2024
|
Lalbiakdiki
|
2208002WL002706
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805314
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAWNGTE
|
MZ-08-002-057-001/52-B
(SAIZAWH W)
|
2208002000NRG24010220240354200
|
01/02/2024
|
Laldinthara
|
2208002WL002706
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805237
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAWNGTE
|
MZ-08-002-057-001/82-A
(SAIZAWH W)
|
2208002000NRG24010220240354203
|
01/02/2024
|
Malsawmzuali
|
2208002WL002706
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805224
|
|
Mrs. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAWNGTE
|
MZ-08-002-057-001/84-A
(SAIZAWH W)
|
2208002000NRG24010220240354204
|
01/02/2024
|
RAMLIANZUALA
|
2208002WL002706
|
RAMLIANZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805110
|
|
Mr. RAMLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-057-001/85-A
(SAIZAWH W)
|
2208002000NRG24010220240354205
|
01/02/2024
|
LALRUATFELA
|
2208002WL002706
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805494
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-057-001/89-A
(SAIZAWH W)
|
2208002000NRG24010220240354206
|
01/02/2024
|
LALRAMDINA
|
2208002WL002706
|
LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805076
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAWNGTE
|
MZ-08-002-057-001/91
(SAIZAWH W)
|
2208002000NRG24010220240354208
|
01/02/2024
|
LALROLIANI
|
2208002WL002706
|
LALROLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805497
|
|
Mrs. LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-057-001/93
(SAIZAWH W)
|
2208002000NRG24010220240354210
|
01/02/2024
|
REMCHHUNGA
|
2208002WL002706
|
REMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805222
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAWNGTE
|
MZ-08-002-058-001/12604
(SILOSORA)
|
2208002000NRG24010220240354262
|
01/02/2024
|
KAMINI MOHAN
|
2208002WL002708
|
KAMINI MOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805117
|
|
Mr. KAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAWNGTE
|
MZ-08-002-058-001/12616
(SILOSORA)
|
2208002000NRG24010220240354263
|
01/02/2024
|
BINOY KANTI
|
2208002WL002708
|
BINOY KANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805120
|
|
Bino Kanti Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHAWNGTE
|
MZ-08-002-058-001/12723
(SILOSORA)
|
2208002000NRG24010220240354264
|
01/02/2024
|
Shanti Kumar
|
2208002WL002708
|
Shanti Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805446
|
|
Dinesh I Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHAWNGTE
|
MZ-08-002-058-001/15-B
(SILOSORA)
|
2208002000NRG24010220240354265
|
01/02/2024
|
Muniratyo
|
2208002WL002708
|
Muniratyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805121
|
|
Mr. MONI RAKYO TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-058-001/19-B
(SILOSORA)
|
2208002000NRG24010220240354266
|
01/02/2024
|
Kes Muni
|
2208002WL002708
|
Kes Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805111
|
|
Mr. KES MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAWNGTE
|
MZ-08-002-058-001/23-B
(SILOSORA)
|
2208002000NRG24010220240354267
|
01/02/2024
|
Peda
|
2208002WL002708
|
Peda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805127
|
|
Mr. PEDO .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-058-001/25-B
(SILOSORA)
|
2208002000NRG24010220240354268
|
01/02/2024
|
Nowa Mala
|
2208002WL002708
|
Nowa Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805126
|
|
Mrs. NOWAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAWNGTE
|
MZ-08-002-058-001/29-B
(SILOSORA)
|
2208002000NRG24010220240354269
|
01/02/2024
|
Binolal
|
2208002WL002708
|
Binolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805122
|
|
MR BINOY LAL TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAWNGTE
|
MZ-08-002-058-001/300
(SILOSORA)
|
2208002000NRG24010220240354270
|
01/02/2024
|
NIRUPYA
|
2208002WL002708
|
NIRUPYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805112
|
|
MR NIRUPYA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAWNGTE
|
MZ-08-002-058-001/301
(SILOSORA)
|
2208002000NRG24010220240354271
|
01/02/2024
|
OMOTA
|
2208002WL002708
|
OMOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805124
|
|
AMITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHAWNGTE
|
MZ-08-002-058-001/302
(SILOSORA)
|
2208002000NRG24010220240354272
|
01/02/2024
|
SONA JOY
|
2208002WL002708
|
SONA JOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805116
|
|
Mr. JAPANTO TONG . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAWNGTE
|
MZ-08-002-058-001/4-B
(SILOSORA)
|
2208002000NRG24010220240354273
|
01/02/2024
|
Dhal Chan
|
2208002WL002708
|
Dhal Chan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805118
|
|
DHOLCHON ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHAWNGTE
|
MZ-08-002-058-001/41-B
(SILOSORA)
|
2208002000NRG24010220240354274
|
01/02/2024
|
KALACHAND
|
2208002WL002708
|
KALACHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805443
|
|
MRS KONIA SUGI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAWNGTE
|
MZ-08-002-058-001/47-B
(SILOSORA)
|
2208002000NRG24010220240354275
|
01/02/2024
|
SHANTI LAL
|
2208002WL002708
|
SHANTI LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805123
|
|
Shanti Lal Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHAWNGTE
|
MZ-08-002-058-001/49-B
(SILOSORA)
|
2208002000NRG24010220240354276
|
01/02/2024
|
AUNGSOMUNI
|
2208002WL002708
|
AUNGSOMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805114
|
|
AUNGSA MUNI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAWNGTE
|
MZ-08-002-058-001/51-B
(SILOSORA)
|
2208002000NRG24010220240354277
|
01/02/2024
|
NAYAN TARA
|
2208002WL002708
|
NAYAN TARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805349
|
|
Mr. NUTUN KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-058-001/52-B
(SILOSORA)
|
2208002000NRG24010220240354278
|
01/02/2024
|
PUNGOSEN
|
2208002WL002708
|
PUNGOSEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805447
|
|
MR PUNYO SEN TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAWNGTE
|
MZ-08-002-058-001/57-B
(SILOSORA)
|
2208002000NRG24010220240354279
|
01/02/2024
|
Bonojoy Tongchangya
|
2208002WL002708
|
Bonojoy Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805448
|
|
MR BONOJOYTONGCHANGYA JOY TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAWNGTE
|
MZ-08-002-058-001/75
(SILOSORA)
|
2208002000NRG24010220240354280
|
01/02/2024
|
BOYALI
|
2208002WL002708
|
BOYALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805119
|
|
KALADHAN TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHAWNGTE
|
MZ-08-002-058-001/84
(SILOSORA)
|
2208002000NRG24010220240354281
|
01/02/2024
|
LAMBA HULA
|
2208002WL002708
|
LAMBA HULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805115
|
|
Mr. LAMBA KHULO .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAWNGTE
|
MZ-08-002-058-001/86
(SILOSORA)
|
2208002000NRG24010220240354282
|
01/02/2024
|
PUNOT DEVI
|
2208002WL002708
|
PUNOT DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805125
|
|
Mrs. PUNOT DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-058-001/89
(SILOSORA)
|
2208002000NRG24010220240354283
|
01/02/2024
|
ROHIMYA
|
2208002WL002708
|
ROHIMYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805444
|
|
Mr. ROHIMYA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-058-001/92
(SILOSORA)
|
2208002000NRG24010220240354285
|
01/02/2024
|
SUDO MELA
|
2208002WL002708
|
SUDO MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805113
|
|
Mrs. SUDOMALA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-058-001/93
(SILOSORA)
|
2208002000NRG24010220240354286
|
01/02/2024
|
Pancha Kumar Tongchangya
|
2208002WL002708
|
Pancha Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805128
|
|
Mr. PANCHA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAWNGTE
|
MZ-08-002-058-001/97
(SILOSORA)
|
2208002000NRG24010220240354288
|
01/02/2024
|
Locky Soba
|
2208002WL002708
|
Locky Soba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805129
|
|
Miss. LOCKYSOBA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-059-001/10-B
(SILSURY)
|
2208002000NRG24010220240354290
|
01/02/2024
|
Ranga Dhan
|
2208002WL002709
|
Ranga Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805288
|
|
Mr. RANGA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAWNGTE
|
MZ-08-002-059-001/104-B
(SILSURY)
|
2208002000NRG24010220240354293
|
01/02/2024
|
Pafullo Kumar
|
2208002WL002709
|
Pafullo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805500
|
|
Praffulla Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
CHAWNGTE
|
MZ-08-002-059-001/108-A
(SILSURY)
|
2208002000NRG24010220240354295
|
01/02/2024
|
BIMAL KUMAR
|
2208002WL002709
|
BIMAL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805481
|
|
Bimal Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
CHAWNGTE
|
MZ-08-002-059-001/141
(SILSURY)
|
2208002000NRG24010220240354301
|
01/02/2024
|
PREMA RANJAN
|
2208002WL002709
|
PREMA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805287
|
|
Prema Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
CHAWNGTE
|
MZ-08-002-059-001/156
(SILSURY)
|
2208002000NRG24010220240354324
|
01/02/2024
|
DOYALAL
|
2208002WL002709
|
DOYALAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805289
|
|
Mr. DOYALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAWNGTE
|
MZ-08-002-059-001/165
(SILSURY)
|
2208002000NRG24010220240354328
|
01/02/2024
|
KALA CHAND
|
2208002WL002709
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805483
|
|
Prema Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
CHAWNGTE
|
MZ-08-002-059-001/197
(SILSURY)
|
2208002000NRG24010220240354347
|
01/02/2024
|
DHARMA RAM
|
2208002WL002709
|
DHARMA RAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805082
|
|
MR DHARMA RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAWNGTE
|
MZ-08-002-059-001/203
(SILSURY)
|
2208002000NRG24010220240354352
|
01/02/2024
|
CHITRA REKA
|
2208002WL002709
|
CHITRA REKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805485
|
|
Chitra Reka Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
CHAWNGTE
|
MZ-08-002-059-001/204
(SILSURY)
|
2208002000NRG24010220240354353
|
01/02/2024
|
DAYA LATA CHAKMA
|
2208002WL002709
|
DAYA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805292
|
|
Mrs. DAYALATA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAWNGTE
|
MZ-08-002-059-001/212
(SILSURY)
|
2208002000NRG24010220240354361
|
01/02/2024
|
DABA MAYA
|
2208002WL002709
|
DABA MAYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805445
|
|
Deva Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
CHAWNGTE
|
MZ-08-002-059-001/214
(SILSURY)
|
2208002000NRG24010220240354363
|
01/02/2024
|
SANTI DEVI CHAKMA
|
2208002WL002709
|
SANTI DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805290
|
|
Santi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHAWNGTE
|
MZ-08-002-059-001/244
(SILSURY)
|
2208002000NRG24010220240354387
|
01/02/2024
|
NIMEE CHAKMA
|
2208002WL002709
|
NIMEE CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
CHAWNGTE
|
MZ-08-002-059-001/300
(SILSURY)
|
2208002000NRG24010220240354399
|
01/02/2024
|
RATTAN KUMAR
|
2208002WL002709
|
RATTAN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805291
|
|
Mr. KYANAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAWNGTE
|
MZ-08-002-059-001/307
(SILSURY)
|
2208002000NRG24010220240354406
|
01/02/2024
|
FULKUMARI
|
2208002WL002709
|
FULKUMARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805486
|
|
Pul Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
CHAWNGTE
|
MZ-08-002-059-001/311
(SILSURY)
|
2208002000NRG24010220240354409
|
01/02/2024
|
POTTYA MUGI CHAKMA
|
2208002WL002709
|
POTTYA MUGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805484
|
|
Patya Mugi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
CHAWNGTE
|
MZ-08-002-059-001/48-B
(SILSURY)
|
2208002000NRG24010220240354415
|
01/02/2024
|
Lokkhi Swar
|
2208002WL002709
|
Lokkhi Swar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805488
|
|
LOKKHISOR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAWNGTE
|
MZ-08-002-059-001/78-B
(SILSURY)
|
2208002000NRG24010220240354428
|
01/02/2024
|
Akkay
|
2208002WL002709
|
Akkay
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805482
|
|
Akkay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
CHAWNGTE
|
MZ-08-002-059-001/96-B
(SILSURY)
|
2208002000NRG24010220240354432
|
01/02/2024
|
L. Ebaith
|
2208002WL002709
|
L. Ebaith
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805199
|
|
MS RAJO LOKKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAWNGTE
|
MZ-08-002-060-001/100
(SIMEINASORA)
|
2208002000NRG24010220240354443
|
01/02/2024
|
Nokuha
|
2208002WL002710
|
Nokuha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805535
|
|
Mr. NOKUHA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAWNGTE
|
MZ-08-002-060-001/101
(SIMEINASORA)
|
2208002000NRG24010220240354444
|
01/02/2024
|
Saidiyong
|
2208002WL002710
|
Saidiyong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805504
|
|
SADIYONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
CHAWNGTE
|
MZ-08-002-060-001/102
(SIMEINASORA)
|
2208002000NRG24010220240354445
|
01/02/2024
|
Shanti Maya
|
2208002WL002710
|
Shanti Maya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805389
|
|
Mrs. SANTI MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-060-001/103
(SIMEINASORA)
|
2208002000NRG24010220240354446
|
01/02/2024
|
Sirazawn
|
2208002WL002710
|
Sirazawn
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805319
|
|
Mr. SIRAZAWN .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAWNGTE
|
MZ-08-002-060-001/104
(SIMEINASORA)
|
2208002000NRG24010220240354447
|
01/02/2024
|
Sodrangha
|
2208002WL002710
|
Sodrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805532
|
|
Mr. SODRAHA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAWNGTE
|
MZ-08-002-060-001/105
(SIMEINASORA)
|
2208002000NRG24010220240354448
|
01/02/2024
|
Sotya Chandro
|
2208002WL002710
|
Sotya Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805378
|
|
Sotya Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
CHAWNGTE
|
MZ-08-002-060-001/107
(SIMEINASORA)
|
2208002000NRG24010220240354449
|
01/02/2024
|
Thaitaha
|
2208002WL002710
|
Thaitaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805365
|
|
Mr. THAINGLAH and J SOMBARAI
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-060-001/108
(SIMEINASORA)
|
2208002000NRG24010220240354450
|
01/02/2024
|
Tharmarang
|
2208002WL002710
|
Tharmarang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805366
|
|
Mr. THAMA RANG .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAWNGTE
|
MZ-08-002-060-001/109
(SIMEINASORA)
|
2208002000NRG24010220240354451
|
01/02/2024
|
Urikungha
|
2208002WL002710
|
Urikungha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805317
|
|
Mr. URIH KHUNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-060-001/10921
(SIMEINASORA)
|
2208002000NRG24010220240354452
|
01/02/2024
|
Bowai
|
2208002WL002710
|
Bowai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805363
|
|
Mr. BAWAY .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAWNGTE
|
MZ-08-002-060-001/10928
(SIMEINASORA)
|
2208002000NRG24010220240354453
|
01/02/2024
|
BIASOMUNI
|
2208002WL002710
|
BIASOMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805376
|
|
Mr. BIASOMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-060-001/10931
(SIMEINASORA)
|
2208002000NRG24010220240354454
|
01/02/2024
|
DESTOMUNI
|
2208002WL002710
|
DESTOMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805369
|
|
Mr. DESTOMUNI AND J BAIJOLA
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAWNGTE
|
MZ-08-002-060-001/10944
(SIMEINASORA)
|
2208002000NRG24010220240354455
|
01/02/2024
|
CHANDRAMONI
|
2208002WL002710
|
CHANDRAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805393
|
|
Mr. CHANDROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAWNGTE
|
MZ-08-002-060-001/10964
(SIMEINASORA)
|
2208002000NRG24010220240354456
|
01/02/2024
|
HANSOHA
|
2208002WL002710
|
HANSOHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805318
|
|
Mr. HANSOHA AND MANI CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAWNGTE
|
MZ-08-002-060-001/10974
(SIMEINASORA)
|
2208002000NRG24010220240354457
|
01/02/2024
|
RAIBADUR
|
2208002WL002710
|
RAIBADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805503
|
|
Mr. RAIBADUR .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAWNGTE
|
MZ-08-002-060-001/10983
(SIMEINASORA)
|
2208002000NRG24010220240354458
|
01/02/2024
|
ONARAI
|
2208002WL002710
|
ONARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805375
|
|
ONARAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHAWNGTE
|
MZ-08-002-060-001/10988
(SIMEINASORA)
|
2208002000NRG24010220240354459
|
01/02/2024
|
GOTEHA
|
2208002WL002710
|
GOTEHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805368
|
|
Mr. GOTEHA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAWNGTE
|
MZ-08-002-060-001/110
(SIMEINASORA)
|
2208002000NRG24010220240354460
|
01/02/2024
|
Moni Ronjon
|
2208002WL002710
|
Moni Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805364
|
|
Moni Ronjon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
CHAWNGTE
|
MZ-08-002-060-001/11000
(SIMEINASORA)
|
2208002000NRG24010220240354461
|
01/02/2024
|
BIDAI CHANDRA
|
2208002WL002710
|
BIDAI CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805536
|
|
Mr. BIDHYA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAWNGTE
|
MZ-08-002-060-001/11018
(SIMEINASORA)
|
2208002000NRG24010220240354462
|
01/02/2024
|
RAM CHANDRA
|
2208002WL002710
|
RAM CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
CHAWNGTE
|
MZ-08-002-060-001/111
(SIMEINASORA)
|
2208002000NRG24010220240354463
|
01/02/2024
|
Onsi Kumar
|
2208002WL002710
|
Onsi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805396
|
|
Onsi Kumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHAWNGTE
|
MZ-08-002-060-001/11105
(SIMEINASORA)
|
2208002000NRG24010220240354464
|
01/02/2024
|
Sino Kumar
|
2208002WL002710
|
Sino Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805391
|
|
Mr. SINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAWNGTE
|
MZ-08-002-060-001/116
(SIMEINASORA)
|
2208002000NRG24010220240354466
|
01/02/2024
|
KASUMA
|
2208002WL002710
|
KASUMA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805397
|
|
KASUMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHAWNGTE
|
MZ-08-002-060-001/117
(SIMEINASORA)
|
2208002000NRG24010220240354467
|
01/02/2024
|
GROUPINRUNG
|
2208002WL002710
|
GROUPINRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805371
|
|
Mrs. GROUPIN RUNG
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAWNGTE
|
MZ-08-002-060-001/118
(SIMEINASORA)
|
2208002000NRG24010220240354468
|
01/02/2024
|
ALIKHIMA
|
2208002WL002710
|
ALIKHIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805372
|
|
Mrs. ALIKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAWNGTE
|
MZ-08-002-060-001/119
(SIMEINASORA)
|
2208002000NRG24010220240354469
|
01/02/2024
|
MELONGBI
|
2208002WL002710
|
MELONGBI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805201
|
|
Mrs. MELONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAWNGTE
|
MZ-08-002-060-001/120
(SIMEINASORA)
|
2208002000NRG24010220240354470
|
01/02/2024
|
NEROBOTI
|
2208002WL002710
|
NEROBOTI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805373
|
|
Mrs. NEROBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAWNGTE
|
MZ-08-002-060-001/121
(SIMEINASORA)
|
2208002000NRG24010220240354471
|
01/02/2024
|
Mawizuali
|
2208002WL002710
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805370
|
|
Mrs. MAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAWNGTE
|
MZ-08-002-060-001/122
(SIMEINASORA)
|
2208002000NRG24010220240354472
|
01/02/2024
|
Baizola
|
2208002WL002710
|
Baizola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
CHAWNGTE
|
MZ-08-002-060-001/124
(SIMEINASORA)
|
2208002000NRG24010220240354473
|
01/02/2024
|
Laikuma
|
2208002WL002710
|
Laikuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805479
|
|
Mrs. LAIKUMA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAWNGTE
|
MZ-08-002-060-001/17-B
(SIMEINASORA)
|
2208002000NRG24010220240354474
|
01/02/2024
|
NIMOHA
|
2208002WL002710
|
NIMOHA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805534
|
|
Mr. NIMOHA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAWNGTE
|
MZ-08-002-060-001/30-B
(SIMEINASORA)
|
2208002000NRG24010220240354475
|
01/02/2024
|
SOITOHA
|
2208002WL002710
|
SOITOHA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805367
|
|
Mr. SOITOHA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAWNGTE
|
MZ-08-002-060-001/36-B
(SIMEINASORA)
|
2208002000NRG24010220240354476
|
01/02/2024
|
J. BAIZOLA
|
2208002WL002710
|
J. BAIZOLA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805388
|
|
J.Baijola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
CHAWNGTE
|
MZ-08-002-060-001/68-B
(SIMEINASORA)
|
2208002000NRG24010220240354477
|
01/02/2024
|
DAILONGSAI
|
2208002WL002710
|
DAILONGSAI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805538
|
|
Mr. DAILONGSAI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAWNGTE
|
MZ-08-002-060-001/74-B
(SIMEINASORA)
|
2208002000NRG24010220240354478
|
01/02/2024
|
MANUCHANDRO
|
2208002WL002710
|
MANUCHANDRO
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805377
|
|
Mr. MANICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAWNGTE
|
MZ-08-002-060-001/81
(SIMEINASORA)
|
2208002000NRG24010220240354479
|
01/02/2024
|
Asonia
|
2208002WL002710
|
Asonia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805074
|
|
Miss. SUNAPOTI ,
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAWNGTE
|
MZ-08-002-060-001/83
(SIMEINASORA)
|
2208002000NRG24010220240354480
|
01/02/2024
|
Dayala
|
2208002WL002710
|
Dayala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
25/03/2024
|
|
2145805379
|
|
Mr. DOYJOLA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAWNGTE
|
MZ-08-002-060-001/84
(SIMEINASORA)
|
2208002000NRG24010220240354481
|
01/02/2024
|
Tribini
|
2208002WL002710
|
Tribini
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805502
|
|
Mr. SANTIMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAWNGTE
|
MZ-08-002-060-001/85
(SIMEINASORA)
|
2208002000NRG24010220240354482
|
01/02/2024
|
Phungri
|
2208002WL002710
|
Phungri
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805320
|
|
Mr. PHUNGRI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAWNGTE
|
MZ-08-002-060-001/87
(SIMEINASORA)
|
2208002000NRG24010220240354483
|
01/02/2024
|
Erazonn
|
2208002WL002710
|
Erazonn
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805382
|
|
Mr. ERAJON .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAWNGTE
|
MZ-08-002-060-001/88
(SIMEINASORA)
|
2208002000NRG24010220240354484
|
01/02/2024
|
Bidaha
|
2208002WL002710
|
Bidaha
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805381
|
|
BIDAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHAWNGTE
|
MZ-08-002-060-001/89
(SIMEINASORA)
|
2208002000NRG24010220240354485
|
01/02/2024
|
Deborai
|
2208002WL002710
|
Deborai
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805385
|
|
Mr. DEBORAI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAWNGTE
|
MZ-08-002-060-001/9-B
(SIMEINASORA)
|
2208002000NRG24010220240354486
|
01/02/2024
|
OMACHANDRA
|
2208002WL002710
|
OMACHANDRA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805380
|
|
Mr. OMA CHONORA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAWNGTE
|
MZ-08-002-060-001/90
(SIMEINASORA)
|
2208002000NRG24010220240354487
|
01/02/2024
|
Haniha
|
2208002WL002710
|
Haniha
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805383
|
|
Mr. HANI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAWNGTE
|
MZ-08-002-060-001/91
(SIMEINASORA)
|
2208002000NRG24010220240354488
|
01/02/2024
|
Hamoti
|
2208002WL002710
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805390
|
|
HAMOTI
|
AXIS BANK(607153)
|
|
282
|
CHAWNGTE
|
MZ-08-002-060-001/92
(SIMEINASORA)
|
2208002000NRG24010220240354489
|
01/02/2024
|
ZUTERUNG
|
2208002WL002710
|
ZUTERUNG
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805316
|
|
Mrs. JONTE RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAWNGTE
|
MZ-08-002-060-001/93
(SIMEINASORA)
|
2208002000NRG24010220240354490
|
01/02/2024
|
Hanola
|
2208002WL002710
|
Hanola
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805441
|
|
Mrs. KROHMA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAWNGTE
|
MZ-08-002-060-001/94
(SIMEINASORA)
|
2208002000NRG24010220240354491
|
01/02/2024
|
Lalnuntluangi
|
2208002WL002710
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805060
|
|
Miss. LALNUNTLUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAWNGTE
|
MZ-08-002-060-001/95
(SIMEINASORA)
|
2208002000NRG24010220240354492
|
01/02/2024
|
Chondoty
|
2208002WL002710
|
Chondoty
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805392
|
|
Mrs. CHONDOTI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAWNGTE
|
MZ-08-002-060-001/96
(SIMEINASORA)
|
2208002000NRG24010220240354493
|
01/02/2024
|
Mosrang
|
2208002WL002710
|
Mosrang
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805384
|
|
Dormarang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
CHAWNGTE
|
MZ-08-002-060-001/97
(SIMEINASORA)
|
2208002000NRG24010220240354494
|
01/02/2024
|
Nukrang
|
2208002WL002710
|
Nukrang
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805442
|
|
NUKRANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
CHAWNGTE
|
MZ-08-002-060-001/98
(SIMEINASORA)
|
2208002000NRG24010220240354495
|
01/02/2024
|
SOMBO RAI
|
2208002WL002710
|
SOMBO RAI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
25/03/2024
|
|
2145805386
|
|
Mr. J SOMBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAWNGTE
|
MZ-08-002-060-001/99
(SIMEINASORA)
|
2208002000NRG24010220240354496
|
01/02/2024
|
Ona Chandro
|
2208002WL002710
|
Ona Chandro
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
25/03/2024
|
|
2145805387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
CHAWNGTE
|
MZ-08-002-077-001/1
(SAMUKSORA)
|
2208002000NRG24010220240354214
|
01/02/2024
|
NIRON
|
2208002WL002707
|
NIRON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805273
|
|
Mr. NIRON .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAWNGTE
|
MZ-08-002-077-001/10
(SAMUKSORA)
|
2208002000NRG24010220240354215
|
01/02/2024
|
BORAN CHAND
|
2208002WL002707
|
BORAN CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805208
|
|
Mr. BORAN CHAND TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAWNGTE
|
MZ-08-002-077-001/11
(SAMUKSORA)
|
2208002000NRG24010220240354216
|
01/02/2024
|
SUTI KUMAR
|
2208002WL002707
|
SUTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805539
|
|
Mr. SUTI KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAWNGTE
|
MZ-08-002-077-001/13
(SAMUKSORA)
|
2208002000NRG24010220240354217
|
01/02/2024
|
INDRA JOY
|
2208002WL002707
|
INDRA JOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805212
|
|
Mr. INDRA JOY .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAWNGTE
|
MZ-08-002-077-001/15
(SAMUKSORA)
|
2208002000NRG24010220240354219
|
01/02/2024
|
KEJEK GULA
|
2208002WL002707
|
KEJEK GULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805360
|
|
Mrs. KEJEK GULA
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAWNGTE
|
MZ-08-002-077-001/16
(SAMUKSORA)
|
2208002000NRG24010220240354220
|
01/02/2024
|
KAROLI
|
2208002WL002707
|
KAROLI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805277
|
|
Mrs. KOROLI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAWNGTE
|
MZ-08-002-077-001/17
(SAMUKSORA)
|
2208002000NRG24010220240354221
|
01/02/2024
|
NILO
|
2208002WL002707
|
NILO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805204
|
|
Mr. NILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAWNGTE
|
MZ-08-002-077-001/18
(SAMUKSORA)
|
2208002000NRG24010220240354222
|
01/02/2024
|
JETTO CHAND
|
2208002WL002707
|
JETTO CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805206
|
|
JETO CHAND TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHAWNGTE
|
MZ-08-002-077-001/19
(SAMUKSORA)
|
2208002000NRG24010220240354223
|
01/02/2024
|
MONGA
|
2208002WL002707
|
MONGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805272
|
|
Mr. MONGA TONG .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAWNGTE
|
MZ-08-002-077-001/2
(SAMUKSORA)
|
2208002000NRG24010220240354224
|
01/02/2024
|
DERENG
|
2208002WL002707
|
DERENG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805269
|
|
Mr. DERENG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAWNGTE
|
MZ-08-002-077-001/20
(SAMUKSORA)
|
2208002000NRG24010220240354225
|
01/02/2024
|
ANDA RAM
|
2208002WL002707
|
ANDA RAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805210
|
|
Mr. ANDRAM TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAWNGTE
|
MZ-08-002-077-001/21
(SAMUKSORA)
|
2208002000NRG24010220240354226
|
01/02/2024
|
DOSO MON
|
2208002WL002707
|
DOSO MON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805203
|
|
Mr. RANGABA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAWNGTE
|
MZ-08-002-077-001/22
(SAMUKSORA)
|
2208002000NRG24010220240354227
|
01/02/2024
|
JARI KUMAR
|
2208002WL002707
|
JARI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805267
|
|
JARI KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
CHAWNGTE
|
MZ-08-002-077-001/23
(SAMUKSORA)
|
2208002000NRG24010220240354228
|
01/02/2024
|
Karokya
|
2208002WL002707
|
Karokya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805281
|
|
Mr. KAROKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAWNGTE
|
MZ-08-002-077-001/24
(SAMUKSORA)
|
2208002000NRG24010220240354229
|
01/02/2024
|
DOSO KUMAR
|
2208002WL002707
|
DOSO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805276
|
|
Mr. DOSO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAWNGTE
|
MZ-08-002-077-001/25
(SAMUKSORA)
|
2208002000NRG24010220240354230
|
01/02/2024
|
DITU KUMAR
|
2208002WL002707
|
DITU KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805271
|
|
Mr. DITU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAWNGTE
|
MZ-08-002-077-001/26
(SAMUKSORA)
|
2208002000NRG24010220240354231
|
01/02/2024
|
OLADHA
|
2208002WL002707
|
OLADHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805214
|
|
Mr. OLADHA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAWNGTE
|
MZ-08-002-077-001/27
(SAMUKSORA)
|
2208002000NRG24010220240354232
|
01/02/2024
|
BUDHA MUNI
|
2208002WL002707
|
BUDHA MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805211
|
|
Mr. BUDDHA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAWNGTE
|
MZ-08-002-077-001/28
(SAMUKSORA)
|
2208002000NRG24010220240354233
|
01/02/2024
|
AL MUNI
|
2208002WL002707
|
AL MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805282
|
|
Mr. ALMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAWNGTE
|
MZ-08-002-077-001/29
(SAMUKSORA)
|
2208002000NRG24010220240354234
|
01/02/2024
|
ERALAL
|
2208002WL002707
|
ERALAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805268
|
|
ERALAL TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHAWNGTE
|
MZ-08-002-077-001/3
(SAMUKSORA)
|
2208002000NRG24010220240354235
|
01/02/2024
|
SHIGUN JOY
|
2208002WL002707
|
SHIGUN JOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805207
|
|
Mr. SHIGUN JOY TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAWNGTE
|
MZ-08-002-077-001/30
(SAMUKSORA)
|
2208002000NRG24010220240354236
|
01/02/2024
|
SORJYO
|
2208002WL002707
|
SORJYO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805274
|
|
Mr. SORJYO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAWNGTE
|
MZ-08-002-077-001/300
(SAMUKSORA)
|
2208002000NRG24010220240354237
|
01/02/2024
|
MUSAPU
|
2208002WL002707
|
MUSAPU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805279
|
|
Mr. MUSAPU .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAWNGTE
|
MZ-08-002-077-001/301
(SAMUKSORA)
|
2208002000NRG24010220240354238
|
01/02/2024
|
SUSIL KUMAR
|
2208002WL002707
|
SUSIL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805205
|
|
Mr. SUSIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAWNGTE
|
MZ-08-002-077-001/31
(SAMUKSORA)
|
2208002000NRG24010220240354239
|
01/02/2024
|
BITSYA
|
2208002WL002707
|
BITSYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805213
|
|
Mr. BITSYA AND DOLAL
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAWNGTE
|
MZ-08-002-077-001/32
(SAMUKSORA)
|
2208002000NRG24010220240354240
|
01/02/2024
|
PURNIMA LOXMI
|
2208002WL002707
|
PURNIMA LOXMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805283
|
|
Miss. PURNIMA LOXMI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAWNGTE
|
MZ-08-002-077-001/35
(SAMUKSORA)
|
2208002000NRG24010220240354241
|
01/02/2024
|
ANNA LAL TONGCHANGYA
|
2208002WL002707
|
ANNA LAL TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805275
|
|
Mr. ANNA LAL .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAWNGTE
|
MZ-08-002-077-001/36
(SAMUKSORA)
|
2208002000NRG24010220240354242
|
01/02/2024
|
MORONGYA TONGCHANGYA
|
2208002WL002707
|
MORONGYA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805278
|
|
Mr. MARONGYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAWNGTE
|
MZ-08-002-077-001/38
(SAMUKSORA)
|
2208002000NRG24010220240354243
|
01/02/2024
|
SOYSONA TONG
|
2208002WL002707
|
SOYSONA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805359
|
|
Mrs. SOYSONA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAWNGTE
|
MZ-08-002-077-001/39
(SAMUKSORA)
|
2208002000NRG24010220240354244
|
01/02/2024
|
BUKPURI TONG
|
2208002WL002707
|
BUKPURI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805357
|
|
Mrs. BUKPURI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAWNGTE
|
MZ-08-002-077-001/4
(SAMUKSORA)
|
2208002000NRG24010220240354245
|
01/02/2024
|
ROGON CHAND
|
2208002WL002707
|
ROGON CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805209
|
|
Mr. ROGON CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAWNGTE
|
MZ-08-002-077-001/41
(SAMUKSORA)
|
2208002000NRG24010220240354247
|
01/02/2024
|
JOBINOLOTA TONG
|
2208002WL002707
|
JOBINOLOTA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805350
|
|
Mrs. JOBINOLOTA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAWNGTE
|
MZ-08-002-077-001/42
(SAMUKSORA)
|
2208002000NRG24010220240354248
|
01/02/2024
|
SONA LAXMI CHAKMA
|
2208002WL002707
|
SONA LAXMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805358
|
|
Sona Loxmi Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
CHAWNGTE
|
MZ-08-002-077-001/43
(SAMUKSORA)
|
2208002000NRG24010220240354249
|
01/02/2024
|
PORODIBI TONG
|
2208002WL002707
|
PORODIBI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805351
|
|
Mrs. PORO DIBI
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAWNGTE
|
MZ-08-002-077-001/44
(SAMUKSORA)
|
2208002000NRG24010220240354250
|
01/02/2024
|
KOKPURI TONG
|
2208002WL002707
|
KOKPURI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805356
|
|
Mrs. KOK PURI TONG
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAWNGTE
|
MZ-08-002-077-001/45
(SAMUKSORA)
|
2208002000NRG24010220240354251
|
01/02/2024
|
DOYAL CHAND
|
2208002WL002707
|
DOYAL CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805286
|
|
DOYAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHAWNGTE
|
MZ-08-002-077-001/46
(SAMUKSORA)
|
2208002000NRG24010220240354252
|
01/02/2024
|
SAPNA DEVI TONG
|
2208002WL002707
|
SAPNA DEVI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805355
|
|
Mrs. SAPONA DEVI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAWNGTE
|
MZ-08-002-077-001/47
(SAMUKSORA)
|
2208002000NRG24010220240354253
|
01/02/2024
|
DELPURI TONG
|
2208002WL002707
|
DELPURI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805284
|
|
Mrs. DELPURI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAWNGTE
|
MZ-08-002-077-001/48
(SAMUKSORA)
|
2208002000NRG24010220240354254
|
01/02/2024
|
SUGUN MELA TONG
|
2208002WL002707
|
SUGUN MELA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805353
|
|
Mrs. SUGUN MELA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAWNGTE
|
MZ-08-002-077-001/49
(SAMUKSORA)
|
2208002000NRG24010220240354255
|
01/02/2024
|
KANONGBI TONGCHANGYA
|
2208002WL002707
|
KANONGBI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805361
|
|
KANONGBHI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAWNGTE
|
MZ-08-002-077-001/5
(SAMUKSORA)
|
2208002000NRG24010220240354256
|
01/02/2024
|
GOLAKYA
|
2208002WL002707
|
GOLAKYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805505
|
|
Mr. GALAKYA TONG .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAWNGTE
|
MZ-08-002-077-001/50
(SAMUKSORA)
|
2208002000NRG24010220240354257
|
01/02/2024
|
RIDAY MALA CHAKMA
|
2208002WL002707
|
RIDAY MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805354
|
|
Mrs. RIDAY MALA TONG
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAWNGTE
|
MZ-08-002-077-001/6
(SAMUKSORA)
|
2208002000NRG24010220240354258
|
01/02/2024
|
NILO KUMAR
|
2208002WL002707
|
NILO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805270
|
|
Mr. NILO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAWNGTE
|
MZ-08-002-077-001/7
(SAMUKSORA)
|
2208002000NRG24010220240354259
|
01/02/2024
|
Kunchandhan Tong
|
2208002WL002707
|
Kunchandhan Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805202
|
|
Mr. KUNCHAN DHAN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAWNGTE
|
MZ-08-002-077-001/8
(SAMUKSORA)
|
2208002000NRG24010220240354260
|
01/02/2024
|
BIDHAN MONI
|
2208002WL002707
|
BIDHAN MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805280
|
|
Mr. BIDHA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAWNGTE
|
MZ-08-002-077-001/9
(SAMUKSORA)
|
2208002000NRG24010220240354261
|
01/02/2024
|
USUA MUNI
|
2208002WL002707
|
USUA MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805348
|
|
Mr. UTSUAMUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086138
|
1086138
|
|
|
|
|
|
|
|
|
336
|
CHAWNGTE
|
MZ-08-002-010-001/148
(SAMUKSORA)
|
2208002000NRG24010220240354212
|
01/02/2024
|
Ringko Tongchangya
|
2208002WL002707
|
Ringko Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805152
|
|
MRS RINGKO TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAWNGTE
|
MZ-08-002-056-001/139
(RENGASHYA)
|
2208002000NRG24010220240353960
|
01/02/2024
|
SURJO BALA CHAKMA
|
2208002WL002705
|
SURJO BALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805085
|
|
MRS SURJO BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAWNGTE
|
MZ-08-002-056-001/144-B
(RENGASHYA)
|
2208002000NRG24010220240353965
|
01/02/2024
|
PADDHA RANI CHAKMA
|
2208002WL002705
|
PADDHA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805142
|
|
MS PADHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAWNGTE
|
MZ-08-002-056-001/15439
(RENGASHYA)
|
2208002000NRG24010220240353975
|
01/02/2024
|
Moti Joy
|
2208002WL002705
|
Moti Joy
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805251
|
|
MOTI JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
CHAWNGTE
|
MZ-08-002-056-001/15540
(RENGASHYA)
|
2208002000NRG24010220240353993
|
01/02/2024
|
RAJA LAKKHI CHAKMA
|
2208002WL002705
|
RAJA LAKKHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805338
|
|
MRS RAJA LAKKHI
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHAWNGTE
|
MZ-08-002-056-001/171
(RENGASHYA)
|
2208002000NRG24010220240354020
|
01/02/2024
|
Mangala Sen
|
2208002WL002705
|
Mangala Sen
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805255
|
|
MR MANGAL SEN
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAWNGTE
|
MZ-08-002-056-001/193
(RENGASHYA)
|
2208002000NRG24010220240354038
|
01/02/2024
|
MIRGO MALA
|
2208002WL002705
|
MIRGO MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805096
|
|
MRS MIRGOW MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAWNGTE
|
MZ-08-002-056-001/194
(RENGASHYA)
|
2208002000NRG24010220240354039
|
01/02/2024
|
SHANTI MUGHI
|
2208002WL002705
|
SHANTI MUGHI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805086
|
|
MRS SHANTI MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAWNGTE
|
MZ-08-002-056-001/202
(RENGASHYA)
|
2208002000NRG24010220240354047
|
01/02/2024
|
DOYALOTA CHAKMA
|
2208002WL002705
|
DOYALOTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805106
|
|
MRS DOYA LATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAWNGTE
|
MZ-08-002-056-001/212
(RENGASHYA)
|
2208002000NRG24010220240354051
|
01/02/2024
|
ANDHA MALA
|
2208002WL002705
|
ANDHA MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805148
|
|
BEAUTY TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
CHAWNGTE
|
MZ-08-002-056-001/221
(RENGASHYA)
|
2208002000NRG24010220240354058
|
01/02/2024
|
RAJ KUMARI CHAKMA
|
2208002WL002705
|
RAJ KUMARI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805146
|
|
MRS RAJ KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAWNGTE
|
MZ-08-002-056-001/222
(RENGASHYA)
|
2208002000NRG24010220240354059
|
01/02/2024
|
ANTOR CHAKMA
|
2208002WL002705
|
ANTOR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805261
|
|
ANTOR CHAKMA
|
BANK OF BARODA(606985)
|
|
348
|
CHAWNGTE
|
MZ-08-002-056-001/228
(RENGASHYA)
|
2208002000NRG24010220240354062
|
01/02/2024
|
RANGA MALA CHAKMA
|
2208002WL002705
|
RANGA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805107
|
|
MRS RANGA MALA TONG
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAWNGTE
|
MZ-08-002-056-001/232
(RENGASHYA)
|
2208002000NRG24010220240354065
|
01/02/2024
|
CHIGONBI TONG
|
2208002WL002705
|
CHIGONBI TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805104
|
|
MRS CHIGONBI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHAWNGTE
|
MZ-08-002-056-001/234
(RENGASHYA)
|
2208002000NRG24010220240354066
|
01/02/2024
|
JANAKI CHAKMA
|
2208002WL002705
|
JANAKI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805102
|
|
MRS JANAKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAWNGTE
|
MZ-08-002-056-001/235
(RENGASHYA)
|
2208002000NRG24010220240354067
|
01/02/2024
|
CHIGON MALA CHAKMA
|
2208002WL002705
|
CHIGON MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805049
|
|
MRS CHIGON MALA TONG
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAWNGTE
|
MZ-08-002-056-001/236
(RENGASHYA)
|
2208002000NRG24010220240354068
|
01/02/2024
|
ASHOKA CHAKMA
|
2208002WL002705
|
ASHOKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805323
|
|
MISS ASHOKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAWNGTE
|
MZ-08-002-056-001/239
(RENGASHYA)
|
2208002000NRG24010220240354070
|
01/02/2024
|
GITA DEVI CHAKMA
|
2208002WL002705
|
GITA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805089
|
|
MRS GITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAWNGTE
|
MZ-08-002-056-001/241
(RENGASHYA)
|
2208002000NRG24010220240354072
|
01/02/2024
|
SOBINA CHAKMA
|
2208002WL002705
|
SOBINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805103
|
|
MRS SOBINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAWNGTE
|
MZ-08-002-056-001/243
(RENGASHYA)
|
2208002000NRG24010220240354074
|
01/02/2024
|
TORUNA CHAKMA
|
2208002WL002705
|
TORUNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805092
|
|
Toruna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
CHAWNGTE
|
MZ-08-002-056-001/248
(RENGASHYA)
|
2208002000NRG24010220240354078
|
01/02/2024
|
JOSHNA MAYA CHAKMA
|
2208002WL002705
|
JOSHNA MAYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805108
|
|
MRS JOSHNA MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAWNGTE
|
MZ-08-002-056-001/249
(RENGASHYA)
|
2208002000NRG24010220240354079
|
01/02/2024
|
JAYA DEVI CHAKMA
|
2208002WL002705
|
JAYA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805136
|
|
MRS JAYA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAWNGTE
|
MZ-08-002-056-001/252
(RENGASHYA)
|
2208002000NRG24010220240354081
|
01/02/2024
|
JYOTI CHAKMA
|
2208002WL002705
|
JYOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805258
|
|
MS JYOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAWNGTE
|
MZ-08-002-056-001/253
(RENGASHYA)
|
2208002000NRG24010220240354082
|
01/02/2024
|
BARAN MALA CHAKMA
|
2208002WL002705
|
BARAN MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805042
|
|
MRS BARAN MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAWNGTE
|
MZ-08-002-056-001/256
(RENGASHYA)
|
2208002000NRG24010220240354085
|
01/02/2024
|
JIBONA MALA TONG
|
2208002WL002705
|
JIBONA MALA TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805141
|
|
MR JIBONA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAWNGTE
|
MZ-08-002-056-001/257
(RENGASHYA)
|
2208002000NRG24010220240354086
|
01/02/2024
|
NHIJHENI CHAKMA
|
2208002WL002705
|
NHIJHENI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805094
|
|
Nhijheni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
CHAWNGTE
|
MZ-08-002-056-001/259
(RENGASHYA)
|
2208002000NRG24010220240354088
|
01/02/2024
|
SANGHA LOTA CHAKMA
|
2208002WL002705
|
SANGHA LOTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805137
|
|
MRS SANGHA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHAWNGTE
|
MZ-08-002-056-001/263
(RENGASHYA)
|
2208002000NRG24010220240354091
|
01/02/2024
|
ANIL MALA CHAKMA
|
2208002WL002705
|
ANIL MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805139
|
|
MRS ANIL MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAWNGTE
|
MZ-08-002-056-001/267
(RENGASHYA)
|
2208002000NRG24010220240354093
|
01/02/2024
|
ANJANA CHAKMA
|
2208002WL002705
|
ANJANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805150
|
|
ANJANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
CHAWNGTE
|
MZ-08-002-056-001/269
(RENGASHYA)
|
2208002000NRG24010220240354095
|
01/02/2024
|
JOBUNA CHAKMA
|
2208002WL002705
|
JOBUNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805156
|
|
JOBUNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
CHAWNGTE
|
MZ-08-002-056-001/270
(RENGASHYA)
|
2208002000NRG24010220240354097
|
01/02/2024
|
MANJU RANI CHAKMA
|
2208002WL002705
|
MANJU RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805151
|
|
MANJU RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
CHAWNGTE
|
MZ-08-002-056-001/271
(RENGASHYA)
|
2208002000NRG24010220240354098
|
01/02/2024
|
ANJANA TONGCHANGYA
|
2208002WL002705
|
ANJANA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805145
|
|
MRS ANJANA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAWNGTE
|
MZ-08-002-056-001/272
(RENGASHYA)
|
2208002000NRG24010220240354099
|
01/02/2024
|
DOYELI CHAKMA
|
2208002WL002705
|
DOYELI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805149
|
|
MRS DOYELI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAWNGTE
|
MZ-08-002-056-001/274
(RENGASHYA)
|
2208002000NRG24010220240354100
|
01/02/2024
|
Ripa Chakma
|
2208002WL002705
|
Ripa Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805143
|
|
MISS RIPA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAWNGTE
|
MZ-08-002-056-001/278
(RENGASHYA)
|
2208002000NRG24010220240354101
|
01/02/2024
|
Deepalika Chakma
|
2208002WL002705
|
Deepalika Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805153
|
|
Miss. DEEPALIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
CHAWNGTE
|
MZ-08-002-056-001/283
(RENGASHYA)
|
2208002000NRG24010220240354102
|
01/02/2024
|
Shadon Mala Chakma
|
2208002WL002705
|
Shadon Mala Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805192
|
|
MRS SHADON MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAWNGTE
|
MZ-08-002-056-001/286
(RENGASHYA)
|
2208002000NRG24010220240354104
|
01/02/2024
|
Amar Bala Chakma
|
2208002WL002705
|
Amar Bala Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805194
|
|
MRS AMAR BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAWNGTE
|
MZ-08-002-056-001/287
(RENGASHYA)
|
2208002000NRG24010220240354105
|
01/02/2024
|
Sadhana Devi Chakma
|
2208002WL002705
|
Sadhana Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805088
|
|
MISS SADHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHAWNGTE
|
MZ-08-002-056-001/288
(RENGASHYA)
|
2208002000NRG24010220240354106
|
01/02/2024
|
Babona Chakma
|
2208002WL002705
|
Babona Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805189
|
|
BABONA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
CHAWNGTE
|
MZ-08-002-056-001/289
(RENGASHYA)
|
2208002000NRG24010220240354107
|
01/02/2024
|
Rangabi Chakma
|
2208002WL002705
|
Rangabi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805138
|
|
MRS RANGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAWNGTE
|
MZ-08-002-056-001/291
(RENGASHYA)
|
2208002000NRG24010220240354109
|
01/02/2024
|
Sova Rani
|
2208002WL002705
|
Sova Rani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805161
|
|
MRS SOVA RANI
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAWNGTE
|
MZ-08-002-056-001/293
(RENGASHYA)
|
2208002000NRG24010220240354110
|
01/02/2024
|
Sajan Chakma
|
2208002WL002705
|
Sajan Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805160
|
|
MR SAJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHAWNGTE
|
MZ-08-002-056-001/42-B
(RENGASHYA)
|
2208002000NRG24010220240354115
|
01/02/2024
|
PREMA RANJAN
|
2208002WL002705
|
PREMA RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805246
|
|
Mr. PREMA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAWNGTE
|
MZ-08-002-056-001/59-B
(RENGASHYA)
|
2208002000NRG24010220240354120
|
01/02/2024
|
Sundori Chakma
|
2208002WL002705
|
Sundori Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805190
|
|
MRS SUNDORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHAWNGTE
|
MZ-08-002-056-001/6-B
(RENGASHYA)
|
2208002000NRG24010220240354121
|
01/02/2024
|
JANAKI TONG
|
2208002WL002705
|
JANAKI TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805087
|
|
MRS JANAKI TONG
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHAWNGTE
|
MZ-08-002-056-001/90-B
(RENGASHYA)
|
2208002000NRG24010220240354128
|
01/02/2024
|
KALA MILA CHAKMA
|
2208002WL002705
|
KALA MILA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805529
|
|
MRS KAMAMILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
CHAWNGTE
|
MZ-08-002-057-001/101
(SAIZAWH W)
|
2208002000NRG24010220240354131
|
01/02/2024
|
Benjamin
|
2208002WL002706
|
Benjamin
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805329
|
|
Benjamina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
CHAWNGTE
|
MZ-08-002-057-001/103
(SAIZAWH W)
|
2208002000NRG24010220240354132
|
01/02/2024
|
JERRY HMINGTHANMAWIA
|
2208002WL002706
|
JERRY HMINGTHANMAWIA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805262
|
|
MR HC JERRY HMINGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAWNGTE
|
MZ-08-002-057-001/110
(SAIZAWH W)
|
2208002000NRG24010220240354135
|
01/02/2024
|
Thangchuangi
|
2208002WL002706
|
Thangchuangi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805328
|
|
MRS THANGCHUANG
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHAWNGTE
|
MZ-08-002-057-001/11020
(SAIZAWH W)
|
2208002000NRG24010220240354136
|
01/02/2024
|
CHUANTUAHNGENI
|
2208002WL002706
|
CHUANTUAHNGENI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805336
|
|
MRS CHUANLEINGENI
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAWNGTE
|
MZ-08-002-057-001/11057
(SAIZAWH W)
|
2208002000NRG24010220240354137
|
01/02/2024
|
Lalthanmawii
|
2208002WL002706
|
Lalthanmawii
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805325
|
|
SAPTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHAWNGTE
|
MZ-08-002-057-001/11065
(SAIZAWH W)
|
2208002000NRG24010220240354138
|
01/02/2024
|
SANDAWNGI
|
2208002WL002706
|
SANDAWNGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805242
|
|
MRS SANDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHAWNGTE
|
MZ-08-002-057-001/111
(SAIZAWH W)
|
2208002000NRG24010220240354141
|
01/02/2024
|
Gospel Rinthangpuii
|
2208002WL002706
|
Gospel Rinthangpuii
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805522
|
|
MISS GOSPEL RINTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAWNGTE
|
MZ-08-002-057-001/11104
(SAIZAWH W)
|
2208002000NRG24010220240354143
|
01/02/2024
|
V.ROTHANGA
|
2208002WL002706
|
V.ROTHANGA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805248
|
|
MR V ROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHAWNGTE
|
MZ-08-002-057-001/11140
(SAIZAWH W)
|
2208002000NRG24010220240354146
|
01/02/2024
|
CHUANALI
|
2208002WL002706
|
CHUANALI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805334
|
|
Miss. LALRAMHNAII .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
CHAWNGTE
|
MZ-08-002-057-001/11158
(SAIZAWH W)
|
2208002000NRG24010220240354147
|
01/02/2024
|
LALNGENSANGI
|
2208002WL002706
|
LALNGENSANGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805326
|
|
MRS LALNGENSANGI
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHAWNGTE
|
MZ-08-002-057-001/11184
(SAIZAWH W)
|
2208002000NRG24010220240354149
|
01/02/2024
|
ZUNTLEMI
|
2208002WL002706
|
ZUNTLEMI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805327
|
|
MRS HC ZUNTLEMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAWNGTE
|
MZ-08-002-057-001/11212
(SAIZAWH W)
|
2208002000NRG24010220240354151
|
01/02/2024
|
SUAHTLEMI
|
2208002WL002706
|
SUAHTLEMI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805335
|
|
MRS SUAHTLEMI
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHAWNGTE
|
MZ-08-002-057-001/11218
(SAIZAWH W)
|
2208002000NRG24010220240354153
|
01/02/2024
|
VANLALSANGA
|
2208002WL002706
|
VANLALSANGA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805454
|
|
MR VANLALSANGA VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHAWNGTE
|
MZ-08-002-057-001/113
(SAIZAWH W)
|
2208002000NRG24010220240354155
|
01/02/2024
|
Laltanpuii
|
2208002WL002706
|
Laltanpuii
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805260
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAWNGTE
|
MZ-08-002-057-001/117
(SAIZAWH W)
|
2208002000NRG24010220240354157
|
01/02/2024
|
Liansailova
|
2208002WL002706
|
Liansailova
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805256
|
|
MR LIANSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHAWNGTE
|
MZ-08-002-057-001/120
(SAIZAWH W)
|
2208002000NRG24010220240354160
|
01/02/2024
|
Nghakliana
|
2208002WL002706
|
Nghakliana
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805245
|
|
MR LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHAWNGTE
|
MZ-08-002-057-001/124
(SAIZAWH W)
|
2208002000NRG24010220240354162
|
01/02/2024
|
Rinliana
|
2208002WL002706
|
Rinliana
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
CHAWNGTE
|
MZ-08-002-057-001/126
(SAIZAWH W)
|
2208002000NRG24010220240354163
|
01/02/2024
|
A Lalrindiki
|
2208002WL002706
|
A Lalrindiki
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805525
|
|
MISS A LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHAWNGTE
|
MZ-08-002-057-001/130
(SAIZAWH W)
|
2208002000NRG24010220240354167
|
01/02/2024
|
Thapui Vanlalhmingthangi
|
2208002WL002706
|
Thapui Vanlalhmingthangi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805528
|
|
MISS THAPUI VANLALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAWNGTE
|
MZ-08-002-057-001/132
(SAIZAWH W)
|
2208002000NRG24010220240354169
|
01/02/2024
|
V. Lalrosanga
|
2208002WL002706
|
V. Lalrosanga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805244
|
|
Mr. V.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAWNGTE
|
MZ-08-002-057-001/135
(SAIZAWH W)
|
2208002000NRG24010220240354171
|
01/02/2024
|
Lalhmingmawii
|
2208002WL002706
|
Lalhmingmawii
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805331
|
|
MRS LALHIMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHAWNGTE
|
MZ-08-002-057-001/137
(SAIZAWH W)
|
2208002000NRG24010220240354173
|
01/02/2024
|
Vanlaltlana
|
2208002WL002706
|
Vanlaltlana
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805254
|
|
MR V VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHAWNGTE
|
MZ-08-002-057-001/139
(SAIZAWH W)
|
2208002000NRG24010220240354175
|
01/02/2024
|
VL. Piangenga
|
2208002WL002706
|
VL. Piangenga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805324
|
|
MR VL PIANGENGA
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHAWNGTE
|
MZ-08-002-057-001/141
(SAIZAWH W)
|
2208002000NRG24010220240354176
|
01/02/2024
|
Zosangzeli
|
2208002WL002706
|
Zosangzeli
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805263
|
|
MRS ZOSANGZELI
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHAWNGTE
|
MZ-08-002-057-001/148
(SAIZAWH W)
|
2208002000NRG24010220240354181
|
01/02/2024
|
K ROLUAHSANGA
|
2208002WL002706
|
K ROLUAHSANGA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805253
|
|
MR K ROLUAHSANGA
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAWNGTE
|
MZ-08-002-057-001/33-B
(SAIZAWH W)
|
2208002000NRG24010220240354194
|
01/02/2024
|
Piangleingeni
|
2208002WL002706
|
Piangleingeni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805527
|
|
MRS KPIANGLEINGENI
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAWNGTE
|
MZ-08-002-057-001/36-B
(SAIZAWH W)
|
2208002000NRG24010220240354196
|
01/02/2024
|
Chhawnliana
|
2208002WL002706
|
Chhawnliana
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805330
|
|
MR CHHAWNLIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAWNGTE
|
MZ-08-002-057-001/42-B
(SAIZAWH W)
|
2208002000NRG24010220240354198
|
01/02/2024
|
K. Rotlingala
|
2208002WL002706
|
K. Rotlingala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805252
|
|
MR K ROTLINGA
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHAWNGTE
|
MZ-08-002-057-001/70-B
(SAIZAWH W)
|
2208002000NRG24010220240354201
|
01/02/2024
|
LALHLIMTHANGA
|
2208002WL002706
|
LALHLIMTHANGA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805333
|
|
Mrs. RONGHAK KIMI
|
MIZORAM RURAL BANK(607230)
|
|
411
|
CHAWNGTE
|
MZ-08-002-057-001/80-B
(SAIZAWH W)
|
2208002000NRG24010220240354202
|
01/02/2024
|
LALKULHMAWIA
|
2208002WL002706
|
LALKULHMAWIA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805339
|
|
MR LALKULHMAWIA
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAWNGTE
|
MZ-08-002-057-001/90
(SAIZAWH W)
|
2208002000NRG24010220240354207
|
01/02/2024
|
LALCHHANDAMA
|
2208002WL002706
|
LALCHHANDAMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805332
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHAWNGTE
|
MZ-08-002-057-001/92
(SAIZAWH W)
|
2208002000NRG24010220240354209
|
01/02/2024
|
LALCHUNGNUNGA
|
2208002WL002706
|
LALCHUNGNUNGA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805341
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAWNGTE
|
MZ-08-002-057-001/94
(SAIZAWH W)
|
2208002000NRG24010220240354211
|
01/02/2024
|
LALCHANSANGA
|
2208002WL002706
|
LALCHANSANGA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805257
|
|
Mr. V.LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAWNGTE
|
MZ-08-002-058-001/91
(SILOSORA)
|
2208002000NRG24010220240354284
|
01/02/2024
|
URONGO MALA
|
2208002WL002708
|
URONGO MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805154
|
|
MRS URONGO MALA
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHAWNGTE
|
MZ-08-002-058-001/95
(SILOSORA)
|
2208002000NRG24010220240354287
|
01/02/2024
|
NANDITA
|
2208002WL002708
|
NANDITA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805056
|
|
MISS NANDITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHAWNGTE
|
MZ-08-002-058-001/98
(SILOSORA)
|
2208002000NRG24010220240354289
|
01/02/2024
|
Bisulota Tongchangya
|
2208002WL002708
|
Bisulota Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805157
|
|
BISULOTA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHAWNGTE
|
MZ-08-002-059-001/101-B
(SILSURY)
|
2208002000NRG24010220240354291
|
01/02/2024
|
SUNDAR MALA
|
2208002WL002709
|
SUNDAR MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805475
|
|
MRS SUNDOR MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHAWNGTE
|
MZ-08-002-059-001/102-B
(SILSURY)
|
2208002000NRG24010220240354292
|
01/02/2024
|
Sumati Jibon
|
2208002WL002709
|
Sumati Jibon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805455
|
|
MR SUMOTI JIBON
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHAWNGTE
|
MZ-08-002-059-001/106-A
(SILSURY)
|
2208002000NRG24010220240354294
|
01/02/2024
|
DEVA LATA
|
2208002WL002709
|
DEVA LATA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805417
|
|
MRS DEVALOTA
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHAWNGTE
|
MZ-08-002-059-001/110-A
(SILSURY)
|
2208002000NRG24010220240354296
|
01/02/2024
|
SUSHIL KUMAR CHAKMA
|
2208002WL002709
|
SUSHIL KUMAR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805519
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHAWNGTE
|
MZ-08-002-059-001/116-A
(SILSURY)
|
2208002000NRG24010220240354297
|
01/02/2024
|
DHARMENDRA
|
2208002WL002709
|
DHARMENDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805265
|
|
Dharmandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
CHAWNGTE
|
MZ-08-002-059-001/119-A
(SILSURY)
|
2208002000NRG24010220240354298
|
01/02/2024
|
AMALA DHAN CHAKMA
|
2208002WL002709
|
AMALA DHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805512
|
|
MR AMELA DHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHAWNGTE
|
MZ-08-002-059-001/132
(SILSURY)
|
2208002000NRG24010220240354299
|
01/02/2024
|
KALASONA
|
2208002WL002709
|
KALASONA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805091
|
|
Kala Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
CHAWNGTE
|
MZ-08-002-059-001/14-B
(SILSURY)
|
2208002000NRG24010220240354300
|
01/02/2024
|
SIBO RATTAN
|
2208002WL002709
|
SIBO RATTAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805413
|
|
MR SHIBA RATTAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAWNGTE
|
MZ-08-002-059-001/142
(SILSURY)
|
2208002000NRG24010220240354302
|
01/02/2024
|
ARAN
|
2208002WL002709
|
ARAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805452
|
|
MR HARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAWNGTE
|
MZ-08-002-059-001/143
(SILSURY)
|
2208002000NRG24010220240354303
|
01/02/2024
|
ASHOK KUMAR
|
2208002WL002709
|
ASHOK KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805518
|
|
MR ASOKE KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAWNGTE
|
MZ-08-002-059-001/14370
(SILSURY)
|
2208002000NRG24010220240354304
|
01/02/2024
|
ROYARAM CHAKMA
|
2208002WL002709
|
ROYARAM CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
CHAWNGTE
|
MZ-08-002-059-001/14372
(SILSURY)
|
2208002000NRG24010220240354305
|
01/02/2024
|
NATTUNA RANJAN
|
2208002WL002709
|
NATTUNA RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805470
|
|
MR NATTUNA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHAWNGTE
|
MZ-08-002-059-001/14394
(SILSURY)
|
2208002000NRG24010220240354306
|
01/02/2024
|
RAMESH SWAR
|
2208002WL002709
|
RAMESH SWAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805463
|
|
MR RAMES WAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAWNGTE
|
MZ-08-002-059-001/14410
(SILSURY)
|
2208002000NRG24010220240354307
|
01/02/2024
|
USAMONI
|
2208002WL002709
|
USAMONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805405
|
|
MR USSHA MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHAWNGTE
|
MZ-08-002-059-001/14412
(SILSURY)
|
2208002000NRG24010220240354308
|
01/02/2024
|
ASSANI KUMAR
|
2208002WL002709
|
ASSANI KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805474
|
|
MR ASSANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAWNGTE
|
MZ-08-002-059-001/14418
(SILSURY)
|
2208002000NRG24010220240354309
|
01/02/2024
|
BUDDHA RAJ
|
2208002WL002709
|
BUDDHA RAJ
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805515
|
|
MR BUDDHA RAJ CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAWNGTE
|
MZ-08-002-059-001/14419
(SILSURY)
|
2208002000NRG24010220240354310
|
01/02/2024
|
DANAN JOY CHAKMA
|
2208002WL002709
|
DANAN JOY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
CHAWNGTE
|
MZ-08-002-059-001/14437
(SILSURY)
|
2208002000NRG24010220240354311
|
01/02/2024
|
DOYA DHAN
|
2208002WL002709
|
DOYA DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805461
|
|
Miss. KALA MILE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
CHAWNGTE
|
MZ-08-002-059-001/14491
(SILSURY)
|
2208002000NRG24010220240354312
|
01/02/2024
|
MEDERA
|
2208002WL002709
|
MEDERA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805473
|
|
MR MEDERA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAWNGTE
|
MZ-08-002-059-001/145
(SILSURY)
|
2208002000NRG24010220240354313
|
01/02/2024
|
BADU RATTAN
|
2208002WL002709
|
BADU RATTAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805476
|
|
MR BADU RATTAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAWNGTE
|
MZ-08-002-059-001/14571
(SILSURY)
|
2208002000NRG24010220240354314
|
01/02/2024
|
SADHAN KUMAR CHAKMA
|
2208002WL002709
|
SADHAN KUMAR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805407
|
|
MR SADHAN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHAWNGTE
|
MZ-08-002-059-001/14589
(SILSURY)
|
2208002000NRG24010220240354315
|
01/02/2024
|
CHANDRA DHAN
|
2208002WL002709
|
CHANDRA DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805416
|
|
MR CHANDRA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHAWNGTE
|
MZ-08-002-059-001/14592
(SILSURY)
|
2208002000NRG24010220240354316
|
01/02/2024
|
BULLO
|
2208002WL002709
|
BULLO
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805347
|
|
Subash Basu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
CHAWNGTE
|
MZ-08-002-059-001/146
(SILSURY)
|
2208002000NRG24010220240354317
|
01/02/2024
|
BIDYA PRIYO
|
2208002WL002709
|
BIDYA PRIYO
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805241
|
|
Mr. BIDYA PRIYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAWNGTE
|
MZ-08-002-059-001/149
(SILSURY)
|
2208002000NRG24010220240354318
|
01/02/2024
|
BIMALESWAR CHAKMA
|
2208002WL002709
|
BIMALESWAR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805508
|
|
MR BIMULESWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAWNGTE
|
MZ-08-002-059-001/150
(SILSURY)
|
2208002000NRG24010220240354319
|
01/02/2024
|
BUDATTA
|
2208002WL002709
|
BUDATTA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805422
|
|
MRS KAMALA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAWNGTE
|
MZ-08-002-059-001/151
(SILSURY)
|
2208002000NRG24010220240354320
|
01/02/2024
|
CHALABAP
|
2208002WL002709
|
CHALABAP
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805466
|
|
MR CHALABAPH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHAWNGTE
|
MZ-08-002-059-001/152
(SILSURY)
|
2208002000NRG24010220240354321
|
01/02/2024
|
CHIGON MILA
|
2208002WL002709
|
CHIGON MILA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805521
|
|
Chigon Mile Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
CHAWNGTE
|
MZ-08-002-059-001/153
(SILSURY)
|
2208002000NRG24010220240354322
|
01/02/2024
|
DOYA MON
|
2208002WL002709
|
DOYA MON
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805509
|
|
MR DOYA MON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAWNGTE
|
MZ-08-002-059-001/154
(SILSURY)
|
2208002000NRG24010220240354323
|
01/02/2024
|
DOYAL DHAN
|
2208002WL002709
|
DOYAL DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805410
|
|
MR DAYAL DHAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAWNGTE
|
MZ-08-002-059-001/159
(SILSURY)
|
2208002000NRG24010220240354325
|
01/02/2024
|
GYANA RATTAN
|
2208002WL002709
|
GYANA RATTAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805530
|
|
MR GYANA RATTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
CHAWNGTE
|
MZ-08-002-059-001/16-B
(SILSURY)
|
2208002000NRG24010220240354326
|
01/02/2024
|
MILABOW CHAKMA
|
2208002WL002709
|
MILABOW CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805053
|
|
MRS MILABOW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHAWNGTE
|
MZ-08-002-059-001/163
(SILSURY)
|
2208002000NRG24010220240354327
|
01/02/2024
|
JOY DATTA
|
2208002WL002709
|
JOY DATTA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805406
|
|
Joy Datta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
CHAWNGTE
|
MZ-08-002-059-001/166
(SILSURY)
|
2208002000NRG24010220240354329
|
01/02/2024
|
KRISHNA DHAN
|
2208002WL002709
|
KRISHNA DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805408
|
|
MR KRISHNA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHAWNGTE
|
MZ-08-002-059-001/167
(SILSURY)
|
2208002000NRG24010220240354330
|
01/02/2024
|
KRISHNALAL
|
2208002WL002709
|
KRISHNALAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805337
|
|
MR KRISHNA LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAWNGTE
|
MZ-08-002-059-001/168
(SILSURY)
|
2208002000NRG24010220240354331
|
01/02/2024
|
LAL BAHADUR
|
2208002WL002709
|
LAL BAHADUR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805506
|
|
MR LAL BAHADUR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAWNGTE
|
MZ-08-002-059-001/170
(SILSURY)
|
2208002000NRG24010220240354332
|
01/02/2024
|
LOKHI MONYO
|
2208002WL002709
|
LOKHI MONYO
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805459
|
|
MR LAKHI MONYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAWNGTE
|
MZ-08-002-059-001/172
(SILSURY)
|
2208002000NRG24010220240354333
|
01/02/2024
|
LONKASSWAR
|
2208002WL002709
|
LONKASSWAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805419
|
|
MR LONKASSAWR
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHAWNGTE
|
MZ-08-002-059-001/173
(SILSURY)
|
2208002000NRG24010220240354334
|
01/02/2024
|
LOXMI RANJAN
|
2208002WL002709
|
LOXMI RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805478
|
|
MR LOXMI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAWNGTE
|
MZ-08-002-059-001/174
(SILSURY)
|
2208002000NRG24010220240354335
|
01/02/2024
|
Doya Sen
|
2208002WL002709
|
Doya Sen
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805403
|
|
MR DOYA SEN
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAWNGTE
|
MZ-08-002-059-001/176
(SILSURY)
|
2208002000NRG24010220240354336
|
01/02/2024
|
MARATTUA
|
2208002WL002709
|
MARATTUA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805402
|
|
MR MARATTUA
|
STATE BANK OF INDIA(508548)
|
|
459
|
CHAWNGTE
|
MZ-08-002-059-001/18-B
(SILSURY)
|
2208002000NRG24010220240354337
|
01/02/2024
|
Jaja Muni
|
2208002WL002709
|
Jaja Muni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805516
|
|
MR JAJA MUNI
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHAWNGTE
|
MZ-08-002-059-001/181
(SILSURY)
|
2208002000NRG24010220240354338
|
01/02/2024
|
RAJ KUMARI CHAKMA
|
2208002WL002709
|
RAJ KUMARI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805031
|
|
MRS RAJ KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAWNGTE
|
MZ-08-002-059-001/183
(SILSURY)
|
2208002000NRG24010220240354339
|
01/02/2024
|
LOKKI SONA CHAKMA
|
2208002WL002709
|
LOKKI SONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805051
|
|
Lokki Sona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
CHAWNGTE
|
MZ-08-002-059-001/184
(SILSURY)
|
2208002000NRG24010220240354340
|
01/02/2024
|
RABI CHAND
|
2208002WL002709
|
RABI CHAND
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805467
|
|
MR ROBI CHAND CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAWNGTE
|
MZ-08-002-059-001/185
(SILSURY)
|
2208002000NRG24010220240354341
|
01/02/2024
|
BUDDHA LODA CHAKMA
|
2208002WL002709
|
BUDDHA LODA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805043
|
|
MRS BUDDHA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAWNGTE
|
MZ-08-002-059-001/187
(SILSURY)
|
2208002000NRG24010220240354342
|
01/02/2024
|
SARAN SUSHIL
|
2208002WL002709
|
SARAN SUSHIL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805457
|
|
MR SHARAN SUSHIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
CHAWNGTE
|
MZ-08-002-059-001/188
(SILSURY)
|
2208002000NRG24010220240354343
|
01/02/2024
|
SARANI KUMAR
|
2208002WL002709
|
SARANI KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805247
|
|
Sanda Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
CHAWNGTE
|
MZ-08-002-059-001/189
(SILSURY)
|
2208002000NRG24010220240354344
|
01/02/2024
|
SATYO BIJAN
|
2208002WL002709
|
SATYO BIJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805507
|
|
Mrs. HIRAN SUSI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
467
|
CHAWNGTE
|
MZ-08-002-059-001/191
(SILSURY)
|
2208002000NRG24010220240354345
|
01/02/2024
|
SHANTI LAL
|
2208002WL002709
|
SHANTI LAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805460
|
|
MR SANTI LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAWNGTE
|
MZ-08-002-059-001/194
(SILSURY)
|
2208002000NRG24010220240354346
|
01/02/2024
|
SUNDARSWAR
|
2208002WL002709
|
SUNDARSWAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805249
|
|
MR SUNDAR SWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-059-001/198
(SILSURY)
|
2208002000NRG24010220240354348
|
01/02/2024
|
DOYA DHAN
|
2208002WL002709
|
DOYA DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805472
|
|
MR DOYA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHAWNGTE
|
MZ-08-002-059-001/199
(SILSURY)
|
2208002000NRG24010220240354349
|
01/02/2024
|
MEYA RANJAN
|
2208002WL002709
|
MEYA RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805468
|
|
MR MEYA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHAWNGTE
|
MZ-08-002-059-001/200
(SILSURY)
|
2208002000NRG24010220240354350
|
01/02/2024
|
PREMA KUMAR
|
2208002WL002709
|
PREMA KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805462
|
|
MR PREMA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHAWNGTE
|
MZ-08-002-059-001/201
(SILSURY)
|
2208002000NRG24010220240354351
|
01/02/2024
|
Krishna Rattan
|
2208002WL002709
|
Krishna Rattan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805343
|
|
MR KRISHNA RATTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAWNGTE
|
MZ-08-002-059-001/205
(SILSURY)
|
2208002000NRG24010220240354354
|
01/02/2024
|
ANJANA CHAKMA
|
2208002WL002709
|
ANJANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805045
|
|
MRS ANJANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAWNGTE
|
MZ-08-002-059-001/206
(SILSURY)
|
2208002000NRG24010220240354355
|
01/02/2024
|
MASUKHA CHAKMA
|
2208002WL002709
|
MASUKHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805046
|
|
MRS MASUKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHAWNGTE
|
MZ-08-002-059-001/207
(SILSURY)
|
2208002000NRG24010220240354356
|
01/02/2024
|
RENIKA CHAKMA
|
2208002WL002709
|
RENIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805050
|
|
MRS RENIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAWNGTE
|
MZ-08-002-059-001/209
(SILSURY)
|
2208002000NRG24010220240354357
|
01/02/2024
|
SOVIKHA CHAKMA
|
2208002WL002709
|
SOVIKHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805099
|
|
MRS SOVIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAWNGTE
|
MZ-08-002-059-001/21-B
(SILSURY)
|
2208002000NRG24010220240354358
|
01/02/2024
|
Gyana Datta
|
2208002WL002709
|
Gyana Datta
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805264
|
|
MR GYANA DATTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWNGTE
|
MZ-08-002-059-001/210
(SILSURY)
|
2208002000NRG24010220240354359
|
01/02/2024
|
KAJALA CHAKMA
|
2208002WL002709
|
KAJALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805035
|
|
MRS KAJALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAWNGTE
|
MZ-08-002-059-001/211
(SILSURY)
|
2208002000NRG24010220240354360
|
01/02/2024
|
MALINI CHAKMA
|
2208002WL002709
|
MALINI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805052
|
|
MRS MALINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHAWNGTE
|
MZ-08-002-059-001/213
(SILSURY)
|
2208002000NRG24010220240354362
|
01/02/2024
|
TARUNA CHAKMA
|
2208002WL002709
|
TARUNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805047
|
|
MRS TARUNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHAWNGTE
|
MZ-08-002-059-001/215
(SILSURY)
|
2208002000NRG24010220240354364
|
01/02/2024
|
SUBARNA CHAKMA
|
2208002WL002709
|
SUBARNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805054
|
|
MRS SUBARNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAWNGTE
|
MZ-08-002-059-001/216
(SILSURY)
|
2208002000NRG24010220240354365
|
01/02/2024
|
AOJI CHAKMA
|
2208002WL002709
|
AOJI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805036
|
|
MRS AOJHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHAWNGTE
|
MZ-08-002-059-001/218
(SILSURY)
|
2208002000NRG24010220240354366
|
01/02/2024
|
CHANKANASONA
|
2208002WL002709
|
CHANKANASONA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805345
|
|
MRS CHANKANASONA
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHAWNGTE
|
MZ-08-002-059-001/219
(SILSURY)
|
2208002000NRG24010220240354367
|
01/02/2024
|
MILASAW CHAKMA
|
2208002WL002709
|
MILASAW CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805034
|
|
Milasaw Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
CHAWNGTE
|
MZ-08-002-059-001/220
(SILSURY)
|
2208002000NRG24010220240354368
|
01/02/2024
|
SHANTI PROVA
|
2208002WL002709
|
SHANTI PROVA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805095
|
|
MRS SHANTI PRAVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAWNGTE
|
MZ-08-002-059-001/221
(SILSURY)
|
2208002000NRG24010220240354369
|
01/02/2024
|
MAYA LOTA
|
2208002WL002709
|
MAYA LOTA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805098
|
|
MRS MAYA LOTA
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHAWNGTE
|
MZ-08-002-059-001/222
(SILSURY)
|
2208002000NRG24010220240354370
|
01/02/2024
|
NOMITA
|
2208002WL002709
|
NOMITA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805038
|
|
MRS NOMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-059-001/223
(SILSURY)
|
2208002000NRG24010220240354371
|
01/02/2024
|
PUSPITA CHAKMA
|
2208002WL002709
|
PUSPITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805037
|
|
MRS PUSPITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHAWNGTE
|
MZ-08-002-059-001/224
(SILSURY)
|
2208002000NRG24010220240354372
|
01/02/2024
|
RANGA SONA
|
2208002WL002709
|
RANGA SONA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805048
|
|
MRS RANGA SONA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-059-001/227
(SILSURY)
|
2208002000NRG24010220240354373
|
01/02/2024
|
RINA DEVI CHAKMA
|
2208002WL002709
|
RINA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805322
|
|
MRS RINA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-059-001/228
(SILSURY)
|
2208002000NRG24010220240354374
|
01/02/2024
|
NAHNA CHAKMA
|
2208002WL002709
|
NAHNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805084
|
|
MRS NAHNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHAWNGTE
|
MZ-08-002-059-001/231
(SILSURY)
|
2208002000NRG24010220240354375
|
01/02/2024
|
SUROJO
|
2208002WL002709
|
SUROJO
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805033
|
|
MRS SURO JO
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHAWNGTE
|
MZ-08-002-059-001/232
(SILSURY)
|
2208002000NRG24010220240354376
|
01/02/2024
|
NAYAN TARA CHAKMA
|
2208002WL002709
|
NAYAN TARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805531
|
|
MRS NAYAN TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHAWNGTE
|
MZ-08-002-059-001/233
(SILSURY)
|
2208002000NRG24010220240354377
|
01/02/2024
|
SURESHONA CHAKMA
|
2208002WL002709
|
SURESHONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805055
|
|
MRS SURESH SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-059-001/234
(SILSURY)
|
2208002000NRG24010220240354378
|
01/02/2024
|
PRIYO BALA CHAKMA
|
2208002WL002709
|
PRIYO BALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805105
|
|
MRS PRIOBALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAWNGTE
|
MZ-08-002-059-001/236
(SILSURY)
|
2208002000NRG24010220240354379
|
01/02/2024
|
KAJOL CHAKMA
|
2208002WL002709
|
KAJOL CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805524
|
|
MS KAJOL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAWNGTE
|
MZ-08-002-059-001/237
(SILSURY)
|
2208002000NRG24010220240354380
|
01/02/2024
|
SONALI CHAKMA
|
2208002WL002709
|
SONALI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805140
|
|
MRS SONALI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAWNGTE
|
MZ-08-002-059-001/238
(SILSURY)
|
2208002000NRG24010220240354381
|
01/02/2024
|
ROHINA CHAKMA
|
2208002WL002709
|
ROHINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805159
|
|
MRS ROHINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHAWNGTE
|
MZ-08-002-059-001/239
(SILSURY)
|
2208002000NRG24010220240354382
|
01/02/2024
|
SHANTI MAYA CHAKMA
|
2208002WL002709
|
SHANTI MAYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805097
|
|
MS SHANTI MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHAWNGTE
|
MZ-08-002-059-001/240
(SILSURY)
|
2208002000NRG24010220240354383
|
01/02/2024
|
ROSHMI CHKAMA
|
2208002WL002709
|
ROSHMI CHKAMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805147
|
|
MRS ROSHMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
CHAWNGTE
|
MZ-08-002-059-001/241
(SILSURY)
|
2208002000NRG24010220240354384
|
01/02/2024
|
BHALEDHI CHAKMA
|
2208002WL002709
|
BHALEDHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805083
|
|
MISS BHALEDHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHAWNGTE
|
MZ-08-002-059-001/242
(SILSURY)
|
2208002000NRG24010220240354385
|
01/02/2024
|
POTTYABI CHAKMA
|
2208002WL002709
|
POTTYABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805155
|
|
MRS POTTYABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAWNGTE
|
MZ-08-002-059-001/243
(SILSURY)
|
2208002000NRG24010220240354386
|
01/02/2024
|
SANTI MAYA CHAKMA
|
2208002WL002709
|
SANTI MAYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805188
|
|
Santi Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
CHAWNGTE
|
MZ-08-002-059-001/245
(SILSURY)
|
2208002000NRG24010220240354388
|
01/02/2024
|
SORMISTA CHAKMA
|
2208002WL002709
|
SORMISTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805100
|
|
MISS SORMISTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAWNGTE
|
MZ-08-002-059-001/246
(SILSURY)
|
2208002000NRG24010220240354389
|
01/02/2024
|
RINKI CHAKMA
|
2208002WL002709
|
RINKI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805144
|
|
MRS RINKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAWNGTE
|
MZ-08-002-059-001/247
(SILSURY)
|
2208002000NRG24010220240354390
|
01/02/2024
|
REPONA CHAKMA
|
2208002WL002709
|
REPONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805039
|
|
Repona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
CHAWNGTE
|
MZ-08-002-059-001/248
(SILSURY)
|
2208002000NRG24010220240354391
|
01/02/2024
|
MANGALA DEVI CHAKMA
|
2208002WL002709
|
MANGALA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805158
|
|
MRS MANGALA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-059-001/249
(SILSURY)
|
2208002000NRG24010220240354392
|
01/02/2024
|
SUMANTARA
|
2208002WL002709
|
SUMANTARA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805250
|
|
MISS SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-059-001/25-B
(SILSURY)
|
2208002000NRG24010220240354393
|
01/02/2024
|
Buddha Swar
|
2208002WL002709
|
Buddha Swar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805340
|
|
MR BUDDHA SWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAWNGTE
|
MZ-08-002-059-001/250
(SILSURY)
|
2208002000NRG24010220240354394
|
01/02/2024
|
Sujata Chakma
|
2208002WL002709
|
Sujata Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805193
|
|
MISS SUJATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAWNGTE
|
MZ-08-002-059-001/28-B
(SILSURY)
|
2208002000NRG24010220240354395
|
01/02/2024
|
Purna Kumar
|
2208002WL002709
|
Purna Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805469
|
|
MR PURNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAWNGTE
|
MZ-08-002-059-001/29-B
(SILSURY)
|
2208002000NRG24010220240354396
|
01/02/2024
|
NILO RANJAN
|
2208002WL002709
|
NILO RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805421
|
|
MR NITTO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAWNGTE
|
MZ-08-002-059-001/3-B
(SILSURY)
|
2208002000NRG24010220240354397
|
01/02/2024
|
Mukto Lota
|
2208002WL002709
|
Mukto Lota
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805523
|
|
MR ALAK KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAWNGTE
|
MZ-08-002-059-001/30-B
(SILSURY)
|
2208002000NRG24010220240354398
|
01/02/2024
|
JAYA DEVI
|
2208002WL002709
|
JAYA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805090
|
|
MR JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAWNGTE
|
MZ-08-002-059-001/301
(SILSURY)
|
2208002000NRG24010220240354400
|
01/02/2024
|
SUNIL KANTI CHAKMA
|
2208002WL002709
|
SUNIL KANTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805513
|
|
MR PULINBIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAWNGTE
|
MZ-08-002-059-001/302
(SILSURY)
|
2208002000NRG24010220240354401
|
01/02/2024
|
SAM MUNI
|
2208002WL002709
|
SAM MUNI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805398
|
|
MR PUSPA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAWNGTE
|
MZ-08-002-059-001/303
(SILSURY)
|
2208002000NRG24010220240354402
|
01/02/2024
|
BUDDHA RAJ CHAKMA
|
2208002WL002709
|
BUDDHA RAJ CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805456
|
|
Priyo Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
CHAWNGTE
|
MZ-08-002-059-001/304
(SILSURY)
|
2208002000NRG24010220240354403
|
01/02/2024
|
MANOROMA CHAKMA
|
2208002WL002709
|
MANOROMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805040
|
|
MRS MANOROMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAWNGTE
|
MZ-08-002-059-001/305
(SILSURY)
|
2208002000NRG24010220240354404
|
01/02/2024
|
LOLIT CHANDRA
|
2208002WL002709
|
LOLIT CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805342
|
|
MR SUJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAWNGTE
|
MZ-08-002-059-001/306
(SILSURY)
|
2208002000NRG24010220240354405
|
01/02/2024
|
NIMA CHAKMA
|
2208002WL002709
|
NIMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805526
|
|
MR SANTI MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-059-001/308
(SILSURY)
|
2208002000NRG24010220240354407
|
01/02/2024
|
PUSPA LATA CHAKMA
|
2208002WL002709
|
PUSPA LATA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805477
|
|
MRS PUSPA LATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-059-001/310
(SILSURY)
|
2208002000NRG24010220240354408
|
01/02/2024
|
BASANTI MALA
|
2208002WL002709
|
BASANTI MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805414
|
|
MRS BASANTI MALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-059-001/33-B
(SILSURY)
|
2208002000NRG24010220240354410
|
01/02/2024
|
Santi Ranjan
|
2208002WL002709
|
Santi Ranjan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805517
|
|
MR SANTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAWNGTE
|
MZ-08-002-059-001/35-B
(SILSURY)
|
2208002000NRG24010220240354411
|
01/02/2024
|
NEHOJA CHAKMA
|
2208002WL002709
|
NEHOJA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805032
|
|
MRS NEHOJA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHAWNGTE
|
MZ-08-002-059-001/40-B
(SILSURY)
|
2208002000NRG24010220240354412
|
01/02/2024
|
PUNYO REKA CHAKMA
|
2208002WL002709
|
PUNYO REKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805044
|
|
MRS PUNYO REKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAWNGTE
|
MZ-08-002-059-001/41-B
(SILSURY)
|
2208002000NRG24010220240354413
|
01/02/2024
|
Bikyo Dhan
|
2208002WL002709
|
Bikyo Dhan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805400
|
|
MR BEKYO DHAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAWNGTE
|
MZ-08-002-059-001/45-B
(SILSURY)
|
2208002000NRG24010220240354414
|
01/02/2024
|
Chandabi
|
2208002WL002709
|
Chandabi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805418
|
|
Chandabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
CHAWNGTE
|
MZ-08-002-059-001/49-B
(SILSURY)
|
2208002000NRG24010220240354416
|
01/02/2024
|
Polimbi Chandra
|
2208002WL002709
|
Polimbi Chandra
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805404
|
|
MR PULIMBI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAWNGTE
|
MZ-08-002-059-001/52-B
(SILSURY)
|
2208002000NRG24010220240354417
|
01/02/2024
|
Judha Moni
|
2208002WL002709
|
Judha Moni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805411
|
|
Juddha Moni
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
CHAWNGTE
|
MZ-08-002-059-001/53-B
(SILSURY)
|
2208002000NRG24010220240354418
|
01/02/2024
|
Tibet Kumar
|
2208002WL002709
|
Tibet Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805465
|
|
Tibit Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
CHAWNGTE
|
MZ-08-002-059-001/57-B
(SILSURY)
|
2208002000NRG24010220240354419
|
01/02/2024
|
TALUK DHAR
|
2208002WL002709
|
TALUK DHAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805511
|
|
MR TALUKDAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAWNGTE
|
MZ-08-002-059-001/58-B
(SILSURY)
|
2208002000NRG24010220240354420
|
01/02/2024
|
Gurgo Nath
|
2208002WL002709
|
Gurgo Nath
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805471
|
|
MR GURBONATH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAWNGTE
|
MZ-08-002-059-001/6-B
(SILSURY)
|
2208002000NRG24010220240354421
|
01/02/2024
|
SURJYO JOY
|
2208002WL002709
|
SURJYO JOY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805321
|
|
MR SURJYO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHAWNGTE
|
MZ-08-002-059-001/61-B
(SILSURY)
|
2208002000NRG24010220240354422
|
01/02/2024
|
JUDDHA LOTA
|
2208002WL002709
|
JUDDHA LOTA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805346
|
|
Judha Lota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
CHAWNGTE
|
MZ-08-002-059-001/67-B
(SILSURY)
|
2208002000NRG24010220240354423
|
01/02/2024
|
NIMAI
|
2208002WL002709
|
NIMAI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805520
|
|
MR NIMAI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAWNGTE
|
MZ-08-002-059-001/69-B
(SILSURY)
|
2208002000NRG24010220240354424
|
01/02/2024
|
Karuna Mohan
|
2208002WL002709
|
Karuna Mohan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805514
|
|
MR KARUNA MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHAWNGTE
|
MZ-08-002-059-001/71-B
(SILSURY)
|
2208002000NRG24010220240354425
|
01/02/2024
|
Sunil Kanti
|
2208002WL002709
|
Sunil Kanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805453
|
|
Sunil Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
CHAWNGTE
|
MZ-08-002-059-001/75-B
(SILSURY)
|
2208002000NRG24010220240354426
|
01/02/2024
|
LOKKI SITA CHAKMA
|
2208002WL002709
|
LOKKI SITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805093
|
|
MR LOKKI SITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHAWNGTE
|
MZ-08-002-059-001/77-B
(SILSURY)
|
2208002000NRG24010220240354427
|
01/02/2024
|
GOPAL
|
2208002WL002709
|
GOPAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805458
|
|
MR GOPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-059-001/82-B
(SILSURY)
|
2208002000NRG24010220240354429
|
01/02/2024
|
Punyo Nath
|
2208002WL002709
|
Punyo Nath
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805409
|
|
MR PUNYO NATH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-059-001/86-B
(SILSURY)
|
2208002000NRG24010220240354430
|
01/02/2024
|
Krishna Chandraq
|
2208002WL002709
|
Krishna Chandraq
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805415
|
|
MR KRISHNA CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-059-001/9-B
(SILSURY)
|
2208002000NRG24010220240354431
|
01/02/2024
|
MONEKYO LODA CHAKMA
|
2208002WL002709
|
MONEKYO LODA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805041
|
|
MRS MANEKYO LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-059-001/97-B
(SILSURY)
|
2208002000NRG24010220240354433
|
01/02/2024
|
Atulmoy Chakma
|
2208002WL002709
|
Atulmoy Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805464
|
|
MR ATUL MOY
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-059-001/99-B
(SILSURY)
|
2208002000NRG24010220240354434
|
01/02/2024
|
Ranjan Bikash
|
2208002WL002709
|
Ranjan Bikash
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805401
|
|
MR RANJAN BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAWNGTE
|
MZ-08-002-060-001/114
(SIMEINASORA)
|
2208002000NRG24010220240354465
|
01/02/2024
|
SILOMA
|
2208002WL002710
|
SILOMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805266
|
|
Siloma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
CHAWNGTE
|
MZ-08-002-077-001/14
(SAMUKSORA)
|
2208002000NRG24010220240354218
|
01/02/2024
|
JATTNA KUMAR
|
2208002WL002707
|
JATTNA KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805344
|
|
MR JATTANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAWNGTE
|
MZ-08-002-077-001/40
(SAMUKSORA)
|
2208002000NRG24010220240354246
|
01/02/2024
|
ROTTAN TONG
|
2208002WL002707
|
ROTTAN TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805101
|
|
Rottan Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
CHAWNGTE
|
MZ-08-002-083-001/19
(SILSURY)
|
2208002000NRG24010220240354435
|
01/02/2024
|
SUBO MOY
|
2208002WL002709
|
SUBO MOY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805424
|
|
MR SUBO MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAWNGTE
|
MZ-08-002-083-001/32
(SILSURY)
|
2208002000NRG24010220240354436
|
01/02/2024
|
KRISHNA MONI
|
2208002WL002709
|
KRISHNA MONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
CHAWNGTE
|
MZ-08-002-083-001/33
(SILSURY)
|
2208002000NRG24010220240354437
|
01/02/2024
|
Shanti
|
2208002WL002709
|
Shanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805420
|
|
MR SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-083-001/34
(SILSURY)
|
2208002000NRG24010220240354438
|
01/02/2024
|
MON SHANTI
|
2208002WL002709
|
MON SHANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805399
|
|
MR GUNOMYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAWNGTE
|
MZ-08-002-083-001/35
(SILSURY)
|
2208002000NRG24010220240354439
|
01/02/2024
|
Pratul Kumar
|
2208002WL002709
|
Pratul Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805259
|
|
MR PRATUL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHAWNGTE
|
MZ-08-002-083-001/37
(SILSURY)
|
2208002000NRG24010220240354440
|
01/02/2024
|
MANU RANJAN
|
2208002WL002709
|
MANU RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805412
|
|
MR MONU RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759948
|
759948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1846086
|
1846086
|
|
|
|
|
|
|
|