|
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-08-002-005-001/10231
(BAGANPARA)
|
2208002000NRG24020320240359836
|
03/03/2024
|
Roshna Chakma
|
2208002WL002934
|
Roshna Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682739
|
|
Mrs. ROSHNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAWNGTE
|
MZ-08-002-005-001/10241
(BAGANPARA)
|
2208002000NRG24020320240359844
|
03/03/2024
|
JUDDHA HILA CHAKMA
|
2208002WL002934
|
JUDDHA HILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682947
|
|
Mrs. JUDDHA HILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-005-001/10296
(BAGANPARA)
|
2208002000NRG24020320240359846
|
03/03/2024
|
MEYA LAL
|
2208002WL002934
|
MEYA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683041
|
|
Mr. MEYA LAL .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-005-001/10302
(BAGANPARA)
|
2208002000NRG24020320240359849
|
03/03/2024
|
JOYTIR MOY CHAKMA
|
2208002WL002934
|
JOYTIR MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153683043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHAWNGTE
|
MZ-08-002-005-001/12-B
(BAGANPARA)
|
2208002000NRG24020320240359852
|
03/03/2024
|
NUTAN DHAN
|
2208002WL002934
|
NUTAN DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682676
|
|
Mr. NUTAN DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-005-001/203
(BAGANPARA)
|
2208002000NRG24020320240359867
|
03/03/2024
|
MILESAW CHAKMA
|
2208002WL002934
|
MILESAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682877
|
|
Mrs. MILESAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-005-001/207
(BAGANPARA)
|
2208002000NRG24020320240359871
|
03/03/2024
|
RAJBEER CHAKMA
|
2208002WL002934
|
RAJBEER CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682835
|
|
Mr. RAJBEER CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-005-001/21
(BAGANPARA)
|
2208002000NRG24020320240359873
|
03/03/2024
|
PUSHPA MALA CHAKMA
|
2208002WL002934
|
PUSHPA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682890
|
|
Mrs. PUSPA MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-005-001/210
(BAGANPARA)
|
2208002000NRG24020320240359874
|
03/03/2024
|
BARONDI CHAKMA
|
2208002WL002934
|
BARONDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682876
|
|
Mrs. BARONDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-005-001/211
(BAGANPARA)
|
2208002000NRG24020320240359875
|
03/03/2024
|
ZINJEENA CHAKMA
|
2208002WL002934
|
ZINJEENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682885
|
|
Mrs. ZINJEENA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-005-001/212
(BAGANPARA)
|
2208002000NRG24020320240359876
|
03/03/2024
|
RAJDHAN CHAKMA
|
2208002WL002934
|
RAJDHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682789
|
|
Mr. RAJDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-005-001/299
(BAGANPARA)
|
2208002000NRG24020320240359892
|
03/03/2024
|
SARNA KUMARI
|
2208002WL002934
|
SARNA KUMARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682476
|
|
Mrs. SWARNA KUMARI AND S ROSHMI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-005-001/3
(BAGANPARA)
|
2208002000NRG24020320240359893
|
03/03/2024
|
SORMITA CHAKMA
|
2208002WL002934
|
SORMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682930
|
|
Mrs. SORMITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-005-001/359
(BAGANPARA)
|
2208002000NRG24020320240359916
|
03/03/2024
|
Bagyo Kumar Chakma
|
2208002WL002934
|
Bagyo Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682466
|
|
Mr. BAGYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-005-001/367
(BAGANPARA)
|
2208002000NRG24020320240359922
|
03/03/2024
|
NIRO DEVI CHAKMA
|
2208002WL002934
|
NIRO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682831
|
|
Mrs. NIRO DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAWNGTE
|
MZ-08-002-005-001/394
(BAGANPARA)
|
2208002000NRG24020320240359943
|
03/03/2024
|
Modu Ranjan
|
2208002WL002934
|
Modu Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682471
|
|
Mr. MADHU RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-005-001/4
(BAGANPARA)
|
2208002000NRG24020320240359947
|
03/03/2024
|
SANGITA CHAKMA
|
2208002WL002934
|
SANGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682882
|
|
Mrs. SANGITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-005-001/402
(BAGANPARA)
|
2208002000NRG24020320240359950
|
03/03/2024
|
LOKHI RANI CHAKMA
|
2208002WL002934
|
LOKHI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682791
|
|
Mrs. LOKHI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-005-001/413
(BAGANPARA)
|
2208002000NRG24020320240359961
|
03/03/2024
|
Romohan
|
2208002WL002934
|
Romohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682979
|
|
MR ROMOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAWNGTE
|
MZ-08-002-005-001/432
(BAGANPARA)
|
2208002000NRG24020320240359972
|
03/03/2024
|
Sunil Kanti
|
2208002WL002934
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682465
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-005-001/435
(BAGANPARA)
|
2208002000NRG24020320240359974
|
03/03/2024
|
FARUL CHAKMA
|
2208002WL002934
|
FARUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682822
|
|
Mrs. FARUL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-005-001/500
(BAGANPARA)
|
2208002000NRG24020320240359986
|
03/03/2024
|
NONABI CHAKMA
|
2208002WL002934
|
NONABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682675
|
|
Mrs. NONABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-005-001/501
(BAGANPARA)
|
2208002000NRG24020320240359987
|
03/03/2024
|
MONU RAM CHAKMA
|
2208002WL002934
|
MONU RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682735
|
|
Mr. MONU RAM CHAKM .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-005-001/502
(BAGANPARA)
|
2208002000NRG24020320240359988
|
03/03/2024
|
JOY CHARAN CHAKMA
|
2208002WL002934
|
JOY CHARAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682770
|
|
JOY CHARAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAWNGTE
|
MZ-08-002-005-001/505
(BAGANPARA)
|
2208002000NRG24020320240359990
|
03/03/2024
|
SOUJAN CHAKMA
|
2208002WL002934
|
SOUJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682736
|
|
Mr. SOUJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-005-001/509
(BAGANPARA)
|
2208002000NRG24020320240359993
|
03/03/2024
|
MONGAL KANTI CHAKMA
|
2208002WL002934
|
MONGAL KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682768
|
|
Mr. MANGAL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAWNGTE
|
MZ-08-002-005-001/512
(BAGANPARA)
|
2208002000NRG24020320240359995
|
03/03/2024
|
BIROSA DEVI
|
2208002WL002934
|
BIROSA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682475
|
|
Mrs. BIROSA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-005-001/513
(BAGANPARA)
|
2208002000NRG24020320240359996
|
03/03/2024
|
CHAN SONA CHAKMA
|
2208002WL002934
|
CHAN SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682769
|
|
Chan Sona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHAWNGTE
|
MZ-08-002-005-001/514
(BAGANPARA)
|
2208002000NRG24020320240359997
|
03/03/2024
|
DIBANI CHAKMA
|
2208002WL002934
|
DIBANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682834
|
|
Mrs. DIBANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAWNGTE
|
MZ-08-002-005-001/517
(BAGANPARA)
|
2208002000NRG24020320240359999
|
03/03/2024
|
SUROPUDI CHAKAM
|
2208002WL002934
|
SUROPUDI CHAKAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682825
|
|
Mrs. SURO PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-005-001/521
(BAGANPARA)
|
2208002000NRG24020320240360002
|
03/03/2024
|
SONGHA RAJ
|
2208002WL002934
|
SONGHA RAJ
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682786
|
|
MR SANGHA RAJ RAJ CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAWNGTE
|
MZ-08-002-005-001/524
(BAGANPARA)
|
2208002000NRG24020320240360005
|
03/03/2024
|
BIJOY SINGH CHAKMA
|
2208002WL002934
|
BIJOY SINGH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682894
|
|
BIJOY SINGH CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHAWNGTE
|
MZ-08-002-005-001/607
(BAGANPARA)
|
2208002000NRG24020320240360016
|
03/03/2024
|
LOKKHIMAYA CHAKMA
|
2208002WL002934
|
LOKKHIMAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682819
|
|
Miss. LOKKHI MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAWNGTE
|
MZ-08-002-005-001/9979
(BAGANPARA)
|
2208002000NRG24020320240360043
|
03/03/2024
|
BHANOBI CHAKMA
|
2208002WL002934
|
BHANOBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682827
|
|
Mrs. BHANO BI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAWNGTE
|
MZ-08-002-006-001/100
(BAJEISORA)
|
2208002000NRG24020320240360052
|
03/03/2024
|
AMAR BALA
|
2208002WL002935
|
AMAR BALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682998
|
|
MRS AMOR BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAWNGTE
|
MZ-08-002-006-001/106
(BAJEISORA)
|
2208002000NRG24020320240360055
|
03/03/2024
|
ROSHINA CHAKMA
|
2208002WL002935
|
ROSHINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682879
|
|
Mrs. ROSHINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-006-001/106-B
(BAJEISORA)
|
2208002000NRG24020320240360056
|
03/03/2024
|
ANJOLIKA
|
2208002WL002935
|
ANJOLIKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682733
|
|
Unjalika Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHAWNGTE
|
MZ-08-002-006-001/108
(BAJEISORA)
|
2208002000NRG24020320240360059
|
03/03/2024
|
PADHA NADHI CHAKMA
|
2208002WL002935
|
PADHA NADHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682991
|
|
Mrs. PADHA NADHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-006-001/110
(BAJEISORA)
|
2208002000NRG24020320240360063
|
03/03/2024
|
Chigon Morotton
|
2208002WL002935
|
Chigon Morotton
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682781
|
|
Mr. CHIGON MOROTTON .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-006-001/112
(BAJEISORA)
|
2208002000NRG24020320240360066
|
03/03/2024
|
Daneshwawr
|
2208002WL002935
|
Daneshwawr
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683033
|
|
MR DANESAWR DANESAWR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAWNGTE
|
MZ-08-002-006-001/117-B
(BAJEISORA)
|
2208002000NRG24020320240360073
|
03/03/2024
|
SUSHI LOTA
|
2208002WL002935
|
SUSHI LOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682830
|
|
Mrs. SUSHI LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-006-001/122-B
(BAJEISORA)
|
2208002000NRG24020320240360081
|
03/03/2024
|
Molin Kumar
|
2208002WL002935
|
Molin Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682945
|
|
Mr. MOLIN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-006-001/13-B
(BAJEISORA)
|
2208002000NRG24020320240360091
|
03/03/2024
|
Anil Kumar
|
2208002WL002935
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682787
|
|
ANIL KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAWNGTE
|
MZ-08-002-006-001/134
(BAJEISORA)
|
2208002000NRG24020320240360095
|
03/03/2024
|
Loxmi Sita
|
2208002WL002935
|
Loxmi Sita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683034
|
|
Miss. LOXMISITA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-006-001/140
(BAJEISORA)
|
2208002000NRG24020320240360106
|
03/03/2024
|
MERONI CHAKMA
|
2208002WL002935
|
MERONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682873
|
|
Mrs. MERONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAWNGTE
|
MZ-08-002-006-001/14090
(BAJEISORA)
|
2208002000NRG24020320240360107
|
03/03/2024
|
FULESHWAR
|
2208002WL002935
|
FULESHWAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682975
|
|
Mr. FULESAWR .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAWNGTE
|
MZ-08-002-006-001/14200
(BAJEISORA)
|
2208002000NRG24020320240360111
|
03/03/2024
|
LOKKI KUMARi
|
2208002WL002935
|
LOKKI KUMARi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683027
|
|
MRS LOKHI KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAWNGTE
|
MZ-08-002-006-001/143
(BAJEISORA)
|
2208002000NRG24020320240360112
|
03/03/2024
|
Nagori chakma
|
2208002WL002935
|
Nagori chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682725
|
|
Mrs. NAGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAWNGTE
|
MZ-08-002-006-001/144
(BAJEISORA)
|
2208002000NRG24020320240360113
|
03/03/2024
|
Badibo
|
2208002WL002935
|
Badibo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682990
|
|
MRS NAGKHYA NAGKHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAWNGTE
|
MZ-08-002-006-001/146
(BAJEISORA)
|
2208002000NRG24020320240360116
|
03/03/2024
|
BANU PUDI CHAKMA
|
2208002WL002935
|
BANU PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682878
|
|
Mrs. BANU PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-006-001/15-B
(BAJEISORA)
|
2208002000NRG24020320240360121
|
03/03/2024
|
Kina Dhan
|
2208002WL002935
|
Kina Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683035
|
|
Mr. DINOSINDU .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-006-001/150
(BAJEISORA)
|
2208002000NRG24020320240360122
|
03/03/2024
|
RATTANAMUGHI
|
2208002WL002935
|
RATTANAMUGHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682826
|
|
Mrs. RATTANAMUGHI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-006-001/154
(BAJEISORA)
|
2208002000NRG24020320240360128
|
03/03/2024
|
Samar Bijoy
|
2208002WL002935
|
Samar Bijoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682717
|
|
Somar Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
CHAWNGTE
|
MZ-08-002-006-001/162
(BAJEISORA)
|
2208002000NRG24020320240360133
|
03/03/2024
|
ROSHYABI
|
2208002WL002935
|
ROSHYABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682994
|
|
Mrs. ROSHYABI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-006-001/181
(BAJEISORA)
|
2208002000NRG24020320240360138
|
03/03/2024
|
Sneha Sis
|
2208002WL002935
|
Sneha Sis
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683030
|
|
Mr. SENEHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-006-001/183
(BAJEISORA)
|
2208002000NRG24020320240360140
|
03/03/2024
|
Shanti Rani
|
2208002WL002935
|
Shanti Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682978
|
|
Mrs. SANTI RANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAWNGTE
|
MZ-08-002-006-001/19-B
(BAJEISORA)
|
2208002000NRG24020320240360148
|
03/03/2024
|
SUNDORI CHAKMA
|
2208002WL002935
|
SUNDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682833
|
|
Mrs. SUNDORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-006-001/194
(BAJEISORA)
|
2208002000NRG24020320240360152
|
03/03/2024
|
Torina
|
2208002WL002935
|
Torina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682992
|
|
MRS JORINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAWNGTE
|
MZ-08-002-006-001/199
(BAJEISORA)
|
2208002000NRG24020320240360157
|
03/03/2024
|
Sumoy
|
2208002WL002935
|
Sumoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682995
|
|
Mr. SUMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-006-001/203
(BAJEISORA)
|
2208002000NRG24020320240360163
|
03/03/2024
|
TORANA CHAKMA
|
2208002WL002935
|
TORANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682820
|
|
MRS TORANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAWNGTE
|
MZ-08-002-006-001/21-B
(BAJEISORA)
|
2208002000NRG24020320240360170
|
03/03/2024
|
Paddhasova
|
2208002WL002935
|
Paddhasova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683029
|
|
PADHASOBA CAHKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAWNGTE
|
MZ-08-002-006-001/217
(BAJEISORA)
|
2208002000NRG24020320240360177
|
03/03/2024
|
PULOMOTI
|
2208002WL002935
|
PULOMOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682818
|
|
Mrs. PULOMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-006-001/22-B
(BAJEISORA)
|
2208002000NRG24020320240360180
|
03/03/2024
|
Pulin Bikash II
|
2208002WL002935
|
Pulin Bikash II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683028
|
|
Mr. PULIN BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAWNGTE
|
MZ-08-002-006-001/220
(BAJEISORA)
|
2208002000NRG24020320240360181
|
03/03/2024
|
MAYA DEVI CHAKMA
|
2208002WL002935
|
MAYA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682891
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAWNGTE
|
MZ-08-002-006-001/221
(BAJEISORA)
|
2208002000NRG24020320240360182
|
03/03/2024
|
SUBA PUDHI
|
2208002WL002935
|
SUBA PUDHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682790
|
|
Mr. SUBO PUDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-006-001/223
(BAJEISORA)
|
2208002000NRG24020320240360184
|
03/03/2024
|
ANUKA CHAKMA
|
2208002WL002935
|
ANUKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682928
|
|
Mrs. ANUKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-006-001/226
(BAJEISORA)
|
2208002000NRG24020320240360187
|
03/03/2024
|
ELLO
|
2208002WL002935
|
ELLO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683032
|
|
Mrs. ELLO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-006-001/229
(BAJEISORA)
|
2208002000NRG24020320240360190
|
03/03/2024
|
DHANA MALA CHAKMA
|
2208002WL002935
|
DHANA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682843
|
|
Mrs. DHANA KUMARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAWNGTE
|
MZ-08-002-006-001/233
(BAJEISORA)
|
2208002000NRG24020320240360195
|
03/03/2024
|
MILIASO CHAKMA
|
2208002WL002935
|
MILIASO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682923
|
|
Mrs. MILIASO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-006-001/235
(BAJEISORA)
|
2208002000NRG24020320240360197
|
03/03/2024
|
CHANDRA MAYA CHAKMA
|
2208002WL002935
|
CHANDRA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682774
|
|
Miss. CHANDRA MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-006-001/29
(BAJEISORA)
|
2208002000NRG24020320240360209
|
03/03/2024
|
Bishyaji CHakma
|
2208002WL002935
|
Bishyaji CHakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683040
|
|
Miss. BISHYAJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-006-001/301
(BAJEISORA)
|
2208002000NRG24020320240360213
|
03/03/2024
|
Santi Chakma
|
2208002WL002935
|
Santi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682785
|
|
Mr. SANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAWNGTE
|
MZ-08-002-006-001/302
(BAJEISORA)
|
2208002000NRG24020320240360214
|
03/03/2024
|
CHAN SOLA CHAKMA
|
2208002WL002935
|
CHAN SOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682821
|
|
Chansola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
CHAWNGTE
|
MZ-08-002-006-001/305
(BAJEISORA)
|
2208002000NRG24020320240360217
|
03/03/2024
|
RUPALI CHAKMA
|
2208002WL002935
|
RUPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153682829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
CHAWNGTE
|
MZ-08-002-006-001/307
(BAJEISORA)
|
2208002000NRG24020320240360219
|
03/03/2024
|
Biro Dhan Chakma
|
2208002WL002935
|
Biro Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682944
|
|
Mr. BIRO DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-006-001/308
(BAJEISORA)
|
2208002000NRG24020320240360220
|
03/03/2024
|
NITIKA CHAKMA
|
2208002WL002935
|
NITIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682828
|
|
Mrs. NITIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-006-001/309
(BAJEISORA)
|
2208002000NRG24020320240360221
|
03/03/2024
|
KOMOLENI CHAKMA
|
2208002WL002935
|
KOMOLENI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682777
|
|
Komoleni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHAWNGTE
|
MZ-08-002-006-001/31
(BAJEISORA)
|
2208002000NRG24020320240360222
|
03/03/2024
|
Unjoli Chakma
|
2208002WL002935
|
Unjoli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682881
|
|
Miss. UNJOLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAWNGTE
|
MZ-08-002-006-001/311
(BAJEISORA)
|
2208002000NRG24020320240360224
|
03/03/2024
|
SUSHMITA Chakma
|
2208002WL002935
|
SUSHMITA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682836
|
|
Sushmita Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHAWNGTE
|
MZ-08-002-006-001/319
(BAJEISORA)
|
2208002000NRG24020320240360225
|
03/03/2024
|
BARJADI CHAKMA
|
2208002WL002935
|
BARJADI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682837
|
|
Mrs. BAJJADI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-006-001/320
(BAJEISORA)
|
2208002000NRG24020320240360227
|
03/03/2024
|
MILEBO CHAKMA
|
2208002WL002935
|
MILEBO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682870
|
|
Mrs. MILEBO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-006-001/324
(BAJEISORA)
|
2208002000NRG24020320240360230
|
03/03/2024
|
BEGOLA CHAKMA
|
2208002WL002935
|
BEGOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682872
|
|
Mrs. BOGOLA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-006-001/330
(BAJEISORA)
|
2208002000NRG24020320240360235
|
03/03/2024
|
JORNA CHAKMA
|
2208002WL002935
|
JORNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682884
|
|
Mrs. JORNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAWNGTE
|
MZ-08-002-006-001/331
(BAJEISORA)
|
2208002000NRG24020320240360236
|
03/03/2024
|
ALOMOTI CHAKMA
|
2208002WL002935
|
ALOMOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682871
|
|
Mrs. ALOMOTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAWNGTE
|
MZ-08-002-006-001/332
(BAJEISORA)
|
2208002000NRG24020320240360237
|
03/03/2024
|
SUKRA KUMAR CHAKMA
|
2208002WL002935
|
SUKRA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682779
|
|
Mr. SUKRA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAWNGTE
|
MZ-08-002-006-001/343
(BAJEISORA)
|
2208002000NRG24020320240360245
|
03/03/2024
|
SOBINA CHAKMA
|
2208002WL002935
|
SOBINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682839
|
|
Mrs. SOBINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAWNGTE
|
MZ-08-002-006-001/345
(BAJEISORA)
|
2208002000NRG24020320240360246
|
03/03/2024
|
FALGUNI CHAKMA
|
2208002WL002935
|
FALGUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682883
|
|
Miss. FALGUNI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAWNGTE
|
MZ-08-002-006-001/346
(BAJEISORA)
|
2208002000NRG24020320240360247
|
03/03/2024
|
BORUNA DEVI CHAKMA
|
2208002WL002935
|
BORUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682838
|
|
Mrs. BORUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAWNGTE
|
MZ-08-002-006-001/357
(BAJEISORA)
|
2208002000NRG24020320240360255
|
03/03/2024
|
MINATI CHAKMA
|
2208002WL002935
|
MINATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682784
|
|
Mrs. MINATI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAWNGTE
|
MZ-08-002-006-001/36-B
(BAJEISORA)
|
2208002000NRG24020320240360256
|
03/03/2024
|
LOKKI SONA CHAKMA
|
2208002WL002935
|
LOKKI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682823
|
|
Mrs. LOKHI SONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAWNGTE
|
MZ-08-002-006-001/45-B
(BAJEISORA)
|
2208002000NRG24020320240360257
|
03/03/2024
|
KINABI CHAKMA
|
2208002WL002935
|
KINABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682832
|
|
Mrs. KINABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAWNGTE
|
MZ-08-002-006-001/46-B
(BAJEISORA)
|
2208002000NRG24020320240360258
|
03/03/2024
|
Chiringya
|
2208002WL002935
|
Chiringya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682982
|
|
MR CHIRINGYA CHIRINGYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAWNGTE
|
MZ-08-002-006-001/55-B
(BAJEISORA)
|
2208002000NRG24020320240360262
|
03/03/2024
|
Robindranath
|
2208002WL002935
|
Robindranath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682996
|
|
MR ROBIN DRANATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAWNGTE
|
MZ-08-002-006-001/58-B
(BAJEISORA)
|
2208002000NRG24020320240360263
|
03/03/2024
|
GURILODA CHAKMA
|
2208002WL002935
|
GURILODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682824
|
|
Mrs. GURILODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAWNGTE
|
MZ-08-002-006-001/63-B
(BAJEISORA)
|
2208002000NRG24020320240360268
|
03/03/2024
|
Nilorath
|
2208002WL002935
|
Nilorath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682983
|
|
MR NILORATH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAWNGTE
|
MZ-08-002-006-001/64-B
(BAJEISORA)
|
2208002000NRG24020320240360269
|
03/03/2024
|
Fulmala
|
2208002WL002935
|
Fulmala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682464
|
|
Fulmala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHAWNGTE
|
MZ-08-002-006-001/67-B
(BAJEISORA)
|
2208002000NRG24020320240360271
|
03/03/2024
|
GYANA KUMARI CHAKMA
|
2208002WL002935
|
GYANA KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682889
|
|
Mrs. GYANA KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-006-001/700
(BAJEISORA)
|
2208002000NRG24020320240360275
|
03/03/2024
|
SAJONI CHAKMA
|
2208002WL002935
|
SAJONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682875
|
|
Mrs. SAJONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-006-001/74-B
(BAJEISORA)
|
2208002000NRG24020320240360277
|
03/03/2024
|
Bana Sova
|
2208002WL002935
|
Bana Sova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683042
|
|
MRS BANASOVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAWNGTE
|
MZ-08-002-006-001/75-B
(BAJEISORA)
|
2208002000NRG24020320240360278
|
03/03/2024
|
Sushil Kumar
|
2208002WL002935
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682980
|
|
MR SUSHIL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAWNGTE
|
MZ-08-002-006-001/78-B
(BAJEISORA)
|
2208002000NRG24020320240360280
|
03/03/2024
|
Rabindralal
|
2208002WL002935
|
Rabindralal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682999
|
|
MR RABINDRALAL RABINDRALAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAWNGTE
|
MZ-08-002-006-001/8
(BAJEISORA)
|
2208002000NRG24020320240360282
|
03/03/2024
|
ROSHIKA CHAKMA
|
2208002WL002935
|
ROSHIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682895
|
|
ROSHIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAWNGTE
|
MZ-08-002-006-001/89-B
(BAJEISORA)
|
2208002000NRG24020320240360287
|
03/03/2024
|
Arun Mala Chakma
|
2208002WL002935
|
Arun Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682929
|
|
ARUN MALA CHAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHAWNGTE
|
MZ-08-002-006-001/99-B
(BAJEISORA)
|
2208002000NRG24020320240360293
|
03/03/2024
|
LOKKILOTA CHAKMA
|
2208002WL002935
|
LOKKILOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682841
|
|
Mrs. LOKKILOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAWNGTE
|
MZ-08-002-007-001/1
(BETBUNYA)
|
2208002000NRG24020320240360304
|
03/03/2024
|
SUPRIYA CHAKMA
|
2208002WL002936
|
SUPRIYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683038
|
|
Ms. SUPRIYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-007-001/100
(BETBUNYA)
|
2208002000NRG24020320240360306
|
03/03/2024
|
Alok chakma
|
2208002WL002936
|
Alok chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682988
|
|
ALAK CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAWNGTE
|
MZ-08-002-007-001/101
(BETBUNYA)
|
2208002000NRG24020320240360307
|
03/03/2024
|
Bindu lal
|
2208002WL002936
|
Bindu lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682404
|
|
Mr. BINDU LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-007-001/102
(BETBUNYA)
|
2208002000NRG24020320240360308
|
03/03/2024
|
Arun Kumar
|
2208002WL002936
|
Arun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682728
|
|
Mr. ARUN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAWNGTE
|
MZ-08-002-007-001/103
(BETBUNYA)
|
2208002000NRG24020320240360309
|
03/03/2024
|
Ashini Kumar
|
2208002WL002936
|
Ashini Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682409
|
|
ASHWINI KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAWNGTE
|
MZ-08-002-007-001/104
(BETBUNYA)
|
2208002000NRG24020320240360310
|
03/03/2024
|
Bana Sova Chakma
|
2208002WL002936
|
Bana Sova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682776
|
|
Miss. BANA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAWNGTE
|
MZ-08-002-007-001/105
(BETBUNYA)
|
2208002000NRG24020320240360311
|
03/03/2024
|
Dar Pudhi Chakma
|
2208002WL002936
|
Dar Pudhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682934
|
|
Mrs. DAR PUDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-007-001/107
(BETBUNYA)
|
2208002000NRG24020320240360313
|
03/03/2024
|
Ananda Lal Chakma
|
2208002WL002936
|
Ananda Lal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682771
|
|
Mr. ANONDO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-007-001/109
(BETBUNYA)
|
2208002000NRG24020320240360314
|
03/03/2024
|
Doyalal
|
2208002WL002936
|
Doyalal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683037
|
|
Doyalal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
CHAWNGTE
|
MZ-08-002-007-001/10954
(BETBUNYA)
|
2208002000NRG24020320240360315
|
03/03/2024
|
HENGADA CHAKMA
|
2208002WL002936
|
HENGADA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682737
|
|
Mr. HENGEDA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAWNGTE
|
MZ-08-002-007-001/10963
(BETBUNYA)
|
2208002000NRG24020320240360317
|
03/03/2024
|
RANGA BI
|
2208002WL002936
|
RANGA BI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682401
|
|
Mrs. RANGABI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-007-001/10999
(BETBUNYA)
|
2208002000NRG24020320240360320
|
03/03/2024
|
KALACHAND CHAKMA
|
2208002WL002936
|
KALACHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682678
|
|
Mr. KALA CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAWNGTE
|
MZ-08-002-007-001/11-D
(BETBUNYA)
|
2208002000NRG24020320240360321
|
03/03/2024
|
SHANTIMON
|
2208002WL002936
|
SHANTIMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682405
|
|
MR SHANTI MON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAWNGTE
|
MZ-08-002-007-001/11069
(BETBUNYA)
|
2208002000NRG24020320240360324
|
03/03/2024
|
KRIPA DHAN
|
2208002WL002936
|
KRIPA DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682402
|
|
Mr. KRIPA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-007-001/11073
(BETBUNYA)
|
2208002000NRG24020320240360325
|
03/03/2024
|
SUSIL KUMAR
|
2208002WL002936
|
SUSIL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682986
|
|
Sushil Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAWNGTE
|
MZ-08-002-007-001/11102
(BETBUNYA)
|
2208002000NRG24020320240360327
|
03/03/2024
|
DHANA KUMAR
|
2208002WL002936
|
DHANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682677
|
|
Mr. DONA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAWNGTE
|
MZ-08-002-007-001/11104
(BETBUNYA)
|
2208002000NRG24020320240360328
|
03/03/2024
|
Jubo Raj
|
2208002WL002936
|
Jubo Raj
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682997
|
|
Jubaraj Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHAWNGTE
|
MZ-08-002-007-001/11107
(BETBUNYA)
|
2208002000NRG24020320240360329
|
03/03/2024
|
Amar Shanti
|
2208002WL002936
|
Amar Shanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682987
|
|
Amar Shanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
CHAWNGTE
|
MZ-08-002-007-001/11109
(BETBUNYA)
|
2208002000NRG24020320240360331
|
03/03/2024
|
Sneha Bikash
|
2208002WL002936
|
Sneha Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683036
|
|
Sneha Bikash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHAWNGTE
|
MZ-08-002-007-001/11111
(BETBUNYA)
|
2208002000NRG24020320240360332
|
03/03/2024
|
Joy Dev
|
2208002WL002936
|
Joy Dev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682719
|
|
Mr. JOY DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-007-001/114
(BETBUNYA)
|
2208002000NRG24020320240360335
|
03/03/2024
|
Jayanta Muni
|
2208002WL002936
|
Jayanta Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683052
|
|
Jayanta Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
CHAWNGTE
|
MZ-08-002-007-001/117
(BETBUNYA)
|
2208002000NRG24020320240360336
|
03/03/2024
|
Jodish Priyo Chakma
|
2208002WL002936
|
Jodish Priyo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683000
|
|
MR JODISH PRIYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAWNGTE
|
MZ-08-002-007-001/118
(BETBUNYA)
|
2208002000NRG24020320240360337
|
03/03/2024
|
Jyotir moy
|
2208002WL002936
|
Jyotir moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682474
|
|
Jutish Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
CHAWNGTE
|
MZ-08-002-007-001/122
(BETBUNYA)
|
2208002000NRG24020320240360338
|
03/03/2024
|
Lokhi Kumar
|
2208002WL002936
|
Lokhi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682408
|
|
Mr. LOKKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAWNGTE
|
MZ-08-002-007-001/125
(BETBUNYA)
|
2208002000NRG24020320240360340
|
03/03/2024
|
Pattya Kumar
|
2208002WL002936
|
Pattya Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682679
|
|
Mr. PATTYA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-007-001/129
(BETBUNYA)
|
2208002000NRG24020320240360342
|
03/03/2024
|
Amar Bikash Chakma
|
2208002WL002936
|
Amar Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682880
|
|
MR AMAR BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAWNGTE
|
MZ-08-002-007-001/13
(BETBUNYA)
|
2208002000NRG24020320240360343
|
03/03/2024
|
RANGABI CHAKMA
|
2208002WL002936
|
RANGABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682738
|
|
Mrs. RANGABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAWNGTE
|
MZ-08-002-007-001/134
(BETBUNYA)
|
2208002000NRG24020320240360346
|
03/03/2024
|
Sita
|
2208002WL002936
|
Sita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683053
|
|
Sita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
CHAWNGTE
|
MZ-08-002-007-001/135
(BETBUNYA)
|
2208002000NRG24020320240360347
|
03/03/2024
|
Sukhi Chakma
|
2208002WL002936
|
Sukhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682788
|
|
Sukhi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHAWNGTE
|
MZ-08-002-007-001/136
(BETBUNYA)
|
2208002000NRG24020320240360348
|
03/03/2024
|
Guri Mila Chakma
|
2208002WL002936
|
Guri Mila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682772
|
|
Mrs. GURI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAWNGTE
|
MZ-08-002-007-001/138
(BETBUNYA)
|
2208002000NRG24020320240360349
|
03/03/2024
|
Tingrey Chakma
|
2208002WL002936
|
Tingrey Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683050
|
|
Mr. TINGIREY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAWNGTE
|
MZ-08-002-007-001/139
(BETBUNYA)
|
2208002000NRG24020320240360350
|
03/03/2024
|
Shanti Joy
|
2208002WL002936
|
Shanti Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682730
|
|
Shanti Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
CHAWNGTE
|
MZ-08-002-007-001/14
(BETBUNYA)
|
2208002000NRG24020320240360351
|
03/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL002936
|
SHANTI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682729
|
|
Shanti Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHAWNGTE
|
MZ-08-002-007-001/140
(BETBUNYA)
|
2208002000NRG24020320240360352
|
03/03/2024
|
Sujak
|
2208002WL002936
|
Sujak
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682723
|
|
Mr. SUJAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-007-001/141
(BETBUNYA)
|
2208002000NRG24020320240360353
|
03/03/2024
|
Rangaudo Chakma
|
2208002WL002936
|
Rangaudo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682773
|
|
Rangaudo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
CHAWNGTE
|
MZ-08-002-007-001/142
(BETBUNYA)
|
2208002000NRG24020320240360354
|
03/03/2024
|
Natun Kumar Chakma
|
2208002WL002936
|
Natun Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682842
|
|
Nattun Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
CHAWNGTE
|
MZ-08-002-007-001/143
(BETBUNYA)
|
2208002000NRG24020320240360355
|
03/03/2024
|
Amar bikash Chakm
|
2208002WL002936
|
Amar bikash Chakm
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682718
|
|
Mr. AMAR BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAWNGTE
|
MZ-08-002-007-001/144
(BETBUNYA)
|
2208002000NRG24020320240360356
|
03/03/2024
|
Deva Raj Tong
|
2208002WL002936
|
Deva Raj Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682977
|
|
Deva Raj Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHAWNGTE
|
MZ-08-002-007-001/145
(BETBUNYA)
|
2208002000NRG24020320240360357
|
03/03/2024
|
Symal Kanti Chakma
|
2208002WL002936
|
Symal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682766
|
|
SYAMAL KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAWNGTE
|
MZ-08-002-007-001/148
(BETBUNYA)
|
2208002000NRG24020320240360358
|
03/03/2024
|
Lokhi Rani Chakma
|
2208002WL002936
|
Lokhi Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682731
|
|
Lokki Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHAWNGTE
|
MZ-08-002-007-001/15
(BETBUNYA)
|
2208002000NRG24020320240360359
|
03/03/2024
|
ROSHMI CHAKMA
|
2208002WL002936
|
ROSHMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682783
|
|
Mrs. ROSMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-007-001/151
(BETBUNYA)
|
2208002000NRG24020320240360361
|
03/03/2024
|
MUKTA LAL
|
2208002WL002936
|
MUKTA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682724
|
|
Mukta Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHAWNGTE
|
MZ-08-002-007-001/19
(BETBUNYA)
|
2208002000NRG24020320240360363
|
03/03/2024
|
ROSHANA CHAKMA
|
2208002WL002936
|
ROSHANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682767
|
|
ROSHANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAWNGTE
|
MZ-08-002-007-001/20
(BETBUNYA)
|
2208002000NRG24020320240360364
|
03/03/2024
|
DOYA RANI
|
2208002WL002936
|
DOYA RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682976
|
|
Doya Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHAWNGTE
|
MZ-08-002-007-001/200
(BETBUNYA)
|
2208002000NRG24020320240360365
|
03/03/2024
|
SONA CHAKMA
|
2208002WL002936
|
SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153682887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
CHAWNGTE
|
MZ-08-002-007-001/201
(BETBUNYA)
|
2208002000NRG24020320240360366
|
03/03/2024
|
PURNO LAKI CHAKMA
|
2208002WL002936
|
PURNO LAKI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682888
|
|
Mrs. PUNNYO LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAWNGTE
|
MZ-08-002-007-001/24
(BETBUNYA)
|
2208002000NRG24020320240360369
|
03/03/2024
|
PURNO DEVI CHAKMA
|
2208002WL002936
|
PURNO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682680
|
|
Mrs. PURNO DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-007-001/25
(BETBUNYA)
|
2208002000NRG24020320240360370
|
03/03/2024
|
KIRBA MALA CHAKMA
|
2208002WL002936
|
KIRBA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682922
|
|
Mrs. KIRBA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-007-001/28
(BETBUNYA)
|
2208002000NRG24020320240360372
|
03/03/2024
|
GUPA DEVI CHAKMA
|
2208002WL002936
|
GUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682933
|
|
GUPA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAWNGTE
|
MZ-08-002-007-001/29-B
(BETBUNYA)
|
2208002000NRG24020320240360374
|
03/03/2024
|
SUMITRA
|
2208002WL002936
|
SUMITRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683049
|
|
Sumitra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
CHAWNGTE
|
MZ-08-002-007-001/3
(BETBUNYA)
|
2208002000NRG24020320240360375
|
03/03/2024
|
AMAR SOBA CHAKMA
|
2208002WL002936
|
AMAR SOBA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682681
|
|
Amar Soba Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
CHAWNGTE
|
MZ-08-002-007-001/35
(BETBUNYA)
|
2208002000NRG24020320240360380
|
03/03/2024
|
Moharani Chakma
|
2208002WL002936
|
Moharani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682932
|
|
MOHARANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAWNGTE
|
MZ-08-002-007-001/36-B
(BETBUNYA)
|
2208002000NRG24020320240360382
|
03/03/2024
|
PATTAR MUNI
|
2208002WL002936
|
PATTAR MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683031
|
|
Pattar Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
CHAWNGTE
|
MZ-08-002-007-001/38
(BETBUNYA)
|
2208002000NRG24020320240360383
|
03/03/2024
|
Mini Sova Chakma
|
2208002WL002936
|
Mini Sova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683039
|
|
Miss. MINI SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-007-001/41
(BETBUNYA)
|
2208002000NRG24020320240360389
|
03/03/2024
|
Lokki Rekha
|
2208002WL002936
|
Lokki Rekha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682716
|
|
Mrs. LOKKI REKHA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-007-001/42-B
(BETBUNYA)
|
2208002000NRG24020320240360390
|
03/03/2024
|
BARPEDHA
|
2208002WL002936
|
BARPEDHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683048
|
|
Mr. BARPEDA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-007-001/43-B
(BETBUNYA)
|
2208002000NRG24020320240360391
|
03/03/2024
|
INANJOY
|
2208002WL002936
|
INANJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682407
|
|
Inan Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
CHAWNGTE
|
MZ-08-002-007-001/44-B
(BETBUNYA)
|
2208002000NRG24020320240360392
|
03/03/2024
|
BUDHA DHAN
|
2208002WL002936
|
BUDHA DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682989
|
|
Buddha Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHAWNGTE
|
MZ-08-002-007-001/50-B
(BETBUNYA)
|
2208002000NRG24020320240360394
|
03/03/2024
|
DOYAL NANDHA
|
2208002WL002936
|
DOYAL NANDHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682727
|
|
Doyal Nanda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
CHAWNGTE
|
MZ-08-002-007-001/58-B
(BETBUNYA)
|
2208002000NRG24020320240360396
|
03/03/2024
|
BIRAJ KUMAR II
|
2208002WL002936
|
BIRAJ KUMAR II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682722
|
|
Birat Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHAWNGTE
|
MZ-08-002-007-001/80-B
(BETBUNYA)
|
2208002000NRG24020320240360400
|
03/03/2024
|
SUKRO SEN
|
2208002WL002936
|
SUKRO SEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683051
|
|
Mr. SUKRO SEN .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-007-001/82-B
(BETBUNYA)
|
2208002000NRG24020320240360401
|
03/03/2024
|
BUDDHA DEV
|
2208002WL002936
|
BUDDHA DEV
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682406
|
|
Mr. BUDDHA DEV .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAWNGTE
|
MZ-08-002-007-001/84-A
(BETBUNYA)
|
2208002000NRG24020320240360402
|
03/03/2024
|
SADAN JOY
|
2208002WL002936
|
SADAN JOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682403
|
|
Mr. SADHAN JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAWNGTE
|
MZ-08-002-007-001/89
(BETBUNYA)
|
2208002000NRG24020320240360403
|
03/03/2024
|
MOLKABANDU
|
2208002WL002936
|
MOLKABANDU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682782
|
|
Mrs. MOLKABANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAWNGTE
|
MZ-08-002-007-001/90
(BETBUNYA)
|
2208002000NRG24020320240360405
|
03/03/2024
|
RINA CHAKMA
|
2208002WL002936
|
RINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682886
|
|
RINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAWNGTE
|
MZ-08-002-007-001/91
(BETBUNYA)
|
2208002000NRG24020320240360406
|
03/03/2024
|
LALRUATSANGI
|
2208002WL002936
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682946
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAWNGTE
|
MZ-08-002-007-001/96-B
(BETBUNYA)
|
2208002000NRG24020320240360407
|
03/03/2024
|
Bhagyoshree
|
2208002WL002936
|
Bhagyoshree
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683047
|
|
Ms. BHAGYOSHREE .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-008-001/1-D
(BILOSORA)
|
2208002000NRG24020320240360414
|
03/03/2024
|
Sundo Kumar
|
2208002WL002937
|
Sundo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682721
|
|
Mr. SUNDO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-008-001/10-B
(BILOSORA)
|
2208002000NRG24020320240360415
|
03/03/2024
|
Fulo Devi
|
2208002WL002937
|
Fulo Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682925
|
|
Fulo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAWNGTE
|
MZ-08-002-008-001/100
(BILOSORA)
|
2208002000NRG24020320240360416
|
03/03/2024
|
Bhokya
|
2208002WL002937
|
Bhokya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682424
|
|
Mr. BOKKOA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-008-001/101
(BILOSORA)
|
2208002000NRG24020320240360417
|
03/03/2024
|
Bond Kumar
|
2208002WL002937
|
Bond Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682458
|
|
Mr. BONA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAWNGTE
|
MZ-08-002-008-001/102
(BILOSORA)
|
2208002000NRG24020320240360418
|
03/03/2024
|
Bukdova
|
2208002WL002937
|
Bukdova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682417
|
|
Mr. BUKDOVA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAWNGTE
|
MZ-08-002-008-001/103
(BILOSORA)
|
2208002000NRG24020320240360419
|
03/03/2024
|
Dampadia
|
2208002WL002937
|
Dampadia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682507
|
|
Mr. DAMDAPIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAWNGTE
|
MZ-08-002-008-001/104
(BILOSORA)
|
2208002000NRG24020320240360420
|
03/03/2024
|
Dhom
|
2208002WL002937
|
Dhom
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682520
|
|
Mr. DHON .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAWNGTE
|
MZ-08-002-008-001/105
(BILOSORA)
|
2208002000NRG24020320240360421
|
03/03/2024
|
Dhomela
|
2208002WL002937
|
Dhomela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682415
|
|
Mrs. DHOMELA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAWNGTE
|
MZ-08-002-008-001/107
(BILOSORA)
|
2208002000NRG24020320240360422
|
03/03/2024
|
Dunghabi Tong
|
2208002WL002937
|
Dunghabi Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682780
|
|
Mrs. DUNGHABI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAWNGTE
|
MZ-08-002-008-001/108
(BILOSORA)
|
2208002000NRG24020320240360423
|
03/03/2024
|
Durna Kumar
|
2208002WL002937
|
Durna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682673
|
|
DURNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAWNGTE
|
MZ-08-002-008-001/109
(BILOSORA)
|
2208002000NRG24020320240360424
|
03/03/2024
|
Eraba
|
2208002WL002937
|
Eraba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682473
|
|
EREBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAWNGTE
|
MZ-08-002-008-001/110
(BILOSORA)
|
2208002000NRG24020320240360425
|
03/03/2024
|
Irabi
|
2208002WL002937
|
Irabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682715
|
|
Mrs. IRABI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-008-001/111
(BILOSORA)
|
2208002000NRG24020320240360426
|
03/03/2024
|
Jatna Kumar
|
2208002WL002937
|
Jatna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682467
|
|
MR JATTNA KUMAR TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAWNGTE
|
MZ-08-002-008-001/112
(BILOSORA)
|
2208002000NRG24020320240360427
|
03/03/2024
|
Kala Soga
|
2208002WL002937
|
Kala Soga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682462
|
|
Mr. KALA SUGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-008-001/113
(BILOSORA)
|
2208002000NRG24020320240360428
|
03/03/2024
|
Kalabiza
|
2208002WL002937
|
Kalabiza
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682427
|
|
KALBISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAWNGTE
|
MZ-08-002-008-001/114
(BILOSORA)
|
2208002000NRG24020320240360429
|
03/03/2024
|
Kanchand
|
2208002WL002937
|
Kanchand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682416
|
|
Mr. KANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAWNGTE
|
MZ-08-002-008-001/115
(BILOSORA)
|
2208002000NRG24020320240360430
|
03/03/2024
|
Kandra
|
2208002WL002937
|
Kandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682524
|
|
KANDRA TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAWNGTE
|
MZ-08-002-008-001/116
(BILOSORA)
|
2208002000NRG24020320240360431
|
03/03/2024
|
Kano Muni
|
2208002WL002937
|
Kano Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682518
|
|
Mr. KANO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-008-001/117
(BILOSORA)
|
2208002000NRG24020320240360432
|
03/03/2024
|
Morottoa
|
2208002WL002937
|
Morottoa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682521
|
|
Mr. MOROTTOA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-008-001/118
(BILOSORA)
|
2208002000NRG24020320240360433
|
03/03/2024
|
Katri Kumar
|
2208002WL002937
|
Katri Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682460
|
|
Mr. KATRI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAWNGTE
|
MZ-08-002-008-001/119
(BILOSORA)
|
2208002000NRG24020320240360434
|
03/03/2024
|
Kina Mela
|
2208002WL002937
|
Kina Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682684
|
|
Mrs. KINA MELA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-008-001/120
(BILOSORA)
|
2208002000NRG24020320240360435
|
03/03/2024
|
Kongya
|
2208002WL002937
|
Kongya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682425
|
|
Mr. KONGGYA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAWNGTE
|
MZ-08-002-008-001/121
(BILOSORA)
|
2208002000NRG24020320240360436
|
03/03/2024
|
Marat
|
2208002WL002937
|
Marat
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682508
|
|
Mr. MARAT TONG .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAWNGTE
|
MZ-08-002-008-001/122
(BILOSORA)
|
2208002000NRG24020320240360437
|
03/03/2024
|
Melabi
|
2208002WL002937
|
Melabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682686
|
|
Mrs. MELABI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAWNGTE
|
MZ-08-002-008-001/123
(BILOSORA)
|
2208002000NRG24020320240360438
|
03/03/2024
|
Meshangi
|
2208002WL002937
|
Meshangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682685
|
|
Mrs. MESANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAWNGTE
|
MZ-08-002-008-001/124
(BILOSORA)
|
2208002000NRG24020320240360439
|
03/03/2024
|
Mongolo Kumar
|
2208002WL002937
|
Mongolo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682519
|
|
Mr. MONGLO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-008-001/125
(BILOSORA)
|
2208002000NRG24020320240360440
|
03/03/2024
|
Muang
|
2208002WL002937
|
Muang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682422
|
|
MUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAWNGTE
|
MZ-08-002-008-001/126
(BILOSORA)
|
2208002000NRG24020320240360441
|
03/03/2024
|
Mudura
|
2208002WL002937
|
Mudura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682423
|
|
Mr. MUDURA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-008-001/127
(BILOSORA)
|
2208002000NRG24020320240360442
|
03/03/2024
|
Musa Muni
|
2208002WL002937
|
Musa Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682421
|
|
Musa Muni Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
CHAWNGTE
|
MZ-08-002-008-001/128
(BILOSORA)
|
2208002000NRG24020320240360443
|
03/03/2024
|
Naro Devi Tongchangya
|
2208002WL002937
|
Naro Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682778
|
|
NARO DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAWNGTE
|
MZ-08-002-008-001/129
(BILOSORA)
|
2208002000NRG24020320240360444
|
03/03/2024
|
Pattoi
|
2208002WL002937
|
Pattoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682514
|
|
Mr. PATTOI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAWNGTE
|
MZ-08-002-008-001/130
(BILOSORA)
|
2208002000NRG24020320240360445
|
03/03/2024
|
Golat Puri
|
2208002WL002937
|
Golat Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682714
|
|
Mrs. GOLAT PURI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAWNGTE
|
MZ-08-002-008-001/131
(BILOSORA)
|
2208002000NRG24020320240360446
|
03/03/2024
|
Nimai
|
2208002WL002937
|
Nimai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682892
|
|
MRS NIMAI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAWNGTE
|
MZ-08-002-008-001/133
(BILOSORA)
|
2208002000NRG24020320240360447
|
03/03/2024
|
Shasona Pryo
|
2208002WL002937
|
Shasona Pryo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683044
|
|
Mr. SHASANA PRIYO BIKKO .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-008-001/134
(BILOSORA)
|
2208002000NRG24020320240360448
|
03/03/2024
|
Sindu Kumar
|
2208002WL002937
|
Sindu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682426
|
|
Mr. SINDU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAWNGTE
|
MZ-08-002-008-001/135
(BILOSORA)
|
2208002000NRG24020320240360449
|
03/03/2024
|
Sudik Kumar
|
2208002WL002937
|
Sudik Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682516
|
|
Sudik Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
CHAWNGTE
|
MZ-08-002-008-001/136
(BILOSORA)
|
2208002000NRG24020320240360450
|
03/03/2024
|
Sujyo
|
2208002WL002937
|
Sujyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682418
|
|
Mr. SURJYO .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAWNGTE
|
MZ-08-002-008-001/137
(BILOSORA)
|
2208002000NRG24020320240360451
|
03/03/2024
|
Purnimasen
|
2208002WL002937
|
Purnimasen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682924
|
|
Mr. PURNIMASEN .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-008-001/138
(BILOSORA)
|
2208002000NRG24020320240360452
|
03/03/2024
|
Burimon
|
2208002WL002937
|
Burimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682513
|
|
Mr. BURIMON .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAWNGTE
|
MZ-08-002-008-001/139
(BILOSORA)
|
2208002000NRG24020320240360453
|
03/03/2024
|
Dunga Kumar
|
2208002WL002937
|
Dunga Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682420
|
|
DUNGKAMUNI TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHAWNGTE
|
MZ-08-002-008-001/14
(BILOSORA)
|
2208002000NRG24020320240360454
|
03/03/2024
|
DUKPURI
|
2208002WL002937
|
DUKPURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682931
|
|
Mrs. DUK PURI
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAWNGTE
|
MZ-08-002-008-001/16
(BILOSORA)
|
2208002000NRG24020320240360457
|
03/03/2024
|
KALASONA
|
2208002WL002937
|
KALASONA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682936
|
|
Mrs. KALA SONA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAWNGTE
|
MZ-08-002-008-001/19
(BILOSORA)
|
2208002000NRG24020320240360459
|
03/03/2024
|
Juli Bi
|
2208002WL002937
|
Juli Bi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682935
|
|
Mrs. JULI BI
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-008-001/2-B
(BILOSORA)
|
2208002000NRG24020320240360460
|
03/03/2024
|
Konya Chandra
|
2208002WL002937
|
Konya Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682461
|
|
Mr. KONYA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-008-001/22-B
(BILOSORA)
|
2208002000NRG24020320240360461
|
03/03/2024
|
Dolsomuni
|
2208002WL002937
|
Dolsomuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682985
|
|
Mr. DOLSO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-008-001/301
(BILOSORA)
|
2208002000NRG24020320240360462
|
03/03/2024
|
ANDUKYA TONGCHANGYA
|
2208002WL002937
|
ANDUKYA TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682468
|
|
Mr. ANDUKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAWNGTE
|
MZ-08-002-008-001/302
(BILOSORA)
|
2208002000NRG24020320240360463
|
03/03/2024
|
DRENG TONGCHANGYA
|
2208002WL002937
|
DRENG TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682411
|
|
Mr. DRENG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-008-001/303
(BILOSORA)
|
2208002000NRG24020320240360464
|
03/03/2024
|
JOSHNA
|
2208002WL002937
|
JOSHNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682874
|
|
Miss. JOSHNA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAWNGTE
|
MZ-08-002-008-001/305
(BILOSORA)
|
2208002000NRG24020320240360466
|
03/03/2024
|
HASINA TONG
|
2208002WL002937
|
HASINA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682926
|
|
Mrs. HASINA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAWNGTE
|
MZ-08-002-008-001/306
(BILOSORA)
|
2208002000NRG24020320240360467
|
03/03/2024
|
DAHALA MUGHI TONG
|
2208002WL002937
|
DAHALA MUGHI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682927
|
|
Mrs. DHALA MUGI
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAWNGTE
|
MZ-08-002-008-001/36-B
(BILOSORA)
|
2208002000NRG24020320240360468
|
03/03/2024
|
Annomon
|
2208002WL002937
|
Annomon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682472
|
|
Mr. ANNOMON .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAWNGTE
|
MZ-08-002-008-001/37-B
(BILOSORA)
|
2208002000NRG24020320240360469
|
03/03/2024
|
Bijo Kumar
|
2208002WL002937
|
Bijo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682984
|
|
Mr. BIJOK KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAWNGTE
|
MZ-08-002-008-001/38-B
(BILOSORA)
|
2208002000NRG24020320240360470
|
03/03/2024
|
Sushiang
|
2208002WL002937
|
Sushiang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682413
|
|
Mr. SUSHIANG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAWNGTE
|
MZ-08-002-008-001/4-B
(BILOSORA)
|
2208002000NRG24020320240360471
|
03/03/2024
|
Sapna Kumar
|
2208002WL002937
|
Sapna Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682470
|
|
Mr. SAPNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAWNGTE
|
MZ-08-002-008-001/48-B
(BILOSORA)
|
2208002000NRG24020320240360473
|
03/03/2024
|
Dinomoti
|
2208002WL002937
|
Dinomoti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682683
|
|
DINO MUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAWNGTE
|
MZ-08-002-008-001/49-B
(BILOSORA)
|
2208002000NRG24020320240360474
|
03/03/2024
|
Sigonjoy
|
2208002WL002937
|
Sigonjoy
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682509
|
|
Chegon Joy Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
CHAWNGTE
|
MZ-08-002-008-001/5
(BILOSORA)
|
2208002000NRG24020320240360475
|
03/03/2024
|
KALPANA CHAKMA
|
2208002WL002937
|
KALPANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682775
|
|
Mrs. KALPANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAWNGTE
|
MZ-08-002-008-001/51-B
(BILOSORA)
|
2208002000NRG24020320240360476
|
03/03/2024
|
Renu Kumar
|
2208002WL002937
|
Renu Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682419
|
|
Rino Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHAWNGTE
|
MZ-08-002-008-001/52-B
(BILOSORA)
|
2208002000NRG24020320240360477
|
03/03/2024
|
Chigon Morottua
|
2208002WL002937
|
Chigon Morottua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682463
|
|
Mr. CHIGON MORATH TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAWNGTE
|
MZ-08-002-008-001/55-B
(BILOSORA)
|
2208002000NRG24020320240360479
|
03/03/2024
|
Mrottua
|
2208002WL002937
|
Mrottua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682479
|
|
Mr. MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAWNGTE
|
MZ-08-002-008-001/56-B
(BILOSORA)
|
2208002000NRG24020320240360480
|
03/03/2024
|
Raj Kuimar
|
2208002WL002937
|
Raj Kuimar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682523
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAWNGTE
|
MZ-08-002-008-001/58-B
(BILOSORA)
|
2208002000NRG24020320240360481
|
03/03/2024
|
Sapna Devi
|
2208002WL002937
|
Sapna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682682
|
|
Mrs. SAPNA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAWNGTE
|
MZ-08-002-008-001/6
(BILOSORA)
|
2208002000NRG24020320240360482
|
03/03/2024
|
ULLUABI TONG
|
2208002WL002937
|
ULLUABI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682893
|
|
ULUABI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHAWNGTE
|
MZ-08-002-008-001/61-B
(BILOSORA)
|
2208002000NRG24020320240360483
|
03/03/2024
|
Bodi Kumar
|
2208002WL002937
|
Bodi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682522
|
|
Mr. BODIK KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAWNGTE
|
MZ-08-002-008-001/79
(BILOSORA)
|
2208002000NRG24020320240360485
|
03/03/2024
|
RANGAGHUL
|
2208002WL002937
|
RANGAGHUL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682511
|
|
RANGAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHAWNGTE
|
MZ-08-002-008-001/81
(BILOSORA)
|
2208002000NRG24020320240360486
|
03/03/2024
|
JOONARAM
|
2208002WL002937
|
JOONARAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682454
|
|
Jona Ram Tong
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHAWNGTE
|
MZ-08-002-008-001/81-B
(BILOSORA)
|
2208002000NRG24020320240360487
|
03/03/2024
|
TULAMUNI
|
2208002WL002937
|
TULAMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682455
|
|
Mr. TULAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAWNGTE
|
MZ-08-002-008-001/83-B
(BILOSORA)
|
2208002000NRG24020320240360488
|
03/03/2024
|
DAGATYA
|
2208002WL002937
|
DAGATYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682412
|
|
DAGATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHAWNGTE
|
MZ-08-002-008-001/84-A
(BILOSORA)
|
2208002000NRG24020320240360489
|
03/03/2024
|
NABIN KUMAR
|
2208002WL002937
|
NABIN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682720
|
|
Mr. NOBIN KUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAWNGTE
|
MZ-08-002-008-001/85-B
(BILOSORA)
|
2208002000NRG24020320240360490
|
03/03/2024
|
MADAN KUMAR
|
2208002WL002937
|
MADAN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682517
|
|
Madan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
CHAWNGTE
|
MZ-08-002-008-001/87-B
(BILOSORA)
|
2208002000NRG24020320240360491
|
03/03/2024
|
BRUDA
|
2208002WL002937
|
BRUDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682410
|
|
Mr. BRUDA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAWNGTE
|
MZ-08-002-008-001/88-B
(BILOSORA)
|
2208002000NRG24020320240360492
|
03/03/2024
|
ROBIMON
|
2208002WL002937
|
ROBIMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683045
|
|
Mr. ROBI MOHAN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-008-001/9-B
(BILOSORA)
|
2208002000NRG24020320240360493
|
03/03/2024
|
Selopuri
|
2208002WL002937
|
Selopuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682469
|
|
Mrs. SELO PURI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAWNGTE
|
MZ-08-002-008-001/90-B
(BILOSORA)
|
2208002000NRG24020320240360494
|
03/03/2024
|
KALACHAND
|
2208002WL002937
|
KALACHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682457
|
|
Mr. KALASAN .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-008-001/91-B
(BILOSORA)
|
2208002000NRG24020320240360495
|
03/03/2024
|
DILPURI
|
2208002WL002937
|
DILPURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682477
|
|
Mrs. DILPURI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAWNGTE
|
MZ-08-002-008-001/92-B
(BILOSORA)
|
2208002000NRG24020320240360496
|
03/03/2024
|
SUNDORMUNI
|
2208002WL002937
|
SUNDORMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682478
|
|
Mrs. SUNDOMUI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-008-001/93-B
(BILOSORA)
|
2208002000NRG24020320240360497
|
03/03/2024
|
MORENGYA
|
2208002WL002937
|
MORENGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682414
|
|
Mr. MORONGYA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAWNGTE
|
MZ-08-002-008-001/9443
(BILOSORA)
|
2208002000NRG24020320240360498
|
03/03/2024
|
THUT
|
2208002WL002937
|
THUT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682515
|
|
Mr. THUT .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAWNGTE
|
MZ-08-002-008-001/9469
(BILOSORA)
|
2208002000NRG24020320240360499
|
03/03/2024
|
Gyana Kumar
|
2208002WL002937
|
Gyana Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682674
|
|
Mr. GYANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAWNGTE
|
MZ-08-002-008-001/9479
(BILOSORA)
|
2208002000NRG24020320240360500
|
03/03/2024
|
Devi
|
2208002WL002937
|
Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682937
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHAWNGTE
|
MZ-08-002-008-001/9518
(BILOSORA)
|
2208002000NRG24020320240360501
|
03/03/2024
|
Bhejalya
|
2208002WL002937
|
Bhejalya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682726
|
|
Mr. BEWZZALLYA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAWNGTE
|
MZ-08-002-008-001/9519
(BILOSORA)
|
2208002000NRG24020320240360502
|
03/03/2024
|
Satyaban
|
2208002WL002937
|
Satyaban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682510
|
|
Mr. SOTYO BAND TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAWNGTE
|
MZ-08-002-008-001/9580
(BILOSORA)
|
2208002000NRG24020320240360503
|
03/03/2024
|
Konyadhan
|
2208002WL002937
|
Konyadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682672
|
|
Mr. KANYA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAWNGTE
|
MZ-08-002-008-001/9591
(BILOSORA)
|
2208002000NRG24020320240360504
|
03/03/2024
|
Banakumar
|
2208002WL002937
|
Banakumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682459
|
|
Bana Kumar Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHAWNGTE
|
MZ-08-002-008-001/96-A
(BILOSORA)
|
2208002000NRG24020320240360505
|
03/03/2024
|
Konamuni
|
2208002WL002937
|
Konamuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682671
|
|
Mr. KONA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAWNGTE
|
MZ-08-002-008-001/9683
(BILOSORA)
|
2208002000NRG24020320240360506
|
03/03/2024
|
Binda
|
2208002WL002937
|
Binda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682456
|
|
Bindha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
CHAWNGTE
|
MZ-08-002-008-001/9691
(BILOSORA)
|
2208002000NRG24020320240360507
|
03/03/2024
|
Bileya
|
2208002WL002937
|
Bileya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682512
|
|
Mr. BELEA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAWNGTE
|
MZ-08-002-008-001/97-A
(BILOSORA)
|
2208002000NRG24020320240360508
|
03/03/2024
|
Anand
|
2208002WL002937
|
Anand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682480
|
|
Mr. ANAND .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAWNGTE
|
MZ-08-002-008-001/9773
(BILOSORA)
|
2208002000NRG24020320240360509
|
03/03/2024
|
Mishallya
|
2208002WL002937
|
Mishallya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683046
|
|
MISALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHAWNGTE
|
MZ-08-002-031-001/171
(BETBUNYA)
|
2208002000NRG24020320240360409
|
03/03/2024
|
Nagori Lota CHAKMA
|
2208002WL002936
|
Nagori Lota CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682732
|
|
Mrs. NAGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAWNGTE
|
MZ-08-002-031-001/312
(BETBUNYA)
|
2208002000NRG24020320240360410
|
03/03/2024
|
INDRO SOVA CHAKMA
|
2208002WL002936
|
INDRO SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682734
|
|
Indro Sova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
CHAWNGTE
|
MZ-08-002-032-001/93
(BETBUNYA)
|
2208002000NRG24020320240360411
|
03/03/2024
|
SUKROTIMAYA
|
2208002WL002936
|
SUKROTIMAYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682981
|
|
MRS SURATH MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHAWNGTE
|
MZ-08-002-055-001/95
(BETBUNYA)
|
2208002000NRG24020320240360413
|
03/03/2024
|
AMAR SINGH
|
2208002WL002936
|
AMAR SINGH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682993
|
|
Mr. AMAR SINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAWNGTE
|
MZ-08-002-076-001/312
(BAJEISORA)
|
2208002000NRG24020320240360296
|
03/03/2024
|
PRABHATI CHAKMA
|
2208002WL002935
|
PRABHATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682974
|
|
Mrs. PRABHATI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAWNGTE
|
MZ-08-002-076-001/314
(BAJEISORA)
|
2208002000NRG24020320240360298
|
03/03/2024
|
ZOLO CHAKMA
|
2208002WL002935
|
ZOLO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682840
|
|
Mrs. ZOLO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925284
|
925284
|
|
|
|
|
|
|
|
|
267
|
CHAWNGTE
|
MZ-08-002-005-001/1
(BAGANPARA)
|
2208002000NRG24020320240359831
|
03/03/2024
|
PREMIKA CHAKMA
|
2208002WL002934
|
PREMIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682744
|
|
MISS PREMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHAWNGTE
|
MZ-08-002-005-001/10-B
(BAGANPARA)
|
2208002000NRG24020320240359832
|
03/03/2024
|
SONA PUDI CHAKMA
|
2208002WL002934
|
SONA PUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682432
|
|
MRS SONA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHAWNGTE
|
MZ-08-002-005-001/100-B
(BAGANPARA)
|
2208002000NRG24020320240359833
|
03/03/2024
|
GOPINATH
|
2208002WL002934
|
GOPINATH
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682623
|
|
MR GOPI NATH
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAWNGTE
|
MZ-08-002-005-001/10082
(BAGANPARA)
|
2208002000NRG24020320240359834
|
03/03/2024
|
Bironga Lota Chakma
|
2208002WL002934
|
Bironga Lota Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682436
|
|
MRS BIRONGA LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAWNGTE
|
MZ-08-002-005-001/102-B
(BAGANPARA)
|
2208002000NRG24020320240359835
|
03/03/2024
|
Raj Kumar Chakma
|
2208002WL002934
|
Raj Kumar Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682749
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAWNGTE
|
MZ-08-002-005-001/10232
(BAGANPARA)
|
2208002000NRG24020320240359837
|
03/03/2024
|
NILO BAN
|
2208002WL002934
|
NILO BAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682618
|
|
MR NILOBAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHAWNGTE
|
MZ-08-002-005-001/10234
(BAGANPARA)
|
2208002000NRG24020320240359838
|
03/03/2024
|
CHIGONI CHAKMA
|
2208002WL002934
|
CHIGONI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682485
|
|
MRS CHIGONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAWNGTE
|
MZ-08-002-005-001/10235
(BAGANPARA)
|
2208002000NRG24020320240359839
|
03/03/2024
|
KINABI CHAKMA
|
2208002WL002934
|
KINABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683008
|
|
MRS KINABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAWNGTE
|
MZ-08-002-005-001/10236
(BAGANPARA)
|
2208002000NRG24020320240359840
|
03/03/2024
|
ANJANA CHAKMA
|
2208002WL002934
|
ANJANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682709
|
|
MRS ANJANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAWNGTE
|
MZ-08-002-005-001/10237
(BAGANPARA)
|
2208002000NRG24020320240359841
|
03/03/2024
|
KINA MUGI CHAKMA
|
2208002WL002934
|
KINA MUGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683075
|
|
MRS KINA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
CHAWNGTE
|
MZ-08-002-005-001/10238
(BAGANPARA)
|
2208002000NRG24020320240359842
|
03/03/2024
|
NILO KUMAR
|
2208002WL002934
|
NILO KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682539
|
|
MR NILO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHAWNGTE
|
MZ-08-002-005-001/10239
(BAGANPARA)
|
2208002000NRG24020320240359843
|
03/03/2024
|
LOKHI KUMAR
|
2208002WL002934
|
LOKHI KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682604
|
|
Mr. . LOKHI KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAWNGTE
|
MZ-08-002-005-001/10289
(BAGANPARA)
|
2208002000NRG24020320240359845
|
03/03/2024
|
SURO LOTA CHAKMA
|
2208002WL002934
|
SURO LOTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683015
|
|
MRS SURO LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHAWNGTE
|
MZ-08-002-005-001/10297
(BAGANPARA)
|
2208002000NRG24020320240359847
|
03/03/2024
|
ALOMOTI CHAKMA
|
2208002WL002934
|
ALOMOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683062
|
|
MRS ALOMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAWNGTE
|
MZ-08-002-005-001/103-B
(BAGANPARA)
|
2208002000NRG24020320240359848
|
03/03/2024
|
Nishi Dhan
|
2208002WL002934
|
Nishi Dhan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682663
|
|
MR NISHI DHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAWNGTE
|
MZ-08-002-005-001/11-B
(BAGANPARA)
|
2208002000NRG24020320240359850
|
03/03/2024
|
Punia Chandra
|
2208002WL002934
|
Punia Chandra
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682627
|
|
MR PUNIA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
CHAWNGTE
|
MZ-08-002-005-001/111-B
(BAGANPARA)
|
2208002000NRG24020320240359851
|
03/03/2024
|
Doyal Muni
|
2208002WL002934
|
Doyal Muni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682661
|
|
MR DOYAL MUNI
|
STATE BANK OF INDIA(508548)
|
|
284
|
CHAWNGTE
|
MZ-08-002-005-001/130-B
(BAGANPARA)
|
2208002000NRG24020320240359853
|
03/03/2024
|
Punnyo Muni
|
2208002WL002934
|
Punnyo Muni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682606
|
|
MR PUNYO MUNI
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHAWNGTE
|
MZ-08-002-005-001/140-B
(BAGANPARA)
|
2208002000NRG24020320240359854
|
03/03/2024
|
Mangal Chakma
|
2208002WL002934
|
Mangal Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682608
|
|
MR MONGAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
CHAWNGTE
|
MZ-08-002-005-001/148-B
(BAGANPARA)
|
2208002000NRG24020320240359855
|
03/03/2024
|
BIROSPUDI
|
2208002WL002934
|
BIROSPUDI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682742
|
|
MRS BIROSPUDI BIROSPUDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAWNGTE
|
MZ-08-002-005-001/16-B
(BAGANPARA)
|
2208002000NRG24020320240359856
|
03/03/2024
|
KAMALI
|
2208002WL002934
|
KAMALI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682701
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
CHAWNGTE
|
MZ-08-002-005-001/164-A
(BAGANPARA)
|
2208002000NRG24020320240359857
|
03/03/2024
|
Syamal Kanti Chakma
|
2208002WL002934
|
Syamal Kanti Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682615
|
|
MR SYAMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAWNGTE
|
MZ-08-002-005-001/165-A
(BAGANPARA)
|
2208002000NRG24020320240359858
|
03/03/2024
|
MANEKO RATTAN
|
2208002WL002934
|
MANEKO RATTAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682973
|
|
MR MANEKYO RATTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAWNGTE
|
MZ-08-002-005-001/167-A
(BAGANPARA)
|
2208002000NRG24020320240359859
|
03/03/2024
|
Shyamal CHAKMA
|
2208002WL002934
|
Shyamal CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682617
|
|
MR SHYMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHAWNGTE
|
MZ-08-002-005-001/168-A
(BAGANPARA)
|
2208002000NRG24020320240359860
|
03/03/2024
|
TOKKA
|
2208002WL002934
|
TOKKA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682712
|
|
MRS TOKKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAWNGTE
|
MZ-08-002-005-001/169-A
(BAGANPARA)
|
2208002000NRG24020320240359861
|
03/03/2024
|
LAMBA KULI CHAKMA
|
2208002WL002934
|
LAMBA KULI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683074
|
|
MRS LAMBA KULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAWNGTE
|
MZ-08-002-005-001/170-A
(BAGANPARA)
|
2208002000NRG24020320240359862
|
03/03/2024
|
DOYAL CHANDRA
|
2208002WL002934
|
DOYAL CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682669
|
|
MR DOYAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
294
|
CHAWNGTE
|
MZ-08-002-005-001/171-A
(BAGANPARA)
|
2208002000NRG24020320240359863
|
03/03/2024
|
MAYA SITA CHAKKMA
|
2208002WL002934
|
MAYA SITA CHAKKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682428
|
|
MRS MAYA SITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
CHAWNGTE
|
MZ-08-002-005-001/20
(BAGANPARA)
|
2208002000NRG24020320240359864
|
03/03/2024
|
PUSPA MALA CHAKMA
|
2208002WL002934
|
PUSPA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682445
|
|
MRS PUSPA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHAWNGTE
|
MZ-08-002-005-001/200
(BAGANPARA)
|
2208002000NRG24020320240359865
|
03/03/2024
|
USHA RANI CHAKMA
|
2208002WL002934
|
USHA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682566
|
|
MRS USHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAWNGTE
|
MZ-08-002-005-001/201
(BAGANPARA)
|
2208002000NRG24020320240359866
|
03/03/2024
|
SANTI BIKASH CHAKMA
|
2208002WL002934
|
SANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682747
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
CHAWNGTE
|
MZ-08-002-005-001/204
(BAGANPARA)
|
2208002000NRG24020320240359868
|
03/03/2024
|
SANTONA CHAKMA
|
2208002WL002934
|
SANTONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682552
|
|
MS SANTONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAWNGTE
|
MZ-08-002-005-001/205
(BAGANPARA)
|
2208002000NRG24020320240359869
|
03/03/2024
|
FULO RANI CHAKMA
|
2208002WL002934
|
FULO RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683072
|
|
MRS FULO RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAWNGTE
|
MZ-08-002-005-001/206
(BAGANPARA)
|
2208002000NRG24020320240359870
|
03/03/2024
|
SOLINA CHAKMA
|
2208002WL002934
|
SOLINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683070
|
|
MRS SOLINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHAWNGTE
|
MZ-08-002-005-001/209
(BAGANPARA)
|
2208002000NRG24020320240359872
|
03/03/2024
|
RITA CHAKMA
|
2208002WL002934
|
RITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682754
|
|
MRS RITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHAWNGTE
|
MZ-08-002-005-001/213
(BAGANPARA)
|
2208002000NRG24020320240359877
|
03/03/2024
|
SARITA CHAKMA
|
2208002WL002934
|
SARITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682745
|
|
MISS SARITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
CHAWNGTE
|
MZ-08-002-005-001/214
(BAGANPARA)
|
2208002000NRG24020320240359878
|
03/03/2024
|
Sunil Bikash
|
2208002WL002934
|
Sunil Bikash
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682434
|
|
MR SUNIL BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
CHAWNGTE
|
MZ-08-002-005-001/215
(BAGANPARA)
|
2208002000NRG24020320240359879
|
03/03/2024
|
BUDDHA MUGI CHAKMA
|
2208002WL002934
|
BUDDHA MUGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683013
|
|
MS BUDDHA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
CHAWNGTE
|
MZ-08-002-005-001/216
(BAGANPARA)
|
2208002000NRG24020320240359880
|
03/03/2024
|
KABITA CHAKMA
|
2208002WL002934
|
KABITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682743
|
|
KABITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
CHAWNGTE
|
MZ-08-002-005-001/217
(BAGANPARA)
|
2208002000NRG24020320240359881
|
03/03/2024
|
LALPIANGLIANI
|
2208002WL002934
|
LALPIANGLIANI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682535
|
|
MRS LAL PIANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
CHAWNGTE
|
MZ-08-002-005-001/218
(BAGANPARA)
|
2208002000NRG24020320240359882
|
03/03/2024
|
RASIKA CHAKMA
|
2208002WL002934
|
RASIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682759
|
|
Miss. RASIKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAWNGTE
|
MZ-08-002-005-001/22
(BAGANPARA)
|
2208002000NRG24020320240359883
|
03/03/2024
|
SAMPUTI CHAKMA
|
2208002WL002934
|
SAMPUTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683057
|
|
MRS SAMPUTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
CHAWNGTE
|
MZ-08-002-005-001/23
(BAGANPARA)
|
2208002000NRG24020320240359884
|
03/03/2024
|
MILANI CHAKMA
|
2208002WL002934
|
MILANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683077
|
|
Milani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
CHAWNGTE
|
MZ-08-002-005-001/24
(BAGANPARA)
|
2208002000NRG24020320240359885
|
03/03/2024
|
SANTANA CHAKMA
|
2208002WL002934
|
SANTANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683010
|
|
MRS SANTONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
CHAWNGTE
|
MZ-08-002-005-001/25
(BAGANPARA)
|
2208002000NRG24020320240359886
|
03/03/2024
|
SONGITA CHAKMA
|
2208002WL002934
|
SONGITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682504
|
|
MRS SONGITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
CHAWNGTE
|
MZ-08-002-005-001/25-B
(BAGANPARA)
|
2208002000NRG24020320240359887
|
03/03/2024
|
BIJU DHAN
|
2208002WL002934
|
BIJU DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682622
|
|
MR BIJU DHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
CHAWNGTE
|
MZ-08-002-005-001/26
(BAGANPARA)
|
2208002000NRG24020320240359888
|
03/03/2024
|
NIROTA CHAKMA
|
2208002WL002934
|
NIROTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682751
|
|
MRS NIROTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
CHAWNGTE
|
MZ-08-002-005-001/27
(BAGANPARA)
|
2208002000NRG24020320240359889
|
03/03/2024
|
MILLO CHAKMA
|
2208002WL002934
|
MILLO CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682493
|
|
MRS MILLO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
CHAWNGTE
|
MZ-08-002-005-001/28
(BAGANPARA)
|
2208002000NRG24020320240359890
|
03/03/2024
|
ROBINA CHAKMA
|
2208002WL002934
|
ROBINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682437
|
|
MISS ROBINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHAWNGTE
|
MZ-08-002-005-001/29
(BAGANPARA)
|
2208002000NRG24020320240359891
|
03/03/2024
|
Maia Rupa Chakma
|
2208002WL002934
|
Maia Rupa Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682500
|
|
MRS MAIA RUPA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
CHAWNGTE
|
MZ-08-002-005-001/30
(BAGANPARA)
|
2208002000NRG24020320240359894
|
03/03/2024
|
Rajo Lokki Chakma
|
2208002WL002934
|
Rajo Lokki Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682940
|
|
Miss. RAJO LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAWNGTE
|
MZ-08-002-005-001/301
(BAGANPARA)
|
2208002000NRG24020320240359895
|
03/03/2024
|
ANITA MALA CHAKMA
|
2208002WL002934
|
ANITA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682431
|
|
MRS ANITA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHAWNGTE
|
MZ-08-002-005-001/302
(BAGANPARA)
|
2208002000NRG24020320240359896
|
03/03/2024
|
KAWJAL
|
2208002WL002934
|
KAWJAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682704
|
|
MR KAWLJAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHAWNGTE
|
MZ-08-002-005-001/303
(BAGANPARA)
|
2208002000NRG24020320240359897
|
03/03/2024
|
Rajan
|
2208002WL002934
|
Rajan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682505
|
|
Mr. RAJEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAWNGTE
|
MZ-08-002-005-001/304
(BAGANPARA)
|
2208002000NRG24020320240359898
|
03/03/2024
|
PORAK CHANDRA
|
2208002WL002934
|
PORAK CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682527
|
|
Porak Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
CHAWNGTE
|
MZ-08-002-005-001/308
(BAGANPARA)
|
2208002000NRG24020320240359899
|
03/03/2024
|
NUTUN MALA CHAKMA
|
2208002WL002934
|
NUTUN MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682492
|
|
MRS NUTUN MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHAWNGTE
|
MZ-08-002-005-001/309
(BAGANPARA)
|
2208002000NRG24020320240359900
|
03/03/2024
|
CHIGON DHAN
|
2208002WL002934
|
CHIGON DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682666
|
|
MR CIGON DHONCHAKMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
CHAWNGTE
|
MZ-08-002-005-001/31
(BAGANPARA)
|
2208002000NRG24020320240359901
|
03/03/2024
|
Bishaka Chakma
|
2208002WL002934
|
Bishaka Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682939
|
|
MISS BISHAKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
CHAWNGTE
|
MZ-08-002-005-001/310
(BAGANPARA)
|
2208002000NRG24020320240359902
|
03/03/2024
|
SONA DEVI CHAKMA
|
2208002WL002934
|
SONA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682760
|
|
Mrs. SONO DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAWNGTE
|
MZ-08-002-005-001/311
(BAGANPARA)
|
2208002000NRG24020320240359903
|
03/03/2024
|
SHANTI MALA CHAKMA
|
2208002WL002934
|
SHANTI MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683064
|
|
MRS SHANTI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAWNGTE
|
MZ-08-002-005-001/315
(BAGANPARA)
|
2208002000NRG24020320240359904
|
03/03/2024
|
PUNONG DHAN
|
2208002WL002934
|
PUNONG DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682963
|
|
PUNONG DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHAWNGTE
|
MZ-08-002-005-001/32
(BAGANPARA)
|
2208002000NRG24020320240359905
|
03/03/2024
|
Gita Chakma
|
2208002WL002934
|
Gita Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682501
|
|
MRS GITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
CHAWNGTE
|
MZ-08-002-005-001/33
(BAGANPARA)
|
2208002000NRG24020320240359906
|
03/03/2024
|
Sumanya Chakma
|
2208002WL002934
|
Sumanya Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682711
|
|
MR SUMANYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHAWNGTE
|
MZ-08-002-005-001/34
(BAGANPARA)
|
2208002000NRG24020320240359907
|
03/03/2024
|
Loki Devi
|
2208002WL002934
|
Loki Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682758
|
|
Miss. LOKI DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAWNGTE
|
MZ-08-002-005-001/35-B
(BAGANPARA)
|
2208002000NRG24020320240359908
|
03/03/2024
|
Ranjeet Kumar Chakma
|
2208002WL002934
|
Ranjeet Kumar Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682964
|
|
MR RANJEET KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAWNGTE
|
MZ-08-002-005-001/351
(BAGANPARA)
|
2208002000NRG24020320240359909
|
03/03/2024
|
Aduri Chakma
|
2208002WL002934
|
Aduri Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682620
|
|
MRS ADURI
|
STATE BANK OF INDIA(508548)
|
|
333
|
CHAWNGTE
|
MZ-08-002-005-001/352
(BAGANPARA)
|
2208002000NRG24020320240359910
|
03/03/2024
|
BIROJ PUDI
|
2208002WL002934
|
BIROJ PUDI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682710
|
|
MRS BIROJ PUDI
|
STATE BANK OF INDIA(508548)
|
|
334
|
CHAWNGTE
|
MZ-08-002-005-001/353
(BAGANPARA)
|
2208002000NRG24020320240359911
|
03/03/2024
|
Ananda Mala
|
2208002WL002934
|
Ananda Mala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682655
|
|
MISS ANANDA MALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAWNGTE
|
MZ-08-002-005-001/355
(BAGANPARA)
|
2208002000NRG24020320240359912
|
03/03/2024
|
Awlaga
|
2208002WL002934
|
Awlaga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682703
|
|
MRS AWLOGA
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHAWNGTE
|
MZ-08-002-005-001/356
(BAGANPARA)
|
2208002000NRG24020320240359913
|
03/03/2024
|
GONDABI CHAKMA
|
2208002WL002934
|
GONDABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682755
|
|
MRS GONDABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAWNGTE
|
MZ-08-002-005-001/357
(BAGANPARA)
|
2208002000NRG24020320240359914
|
03/03/2024
|
Bannya Muni
|
2208002WL002934
|
Bannya Muni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682707
|
|
MR BONYA MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAWNGTE
|
MZ-08-002-005-001/358
(BAGANPARA)
|
2208002000NRG24020320240359915
|
03/03/2024
|
Bhuddha Rani
|
2208002WL002934
|
Bhuddha Rani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682659
|
|
MRS BUDDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAWNGTE
|
MZ-08-002-005-001/360
(BAGANPARA)
|
2208002000NRG24020320240359917
|
03/03/2024
|
Buddha Mon
|
2208002WL002934
|
Buddha Mon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682708
|
|
MR BUDDHA MON
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAWNGTE
|
MZ-08-002-005-001/361
(BAGANPARA)
|
2208002000NRG24020320240359918
|
03/03/2024
|
Burti Mile
|
2208002WL002934
|
Burti Mile
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682656
|
|
MRS BURTI MILE
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHAWNGTE
|
MZ-08-002-005-001/364
(BAGANPARA)
|
2208002000NRG24020320240359919
|
03/03/2024
|
Chandra Rai
|
2208002WL002934
|
Chandra Rai
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682626
|
|
MR CHANDR ROY
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAWNGTE
|
MZ-08-002-005-001/365
(BAGANPARA)
|
2208002000NRG24020320240359920
|
03/03/2024
|
Chita Devi
|
2208002WL002934
|
Chita Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682667
|
|
MRS CHITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAWNGTE
|
MZ-08-002-005-001/366
(BAGANPARA)
|
2208002000NRG24020320240359921
|
03/03/2024
|
Denga
|
2208002WL002934
|
Denga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682657
|
|
MR DANGA DHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAWNGTE
|
MZ-08-002-005-001/37-B
(BAGANPARA)
|
2208002000NRG24020320240359923
|
03/03/2024
|
RIDOY RANJAN
|
2208002WL002934
|
RIDOY RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682697
|
|
MR RIDOY RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAWNGTE
|
MZ-08-002-005-001/370
(BAGANPARA)
|
2208002000NRG24020320240359924
|
03/03/2024
|
Durgo Mugi
|
2208002WL002934
|
Durgo Mugi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682602
|
|
MRS DURGO MUGI
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAWNGTE
|
MZ-08-002-005-001/371
(BAGANPARA)
|
2208002000NRG24020320240359925
|
03/03/2024
|
Eroy Mala
|
2208002WL002934
|
Eroy Mala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682668
|
|
MRS EROYMAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
CHAWNGTE
|
MZ-08-002-005-001/372
(BAGANPARA)
|
2208002000NRG24020320240359926
|
03/03/2024
|
KANAKA LOTA CHAKMA
|
2208002WL002934
|
KANAKA LOTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683022
|
|
MRS KANAKA LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAWNGTE
|
MZ-08-002-005-001/373
(BAGANPARA)
|
2208002000NRG24020320240359927
|
03/03/2024
|
Goda Ram
|
2208002WL002934
|
Goda Ram
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682705
|
|
MR GODA RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAWNGTE
|
MZ-08-002-005-001/376
(BAGANPARA)
|
2208002000NRG24020320240359928
|
03/03/2024
|
Gowtom
|
2208002WL002934
|
Gowtom
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682706
|
|
MR GOUTAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHAWNGTE
|
MZ-08-002-005-001/377
(BAGANPARA)
|
2208002000NRG24020320240359929
|
03/03/2024
|
Kalabi
|
2208002WL002934
|
Kalabi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682609
|
|
MRS KALABI
|
STATE BANK OF INDIA(508548)
|
|
351
|
CHAWNGTE
|
MZ-08-002-005-001/378
(BAGANPARA)
|
2208002000NRG24020320240359930
|
03/03/2024
|
Kalasona Chakma
|
2208002WL002934
|
Kalasona Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682528
|
|
Mrs. KALA SONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAWNGTE
|
MZ-08-002-005-001/379
(BAGANPARA)
|
2208002000NRG24020320240359931
|
03/03/2024
|
Kanyabi
|
2208002WL002934
|
Kanyabi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682614
|
|
MRS KANYABI
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAWNGTE
|
MZ-08-002-005-001/380
(BAGANPARA)
|
2208002000NRG24020320240359932
|
03/03/2024
|
SHRI DEVI CHAKMA
|
2208002WL002934
|
SHRI DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682753
|
|
MRS SHRI DEVI CJHAKMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAWNGTE
|
MZ-08-002-005-001/382
(BAGANPARA)
|
2208002000NRG24020320240359933
|
03/03/2024
|
Kuttumni
|
2208002WL002934
|
Kuttumni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682629
|
|
MRS KUTTUMNI KUTTUMNI
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAWNGTE
|
MZ-08-002-005-001/383
(BAGANPARA)
|
2208002000NRG24020320240359934
|
03/03/2024
|
Lokhi Mugi
|
2208002WL002934
|
Lokhi Mugi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682660
|
|
MRS LOKHI MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
CHAWNGTE
|
MZ-08-002-005-001/385
(BAGANPARA)
|
2208002000NRG24020320240359935
|
03/03/2024
|
Lokkisury
|
2208002WL002934
|
Lokkisury
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682575
|
|
MRS LOKKI SURI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
CHAWNGTE
|
MZ-08-002-005-001/386
(BAGANPARA)
|
2208002000NRG24020320240359936
|
03/03/2024
|
TONGOLI
|
2208002WL002934
|
TONGOLI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682483
|
|
MRS TONGOLI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAWNGTE
|
MZ-08-002-005-001/387
(BAGANPARA)
|
2208002000NRG24020320240359937
|
03/03/2024
|
Loxmi Sita
|
2208002WL002934
|
Loxmi Sita
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682592
|
|
MRS LOXMI SITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAWNGTE
|
MZ-08-002-005-001/389
(BAGANPARA)
|
2208002000NRG24020320240359938
|
03/03/2024
|
Fulo Rani
|
2208002WL002934
|
Fulo Rani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682594
|
|
MR MONJU RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAWNGTE
|
MZ-08-002-005-001/390
(BAGANPARA)
|
2208002000NRG24020320240359939
|
03/03/2024
|
Nondita
|
2208002WL002934
|
Nondita
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682619
|
|
MS NANDITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAWNGTE
|
MZ-08-002-005-001/391
(BAGANPARA)
|
2208002000NRG24020320240359940
|
03/03/2024
|
HALA SOGI CHAKMA
|
2208002WL002934
|
HALA SOGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682752
|
|
MRS HALA SOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHAWNGTE
|
MZ-08-002-005-001/392
(BAGANPARA)
|
2208002000NRG24020320240359941
|
03/03/2024
|
Manika Lota
|
2208002WL002934
|
Manika Lota
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682664
|
|
MRS MANIKYO LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHAWNGTE
|
MZ-08-002-005-001/393
(BAGANPARA)
|
2208002000NRG24020320240359942
|
03/03/2024
|
Militong
|
2208002WL002934
|
Militong
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682702
|
|
MRS MILITONG CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAWNGTE
|
MZ-08-002-005-001/396
(BAGANPARA)
|
2208002000NRG24020320240359944
|
03/03/2024
|
Nakkyo Chakma
|
2208002WL002934
|
Nakkyo Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682665
|
|
MR NAKKYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHAWNGTE
|
MZ-08-002-005-001/397
(BAGANPARA)
|
2208002000NRG24020320240359945
|
03/03/2024
|
Neidangori
|
2208002WL002934
|
Neidangori
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682610
|
|
MRS NEIDANGORI
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHAWNGTE
|
MZ-08-002-005-001/398
(BAGANPARA)
|
2208002000NRG24020320240359946
|
03/03/2024
|
Nomita Chakma
|
2208002WL002934
|
Nomita Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682533
|
|
MRS NAMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHAWNGTE
|
MZ-08-002-005-001/400
(BAGANPARA)
|
2208002000NRG24020320240359948
|
03/03/2024
|
Paddhodi
|
2208002WL002934
|
Paddhodi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682613
|
|
MRS PODDHODI
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAWNGTE
|
MZ-08-002-005-001/401
(BAGANPARA)
|
2208002000NRG24020320240359949
|
03/03/2024
|
Parimal Kanti
|
2208002WL002934
|
Parimal Kanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682611
|
|
MR PARINAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAWNGTE
|
MZ-08-002-005-001/404
(BAGANPARA)
|
2208002000NRG24020320240359951
|
03/03/2024
|
TORONGA MALA CHAKMA
|
2208002WL002934
|
TORONGA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682433
|
|
MRS TORONGA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAWNGTE
|
MZ-08-002-005-001/405
(BAGANPARA)
|
2208002000NRG24020320240359952
|
03/03/2024
|
Punyo Sova
|
2208002WL002934
|
Punyo Sova
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682531
|
|
MRS PUNNYO SOVA
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAWNGTE
|
MZ-08-002-005-001/406
(BAGANPARA)
|
2208002000NRG24020320240359953
|
03/03/2024
|
Roben
|
2208002WL002934
|
Roben
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682616
|
|
MR RABEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAWNGTE
|
MZ-08-002-005-001/407
(BAGANPARA)
|
2208002000NRG24020320240359954
|
03/03/2024
|
Roma Devi
|
2208002WL002934
|
Roma Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682658
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAWNGTE
|
MZ-08-002-005-001/408
(BAGANPARA)
|
2208002000NRG24020320240359955
|
03/03/2024
|
MEIE RANI CHAKMA
|
2208002WL002934
|
MEIE RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682757
|
|
Mrs. MEIE RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAWNGTE
|
MZ-08-002-005-001/409
(BAGANPARA)
|
2208002000NRG24020320240359956
|
03/03/2024
|
Ranjit
|
2208002WL002934
|
Ranjit
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682529
|
|
Mr. S RANJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAWNGTE
|
MZ-08-002-005-001/41-B
(BAGANPARA)
|
2208002000NRG24020320240359957
|
03/03/2024
|
Kanjan Mala
|
2208002WL002934
|
Kanjan Mala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682971
|
|
MRS KANJAN MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAWNGTE
|
MZ-08-002-005-001/410
(BAGANPARA)
|
2208002000NRG24020320240359958
|
03/03/2024
|
Rina
|
2208002WL002934
|
Rina
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682545
|
|
MRS RINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAWNGTE
|
MZ-08-002-005-001/411
(BAGANPARA)
|
2208002000NRG24020320240359959
|
03/03/2024
|
Rita
|
2208002WL002934
|
Rita
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682544
|
|
RITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHAWNGTE
|
MZ-08-002-005-001/412
(BAGANPARA)
|
2208002000NRG24020320240359960
|
03/03/2024
|
Romala
|
2208002WL002934
|
Romala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682970
|
|
MRS ROAMALA
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHAWNGTE
|
MZ-08-002-005-001/414
(BAGANPARA)
|
2208002000NRG24020320240359962
|
03/03/2024
|
Rukha
|
2208002WL002934
|
Rukha
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682593
|
|
MRS RUKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHAWNGTE
|
MZ-08-002-005-001/415
(BAGANPARA)
|
2208002000NRG24020320240359963
|
03/03/2024
|
S.Harjit
|
2208002WL002934
|
S.Harjit
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682581
|
|
S HARJIT CHAKMA
|
AXIS BANK(607153)
|
|
381
|
CHAWNGTE
|
MZ-08-002-005-001/416
(BAGANPARA)
|
2208002000NRG24020320240359964
|
03/03/2024
|
KALA MILE
|
2208002WL002934
|
KALA MILE
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682811
|
|
MRS KALAMILE
|
STATE BANK OF INDIA(508548)
|
|
382
|
CHAWNGTE
|
MZ-08-002-005-001/418
(BAGANPARA)
|
2208002000NRG24020320240359965
|
03/03/2024
|
DEVA RANI CHAKMA
|
2208002WL002934
|
DEVA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683023
|
|
MRS DEVA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
CHAWNGTE
|
MZ-08-002-005-001/42-B
(BAGANPARA)
|
2208002000NRG24020320240359966
|
03/03/2024
|
SUJATA CHAKMA
|
2208002WL002934
|
SUJATA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682564
|
|
MRS SUJATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAWNGTE
|
MZ-08-002-005-001/421
(BAGANPARA)
|
2208002000NRG24020320240359967
|
03/03/2024
|
MOLINA DEVI
|
2208002WL002934
|
MOLINA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682591
|
|
MRS MOLINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHAWNGTE
|
MZ-08-002-005-001/423
(BAGANPARA)
|
2208002000NRG24020320240359968
|
03/03/2024
|
Shanti Devi
|
2208002WL002934
|
Shanti Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682587
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAWNGTE
|
MZ-08-002-005-001/424
(BAGANPARA)
|
2208002000NRG24020320240359969
|
03/03/2024
|
MUKTA LODA CHAKMA
|
2208002WL002934
|
MUKTA LODA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683018
|
|
MRS MUKTA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
CHAWNGTE
|
MZ-08-002-005-001/429
(BAGANPARA)
|
2208002000NRG24020320240359970
|
03/03/2024
|
Suresh Kanti CHAKMA
|
2208002WL002934
|
Suresh Kanti CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682799
|
|
MR SURESH KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHAWNGTE
|
MZ-08-002-005-001/431
(BAGANPARA)
|
2208002000NRG24020320240359971
|
03/03/2024
|
Adawr Chakma
|
2208002WL002934
|
Adawr Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682967
|
|
MR ADAWR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAWNGTE
|
MZ-08-002-005-001/434
(BAGANPARA)
|
2208002000NRG24020320240359973
|
03/03/2024
|
Polash Chakma
|
2208002WL002934
|
Polash Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682670
|
|
MR POLASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHAWNGTE
|
MZ-08-002-005-001/436
(BAGANPARA)
|
2208002000NRG24020320240359975
|
03/03/2024
|
Puspa Sona CHAKMA
|
2208002WL002934
|
Puspa Sona CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682583
|
|
MRS PUSPASONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHAWNGTE
|
MZ-08-002-005-001/437
(BAGANPARA)
|
2208002000NRG24020320240359976
|
03/03/2024
|
Amullyo Rattan
|
2208002WL002934
|
Amullyo Rattan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682688
|
|
MR AMULYORATTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHAWNGTE
|
MZ-08-002-005-001/438
(BAGANPARA)
|
2208002000NRG24020320240359977
|
03/03/2024
|
MONGALBI CHAKMA
|
2208002WL002934
|
MONGALBI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682844
|
|
MRS MONGALBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAWNGTE
|
MZ-08-002-005-001/439
(BAGANPARA)
|
2208002000NRG24020320240359978
|
03/03/2024
|
Pulenti Mala CHAKMA
|
2208002WL002934
|
Pulenti Mala CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682687
|
|
MRS PULENTI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHAWNGTE
|
MZ-08-002-005-001/440
(BAGANPARA)
|
2208002000NRG24020320240359979
|
03/03/2024
|
Popita chakma
|
2208002WL002934
|
Popita chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682597
|
|
MRS POPITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHAWNGTE
|
MZ-08-002-005-001/441
(BAGANPARA)
|
2208002000NRG24020320240359980
|
03/03/2024
|
Jakham
|
2208002WL002934
|
Jakham
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682625
|
|
MR JAKHAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
CHAWNGTE
|
MZ-08-002-005-001/442
(BAGANPARA)
|
2208002000NRG24020320240359981
|
03/03/2024
|
SIGON KHALA CHAKMA
|
2208002WL002934
|
SIGON KHALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682868
|
|
MRS SIGON KHALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHAWNGTE
|
MZ-08-002-005-001/443
(BAGANPARA)
|
2208002000NRG24020320240359982
|
03/03/2024
|
Fulo Nath
|
2208002WL002934
|
Fulo Nath
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682555
|
|
MR FULO NATH
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHAWNGTE
|
MZ-08-002-005-001/45-B
(BAGANPARA)
|
2208002000NRG24020320240359983
|
03/03/2024
|
PUNONGBI CHAKMA
|
2208002WL002934
|
PUNONGBI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682810
|
|
MRS PUNONGBI
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHAWNGTE
|
MZ-08-002-005-001/5
(BAGANPARA)
|
2208002000NRG24020320240359984
|
03/03/2024
|
DEBA SUNDORI CHAKMA
|
2208002WL002934
|
DEBA SUNDORI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682489
|
|
MRS DEBA SUNDORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHAWNGTE
|
MZ-08-002-005-001/5-B
(BAGANPARA)
|
2208002000NRG24020320240359985
|
03/03/2024
|
Tara Devi Chakma
|
2208002WL002934
|
Tara Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682858
|
|
MRS TARU DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAWNGTE
|
MZ-08-002-005-001/503
(BAGANPARA)
|
2208002000NRG24020320240359989
|
03/03/2024
|
NAYAN TARA CHAKMA
|
2208002WL002934
|
NAYAN TARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682565
|
|
MRS NAYAN TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHAWNGTE
|
MZ-08-002-005-001/507
(BAGANPARA)
|
2208002000NRG24020320240359991
|
03/03/2024
|
HAGENDRA CHAKMA
|
2208002WL002934
|
HAGENDRA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683011
|
|
MR HAGENDRA HAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHAWNGTE
|
MZ-08-002-005-001/508
(BAGANPARA)
|
2208002000NRG24020320240359992
|
03/03/2024
|
SUNOYANA CHAKMA
|
2208002WL002934
|
SUNOYANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682624
|
|
MRS SUNOYANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
CHAWNGTE
|
MZ-08-002-005-001/511
(BAGANPARA)
|
2208002000NRG24020320240359994
|
03/03/2024
|
Arjun
|
2208002WL002934
|
Arjun
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682857
|
|
MR ARUNDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHAWNGTE
|
MZ-08-002-005-001/515
(BAGANPARA)
|
2208002000NRG24020320240359998
|
03/03/2024
|
SUKKO LODA
|
2208002WL002934
|
SUKKO LODA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682862
|
|
MRS SUKRA LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHAWNGTE
|
MZ-08-002-005-001/516
(BAJEISORA)
|
2208002000NRG24020320240360050
|
03/03/2024
|
Mina
|
2208002WL002935
|
Mina
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682748
|
|
MS MINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAWNGTE
|
MZ-08-002-005-001/520
(BAGANPARA)
|
2208002000NRG24020320240360001
|
03/03/2024
|
B SONDREKA CHAKMA
|
2208002WL002934
|
B SONDREKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682906
|
|
MRS B SONDREKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAWNGTE
|
MZ-08-002-005-001/522
(BAGANPARA)
|
2208002000NRG24020320240360003
|
03/03/2024
|
PUSHPA RANI CHAKMA
|
2208002WL002934
|
PUSHPA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683061
|
|
MRS PUSHPA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAWNGTE
|
MZ-08-002-005-001/523
(BAGANPARA)
|
2208002000NRG24020320240360004
|
03/03/2024
|
KINA MUNI CHAKMA
|
2208002WL002934
|
KINA MUNI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682438
|
|
MR KINA MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHAWNGTE
|
MZ-08-002-005-001/525
(BAGANPARA)
|
2208002000NRG24020320240360006
|
03/03/2024
|
SANTONA DEVI CHAKMA
|
2208002WL002934
|
SANTONA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683020
|
|
MRS SANTONA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
CHAWNGTE
|
MZ-08-002-005-001/526
(BAGANPARA)
|
2208002000NRG24020320240360007
|
03/03/2024
|
ADU RANI CHAKMA
|
2208002WL002934
|
ADU RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682440
|
|
MRS ADU RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAWNGTE
|
MZ-08-002-005-001/527
(BAGANPARA)
|
2208002000NRG24020320240360008
|
03/03/2024
|
LOKHI SURY CHAKMA
|
2208002WL002934
|
LOKHI SURY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683012
|
|
MS LOKHI SURI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHAWNGTE
|
MZ-08-002-005-001/528
(BAGANPARA)
|
2208002000NRG24020320240360009
|
03/03/2024
|
RANGA PUDI CHAKMA
|
2208002WL002934
|
RANGA PUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682482
|
|
MRS RANGA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAWNGTE
|
MZ-08-002-005-001/529
(BAGANPARA)
|
2208002000NRG24020320240360010
|
03/03/2024
|
FULO RANI CHAKMA
|
2208002WL002934
|
FULO RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682909
|
|
Mrs. FULO RANI .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAWNGTE
|
MZ-08-002-005-001/53-B
(BAGANPARA)
|
2208002000NRG24020320240360011
|
03/03/2024
|
CHITRA LEKHA
|
2208002WL002934
|
CHITRA LEKHA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682550
|
|
MRS CHANDRA LEKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHAWNGTE
|
MZ-08-002-005-001/55-B
(BAGANPARA)
|
2208002000NRG24020320240360012
|
03/03/2024
|
Kiran Mala Chakma
|
2208002WL002934
|
Kiran Mala Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682490
|
|
MRS KIRON MALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHAWNGTE
|
MZ-08-002-005-001/58-B
(BAGANPARA)
|
2208002000NRG24020320240360013
|
03/03/2024
|
DEVA KALA CHAKMA
|
2208002WL002934
|
DEVA KALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682430
|
|
MRS DEVA KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAWNGTE
|
MZ-08-002-005-001/6
(BAGANPARA)
|
2208002000NRG24020320240360014
|
03/03/2024
|
SOBINA CHAKMA
|
2208002WL002934
|
SOBINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682486
|
|
MISS SOBINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHAWNGTE
|
MZ-08-002-005-001/6-B
(BAGANPARA)
|
2208002000NRG24020320240360015
|
03/03/2024
|
KALAPUDI CHAKMA
|
2208002WL002934
|
KALAPUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682453
|
|
MRS KALAPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHAWNGTE
|
MZ-08-002-005-001/62-B
(BAGANPARA)
|
2208002000NRG24020320240360017
|
03/03/2024
|
Utjal Kanti
|
2208002WL002934
|
Utjal Kanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682808
|
|
MR UJJAL KANTI
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHAWNGTE
|
MZ-08-002-005-001/65-B
(BAGANPARA)
|
2208002000NRG24020320240360018
|
03/03/2024
|
Nigira Mon
|
2208002WL002934
|
Nigira Mon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682816
|
|
MR NIGIRAMON
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHAWNGTE
|
MZ-08-002-005-001/67-B
(BAGANPARA)
|
2208002000NRG24020320240360019
|
03/03/2024
|
DOYA MONDI CHAKMA
|
2208002WL002934
|
DOYA MONDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683078
|
|
MRS DOYA MONDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHAWNGTE
|
MZ-08-002-005-001/7
(BAGANPARA)
|
2208002000NRG24020320240360020
|
03/03/2024
|
MAYA DEVI CHAKMA
|
2208002WL002934
|
MAYA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683021
|
|
MRS MAYA DENI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHAWNGTE
|
MZ-08-002-005-001/8
(BAGANPARA)
|
2208002000NRG24020320240360021
|
03/03/2024
|
NISHA CHAKMA
|
2208002WL002934
|
NISHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682451
|
|
MRS NISHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
CHAWNGTE
|
MZ-08-002-005-001/9
(BAGANPARA)
|
2208002000NRG24020320240360022
|
03/03/2024
|
ASHA CHAKMA
|
2208002WL002934
|
ASHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682495
|
|
MRS ASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAWNGTE
|
MZ-08-002-005-001/9457
(BAGANPARA)
|
2208002000NRG24020320240360023
|
03/03/2024
|
FULO DEVI CHAKMA
|
2208002WL002934
|
FULO DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682569
|
|
MRS FULO DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAWNGTE
|
MZ-08-002-005-001/9461
(BAGANPARA)
|
2208002000NRG24020320240360024
|
03/03/2024
|
Lokhi Dhan Chakma
|
2208002WL002934
|
Lokhi Dhan Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683009
|
|
MR LOKHI DHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAWNGTE
|
MZ-08-002-005-001/9625
(BAGANPARA)
|
2208002000NRG24020320240360025
|
03/03/2024
|
BINDU KUMAR
|
2208002WL002934
|
BINDU KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682612
|
|
MR BINDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHAWNGTE
|
MZ-08-002-005-001/9641
(BAGANPARA)
|
2208002000NRG24020320240360026
|
03/03/2024
|
SONA RAM
|
2208002WL002934
|
SONA RAM
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682628
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
CHAWNGTE
|
MZ-08-002-005-001/9690
(BAGANPARA)
|
2208002000NRG24020320240360027
|
03/03/2024
|
TARUN KANTI
|
2208002WL002934
|
TARUN KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682530
|
|
MR TARUN KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAWNGTE
|
MZ-08-002-005-001/9734
(BAGANPARA)
|
2208002000NRG24020320240360028
|
03/03/2024
|
GUNO BAN
|
2208002WL002934
|
GUNO BAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682797
|
|
MR GUNU BAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHAWNGTE
|
MZ-08-002-005-001/9742
(BAGANPARA)
|
2208002000NRG24020320240360029
|
03/03/2024
|
BADIMILE
|
2208002WL002934
|
BADIMILE
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682802
|
|
MRS BADIMILE
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAWNGTE
|
MZ-08-002-005-001/9769
(BAGANPARA)
|
2208002000NRG24020320240360030
|
03/03/2024
|
NISHI DHAN
|
2208002WL002934
|
NISHI DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682972
|
|
MR NISHIDHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAWNGTE
|
MZ-08-002-005-001/9784
(BAGANPARA)
|
2208002000NRG24020320240360031
|
03/03/2024
|
SOYSONA CHAKMA
|
2208002WL002934
|
SOYSONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682447
|
|
MRS SOYSONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHAWNGTE
|
MZ-08-002-005-001/9838
(BAGANPARA)
|
2208002000NRG24020320240360032
|
03/03/2024
|
Doya Mon Chakma
|
2208002WL002934
|
Doya Mon Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682897
|
|
MR DOYA MON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHAWNGTE
|
MZ-08-002-005-001/99-B
(BAGANPARA)
|
2208002000NRG24020320240360033
|
03/03/2024
|
BEPULA CHAKMA
|
2208002WL002934
|
BEPULA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682817
|
|
MRS BEPULA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAWNGTE
|
MZ-08-002-005-001/9915
(BAGANPARA)
|
2208002000NRG24020320240360034
|
03/03/2024
|
Sushil Bikash
|
2208002WL002934
|
Sushil Bikash
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682798
|
|
MR SUSHIL BIKASH
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAWNGTE
|
MZ-08-002-005-001/9960
(BAGANPARA)
|
2208002000NRG24020320240360035
|
03/03/2024
|
CHANDRA
|
2208002WL002934
|
CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682662
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHAWNGTE
|
MZ-08-002-005-001/9965
(BAGANPARA)
|
2208002000NRG24020320240360036
|
03/03/2024
|
BIZU KUMAR
|
2208002WL002934
|
BIZU KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682571
|
|
MR ANANDA SINGH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHAWNGTE
|
MZ-08-002-005-001/9971
(BAGANPARA)
|
2208002000NRG24020320240360037
|
03/03/2024
|
KORUNA MOY
|
2208002WL002934
|
KORUNA MOY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682603
|
|
MR KARUNA MOY
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHAWNGTE
|
MZ-08-002-005-001/9973
(BAGANPARA)
|
2208002000NRG24020320240360038
|
03/03/2024
|
RAJESH KUMAR
|
2208002WL002934
|
RAJESH KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682605
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHAWNGTE
|
MZ-08-002-005-001/9974
(BAGANPARA)
|
2208002000NRG24020320240360039
|
03/03/2024
|
KINA KUMAR
|
2208002WL002934
|
KINA KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682621
|
|
MR KINA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
CHAWNGTE
|
MZ-08-002-005-001/9975
(BAGANPARA)
|
2208002000NRG24020320240360040
|
03/03/2024
|
Dhana Lokko
|
2208002WL002934
|
Dhana Lokko
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682796
|
|
MR HANA LOKKO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAWNGTE
|
MZ-08-002-005-001/9976
(BAGANPARA)
|
2208002000NRG24020320240360041
|
03/03/2024
|
MUNIKA CHAKMA
|
2208002WL002934
|
MUNIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682869
|
|
MRS MUNIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHAWNGTE
|
MZ-08-002-005-001/9978
(BAGANPARA)
|
2208002000NRG24020320240360042
|
03/03/2024
|
SORO BALA CHAKMA
|
2208002WL002934
|
SORO BALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682595
|
|
Mrs. SOBO MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
446
|
CHAWNGTE
|
MZ-08-002-005-001/9980
(BAGANPARA)
|
2208002000NRG24020320240360044
|
03/03/2024
|
GUPA TARA CHAKMA
|
2208002WL002934
|
GUPA TARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682588
|
|
MS GUPATHARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAWNGTE
|
MZ-08-002-005-001/9984
(BAGANPARA)
|
2208002000NRG24020320240360045
|
03/03/2024
|
JAYANTA DEVI CHAKMA
|
2208002WL002934
|
JAYANTA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682902
|
|
MRS JAYANTA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAWNGTE
|
MZ-08-002-005-001/9985
(BAGANPARA)
|
2208002000NRG24020320240360046
|
03/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL002934
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683076
|
|
MRS SHANTI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
CHAWNGTE
|
MZ-08-002-006-001/1-B
(BAJEISORA)
|
2208002000NRG24020320240360051
|
03/03/2024
|
Sunil Kumar
|
2208002WL002935
|
Sunil Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682740
|
|
MR SUNIL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHAWNGTE
|
MZ-08-002-006-001/104
(BAJEISORA)
|
2208002000NRG24020320240360053
|
03/03/2024
|
JEETYA CHAKMA
|
2208002WL002935
|
JEETYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682590
|
|
MRS JEETYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAWNGTE
|
MZ-08-002-006-001/104-B
(BAJEISORA)
|
2208002000NRG24020320240360054
|
03/03/2024
|
Pulin Bihari
|
2208002WL002935
|
Pulin Bihari
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682692
|
|
MR PULIN BIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
CHAWNGTE
|
MZ-08-002-006-001/107
(BAJEISORA)
|
2208002000NRG24020320240360057
|
03/03/2024
|
Robi Lal
|
2208002WL002935
|
Robi Lal
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682589
|
|
MRS BUDDHA LOTA
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAWNGTE
|
MZ-08-002-006-001/107-B
(BAJEISORA)
|
2208002000NRG24020320240360058
|
03/03/2024
|
Budhi Dhan
|
2208002WL002935
|
Budhi Dhan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682690
|
|
MR BUDHI DHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAWNGTE
|
MZ-08-002-006-001/108-B
(BAJEISORA)
|
2208002000NRG24020320240360060
|
03/03/2024
|
BARAMOI
|
2208002WL002935
|
BARAMOI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682634
|
|
MR BARAMOY
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAWNGTE
|
MZ-08-002-006-001/109
(BAJEISORA)
|
2208002000NRG24020320240360061
|
03/03/2024
|
CHEK KAWNG
|
2208002WL002935
|
CHEK KAWNG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682694
|
|
MR CHEKKONG CHEKKONG
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHAWNGTE
|
MZ-08-002-006-001/11
(BAJEISORA)
|
2208002000NRG24020320240360062
|
03/03/2024
|
MILONI CHAKMA
|
2208002WL002935
|
MILONI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683068
|
|
MISS MILONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAWNGTE
|
MZ-08-002-006-001/110-B
(BAJEISORA)
|
2208002000NRG24020320240360064
|
03/03/2024
|
Guno Mon
|
2208002WL002935
|
Guno Mon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682631
|
|
MR GUNOMON
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAWNGTE
|
MZ-08-002-006-001/111-B
(BAJEISORA)
|
2208002000NRG24020320240360065
|
03/03/2024
|
JOSGO SONA
|
2208002WL002935
|
JOSGO SONA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682969
|
|
JOSGOSONA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
CHAWNGTE
|
MZ-08-002-006-001/113
(BAJEISORA)
|
2208002000NRG24020320240360067
|
03/03/2024
|
pijush kanti
|
2208002WL002935
|
pijush kanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682537
|
|
MR PIJUSH KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHAWNGTE
|
MZ-08-002-006-001/113-B
(BAJEISORA)
|
2208002000NRG24020320240360068
|
03/03/2024
|
KUSUMIKA
|
2208002WL002935
|
KUSUMIKA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682746
|
|
MRS KUSUMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAWNGTE
|
MZ-08-002-006-001/114
(BAJEISORA)
|
2208002000NRG24020320240360069
|
03/03/2024
|
direndra singh
|
2208002WL002935
|
direndra singh
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682577
|
|
MR NG DHIRENGDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAWNGTE
|
MZ-08-002-006-001/114-B
(BAJEISORA)
|
2208002000NRG24020320240360070
|
03/03/2024
|
KUJI MALA
|
2208002WL002935
|
KUJI MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682444
|
|
MRS KUJI MALA
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAWNGTE
|
MZ-08-002-006-001/116
(BAJEISORA)
|
2208002000NRG24020320240360071
|
03/03/2024
|
FULO RANI
|
2208002WL002935
|
FULO RANI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682699
|
|
MRS FULORANI
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAWNGTE
|
MZ-08-002-006-001/116-B
(BAJEISORA)
|
2208002000NRG24020320240360072
|
03/03/2024
|
Manju Rani Chakma
|
2208002WL002935
|
Manju Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682691
|
|
MRS MONJURANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
CHAWNGTE
|
MZ-08-002-006-001/118
(BAJEISORA)
|
2208002000NRG24020320240360074
|
03/03/2024
|
DUPPEDA
|
2208002WL002935
|
DUPPEDA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682638
|
|
MR DUPPEDA DUPPEDA
|
STATE BANK OF INDIA(508548)
|
|
466
|
CHAWNGTE
|
MZ-08-002-006-001/119
(BAJEISORA)
|
2208002000NRG24020320240360075
|
03/03/2024
|
ABI
|
2208002WL002935
|
ABI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682713
|
|
MRS ABI
|
STATE BANK OF INDIA(508548)
|
|
467
|
CHAWNGTE
|
MZ-08-002-006-001/119-B
(BAJEISORA)
|
2208002000NRG24020320240360076
|
03/03/2024
|
Kala Bije
|
2208002WL002935
|
Kala Bije
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683005
|
|
Kalbijia Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
CHAWNGTE
|
MZ-08-002-006-001/120
(BAJEISORA)
|
2208002000NRG24020320240360077
|
03/03/2024
|
GURI MILA
|
2208002WL002935
|
GURI MILA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682741
|
|
MRS GURIMILA GURIMILA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-006-001/120-B
(BAJEISORA)
|
2208002000NRG24020320240360078
|
03/03/2024
|
Bimal Kumar
|
2208002WL002935
|
Bimal Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682689
|
|
MR BIMAL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHAWNGTE
|
MZ-08-002-006-001/121-B
(BAJEISORA)
|
2208002000NRG24020320240360079
|
03/03/2024
|
Kamini Ranjan
|
2208002WL002935
|
Kamini Ranjan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682554
|
|
MR KAMANIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHAWNGTE
|
MZ-08-002-006-001/122
(BAJEISORA)
|
2208002000NRG24020320240360080
|
03/03/2024
|
Jorina
|
2208002WL002935
|
Jorina
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682600
|
|
MRS JORINA
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHAWNGTE
|
MZ-08-002-006-001/123
(BAJEISORA)
|
2208002000NRG24020320240360082
|
03/03/2024
|
RESHMI CHAKMA
|
2208002WL002935
|
RESHMI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683014
|
|
MISS RESHMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAWNGTE
|
MZ-08-002-006-001/123-B
(BAJEISORA)
|
2208002000NRG24020320240360083
|
03/03/2024
|
Doyamon I
|
2208002WL002935
|
Doyamon I
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682700
|
|
MR DOYA MON
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAWNGTE
|
MZ-08-002-006-001/124
(BAJEISORA)
|
2208002000NRG24020320240360084
|
03/03/2024
|
SUMONA CHAKMA
|
2208002WL002935
|
SUMONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682525
|
|
MISS SUMONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
CHAWNGTE
|
MZ-08-002-006-001/124-B
(BAJEISORA)
|
2208002000NRG24020320240360085
|
03/03/2024
|
CHOMPA CHAKMA
|
2208002WL002935
|
CHOMPA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682761
|
|
Mrs. CHOMPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAWNGTE
|
MZ-08-002-006-001/125
(BAJEISORA)
|
2208002000NRG24020320240360086
|
03/03/2024
|
Juddha Lotta
|
2208002WL002935
|
Juddha Lotta
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682693
|
|
MRS JUDDHA LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAWNGTE
|
MZ-08-002-006-001/126
(BAJEISORA)
|
2208002000NRG24020320240360087
|
03/03/2024
|
CHOKKO
|
2208002WL002935
|
CHOKKO
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682695
|
|
MR CHOKKO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWNGTE
|
MZ-08-002-006-001/127
(BAJEISORA)
|
2208002000NRG24020320240360088
|
03/03/2024
|
KALAMILA CHAKMA
|
2208002WL002935
|
KALAMILA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682750
|
|
MRS KALA MILE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAWNGTE
|
MZ-08-002-006-001/128
(BAJEISORA)
|
2208002000NRG24020320240360089
|
03/03/2024
|
Kala Udha
|
2208002WL002935
|
Kala Udha
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683003
|
|
MR KALAUDO KALAUDO
|
STATE BANK OF INDIA(508548)
|
|
480
|
CHAWNGTE
|
MZ-08-002-006-001/129
(BAJEISORA)
|
2208002000NRG24020320240360090
|
03/03/2024
|
GOPADEVI CHAKMA
|
2208002WL002935
|
GOPADEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682756
|
|
MRS GOPADEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHAWNGTE
|
MZ-08-002-006-001/130
(BAJEISORA)
|
2208002000NRG24020320240360092
|
03/03/2024
|
Dino Bandu
|
2208002WL002935
|
Dino Bandu
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682941
|
|
MR DINO BANDU
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAWNGTE
|
MZ-08-002-006-001/132-B
(BAJEISORA)
|
2208002000NRG24020320240360093
|
03/03/2024
|
KISHON
|
2208002WL002935
|
KISHON
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682696
|
|
Mr. KISHON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
CHAWNGTE
|
MZ-08-002-006-001/133
(BAJEISORA)
|
2208002000NRG24020320240360094
|
03/03/2024
|
Poadip Kumar
|
2208002WL002935
|
Poadip Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682532
|
|
MR LOKKHI MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHAWNGTE
|
MZ-08-002-006-001/135
(BAJEISORA)
|
2208002000NRG24020320240360096
|
03/03/2024
|
Lungye Suli
|
2208002WL002935
|
Lungye Suli
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682630
|
|
MRS LUNGYASULI
|
STATE BANK OF INDIA(508548)
|
|
485
|
CHAWNGTE
|
MZ-08-002-006-001/135-A
(BAJEISORA)
|
2208002000NRG24020320240360097
|
03/03/2024
|
Amar Jit
|
2208002WL002935
|
Amar Jit
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682601
|
|
MR AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAWNGTE
|
MZ-08-002-006-001/136
(BAJEISORA)
|
2208002000NRG24020320240360098
|
03/03/2024
|
Mala
|
2208002WL002935
|
Mala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682792
|
|
MRS MALA
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHAWNGTE
|
MZ-08-002-006-001/136-A
(BAJEISORA)
|
2208002000NRG24020320240360099
|
03/03/2024
|
LOLIT KUMAR
|
2208002WL002935
|
LOLIT KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682801
|
|
MR LOLIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-006-001/137
(BAJEISORA)
|
2208002000NRG24020320240360100
|
03/03/2024
|
Molika CHAKMA
|
2208002WL002935
|
Molika CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682585
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHAWNGTE
|
MZ-08-002-006-001/137-A
(BAJEISORA)
|
2208002000NRG24020320240360101
|
03/03/2024
|
ALO RANI CHAKMA
|
2208002WL002935
|
ALO RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682803
|
|
MRS ALO RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-006-001/138
(BAJEISORA)
|
2208002000NRG24020320240360102
|
03/03/2024
|
Subrata Chakma
|
2208002WL002935
|
Subrata Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682942
|
|
MR SUBRATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-006-001/138-A
(BAJEISORA)
|
2208002000NRG24020320240360103
|
03/03/2024
|
Sukina
|
2208002WL002935
|
Sukina
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682558
|
|
SUKINA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
CHAWNGTE
|
MZ-08-002-006-001/139
(BAJEISORA)
|
2208002000NRG24020320240360104
|
03/03/2024
|
Maya Moy
|
2208002WL002935
|
Maya Moy
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682800
|
|
MR MAYA MOY
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHAWNGTE
|
MZ-08-002-006-001/14
(BAJEISORA)
|
2208002000NRG24020320240360105
|
03/03/2024
|
SANJOY MALA CHAKMA
|
2208002WL002935
|
SANJOY MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682452
|
|
MRS SANJOY MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHAWNGTE
|
MZ-08-002-006-001/141
(BAJEISORA)
|
2208002000NRG24020320240360108
|
03/03/2024
|
Alben Chakma
|
2208002WL002935
|
Alben Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682541
|
|
MRS MILECHAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-006-001/142
(BAJEISORA)
|
2208002000NRG24020320240360109
|
03/03/2024
|
Militi
|
2208002WL002935
|
Militi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682855
|
|
MRS MILITI
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAWNGTE
|
MZ-08-002-006-001/142-A
(BAJEISORA)
|
2208002000NRG24020320240360110
|
03/03/2024
|
HOMAYAN
|
2208002WL002935
|
HOMAYAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682578
|
|
MR HOMAYAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAWNGTE
|
MZ-08-002-006-001/144-A
(BAJEISORA)
|
2208002000NRG24020320240360114
|
03/03/2024
|
NONABI
|
2208002WL002935
|
NONABI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682641
|
|
MRS NONABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAWNGTE
|
MZ-08-002-006-001/145
(BAJEISORA)
|
2208002000NRG24020320240360115
|
03/03/2024
|
Niro DevI
|
2208002WL002935
|
Niro DevI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682848
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHAWNGTE
|
MZ-08-002-006-001/148
(BAJEISORA)
|
2208002000NRG24020320240360117
|
03/03/2024
|
Lokki Rekha chakma
|
2208002WL002935
|
Lokki Rekha chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682847
|
|
MRS LOKHI REKHA
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHAWNGTE
|
MZ-08-002-006-001/148-A
(BAJEISORA)
|
2208002000NRG24020320240360118
|
03/03/2024
|
Amesh Kumar
|
2208002WL002935
|
Amesh Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682549
|
|
Mr. AMISH KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
501
|
CHAWNGTE
|
MZ-08-002-006-001/149
(BAJEISORA)
|
2208002000NRG24020320240360119
|
03/03/2024
|
Barathsawr
|
2208002WL002935
|
Barathsawr
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682698
|
|
MRS PUSPO RANI
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHAWNGTE
|
MZ-08-002-006-001/149-A
(BAJEISORA)
|
2208002000NRG24020320240360120
|
03/03/2024
|
Chitra Kumar
|
2208002WL002935
|
Chitra Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682965
|
|
MR CHITRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAWNGTE
|
MZ-08-002-006-001/15076
(BAJEISORA)
|
2208002000NRG24020320240360123
|
03/03/2024
|
ASHA DHAN
|
2208002WL002935
|
ASHA DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682851
|
|
MR ASHA DAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAWNGTE
|
MZ-08-002-006-001/151
(BAJEISORA)
|
2208002000NRG24020320240360124
|
03/03/2024
|
Lokkisawr
|
2208002WL002935
|
Lokkisawr
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682854
|
|
MR LOKHISOWR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAWNGTE
|
MZ-08-002-006-001/151-B
(BAJEISORA)
|
2208002000NRG24020320240360125
|
03/03/2024
|
Gupa Devi
|
2208002WL002935
|
Gupa Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682586
|
|
Mr. GOPA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
CHAWNGTE
|
MZ-08-002-006-001/152
(BAJEISORA)
|
2208002000NRG24020320240360126
|
03/03/2024
|
RAJONI KUMAR CHAKMA
|
2208002WL002935
|
RAJONI KUMAR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682651
|
|
MR RAJANIKUMAR RAJANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAWNGTE
|
MZ-08-002-006-001/153
(BAJEISORA)
|
2208002000NRG24020320240360127
|
03/03/2024
|
Roshya Kumar
|
2208002WL002935
|
Roshya Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682636
|
|
MR RASHYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-006-001/156
(BAJEISORA)
|
2208002000NRG24020320240360129
|
03/03/2024
|
RUPA CHAKMA
|
2208002WL002935
|
RUPA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682807
|
|
MRS RUPA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-006-001/159
(BAJEISORA)
|
2208002000NRG24020320240360130
|
03/03/2024
|
ATUL KUMAR
|
2208002WL002935
|
ATUL KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682584
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAWNGTE
|
MZ-08-002-006-001/160
(BAJEISORA)
|
2208002000NRG24020320240360131
|
03/03/2024
|
KONAL
|
2208002WL002935
|
KONAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682632
|
|
MR KANAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAWNGTE
|
MZ-08-002-006-001/161
(BAJEISORA)
|
2208002000NRG24020320240360132
|
03/03/2024
|
RINA CHAKMA
|
2208002WL002935
|
RINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683073
|
|
MRS RINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAWNGTE
|
MZ-08-002-006-001/165
(BAJEISORA)
|
2208002000NRG24020320240360134
|
03/03/2024
|
NUTAN BIKASH
|
2208002WL002935
|
NUTAN BIKASH
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682654
|
|
MR NUTANBIKASH BIKASH
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAWNGTE
|
MZ-08-002-006-001/169
(BAJEISORA)
|
2208002000NRG24020320240360135
|
03/03/2024
|
NAYANTARA CHAKMA
|
2208002WL002935
|
NAYANTARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682543
|
|
MRS NAYANTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAWNGTE
|
MZ-08-002-006-001/17-B
(BAJEISORA)
|
2208002000NRG24020320240360136
|
03/03/2024
|
Buddha muni
|
2208002WL002935
|
Buddha muni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682649
|
|
MR BUDDHA MIUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAWNGTE
|
MZ-08-002-006-001/18
(BAJEISORA)
|
2208002000NRG24020320240360137
|
03/03/2024
|
ANJANA DEVI
|
2208002WL002935
|
ANJANA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682502
|
|
MRS ANJANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAWNGTE
|
MZ-08-002-006-001/182
(BAJEISORA)
|
2208002000NRG24020320240360139
|
03/03/2024
|
Shanti Priyo
|
2208002WL002935
|
Shanti Priyo
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682853
|
|
MR SHANTI PRIYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAWNGTE
|
MZ-08-002-006-001/184
(BAJEISORA)
|
2208002000NRG24020320240360141
|
03/03/2024
|
BIMOTI PROVA CHAKMA
|
2208002WL002935
|
BIMOTI PROVA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682814
|
|
MRS BIMOTI PRAVA
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAWNGTE
|
MZ-08-002-006-001/185
(BAJEISORA)
|
2208002000NRG24020320240360142
|
03/03/2024
|
SOISONA DEVI
|
2208002WL002935
|
SOISONA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682553
|
|
MRS SOISONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAWNGTE
|
MZ-08-002-006-001/186
(BAJEISORA)
|
2208002000NRG24020320240360143
|
03/03/2024
|
Sondya RamI
|
2208002WL002935
|
Sondya RamI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683055
|
|
MRS SANDYA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAWNGTE
|
MZ-08-002-006-001/187
(BAJEISORA)
|
2208002000NRG24020320240360144
|
03/03/2024
|
Sova rani
|
2208002WL002935
|
Sova rani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683002
|
|
MRS SOVA RANI
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-006-001/188
(BAJEISORA)
|
2208002000NRG24020320240360145
|
03/03/2024
|
Chondi Lal
|
2208002WL002935
|
Chondi Lal
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682599
|
|
MR SUMON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-006-001/189
(BAJEISORA)
|
2208002000NRG24020320240360146
|
03/03/2024
|
Sumir
|
2208002WL002935
|
Sumir
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682635
|
|
MR SUMIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-006-001/19
(BAJEISORA)
|
2208002000NRG24020320240360147
|
03/03/2024
|
MAYA DEVI CHAKMA
|
2208002WL002935
|
MAYA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682484
|
|
MRS MAYA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAWNGTE
|
MZ-08-002-006-001/191
(BAJEISORA)
|
2208002000NRG24020320240360149
|
03/03/2024
|
NARU MOTI CHAKMA
|
2208002WL002935
|
NARU MOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682910
|
|
Mrs. NARUMOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
CHAWNGTE
|
MZ-08-002-006-001/192
(BAJEISORA)
|
2208002000NRG24020320240360150
|
03/03/2024
|
LOKKI SOVA
|
2208002WL002935
|
LOKKI SOVA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682598
|
|
MRS LOKKISOVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAWNGTE
|
MZ-08-002-006-001/193
(BAJEISORA)
|
2208002000NRG24020320240360151
|
03/03/2024
|
Tinki
|
2208002WL002935
|
Tinki
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682557
|
|
TINKI CHAKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
CHAWNGTE
|
MZ-08-002-006-001/195
(BAJEISORA)
|
2208002000NRG24020320240360153
|
03/03/2024
|
UNUMON
|
2208002WL002935
|
UNUMON
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682637
|
|
MR UNUMON UNUMON
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-006-001/196
(BAJEISORA)
|
2208002000NRG24020320240360154
|
03/03/2024
|
SURJO LODA
|
2208002WL002935
|
SURJO LODA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682442
|
|
MRS SURJO LODA
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAWNGTE
|
MZ-08-002-006-001/197
(BAJEISORA)
|
2208002000NRG24020320240360155
|
03/03/2024
|
AMIKHA CHAKMA
|
2208002WL002935
|
AMIKHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683067
|
|
MRS AMIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHAWNGTE
|
MZ-08-002-006-001/198
(BAJEISORA)
|
2208002000NRG24020320240360156
|
03/03/2024
|
Kina Muni
|
2208002WL002935
|
Kina Muni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682633
|
|
MR KINA MUNI
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAWNGTE
|
MZ-08-002-006-001/20
(BAJEISORA)
|
2208002000NRG24020320240360158
|
03/03/2024
|
Nirmoy Chakma
|
2208002WL002935
|
Nirmoy Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682866
|
|
MR NIRMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAWNGTE
|
MZ-08-002-006-001/20-B
(BAJEISORA)
|
2208002000NRG24020320240360159
|
03/03/2024
|
Bagya Ram
|
2208002WL002935
|
Bagya Ram
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682652
|
|
MR BAGYARAM BAGYARAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAWNGTE
|
MZ-08-002-006-001/200
(BAJEISORA)
|
2208002000NRG24020320240360160
|
03/03/2024
|
VHABONA CHAKMA
|
2208002WL002935
|
VHABONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682448
|
|
MRS VHABONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHAWNGTE
|
MZ-08-002-006-001/201
(BAJEISORA)
|
2208002000NRG24020320240360161
|
03/03/2024
|
Sonsorika
|
2208002WL002935
|
Sonsorika
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682644
|
|
MRS SONSHRIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHAWNGTE
|
MZ-08-002-006-001/202
(BAJEISORA)
|
2208002000NRG24020320240360162
|
03/03/2024
|
POTTYA DEVI
|
2208002WL002935
|
POTTYA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682572
|
|
MRS POTTYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAWNGTE
|
MZ-08-002-006-001/204
(BAJEISORA)
|
2208002000NRG24020320240360164
|
03/03/2024
|
SANDIA RANI CHAKMA
|
2208002WL002935
|
SANDIA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682907
|
|
Mrs. SANDIA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
CHAWNGTE
|
MZ-08-002-006-001/205
(BAJEISORA)
|
2208002000NRG24020320240360165
|
03/03/2024
|
Milee Chakma
|
2208002WL002935
|
Milee Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682966
|
|
MRS MILEE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAWNGTE
|
MZ-08-002-006-001/206
(BAJEISORA)
|
2208002000NRG24020320240360166
|
03/03/2024
|
Homollyo
|
2208002WL002935
|
Homollyo
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682645
|
|
Sukrajina Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
CHAWNGTE
|
MZ-08-002-006-001/207
(BAJEISORA)
|
2208002000NRG24020320240360167
|
03/03/2024
|
Sukro Rajyo
|
2208002WL002935
|
Sukro Rajyo
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682643
|
|
MR SUKRA RAJYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-006-001/208
(BAJEISORA)
|
2208002000NRG24020320240360168
|
03/03/2024
|
NIRBA SONA CHAKMA
|
2208002WL002935
|
NIRBA SONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682806
|
|
MRS NIRBA SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-006-001/209
(BAJEISORA)
|
2208002000NRG24020320240360169
|
03/03/2024
|
Dibbo Toru
|
2208002WL002935
|
Dibbo Toru
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682548
|
|
MR DIBBO TORU
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-006-001/210
(BAJEISORA)
|
2208002000NRG24020320240360171
|
03/03/2024
|
PRABARI CHAKMA
|
2208002WL002935
|
PRABARI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682899
|
|
MRS PRABASI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-006-001/211
(BAJEISORA)
|
2208002000NRG24020320240360172
|
03/03/2024
|
KASHINA CHAKMA
|
2208002WL002935
|
KASHINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682568
|
|
MRS KASHINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-006-001/212
(BAJEISORA)
|
2208002000NRG24020320240360173
|
03/03/2024
|
MINOTI BALA CHAKMA
|
2208002WL002935
|
MINOTI BALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682904
|
|
Mrs. MINOTI BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
CHAWNGTE
|
MZ-08-002-006-001/213
(BAJEISORA)
|
2208002000NRG24020320240360174
|
03/03/2024
|
PANCHA LOXMI CHAKMA
|
2208002WL002935
|
PANCHA LOXMI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682547
|
|
Pancha Loxmi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
CHAWNGTE
|
MZ-08-002-006-001/214
(BAJEISORA)
|
2208002000NRG24020320240360175
|
03/03/2024
|
NARESH CHAKMA
|
2208002WL002935
|
NARESH CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682650
|
|
MR NARESH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAWNGTE
|
MZ-08-002-006-001/216
(BAJEISORA)
|
2208002000NRG24020320240360176
|
03/03/2024
|
LOKKISITA CHAKMA
|
2208002WL002935
|
LOKKISITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683059
|
|
MRS LOKKISITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAWNGTE
|
MZ-08-002-006-001/218
(BAJEISORA)
|
2208002000NRG24020320240360178
|
03/03/2024
|
Sanjay Dev
|
2208002WL002935
|
Sanjay Dev
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682546
|
|
MR SANJOY DEV CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAWNGTE
|
MZ-08-002-006-001/22
(BAJEISORA)
|
2208002000NRG24020320240360179
|
03/03/2024
|
Bipul Chakma
|
2208002WL002935
|
Bipul Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682901
|
|
MR BIPUL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-006-001/222
(BAJEISORA)
|
2208002000NRG24020320240360183
|
03/03/2024
|
MINA RANI CHAKMA
|
2208002WL002935
|
MINA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683063
|
|
MISS MINA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-006-001/224
(BAJEISORA)
|
2208002000NRG24020320240360185
|
03/03/2024
|
JONAKI CHAKMA
|
2208002WL002935
|
JONAKI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683054
|
|
MRS JONAKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAWNGTE
|
MZ-08-002-006-001/225
(BAJEISORA)
|
2208002000NRG24020320240360186
|
03/03/2024
|
KALASULI CHAKMA
|
2208002WL002935
|
KALASULI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682429
|
|
MRS KALASULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHAWNGTE
|
MZ-08-002-006-001/227
(BAJEISORA)
|
2208002000NRG24020320240360188
|
03/03/2024
|
TUKKOBI CHAKMA
|
2208002WL002935
|
TUKKOBI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683019
|
|
MS TOKKOBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHAWNGTE
|
MZ-08-002-006-001/228
(BAJEISORA)
|
2208002000NRG24020320240360189
|
03/03/2024
|
CHIGON KALA CHAKMA
|
2208002WL002935
|
CHIGON KALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683025
|
|
MRS CHIGON KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHAWNGTE
|
MZ-08-002-006-001/23
(BAJEISORA)
|
2208002000NRG24020320240360191
|
03/03/2024
|
Valedi Chakma
|
2208002WL002935
|
Valedi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682861
|
|
MS VALEDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHAWNGTE
|
MZ-08-002-006-001/230
(BAJEISORA)
|
2208002000NRG24020320240360192
|
03/03/2024
|
SUMANI CHAKMA
|
2208002WL002935
|
SUMANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682574
|
|
SUMANI CHAKMA
|
BANK OF BARODA(606985)
|
|
557
|
CHAWNGTE
|
MZ-08-002-006-001/231
(BAJEISORA)
|
2208002000NRG24020320240360193
|
03/03/2024
|
JOSHNA CHAKMA
|
2208002WL002935
|
JOSHNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682439
|
|
MRS JOSHNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHAWNGTE
|
MZ-08-002-006-001/232
(BAJEISORA)
|
2208002000NRG24020320240360194
|
03/03/2024
|
S HRASHI CHAKMA
|
2208002WL002935
|
S HRASHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682863
|
|
Miss. S.HRASHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
CHAWNGTE
|
MZ-08-002-006-001/234
(BAJEISORA)
|
2208002000NRG24020320240360196
|
03/03/2024
|
JOTIKA CHAKMA
|
2208002WL002935
|
JOTIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682446
|
|
MRS JOTIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHAWNGTE
|
MZ-08-002-006-001/236
(BAJEISORA)
|
2208002000NRG24020320240360198
|
03/03/2024
|
BASONA CHAKMA
|
2208002WL002935
|
BASONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682450
|
|
MRS BASONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
CHAWNGTE
|
MZ-08-002-006-001/237
(BAJEISORA)
|
2208002000NRG24020320240360199
|
03/03/2024
|
MAHARANI CHAKMA
|
2208002WL002935
|
MAHARANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682573
|
|
MRS MAHARANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAWNGTE
|
MZ-08-002-006-001/239
(BAJEISORA)
|
2208002000NRG24020320240360200
|
03/03/2024
|
KANDURI CHAKMA
|
2208002WL002935
|
KANDURI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682576
|
|
MRS KANDURI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHAWNGTE
|
MZ-08-002-006-001/24
(BAJEISORA)
|
2208002000NRG24020320240360201
|
03/03/2024
|
Dhana Devi Chakma
|
2208002WL002935
|
Dhana Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682938
|
|
MRS DHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHAWNGTE
|
MZ-08-002-006-001/24-B
(BAJEISORA)
|
2208002000NRG24020320240360202
|
03/03/2024
|
Nilodrama
|
2208002WL002935
|
Nilodrama
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682815
|
|
MR KAMAL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHAWNGTE
|
MZ-08-002-006-001/241
(BAJEISORA)
|
2208002000NRG24020320240360203
|
03/03/2024
|
JULIKA CHAKMA
|
2208002WL002935
|
JULIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682441
|
|
MRS JULIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHAWNGTE
|
MZ-08-002-006-001/25
(BAJEISORA)
|
2208002000NRG24020320240360204
|
03/03/2024
|
Jhuni Chakma
|
2208002WL002935
|
Jhuni Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682494
|
|
MRS JHUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHAWNGTE
|
MZ-08-002-006-001/25-B
(BAJEISORA)
|
2208002000NRG24020320240360205
|
03/03/2024
|
DHANA REKHA
|
2208002WL002935
|
DHANA REKHA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682845
|
|
MRS DHANA REKHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHAWNGTE
|
MZ-08-002-006-001/26-B
(BAJEISORA)
|
2208002000NRG24020320240360206
|
03/03/2024
|
BHAGYO DEVI CHAKMA
|
2208002WL002935
|
BHAGYO DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682900
|
|
MRS BHAGYO DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHAWNGTE
|
MZ-08-002-006-001/27
(BAJEISORA)
|
2208002000NRG24020320240360207
|
03/03/2024
|
Maye Lota Chakma
|
2208002WL002935
|
Maye Lota Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682491
|
|
MRS MAYE LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHAWNGTE
|
MZ-08-002-006-001/27-B
(BAJEISORA)
|
2208002000NRG24020320240360208
|
03/03/2024
|
Nishi Mohan
|
2208002WL002935
|
Nishi Mohan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682765
|
|
MR NISHI MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
CHAWNGTE
|
MZ-08-002-006-001/3-B
(BAJEISORA)
|
2208002000NRG24020320240360210
|
03/03/2024
|
KAMALA DEVI CHAKMA
|
2208002WL002935
|
KAMALA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682559
|
|
Mrs. KAMALA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
CHAWNGTE
|
MZ-08-002-006-001/30-B
(BAJEISORA)
|
2208002000NRG24020320240360211
|
03/03/2024
|
Morjina Chakma
|
2208002WL002935
|
Morjina Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682639
|
|
Morjeena Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
CHAWNGTE
|
MZ-08-002-006-001/300
(BAJEISORA)
|
2208002000NRG24020320240360212
|
03/03/2024
|
Romesh CHAKMA
|
2208002WL002935
|
Romesh CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682864
|
|
MR ROMESH
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAWNGTE
|
MZ-08-002-006-001/303
(BAJEISORA)
|
2208002000NRG24020320240360215
|
03/03/2024
|
Nolin kanti Chakma
|
2208002WL002935
|
Nolin kanti Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682648
|
|
MR NOLIN KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAWNGTE
|
MZ-08-002-006-001/304
(BAJEISORA)
|
2208002000NRG24020320240360216
|
03/03/2024
|
JOLIKA CHAKMA
|
2208002WL002935
|
JOLIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682898
|
|
MRS JOLIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHAWNGTE
|
MZ-08-002-006-001/306
(BAJEISORA)
|
2208002000NRG24020320240360218
|
03/03/2024
|
Bijoy Chakma
|
2208002WL002935
|
Bijoy Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682506
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHAWNGTE
|
MZ-08-002-006-001/310
(BAJEISORA)
|
2208002000NRG24020320240360223
|
03/03/2024
|
Subarna Kumar
|
2208002WL002935
|
Subarna Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682567
|
|
SUBARNA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
CHAWNGTE
|
MZ-08-002-006-001/32
(BAJEISORA)
|
2208002000NRG24020320240360226
|
03/03/2024
|
Anjana Chakma
|
2208002WL002935
|
Anjana Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682536
|
|
MISS ANJANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHAWNGTE
|
MZ-08-002-006-001/321
(BAJEISORA)
|
2208002000NRG24020320240360228
|
03/03/2024
|
SUMITRA
|
2208002WL002935
|
SUMITRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682867
|
|
MS SUMITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAWNGTE
|
MZ-08-002-006-001/322
(BAJEISORA)
|
2208002000NRG24020320240360229
|
03/03/2024
|
BADI LODA CHAKMA
|
2208002WL002935
|
BADI LODA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682856
|
|
MRS BADILODA
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHAWNGTE
|
MZ-08-002-006-001/326
(BAJEISORA)
|
2208002000NRG24020320240360231
|
03/03/2024
|
ANTARA CHAKMA
|
2208002WL002935
|
ANTARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682794
|
|
MISS ANTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHAWNGTE
|
MZ-08-002-006-001/327
(BAJEISORA)
|
2208002000NRG24020320240360232
|
03/03/2024
|
DILRUPA CHAKMA
|
2208002WL002935
|
DILRUPA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682860
|
|
DILRUPA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
CHAWNGTE
|
MZ-08-002-006-001/328
(BAJEISORA)
|
2208002000NRG24020320240360233
|
03/03/2024
|
SUCHINA CHAKMA
|
2208002WL002935
|
SUCHINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682570
|
|
Mrs. SUCHINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
584
|
CHAWNGTE
|
MZ-08-002-006-001/329
(BAJEISORA)
|
2208002000NRG24020320240360234
|
03/03/2024
|
NIRAN JOY CHAKMA
|
2208002WL002935
|
NIRAN JOY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153682763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
CHAWNGTE
|
MZ-08-002-006-001/336
(BAJEISORA)
|
2208002000NRG24020320240360238
|
03/03/2024
|
BIJOY MALA CHAKMA
|
2208002WL002935
|
BIJOY MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683017
|
|
MRS BIJOY MALA
|
STATE BANK OF INDIA(508548)
|
|
586
|
CHAWNGTE
|
MZ-08-002-006-001/337
(BAJEISORA)
|
2208002000NRG24020320240360239
|
03/03/2024
|
TUNGI CHAKMA
|
2208002WL002935
|
TUNGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682812
|
|
MRS TONGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
CHAWNGTE
|
MZ-08-002-006-001/339
(BAJEISORA)
|
2208002000NRG24020320240360240
|
03/03/2024
|
DITA CHAKMA
|
2208002WL002935
|
DITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682865
|
|
MRS DITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHAWNGTE
|
MZ-08-002-006-001/34-B
(BAJEISORA)
|
2208002000NRG24020320240360241
|
03/03/2024
|
Rattan mon
|
2208002WL002935
|
Rattan mon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682764
|
|
MR RATTAN MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHAWNGTE
|
MZ-08-002-006-001/340
(BAJEISORA)
|
2208002000NRG24020320240360242
|
03/03/2024
|
BISHINGI CHAKMA
|
2208002WL002935
|
BISHINGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683060
|
|
MISS BISHINGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
CHAWNGTE
|
MZ-08-002-006-001/341
(BAJEISORA)
|
2208002000NRG24020320240360243
|
03/03/2024
|
APARNA CHAKMA
|
2208002WL002935
|
APARNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682551
|
|
MISS APARNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAWNGTE
|
MZ-08-002-006-001/342
(BAJEISORA)
|
2208002000NRG24020320240360244
|
03/03/2024
|
SUNDARI CHAKMA
|
2208002WL002935
|
SUNDARI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683024
|
|
MRS SUNDARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHAWNGTE
|
MZ-08-002-006-001/347
(BAJEISORA)
|
2208002000NRG24020320240360248
|
03/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL002935
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682905
|
|
Mrs. SHANTI RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
593
|
CHAWNGTE
|
MZ-08-002-006-001/348
(BAJEISORA)
|
2208002000NRG24020320240360249
|
03/03/2024
|
SUNITA DEVI CHAKMA
|
2208002WL002935
|
SUNITA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682813
|
|
MISS SUNITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHAWNGTE
|
MZ-08-002-006-001/350
(BAJEISORA)
|
2208002000NRG24020320240360250
|
03/03/2024
|
JOSNA CHAKMA
|
2208002WL002935
|
JOSNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683065
|
|
Jashna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
CHAWNGTE
|
MZ-08-002-006-001/351
(BAJEISORA)
|
2208002000NRG24020320240360251
|
03/03/2024
|
HENGODI
|
2208002WL002935
|
HENGODI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682793
|
|
MRS HENGODI
|
STATE BANK OF INDIA(508548)
|
|
596
|
CHAWNGTE
|
MZ-08-002-006-001/352
(BAJEISORA)
|
2208002000NRG24020320240360252
|
03/03/2024
|
RENU DEVI CHAKMA
|
2208002WL002935
|
RENU DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683056
|
|
MRS RENU DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHAWNGTE
|
MZ-08-002-006-001/353
(BAJEISORA)
|
2208002000NRG24020320240360253
|
03/03/2024
|
Uma Basumatary
|
2208002WL002935
|
Uma Basumatary
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682943
|
|
MRS UMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHAWNGTE
|
MZ-08-002-006-001/356
(BAJEISORA)
|
2208002000NRG24020320240360254
|
03/03/2024
|
PROMIKA CHAKMA
|
2208002WL002935
|
PROMIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682859
|
|
MS PROMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
CHAWNGTE
|
MZ-08-002-006-001/49-B
(BAJEISORA)
|
2208002000NRG24020320240360259
|
03/03/2024
|
Sujit
|
2208002WL002935
|
Sujit
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682647
|
|
MR SUJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHAWNGTE
|
MZ-08-002-006-001/5
(BAJEISORA)
|
2208002000NRG24020320240360260
|
03/03/2024
|
RITA CHAKMA
|
2208002WL002935
|
RITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682443
|
|
MRS RITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
CHAWNGTE
|
MZ-08-002-006-001/52-B
(BAJEISORA)
|
2208002000NRG24020320240360261
|
03/03/2024
|
Santi Bikash
|
2208002WL002935
|
Santi Bikash
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682642
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHAWNGTE
|
MZ-08-002-006-001/59-B
(BAJEISORA)
|
2208002000NRG24020320240360264
|
03/03/2024
|
Jagatjoty
|
2208002WL002935
|
Jagatjoty
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682538
|
|
MR JAGAT JYOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
CHAWNGTE
|
MZ-08-002-006-001/6
(BAJEISORA)
|
2208002000NRG24020320240360265
|
03/03/2024
|
NAKHOBI CHAKMA
|
2208002WL002935
|
NAKHOBI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682908
|
|
Mrs. NAKHOBI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
604
|
CHAWNGTE
|
MZ-08-002-006-001/61-B
(BAJEISORA)
|
2208002000NRG24020320240360266
|
03/03/2024
|
RANGAMILE
|
2208002WL002935
|
RANGAMILE
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682560
|
|
MRS RANGAMILE
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHAWNGTE
|
MZ-08-002-006-001/62-B
(BAJEISORA)
|
2208002000NRG24020320240360267
|
03/03/2024
|
Amiyo Bikash
|
2208002WL002935
|
Amiyo Bikash
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683004
|
|
MR AMIYO BIKASH
|
STATE BANK OF INDIA(508548)
|
|
606
|
CHAWNGTE
|
MZ-08-002-006-001/65-B
(BAJEISORA)
|
2208002000NRG24020320240360270
|
03/03/2024
|
Roshya bi
|
2208002WL002935
|
Roshya bi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682646
|
|
MRS ROSHYABI
|
STATE BANK OF INDIA(508548)
|
|
607
|
CHAWNGTE
|
MZ-08-002-006-001/7
(BAJEISORA)
|
2208002000NRG24020320240360272
|
03/03/2024
|
SUCHINTA CHAKMA
|
2208002WL002935
|
SUCHINTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682481
|
|
MR SUCHINTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
CHAWNGTE
|
MZ-08-002-006-001/7-B
(BAJEISORA)
|
2208002000NRG24020320240360273
|
03/03/2024
|
Chanda lota
|
2208002WL002935
|
Chanda lota
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682846
|
|
MR MONULAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHAWNGTE
|
MZ-08-002-006-001/70-B
(BAJEISORA)
|
2208002000NRG24020320240360274
|
03/03/2024
|
Syamal Kanti
|
2208002WL002935
|
Syamal Kanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682653
|
|
MR SYAMAL KANTI
|
STATE BANK OF INDIA(508548)
|
|
610
|
CHAWNGTE
|
MZ-08-002-006-001/72-B
(BAJEISORA)
|
2208002000NRG24020320240360276
|
03/03/2024
|
Gyana Ranjan Chakma
|
2208002WL002935
|
Gyana Ranjan Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683058
|
|
MR GYANA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
CHAWNGTE
|
MZ-08-002-006-001/77-B
(BAJEISORA)
|
2208002000NRG24020320240360279
|
03/03/2024
|
CHANDRA MALA CHAKMA
|
2208002WL002935
|
CHANDRA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682896
|
|
MRS CHANDRA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
CHAWNGTE
|
MZ-08-002-006-001/79-B
(BAJEISORA)
|
2208002000NRG24020320240360281
|
03/03/2024
|
BILIKI
|
2208002WL002935
|
BILIKI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682809
|
|
MRS BILIKI
|
STATE BANK OF INDIA(508548)
|
|
613
|
CHAWNGTE
|
MZ-08-002-006-001/8-B
(BAJEISORA)
|
2208002000NRG24020320240360283
|
03/03/2024
|
BADONI CHAKMA
|
2208002WL002935
|
BADONI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683016
|
|
MRS BADONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
614
|
CHAWNGTE
|
MZ-08-002-006-001/81-B
(BAJEISORA)
|
2208002000NRG24020320240360284
|
03/03/2024
|
MANEKYO LODA
|
2208002WL002935
|
MANEKYO LODA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682596
|
|
MRS MANEKYO LODA
|
STATE BANK OF INDIA(508548)
|
|
615
|
CHAWNGTE
|
MZ-08-002-006-001/83-B
(BAJEISORA)
|
2208002000NRG24020320240360285
|
03/03/2024
|
Anil Kanti
|
2208002WL002935
|
Anil Kanti
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682582
|
|
MR ANIL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
CHAWNGTE
|
MZ-08-002-006-001/85-B
(BAJEISORA)
|
2208002000NRG24020320240360286
|
03/03/2024
|
CHANCHANI CHAKMA
|
2208002WL002935
|
CHANCHANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682911
|
|
Mrs. SON CONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
CHAWNGTE
|
MZ-08-002-006-001/9
(BAJEISORA)
|
2208002000NRG24020320240360288
|
03/03/2024
|
SEBA MUGI CHAKMA
|
2208002WL002935
|
SEBA MUGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682499
|
|
MRS SEBA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
CHAWNGTE
|
MZ-08-002-006-001/91-B
(BAJEISORA)
|
2208002000NRG24020320240360289
|
03/03/2024
|
NUTAN MALA
|
2208002WL002935
|
NUTAN MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682852
|
|
Mrs. NUTUN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
CHAWNGTE
|
MZ-08-002-006-001/92-B
(BAJEISORA)
|
2208002000NRG24020320240360290
|
03/03/2024
|
Lokkimon
|
2208002WL002935
|
Lokkimon
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153682850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
CHAWNGTE
|
MZ-08-002-006-001/94-B
(BAJEISORA)
|
2208002000NRG24020320240360291
|
03/03/2024
|
Birolattya
|
2208002WL002935
|
Birolattya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682640
|
|
MR BIROLATTYA BIROLATTYA
|
STATE BANK OF INDIA(508548)
|
|
621
|
CHAWNGTE
|
MZ-08-002-006-001/99
(BAJEISORA)
|
2208002000NRG24020320240360292
|
03/03/2024
|
SAGARITA CHAKMA
|
2208002WL002935
|
SAGARITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682804
|
|
MRS SAGORITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
CHAWNGTE
|
MZ-08-002-007-001/10
(BETBUNYA)
|
2208002000NRG24020320240360305
|
03/03/2024
|
KRISHNA DEVI CHAKMA
|
2208002WL002936
|
KRISHNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683079
|
|
MRS KRISHNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
CHAWNGTE
|
MZ-08-002-007-001/106
(BETBUNYA)
|
2208002000NRG24020320240360312
|
03/03/2024
|
Devi
|
2208002WL002936
|
Devi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682954
|
|
Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
CHAWNGTE
|
MZ-08-002-007-001/10957
(BETBUNYA)
|
2208002000NRG24020320240360316
|
03/03/2024
|
PARMUNI CHAKMA
|
2208002WL002936
|
PARMUNI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682579
|
|
MR PHAR MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
CHAWNGTE
|
MZ-08-002-007-001/10966
(BETBUNYA)
|
2208002000NRG24020320240360318
|
03/03/2024
|
KINADHAN CHAKMA
|
2208002WL002936
|
KINADHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682580
|
|
MR KINA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
CHAWNGTE
|
MZ-08-002-007-001/10990
(BETBUNYA)
|
2208002000NRG24020320240360319
|
03/03/2024
|
SANTI DEVI
|
2208002WL002936
|
SANTI DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682542
|
|
MRS SHANTI DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
CHAWNGTE
|
MZ-08-002-007-001/110
(BETBUNYA)
|
2208002000NRG24020320240360322
|
03/03/2024
|
Doyamoy
|
2208002WL002936
|
Doyamoy
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682918
|
|
MR DOYA MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
CHAWNGTE
|
MZ-08-002-007-001/11037
(BETBUNYA)
|
2208002000NRG24020320240360323
|
03/03/2024
|
MONGAL CHARAN CHAKMA
|
2208002WL002936
|
MONGAL CHARAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683026
|
|
MRS MONGAL CHARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
CHAWNGTE
|
MZ-08-002-007-001/11096
(BETBUNYA)
|
2208002000NRG24020320240360326
|
03/03/2024
|
GYANARATAN
|
2208002WL002936
|
GYANARATAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682950
|
|
MR GYANA RATAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
CHAWNGTE
|
MZ-08-002-007-001/11108
(BETBUNYA)
|
2208002000NRG24020320240360330
|
03/03/2024
|
Sanjoy
|
2208002WL002936
|
Sanjoy
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682956
|
|
Sanjay Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
CHAWNGTE
|
MZ-08-002-007-001/112
(BETBUNYA)
|
2208002000NRG24020320240360333
|
03/03/2024
|
Hira Dhan
|
2208002WL002936
|
Hira Dhan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682921
|
|
Hira Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
CHAWNGTE
|
MZ-08-002-007-001/113
(BETBUNYA)
|
2208002000NRG24020320240360334
|
03/03/2024
|
IndisthiR
|
2208002WL002936
|
IndisthiR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683007
|
|
MR JUDISTIR JUDISTIR
|
STATE BANK OF INDIA(508548)
|
|
633
|
CHAWNGTE
|
MZ-08-002-007-001/124
(BETBUNYA)
|
2208002000NRG24020320240360339
|
03/03/2024
|
Nilo Kanta chakma
|
2208002WL002936
|
Nilo Kanta chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682951
|
|
NILO KANTA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
CHAWNGTE
|
MZ-08-002-007-001/126
(BETBUNYA)
|
2208002000NRG24020320240360341
|
03/03/2024
|
Prabat Chandra
|
2208002WL002936
|
Prabat Chandra
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682919
|
|
MR PRABHAT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
635
|
CHAWNGTE
|
MZ-08-002-007-001/131
(BETBUNYA)
|
2208002000NRG24020320240360344
|
03/03/2024
|
Rupen KumaR
|
2208002WL002936
|
Rupen KumaR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682920
|
|
MR RUPEN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
CHAWNGTE
|
MZ-08-002-007-001/133
(BETBUNYA)
|
2208002000NRG24020320240360345
|
03/03/2024
|
Shanta Sheel
|
2208002WL002936
|
Shanta Sheel
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682916
|
|
MR SHANTA SHEEL
|
STATE BANK OF INDIA(508548)
|
|
637
|
CHAWNGTE
|
MZ-08-002-007-001/15-B
(BETBUNYA)
|
2208002000NRG24020320240360360
|
03/03/2024
|
BUDHA DHAN
|
2208002WL002936
|
BUDHA DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682948
|
|
MR BUDDHA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
CHAWNGTE
|
MZ-08-002-007-001/17
(BETBUNYA)
|
2208002000NRG24020320240360362
|
03/03/2024
|
POTHYA MALA CHAKMA
|
2208002WL002936
|
POTHYA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682487
|
|
MRS POTHYA MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
CHAWNGTE
|
MZ-08-002-007-001/202
(BETBUNYA)
|
2208002000NRG24020320240360367
|
03/03/2024
|
SABHA RANI CHAKMA
|
2208002WL002936
|
SABHA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683066
|
|
MRS SABHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
CHAWNGTE
|
MZ-08-002-007-001/23
(BETBUNYA)
|
2208002000NRG24020320240360368
|
03/03/2024
|
SOBINA CHAKMA
|
2208002WL002936
|
SOBINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682496
|
|
MRS SOBINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
CHAWNGTE
|
MZ-08-002-007-001/26
(BETBUNYA)
|
2208002000NRG24020320240360371
|
03/03/2024
|
RAXONA CHAKMA
|
2208002WL002936
|
RAXONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682962
|
|
REXONA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
CHAWNGTE
|
MZ-08-002-007-001/29
(BETBUNYA)
|
2208002000NRG24020320240360373
|
03/03/2024
|
TASONA CHAKMA
|
2208002WL002936
|
TASONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682449
|
|
MRS TASONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
CHAWNGTE
|
MZ-08-002-007-001/31
(BETBUNYA)
|
2208002000NRG24020320240360376
|
03/03/2024
|
MILON MALA CHAKMA
|
2208002WL002936
|
MILON MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682961
|
|
Milon Mala Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
CHAWNGTE
|
MZ-08-002-007-001/32
(BETBUNYA)
|
2208002000NRG24020320240360377
|
03/03/2024
|
DOYA LAKHI CHAKMA
|
2208002WL002936
|
DOYA LAKHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682959
|
|
Miss. DOYA LAKHI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
CHAWNGTE
|
MZ-08-002-007-001/34
(BETBUNYA)
|
2208002000NRG24020320240360378
|
03/03/2024
|
JOY LOLITA CHAKMA
|
2208002WL002936
|
JOY LOLITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682497
|
|
Joy Lolita Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
CHAWNGTE
|
MZ-08-002-007-001/34-B
(BETBUNYA)
|
2208002000NRG24020320240360379
|
03/03/2024
|
BISHAW MITRA
|
2208002WL002936
|
BISHAW MITRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682526
|
|
SEPOY BISAMITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
CHAWNGTE
|
MZ-08-002-007-001/36
(BETBUNYA)
|
2208002000NRG24020320240360381
|
03/03/2024
|
Renu ka
|
2208002WL002936
|
Renu ka
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682488
|
|
Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
CHAWNGTE
|
MZ-08-002-007-001/38-B
(BETBUNYA)
|
2208002000NRG24020320240360384
|
03/03/2024
|
KANDARA
|
2208002WL002936
|
KANDARA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682949
|
|
Kandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
CHAWNGTE
|
MZ-08-002-007-001/39-B
(BETBUNYA)
|
2208002000NRG24020320240360385
|
03/03/2024
|
ASHOK KUMAR
|
2208002WL002936
|
ASHOK KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682953
|
|
MR ASHOK KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
CHAWNGTE
|
MZ-08-002-007-001/4
(BETBUNYA)
|
2208002000NRG24020320240360386
|
03/03/2024
|
AOS KUMAR CHAKMA
|
2208002WL002936
|
AOS KUMAR CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153682960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
651
|
CHAWNGTE
|
MZ-08-002-007-001/40
(BETBUNYA)
|
2208002000NRG24020320240360387
|
03/03/2024
|
Puspa Rekha Chakma
|
2208002WL002936
|
Puspa Rekha Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682498
|
|
Puspa Rakha Chakma
|
IDFC BANK LIMITED(608117)
|
|
652
|
CHAWNGTE
|
MZ-08-002-007-001/40-B
(BETBUNYA)
|
2208002000NRG24020320240360388
|
03/03/2024
|
ANANDHA KUMAR
|
2208002WL002936
|
ANANDHA KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682912
|
|
Anandha Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
CHAWNGTE
|
MZ-08-002-007-001/49-B
(BETBUNYA)
|
2208002000NRG24020320240360393
|
03/03/2024
|
BIRO SEN
|
2208002WL002936
|
BIRO SEN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682955
|
|
BIROSEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
CHAWNGTE
|
MZ-08-002-007-001/57-B
(BETBUNYA)
|
2208002000NRG24020320240360395
|
03/03/2024
|
JOR MUNI
|
2208002WL002936
|
JOR MUNI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682952
|
|
Jar Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
CHAWNGTE
|
MZ-08-002-007-001/7
(BETBUNYA)
|
2208002000NRG24020320240360398
|
03/03/2024
|
SADHAR TARA CHAKMA
|
2208002WL002936
|
SADHAR TARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682958
|
|
MRS SHADAN TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
656
|
CHAWNGTE
|
MZ-08-002-007-001/9
(BETBUNYA)
|
2208002000NRG24020320240360404
|
03/03/2024
|
LALRINCHHANI TONG
|
2208002WL002936
|
LALRINCHHANI TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683069
|
|
MRS LALRINCHHANI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
657
|
CHAWNGTE
|
MZ-08-002-007-001/97-B
(BETBUNYA)
|
2208002000NRG24020320240360408
|
03/03/2024
|
DUGUNI CHAKMA
|
2208002WL002936
|
DUGUNI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683006
|
|
Duguni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
CHAWNGTE
|
MZ-08-002-008-001/145
(BILOSORA)
|
2208002000NRG24020320240360455
|
03/03/2024
|
KUNTI TONG
|
2208002WL002937
|
KUNTI TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683071
|
|
MRS KUNTI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
659
|
CHAWNGTE
|
MZ-08-002-008-001/15
(BILOSORA)
|
2208002000NRG24020320240360456
|
03/03/2024
|
TALPURI
|
2208002WL002937
|
TALPURI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682503
|
|
MRS MRS TALPURI
|
STATE BANK OF INDIA(508548)
|
|
660
|
CHAWNGTE
|
MZ-08-002-008-001/17
(BILOSORA)
|
2208002000NRG24020320240360458
|
03/03/2024
|
Janam Devi Tongchangya
|
2208002WL002937
|
Janam Devi Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682534
|
|
MISS JANAM DEVI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
661
|
CHAWNGTE
|
MZ-08-002-008-001/304
(BILOSORA)
|
2208002000NRG24020320240360465
|
03/03/2024
|
MATHLI MELA TONG
|
2208002WL002937
|
MATHLI MELA TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682957
|
|
MRS MATHLI MELA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
662
|
CHAWNGTE
|
MZ-08-002-008-001/46-B
(BILOSORA)
|
2208002000NRG24020320240360472
|
03/03/2024
|
Bikash Tong
|
2208002WL002937
|
Bikash Tong
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682915
|
|
BIKASH TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
CHAWNGTE
|
MZ-08-002-008-001/54-B
(BILOSORA)
|
2208002000NRG24020320240360478
|
03/03/2024
|
Rangasona
|
2208002WL002937
|
Rangasona
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153682435
|
|
Rongsona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
CHAWNGTE
|
MZ-08-002-008-001/7
(BILOSORA)
|
2208002000NRG24020320240360484
|
03/03/2024
|
KANGA TONG
|
2208002WL002937
|
KANGA TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153683001
|
|
MRS KANGA
|
STATE BANK OF INDIA(508548)
|
|
665
|
CHAWNGTE
|
MZ-08-002-036-001/903
(BAJEISORA)
|
2208002000NRG24020320240360294
|
03/03/2024
|
MADU MALA CHAKMA
|
2208002WL002935
|
MADU MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682968
|
|
MRS MADU MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
CHAWNGTE
|
MZ-08-002-038-001/294-B
(BAGANPARA)
|
2208002000NRG24020320240360047
|
03/03/2024
|
PODDHA RANI CHAKMA
|
2208002WL002934
|
PODDHA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682903
|
|
MRS PODDHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
CHAWNGTE
|
MZ-08-002-038-001/295-D
(BAGANPARA)
|
2208002000NRG24020320240360048
|
03/03/2024
|
Shanti Jiban CHakma
|
2208002WL002934
|
Shanti Jiban CHakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682607
|
|
MR SHANTI JIBAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
CHAWNGTE
|
MZ-08-002-038-001/59-D
(BAJEISORA)
|
2208002000NRG24020320240360295
|
03/03/2024
|
MONU RANJAN CHAKMA
|
2208002WL002935
|
MONU RANJAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682540
|
|
MR MONU RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
669
|
CHAWNGTE
|
MZ-08-002-038-001/676
(BETBUNYA)
|
2208002000NRG24020320240360412
|
03/03/2024
|
J LALLIANTHANGI
|
2208002WL002936
|
J LALLIANTHANGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682914
|
|
Mrs. J LALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
CHAWNGTE
|
MZ-08-002-038-001/816
(BAGANPARA)
|
2208002000NRG24020320240360049
|
03/03/2024
|
SUROJA BALA CHAKMA
|
2208002WL002934
|
SUROJA BALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682762
|
|
MRS SURAJA BALA CHAKLMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
CHAWNGTE
|
MZ-08-002-076-001/313
(BAJEISORA)
|
2208002000NRG24020320240360297
|
03/03/2024
|
HAPPY CHAKMA
|
2208002WL002935
|
HAPPY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682562
|
|
MRS HAPPY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
CHAWNGTE
|
MZ-08-002-076-001/315
(BAJEISORA)
|
2208002000NRG24020320240360299
|
03/03/2024
|
SANTANA CHAKMA
|
2208002WL002935
|
SANTANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682805
|
|
MRS SANTANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
673
|
CHAWNGTE
|
MZ-08-002-076-001/316
(BAJEISORA)
|
2208002000NRG24020320240360300
|
03/03/2024
|
BISHAKA CHAKMA
|
2208002WL002935
|
BISHAKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682563
|
|
MRS BISAKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
CHAWNGTE
|
MZ-08-002-076-001/317
(BAJEISORA)
|
2208002000NRG24020320240360301
|
03/03/2024
|
HIROTA CHAKMA
|
2208002WL002935
|
HIROTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682849
|
|
MRS HIROTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
CHAWNGTE
|
MZ-08-002-076-001/318
(BAJEISORA)
|
2208002000NRG24020320240360302
|
03/03/2024
|
SOBINA
|
2208002WL002935
|
SOBINA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682556
|
|
MS SOBINA
|
STATE BANK OF INDIA(508548)
|
|
676
|
CHAWNGTE
|
MZ-08-002-086-001/947
(BAJEISORA)
|
2208002000NRG24020320240360303
|
03/03/2024
|
MUKTA LODA CHAKMA
|
2208002WL002935
|
MUKTA LODA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682795
|
|
MRS MUKTA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428762
|
1428762
|
|
|
|
|
|
|
|
|
677
|
CHAWNGTE
|
MZ-08-002-005-001/519
(BAGANPARA)
|
2208002000NRG24020320240360000
|
03/03/2024
|
DHANA REKHA CHAKMA
|
2208002WL002934
|
DHANA REKHA CHAKMA
|
00415
|
SBIN0006729
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682561
|
|
MS DHANA REKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
678
|
CHAWNGTE
|
MZ-08-002-007-001/6
(BETBUNYA)
|
2208002000NRG24020320240360397
|
03/03/2024
|
RAMESH CHAKMA
|
2208002WL002936
|
RAMESH CHAKMA
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682917
|
|
MRS SANGITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
CHAWNGTE
|
MZ-08-002-007-001/8
(BETBUNYA)
|
2208002000NRG24020320240360399
|
03/03/2024
|
R LALHRIATPUII
|
2208002WL002936
|
R LALHRIATPUII
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153682913
|
|
Mrs. R LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2364504
|
2364504
|
|
|
|
|
|
|
|