|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWNGTE
|
MZ-08-002-007-001/137
(GOLASURY)
|
2208002000NRG24020320240363648
|
03/03/2024
|
Sureshar
|
2208002WL002965
|
Sureshar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686340
|
|
Sureshsar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAWNGTE
|
MZ-08-002-026-001/204
(FUTSURY)
|
2208002000NRG24020320240363286
|
03/03/2024
|
MAYA RANI CHAKMA
|
2208002WL002961
|
MAYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685996
|
|
Mrs. MAYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-026-001/205
(FUTSURY)
|
2208002000NRG24020320240363287
|
03/03/2024
|
Bhiju dhan Chakma
|
2208002WL002961
|
Bhiju dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686315
|
|
Mr. BIJUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-026-001/207
(FUTSURY)
|
2208002000NRG24020320240363288
|
03/03/2024
|
LAKHI MOY MAYA CHAKMA
|
2208002WL002961
|
LAKHI MOY MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686277
|
|
Ms. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-027-001/102
(FUTSURY)
|
2208002000NRG24020320240363291
|
03/03/2024
|
MEREYA
|
2208002WL002961
|
MEREYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686044
|
|
Mereya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHAWNGTE
|
MZ-08-002-027-001/104
(FUTSURY)
|
2208002000NRG24020320240363292
|
03/03/2024
|
PODASEN
|
2208002WL002961
|
PODASEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686259
|
|
Mr. PADHASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-027-001/105
(FUTSURY)
|
2208002000NRG24020320240363293
|
03/03/2024
|
ANANDA RANI CHAKMA
|
2208002WL002961
|
ANANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686281
|
|
Ananda Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHAWNGTE
|
MZ-08-002-027-001/106
(FUTSURY)
|
2208002000NRG24020320240363294
|
03/03/2024
|
PRODIP
|
2208002WL002961
|
PRODIP
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686005
|
|
Mr. PRODIP CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-027-001/112
(FUTSURY)
|
2208002000NRG24020320240363295
|
03/03/2024
|
BASGYO DHAN
|
2208002WL002961
|
BASGYO DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686040
|
|
Mr. BASGY DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-027-001/113
(FUTSURY)
|
2208002000NRG24020320240363296
|
03/03/2024
|
BATTIA
|
2208002WL002961
|
BATTIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686339
|
|
Battya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHAWNGTE
|
MZ-08-002-027-001/114
(FUTSURY)
|
2208002000NRG24020320240363297
|
03/03/2024
|
BASGYO DEVI CHAKMA
|
2208002WL002961
|
BASGYO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685995
|
|
Mrs. BASGO DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-027-001/11485
(FUTSURY)
|
2208002000NRG24020320240363299
|
03/03/2024
|
BORSOGA
|
2208002WL002961
|
BORSOGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686331
|
|
BOCHOGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHAWNGTE
|
MZ-08-002-027-001/115
(FUTSURY)
|
2208002000NRG24020320240363300
|
03/03/2024
|
BIJOY CHAKMA
|
2208002WL002961
|
BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685868
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAWNGTE
|
MZ-08-002-027-001/11579
(FUTSURY)
|
2208002000NRG24020320240363301
|
03/03/2024
|
KALASOGA
|
2208002WL002961
|
KALASOGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686292
|
|
Mr. KALA SOGA AND TRIDIP RAI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-027-001/116
(FUTSURY)
|
2208002000NRG24020320240363302
|
03/03/2024
|
MOHA MAYA CHAKMA
|
2208002WL002961
|
MOHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685997
|
|
MOHA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAWNGTE
|
MZ-08-002-027-001/11638
(FUTSURY)
|
2208002000NRG24020320240363304
|
03/03/2024
|
BIRGU
|
2208002WL002961
|
BIRGU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686255
|
|
Mr. BRIGU .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-027-001/11650
(FUTSURY)
|
2208002000NRG24020320240363305
|
03/03/2024
|
DOYA LAL
|
2208002WL002961
|
DOYA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686375
|
|
Mr. DAYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-027-001/11661
(FUTSURY)
|
2208002000NRG24020320240363306
|
03/03/2024
|
BATTUA MONI
|
2208002WL002961
|
BATTUA MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686382
|
|
Mr. BATTO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-027-001/117
(FUTSURY)
|
2208002000NRG24020320240363307
|
03/03/2024
|
BINA MOY
|
2208002WL002961
|
BINA MOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686327
|
|
Bino Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHAWNGTE
|
MZ-08-002-027-001/11700
(FUTSURY)
|
2208002000NRG24020320240363308
|
03/03/2024
|
RANGAUDHA
|
2208002WL002961
|
RANGAUDHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686267
|
|
Mr. RANGAUDHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-027-001/118
(FUTSURY)
|
2208002000NRG24020320240363309
|
03/03/2024
|
PUSPO PUDHI CHAKMA
|
2208002WL002961
|
PUSPO PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686217
|
|
Mrs. PUSPO PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-027-001/119
(FUTSURY)
|
2208002000NRG24020320240363310
|
03/03/2024
|
Kalabua Chakma
|
2208002WL002961
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686260
|
|
Mr. KALABO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-027-001/120
(FUTSURY)
|
2208002000NRG24020320240363311
|
03/03/2024
|
CHODORI CHAKMA
|
2208002WL002961
|
CHODORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686004
|
|
Mr. CHODORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-027-001/122
(FUTSURY)
|
2208002000NRG24020320240363312
|
03/03/2024
|
DIRINDRA
|
2208002WL002961
|
DIRINDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685873
|
|
Mr. DIRINDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-027-001/124
(FUTSURY)
|
2208002000NRG24020320240363313
|
03/03/2024
|
DOYAL SADHAN CHAKMA
|
2208002WL002961
|
DOYAL SADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686046
|
|
Mr. DOYAL SADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-027-001/125
(FUTSURY)
|
2208002000NRG24020320240363314
|
03/03/2024
|
DOYASAW
|
2208002WL002961
|
DOYASAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686407
|
|
DAYA SAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAWNGTE
|
MZ-08-002-027-001/126
(FUTSURY)
|
2208002000NRG24020320240363315
|
03/03/2024
|
Sudha Dhan
|
2208002WL002961
|
Sudha Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686035
|
|
Suddha Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHAWNGTE
|
MZ-08-002-027-001/127
(FUTSURY)
|
2208002000NRG24020320240363316
|
03/03/2024
|
INDRA LAL
|
2208002WL002961
|
INDRA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686045
|
|
Indrolal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHAWNGTE
|
MZ-08-002-027-001/128
(FUTSURY)
|
2208002000NRG24020320240363317
|
03/03/2024
|
INDRAJIT
|
2208002WL002961
|
INDRAJIT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686332
|
|
Mr. INDAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAWNGTE
|
MZ-08-002-027-001/13-B
(FUTSURY)
|
2208002000NRG24020320240363318
|
03/03/2024
|
Kina Muni
|
2208002WL002961
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686034
|
|
Kina Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHAWNGTE
|
MZ-08-002-027-001/131
(FUTSURY)
|
2208002000NRG24020320240363319
|
03/03/2024
|
KALA CHAND
|
2208002WL002961
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153686330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
CHAWNGTE
|
MZ-08-002-027-001/132
(FUTSURY)
|
2208002000NRG24020320240363320
|
03/03/2024
|
KALONGYA CHAKMA
|
2208002WL002961
|
KALONGYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686007
|
|
Mr. KALONGYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-027-001/133
(FUTSURY)
|
2208002000NRG24020320240363321
|
03/03/2024
|
KAMALA Lushan chakma
|
2208002WL002961
|
KAMALA Lushan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686265
|
|
Kamala Lusom Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHAWNGTE
|
MZ-08-002-027-001/134
(FUTSURY)
|
2208002000NRG24020320240363322
|
03/03/2024
|
LOKKANYA chakma
|
2208002WL002961
|
LOKKANYA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686041
|
|
MR LOKKANYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAWNGTE
|
MZ-08-002-027-001/136
(FUTSURY)
|
2208002000NRG24020320240363324
|
03/03/2024
|
MANGAL CHANDRA
|
2208002WL002961
|
MANGAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686264
|
|
Mr. MANLAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-027-001/137
(FUTSURY)
|
2208002000NRG24020320240363325
|
03/03/2024
|
MIZO KUMAR
|
2208002WL002961
|
MIZO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686037
|
|
Mr. MIZOKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-027-001/138
(FUTSURY)
|
2208002000NRG24020320240363326
|
03/03/2024
|
MODHU SUDHAN CHAKMA
|
2208002WL002961
|
MODHU SUDHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686380
|
|
MR MODHU SUDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAWNGTE
|
MZ-08-002-027-001/139
(FUTSURY)
|
2208002000NRG24020320240363327
|
03/03/2024
|
Fhul Mala Chakma
|
2208002WL002961
|
Fhul Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686226
|
|
Mrs. PHUL MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-027-001/140
(FUTSURY)
|
2208002000NRG24020320240363328
|
03/03/2024
|
KANAKA LATA CHAKMA
|
2208002WL002961
|
KANAKA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685872
|
|
Mrs. KANAKA LOTA CHAKMA AND GURI MARATUA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-027-001/141
(FUTSURY)
|
2208002000NRG24020320240363329
|
03/03/2024
|
NIRANJAN CHAKMA
|
2208002WL002961
|
NIRANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686288
|
|
Mr. NIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAWNGTE
|
MZ-08-002-027-001/142
(FUTSURY)
|
2208002000NRG24020320240363330
|
03/03/2024
|
AROTI BALA CHAKMA
|
2208002WL002961
|
AROTI BALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686178
|
|
Mrs. AROTI BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-027-001/143
(FUTSURY)
|
2208002000NRG24020320240363331
|
03/03/2024
|
NOLONI KUMAR
|
2208002WL002961
|
NOLONI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685869
|
|
Mr. NOLONI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-027-001/144
(FUTSURY)
|
2208002000NRG24020320240363332
|
03/03/2024
|
ROBI CHAND CHAKMA
|
2208002WL002961
|
ROBI CHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686036
|
|
Ravi Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHAWNGTE
|
MZ-08-002-027-001/145
(FUTSURY)
|
2208002000NRG24020320240363333
|
03/03/2024
|
ROBI CHANDRA
|
2208002WL002961
|
ROBI CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686379
|
|
Mr. ROBI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-027-001/146
(FUTSURY)
|
2208002000NRG24020320240363334
|
03/03/2024
|
SABI MOY CHAKMA
|
2208002WL002961
|
SABI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686381
|
|
MR SABINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAWNGTE
|
MZ-08-002-027-001/147
(FUTSURY)
|
2208002000NRG24020320240363335
|
03/03/2024
|
SARALA
|
2208002WL002961
|
SARALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686262
|
|
Miss. SARALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAWNGTE
|
MZ-08-002-027-001/148
(FUTSURY)
|
2208002000NRG24020320240363336
|
03/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL002961
|
SHANTI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686174
|
|
Shanti Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHAWNGTE
|
MZ-08-002-027-001/149
(FUTSURY)
|
2208002000NRG24020320240363337
|
03/03/2024
|
SHADONIYA
|
2208002WL002961
|
SHADONIYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686294
|
|
Sadhanya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHAWNGTE
|
MZ-08-002-027-001/150
(FUTSURY)
|
2208002000NRG24020320240363339
|
03/03/2024
|
SHAMBO MUNI
|
2208002WL002961
|
SHAMBO MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686326
|
|
MR SUMBO MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAWNGTE
|
MZ-08-002-027-001/152
(FUTSURY)
|
2208002000NRG24020320240363341
|
03/03/2024
|
SUDHI RANJAN
|
2208002WL002961
|
SUDHI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686289
|
|
Mr. SUDEER RANJAN AND ASHIM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-027-001/153
(FUTSURY)
|
2208002000NRG24020320240363342
|
03/03/2024
|
SUMOTI KUMAR
|
2208002WL002961
|
SUMOTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686042
|
|
Mr. SUMOTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-027-001/154
(FUTSURY)
|
2208002000NRG24020320240363343
|
03/03/2024
|
SUMOTI RANJAN
|
2208002WL002961
|
SUMOTI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686039
|
|
Mr. SUMOTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-027-001/155
(FUTSURY)
|
2208002000NRG24020320240363344
|
03/03/2024
|
SURJYO HALA
|
2208002WL002961
|
SURJYO HALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685870
|
|
Surjo Hela Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
CHAWNGTE
|
MZ-08-002-027-001/156
(FUTSURY)
|
2208002000NRG24020320240363345
|
03/03/2024
|
BONNO CHAKMA
|
2208002WL002961
|
BONNO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686221
|
|
Bonno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHAWNGTE
|
MZ-08-002-027-001/159
(FUTSURY)
|
2208002000NRG24020320240363346
|
03/03/2024
|
PROLI CHAKMA
|
2208002WL002961
|
PROLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686168
|
|
Mrs. PROLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-027-001/16-B
(FUTSURY)
|
2208002000NRG24020320240363347
|
03/03/2024
|
Singa Muni
|
2208002WL002961
|
Singa Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153686325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHAWNGTE
|
MZ-08-002-027-001/160
(FUTSURY)
|
2208002000NRG24020320240363348
|
03/03/2024
|
MONU RAMA CHAKMA
|
2208002WL002961
|
MONU RAMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686378
|
|
Mrs. MONU RAMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-027-001/163
(FUTSURY)
|
2208002000NRG24020320240363349
|
03/03/2024
|
HENGOTYE MILA CHAKMA
|
2208002WL002961
|
HENGOTYE MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686179
|
|
Mrs. HENGOTYE MILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-027-001/164
(FUTSURY)
|
2208002000NRG24020320240363350
|
03/03/2024
|
KALASONA CHAKMA
|
2208002WL002961
|
KALASONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686182
|
|
Mrs. KALASONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-027-001/165
(FUTSURY)
|
2208002000NRG24020320240363351
|
03/03/2024
|
ANJONA DEVI CHAKMA
|
2208002WL002961
|
ANJONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686183
|
|
Mrs. ANJONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-027-001/166
(FUTSURY)
|
2208002000NRG24020320240363352
|
03/03/2024
|
NEROCA CHAKMA
|
2208002WL002961
|
NEROCA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686180
|
|
Neroca Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHAWNGTE
|
MZ-08-002-027-001/167
(FUTSURY)
|
2208002000NRG24020320240363353
|
03/03/2024
|
LOKI MAYA CHAKMA
|
2208002WL002961
|
LOKI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686185
|
|
Loki Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAWNGTE
|
MZ-08-002-027-001/168
(FUTSURY)
|
2208002000NRG24020320240363354
|
03/03/2024
|
SUMITA CHAKMA
|
2208002WL002961
|
SUMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686176
|
|
Mrs. SUMITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAWNGTE
|
MZ-08-002-027-001/169
(FUTSURY)
|
2208002000NRG24020320240363355
|
03/03/2024
|
MAHA MAYA CHAKMA
|
2208002WL002961
|
MAHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686181
|
|
Mrs. MAH MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAWNGTE
|
MZ-08-002-027-001/170
(FUTSURY)
|
2208002000NRG24020320240363357
|
03/03/2024
|
MINU CHAKMA
|
2208002WL002961
|
MINU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686275
|
|
Mrs. MINU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-027-001/171
(FUTSURY)
|
2208002000NRG24020320240363358
|
03/03/2024
|
AMANDA RANI CHAKMA
|
2208002WL002961
|
AMANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686186
|
|
Mrs. AMANDA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-027-001/172
(FUTSURY)
|
2208002000NRG24020320240363359
|
03/03/2024
|
KALA MILA CHAKMA
|
2208002WL002961
|
KALA MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686175
|
|
Mrs. KALAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-027-001/2-B
(FUTSURY)
|
2208002000NRG24020320240363361
|
03/03/2024
|
Mallya Ban
|
2208002WL002961
|
Mallya Ban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686043
|
|
Maly Ban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHAWNGTE
|
MZ-08-002-027-001/200
(FUTSURY)
|
2208002000NRG24020320240363362
|
03/03/2024
|
Chitto Chakma
|
2208002WL002961
|
Chitto Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686328
|
|
Mr. CHITTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-027-001/201
(FUTSURY)
|
2208002000NRG24020320240363363
|
03/03/2024
|
MANJU RANI CHAKMA
|
2208002WL002961
|
MANJU RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153686184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
CHAWNGTE
|
MZ-08-002-027-001/202
(FUTSURY)
|
2208002000NRG24020320240363364
|
03/03/2024
|
Meroni Chakma
|
2208002WL002961
|
Meroni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686333
|
|
Mrs. MERONI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-027-001/210
(FUTSURY)
|
2208002000NRG24020320240363365
|
03/03/2024
|
LOKKHI SONA CHAKMA
|
2208002WL002961
|
LOKKHI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686164
|
|
Lokhi Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHAWNGTE
|
MZ-08-002-027-001/211
(FUTSURY)
|
2208002000NRG24020320240363366
|
03/03/2024
|
PINKY CHAKMA
|
2208002WL002961
|
PINKY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153686276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHAWNGTE
|
MZ-08-002-027-001/212
(FUTSURY)
|
2208002000NRG24020320240363367
|
03/03/2024
|
JORINA CHAKMA
|
2208002WL002961
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686177
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHAWNGTE
|
MZ-08-002-027-001/213
(FUTSURY)
|
2208002000NRG24020320240363368
|
03/03/2024
|
SELINA CHAKMA
|
2208002WL002961
|
SELINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686216
|
|
Mrs. SELINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-027-001/214
(FUTSURY)
|
2208002000NRG24020320240363369
|
03/03/2024
|
SUS RANI CHAKMA
|
2208002WL002961
|
SUS RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686322
|
|
Shusi Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHAWNGTE
|
MZ-08-002-027-001/217
(FUTSURY)
|
2208002000NRG24020320240363370
|
03/03/2024
|
MOY NANG
|
2208002WL002961
|
MOY NANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686278
|
|
Mrs. MOY NANG CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-027-001/22-B
(FUTSURY)
|
2208002000NRG24020320240363372
|
03/03/2024
|
FULESHWARI CHAKMA
|
2208002WL002961
|
FULESHWARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685871
|
|
Mrs. FULESHAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAWNGTE
|
MZ-08-002-027-001/220
(FUTSURY)
|
2208002000NRG24020320240363373
|
03/03/2024
|
PORIMA
|
2208002WL002961
|
PORIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686218
|
|
Porima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHAWNGTE
|
MZ-08-002-027-001/221
(FUTSURY)
|
2208002000NRG24020320240363374
|
03/03/2024
|
JAMAKA CHAKMA
|
2208002WL002961
|
JAMAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686280
|
|
Mrs. JANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-027-001/222
(FUTSURY)
|
2208002000NRG24020320240363375
|
03/03/2024
|
SURATI CHAKMA
|
2208002WL002961
|
SURATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686219
|
|
Mrs. SURATI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-027-001/225
(FUTSURY)
|
2208002000NRG24020320240363376
|
03/03/2024
|
BIDHYA RANI CHAKMA
|
2208002WL002961
|
BIDHYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686283
|
|
Mrs. BIDHYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-027-001/229
(FUTSURY)
|
2208002000NRG24020320240363379
|
03/03/2024
|
BIDYA DHARI CHAKMA
|
2208002WL002961
|
BIDYA DHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686268
|
|
Bidya Dhary Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
CHAWNGTE
|
MZ-08-002-027-001/230
(FUTSURY)
|
2208002000NRG24020320240363380
|
03/03/2024
|
NARA DEVI CHAKMA
|
2208002WL002961
|
NARA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686271
|
|
Nara Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHAWNGTE
|
MZ-08-002-027-001/232
(FUTSURY)
|
2208002000NRG24020320240363381
|
03/03/2024
|
FULO RANI CHAKMA
|
2208002WL002961
|
FULO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686286
|
|
Fulorani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
CHAWNGTE
|
MZ-08-002-027-001/235
(FUTSURY)
|
2208002000NRG24020320240363382
|
03/03/2024
|
KALPANA DEVI CHAKMA
|
2208002WL002961
|
KALPANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686270
|
|
Kalpana Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHAWNGTE
|
MZ-08-002-027-001/245
(FUTSURY)
|
2208002000NRG24020320240363387
|
03/03/2024
|
Mangal Joy Chakma
|
2208002WL002961
|
Mangal Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686165
|
|
MANGAL JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAWNGTE
|
MZ-08-002-027-001/246
(FUTSURY)
|
2208002000NRG24020320240363388
|
03/03/2024
|
Binota Chakma
|
2208002WL002961
|
Binota Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686118
|
|
Binota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
CHAWNGTE
|
MZ-08-002-027-001/247
(FUTSURY)
|
2208002000NRG24020320240363389
|
03/03/2024
|
Pelabi Chakma
|
2208002WL002961
|
Pelabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686229
|
|
PELABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAWNGTE
|
MZ-08-002-027-001/250
(FUTSURY)
|
2208002000NRG24020320240363390
|
03/03/2024
|
Mallika Devee Chakma
|
2208002WL002961
|
Mallika Devee Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686279
|
|
Mallika Devee Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHAWNGTE
|
MZ-08-002-027-001/251
(FUTSURY)
|
2208002000NRG24020320240363391
|
03/03/2024
|
Rubi Pudi Chakma
|
2208002WL002961
|
Rubi Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686273
|
|
Rubi Pudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHAWNGTE
|
MZ-08-002-027-001/252
(FUTSURY)
|
2208002000NRG24020320240363392
|
03/03/2024
|
Urgoghi Chakma
|
2208002WL002961
|
Urgoghi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686285
|
|
Urgoghi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHAWNGTE
|
MZ-08-002-027-001/253
(FUTSURY)
|
2208002000NRG24020320240363393
|
03/03/2024
|
Jugendra Chakma
|
2208002WL002961
|
Jugendra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686341
|
|
Jugendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHAWNGTE
|
MZ-08-002-027-001/254
(FUTSURY)
|
2208002000NRG24020320240363394
|
03/03/2024
|
Mangala
|
2208002WL002961
|
Mangala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686298
|
|
Mangal Sen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHAWNGTE
|
MZ-08-002-027-001/259
(FUTSURY)
|
2208002000NRG24020320240363398
|
03/03/2024
|
Rintu Chakma
|
2208002WL002961
|
Rintu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686274
|
|
RINTU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAWNGTE
|
MZ-08-002-027-001/3
(FUTSURY)
|
2208002000NRG24020320240363400
|
03/03/2024
|
ARUNA DEVI CHAKMA
|
2208002WL002961
|
ARUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686284
|
|
Miss. ARUNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAWNGTE
|
MZ-08-002-027-001/34-B
(FUTSURY)
|
2208002000NRG24020320240363401
|
03/03/2024
|
Horijoy CHAKMA
|
2208002WL002961
|
Horijoy CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686038
|
|
Mr. HARIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-027-001/37-B
(FUTSURY)
|
2208002000NRG24020320240363402
|
03/03/2024
|
Chigonbi
|
2208002WL002961
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686377
|
|
Mrs. CHIGANBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-027-001/42-B
(FUTSURY)
|
2208002000NRG24020320240363403
|
03/03/2024
|
Nala Raja
|
2208002WL002961
|
Nala Raja
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686258
|
|
Nala Raja Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24020320240363404
|
03/03/2024
|
NUNU CHAKMA
|
2208002WL002961
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153686272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
CHAWNGTE
|
MZ-08-002-027-001/44-B
(FUTSURY)
|
2208002000NRG24020320240363405
|
03/03/2024
|
Debra Brata CHAKMA
|
2208002WL002961
|
Debra Brata CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686385
|
|
Mr. DEBA BRATA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAWNGTE
|
MZ-08-002-027-001/49-B
(FUTSURY)
|
2208002000NRG24020320240363407
|
03/03/2024
|
Ranga Chakma
|
2208002WL002961
|
Ranga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686261
|
|
Mr. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAWNGTE
|
MZ-08-002-027-001/5
(FUTSURY)
|
2208002000NRG24020320240363408
|
03/03/2024
|
ANGAN MALA CHAKMA
|
2208002WL002961
|
ANGAN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686287
|
|
Ms. ANGAN MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAWNGTE
|
MZ-08-002-027-001/52-B
(FUTSURY)
|
2208002000NRG24020320240363409
|
03/03/2024
|
Roi manekyo
|
2208002WL002961
|
Roi manekyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686291
|
|
Mr. RAIMANEKYO .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAWNGTE
|
MZ-08-002-027-001/57-B
(FUTSURY)
|
2208002000NRG24020320240363411
|
03/03/2024
|
Hamesh Kumar
|
2208002WL002961
|
Hamesh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686296
|
|
Mr. HAMESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-027-001/58-B
(FUTSURY)
|
2208002000NRG24020320240363412
|
03/03/2024
|
Dungo
|
2208002WL002961
|
Dungo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686263
|
|
Dungo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
CHAWNGTE
|
MZ-08-002-027-001/6
(FUTSURY)
|
2208002000NRG24020320240363413
|
03/03/2024
|
BUGANYA CHAKMA
|
2208002WL002961
|
BUGANYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686128
|
|
Mr. BUGANYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-027-001/60-B
(FUTSURY)
|
2208002000NRG24020320240363414
|
03/03/2024
|
Shantijoy
|
2208002WL002961
|
Shantijoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686329
|
|
Shanti Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
CHAWNGTE
|
MZ-08-002-027-001/62-B
(FUTSURY)
|
2208002000NRG24020320240363415
|
03/03/2024
|
Sonabaran
|
2208002WL002961
|
Sonabaran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686293
|
|
Mr. SONABARAN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAWNGTE
|
MZ-08-002-027-001/64-B
(FUTSURY)
|
2208002000NRG24020320240363416
|
03/03/2024
|
Amalya Dhan
|
2208002WL002961
|
Amalya Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686383
|
|
Amullo Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
CHAWNGTE
|
MZ-08-002-027-001/65-B
(FUTSURY)
|
2208002000NRG24020320240363417
|
03/03/2024
|
SHANTI PREYA CHAKMA
|
2208002WL002961
|
SHANTI PREYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686169
|
|
Mrs. SHANTI PRIYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-027-001/67-B
(FUTSURY)
|
2208002000NRG24020320240363418
|
03/03/2024
|
Proti Rai CHAKMA
|
2208002WL002961
|
Proti Rai CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686323
|
|
Mr. PROTIRAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-027-001/70-B
(FUTSURY)
|
2208002000NRG24020320240363419
|
03/03/2024
|
Indrajit
|
2208002WL002961
|
Indrajit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686384
|
|
Mr. INDRAJIT .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAWNGTE
|
MZ-08-002-027-001/72-B
(FUTSURY)
|
2208002000NRG24020320240363420
|
03/03/2024
|
Chandra Lal
|
2208002WL002961
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686047
|
|
CHANDRA LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAWNGTE
|
MZ-08-002-027-001/74-B
(FUTSURY)
|
2208002000NRG24020320240363421
|
03/03/2024
|
Ashok Kumar
|
2208002WL002961
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685867
|
|
Ashok Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
CHAWNGTE
|
MZ-08-002-027-001/76-B
(FUTSURY)
|
2208002000NRG24020320240363422
|
03/03/2024
|
Denga
|
2208002WL002961
|
Denga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686257
|
|
Denga Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
CHAWNGTE
|
MZ-08-002-027-001/77-B
(FUTSURY)
|
2208002000NRG24020320240363423
|
03/03/2024
|
Bihari
|
2208002WL002961
|
Bihari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686256
|
|
Bihari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
CHAWNGTE
|
MZ-08-002-027-001/78-B
(FUTSURY)
|
2208002000NRG24020320240363424
|
03/03/2024
|
Lawbaw
|
2208002WL002961
|
Lawbaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686295
|
|
Mr. LOWBOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-027-001/79-B
(FUTSURY)
|
2208002000NRG24020320240363425
|
03/03/2024
|
Nihar Bindu
|
2208002WL002961
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686297
|
|
Nihar Bindu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAWNGTE
|
MZ-08-002-027-001/8
(FUTSURY)
|
2208002000NRG24020320240363426
|
03/03/2024
|
JUBA MAYA CHAKMA
|
2208002WL002961
|
JUBA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686269
|
|
Mrs. JUBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAWNGTE
|
MZ-08-002-027-001/82-B
(FUTSURY)
|
2208002000NRG24020320240363427
|
03/03/2024
|
ALOMBOSE
|
2208002WL002961
|
ALOMBOSE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686266
|
|
Mr. ALOMBOSE .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAWNGTE
|
MZ-08-002-027-001/92-B
(FUTSURY)
|
2208002000NRG24020320240363431
|
03/03/2024
|
NALONI BIKASH
|
2208002WL002961
|
NALONI BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686376
|
|
Mr. NOLONI BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAWNGTE
|
MZ-08-002-027-001/94-B
(FUTSURY)
|
2208002000NRG24020320240363432
|
03/03/2024
|
PURNO CHAKARA
|
2208002WL002961
|
PURNO CHAKARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686299
|
|
Punnyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHAWNGTE
|
MZ-08-002-027-001/95-B
(FUTSURY)
|
2208002000NRG24020320240363433
|
03/03/2024
|
NAGORI CHAKMA
|
2208002WL002961
|
NAGORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686220
|
|
Mrs. NAGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-027-001/97-B
(FUTSURY)
|
2208002000NRG24020320240363434
|
03/03/2024
|
GURAMALA
|
2208002WL002961
|
GURAMALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686334
|
|
MRS GURI MALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAWNGTE
|
MZ-08-002-027-001/98
(FUTSURY)
|
2208002000NRG24020320240363435
|
03/03/2024
|
BATSA
|
2208002WL002961
|
BATSA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686254
|
|
Mr. BATSHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAWNGTE
|
MZ-08-002-027-001/99
(FUTSURY)
|
2208002000NRG24020320240363436
|
03/03/2024
|
HENGATYA
|
2208002WL002961
|
HENGATYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686006
|
|
Renggatya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
CHAWNGTE
|
MZ-08-002-028-001/1-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363440
|
03/03/2024
|
Anurudra Chakma
|
2208002WL002962
|
Anurudra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685900
|
|
Mrs. ANURUDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAWNGTE
|
MZ-08-002-028-001/100-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363442
|
03/03/2024
|
DOYAL KUMAR
|
2208002WL002962
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685897
|
|
Mr. DOYAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-028-001/101-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363443
|
03/03/2024
|
Dana Bikash
|
2208002WL002962
|
Dana Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685993
|
|
Mr. DANA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAWNGTE
|
MZ-08-002-028-001/103-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363444
|
03/03/2024
|
Jorj Washington chakma
|
2208002WL002962
|
Jorj Washington chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686394
|
|
Mr. JORWASHINGTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAWNGTE
|
MZ-08-002-028-001/105-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363445
|
03/03/2024
|
LOKHI BIJOY Chakma
|
2208002WL002962
|
LOKHI BIJOY Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686074
|
|
Lokkhi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
CHAWNGTE
|
MZ-08-002-028-001/106-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363446
|
03/03/2024
|
Mr. KOLINCE chakma
|
2208002WL002962
|
Mr. KOLINCE chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686393
|
|
MR KOLINCE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAWNGTE
|
MZ-08-002-028-001/107
(GERAGULUKSORA)
|
2208002000NRG24020320240363447
|
03/03/2024
|
VALEIT
|
2208002WL002962
|
VALEIT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686408
|
|
Valiep Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
CHAWNGTE
|
MZ-08-002-028-001/108
(GERAGULUKSORA)
|
2208002000NRG24020320240363448
|
03/03/2024
|
DURJOY CHAKMA
|
2208002WL002962
|
DURJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686335
|
|
MR DURJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAWNGTE
|
MZ-08-002-028-001/11-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363449
|
03/03/2024
|
Direndra
|
2208002WL002962
|
Direndra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686236
|
|
Mr. DIRENDRA CHAKMA AND LALIT KUMAR CHAK
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAWNGTE
|
MZ-08-002-028-001/114
(GERAGULUKSORA)
|
2208002000NRG24020320240363450
|
03/03/2024
|
Suresh Basu
|
2208002WL002962
|
Suresh Basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686307
|
|
Suresh Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHAWNGTE
|
MZ-08-002-028-001/115
(GERAGULUKSORA)
|
2208002000NRG24020320240363451
|
03/03/2024
|
BIJU CHAND
|
2208002WL002962
|
BIJU CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686365
|
|
Mr. BIJU CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-028-001/116
(GERAGULUKSORA)
|
2208002000NRG24020320240363452
|
03/03/2024
|
CHANDRA HARAN
|
2208002WL002962
|
CHANDRA HARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686368
|
|
Mr. CHANDRA HARAN .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAWNGTE
|
MZ-08-002-028-001/117
(GERAGULUKSORA)
|
2208002000NRG24020320240363453
|
03/03/2024
|
CHANDRAJIT CHAKMA
|
2208002WL002962
|
CHANDRAJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686085
|
|
Mr. CHANDRA JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAWNGTE
|
MZ-08-002-028-001/118
(GERAGULUKSORA)
|
2208002000NRG24020320240363454
|
03/03/2024
|
CHIKYA PUDI Chakma
|
2208002WL002962
|
CHIKYA PUDI Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685901
|
|
Mrs. CHIDYA PUDI CHAKMA AND SUNDOR MALA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAWNGTE
|
MZ-08-002-028-001/120
(GERAGULUKSORA)
|
2208002000NRG24020320240363455
|
03/03/2024
|
Inanta Chakma
|
2208002WL002962
|
Inanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686030
|
|
Mr. INANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAWNGTE
|
MZ-08-002-028-001/121
(GERAGULUKSORA)
|
2208002000NRG24020320240363456
|
03/03/2024
|
HINDU BALA
|
2208002WL002962
|
HINDU BALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686348
|
|
Mrs. HINDU BALA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAWNGTE
|
MZ-08-002-028-001/122
(GERAGULUKSORA)
|
2208002000NRG24020320240363457
|
03/03/2024
|
LALUA Chakma
|
2208002WL002962
|
LALUA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686073
|
|
Lalua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHAWNGTE
|
MZ-08-002-028-001/123
(GERAGULUKSORA)
|
2208002000NRG24020320240363458
|
03/03/2024
|
BARDA DEVI CHAKMA
|
2208002WL002962
|
BARDA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686129
|
|
Mrs. BRADRA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-028-001/124
(GERAGULUKSORA)
|
2208002000NRG24020320240363459
|
03/03/2024
|
LOKKHI MUNI I
|
2208002WL002962
|
LOKKHI MUNI I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686305
|
|
Mr. LOXMI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAWNGTE
|
MZ-08-002-028-001/125
(GERAGULUKSORA)
|
2208002000NRG24020320240363460
|
03/03/2024
|
MALAY PUDI chakma
|
2208002WL002962
|
MALAY PUDI chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686349
|
|
Mrs. MALAIPUDI CHAKMA AND PANCHARANI CHA
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAWNGTE
|
MZ-08-002-028-001/127
(GERAGULUKSORA)
|
2208002000NRG24020320240363461
|
03/03/2024
|
MODHU RANJAN
|
2208002WL002962
|
MODHU RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686372
|
|
Mr. MADHU RANJAN CHAKMA AND MANJAKHA CHA
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAWNGTE
|
MZ-08-002-028-001/128
(GERAGULUKSORA)
|
2208002000NRG24020320240363462
|
03/03/2024
|
NOBIN CHANDRA Chakma
|
2208002WL002962
|
NOBIN CHANDRA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686076
|
|
Mr. NOBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAWNGTE
|
MZ-08-002-028-001/129
(GERAGULUKSORA)
|
2208002000NRG24020320240363463
|
03/03/2024
|
Prity Moy
|
2208002WL002962
|
Prity Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686308
|
|
Prity Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHAWNGTE
|
MZ-08-002-028-001/13-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363464
|
03/03/2024
|
Chitra sen chakma
|
2208002WL002962
|
Chitra sen chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686362
|
|
Mr. CHITRA SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-028-001/13098
(GERAGULUKSORA)
|
2208002000NRG24020320240363465
|
03/03/2024
|
SUNILKUMAR
|
2208002WL002962
|
SUNILKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686367
|
|
Mr. SUNIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-028-001/131
(GERAGULUKSORA)
|
2208002000NRG24020320240363466
|
03/03/2024
|
SANA DHAN Chakma
|
2208002WL002962
|
SANA DHAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686120
|
|
Mr. SONADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAWNGTE
|
MZ-08-002-028-001/13102
(GERAGULUKSORA)
|
2208002000NRG24020320240363467
|
03/03/2024
|
INDRO
|
2208002WL002962
|
INDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686303
|
|
Mr. INDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-028-001/13105
(GERAGULUKSORA)
|
2208002000NRG24020320240363468
|
03/03/2024
|
KANDRA CHAKMA
|
2208002WL002962
|
KANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686358
|
|
Kandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
CHAWNGTE
|
MZ-08-002-028-001/13108
(GERAGULUKSORA)
|
2208002000NRG24020320240363469
|
03/03/2024
|
KAMALA chakma
|
2208002WL002962
|
KAMALA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686360
|
|
Kamala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHAWNGTE
|
MZ-08-002-028-001/13111
(GERAGULUKSORA)
|
2208002000NRG24020320240363470
|
03/03/2024
|
KRISHANAMUNI
|
2208002WL002962
|
KRISHANAMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686416
|
|
Mr. KRISHNA MUNI CHAKMA AND DOYAL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAWNGTE
|
MZ-08-002-028-001/13122
(GERAGULUKSORA)
|
2208002000NRG24020320240363471
|
03/03/2024
|
KRISHANA KUMAR
|
2208002WL002962
|
KRISHANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686314
|
|
Mr. KRISHNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-028-001/13129
(GERAGULUKSORA)
|
2208002000NRG24020320240363472
|
03/03/2024
|
DOYA CHANDRA
|
2208002WL002962
|
DOYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685899
|
|
Mr. DOYA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-028-001/132
(GERAGULUKSORA)
|
2208002000NRG24020320240363473
|
03/03/2024
|
SARAT CHANDRA
|
2208002WL002962
|
SARAT CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685898
|
|
Mr. SARAT CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-028-001/13217
(GERAGULUKSORA)
|
2208002000NRG24020320240363474
|
03/03/2024
|
JIBO RATTAN CHAKMA
|
2208002WL002962
|
JIBO RATTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686029
|
|
Jibo Rattan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
CHAWNGTE
|
MZ-08-002-028-001/13230
(GERAGULUKSORA)
|
2208002000NRG24020320240363475
|
03/03/2024
|
SANTI KUMAR
|
2208002WL002962
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686319
|
|
Mr. SHANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAWNGTE
|
MZ-08-002-028-001/13279
(GERAGULUKSORA)
|
2208002000NRG24020320240363476
|
03/03/2024
|
ANANDHA KUMAR
|
2208002WL002962
|
ANANDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686356
|
|
Mr. ANANDA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAWNGTE
|
MZ-08-002-028-001/13289
(GERAGULUKSORA)
|
2208002000NRG24020320240363477
|
03/03/2024
|
BIGGYAN
|
2208002WL002962
|
BIGGYAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685902
|
|
Mr. BIGYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAWNGTE
|
MZ-08-002-028-001/133
(GERAGULUKSORA)
|
2208002000NRG24020320240363478
|
03/03/2024
|
SHANTI JIBAN Chakma
|
2208002WL002962
|
SHANTI JIBAN Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686301
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-028-001/13307
(GERAGULUKSORA)
|
2208002000NRG24020320240363479
|
03/03/2024
|
SUBASH
|
2208002WL002962
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686373
|
|
Mr. SUBASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAWNGTE
|
MZ-08-002-028-001/134
(GERAGULUKSORA)
|
2208002000NRG24020320240363480
|
03/03/2024
|
SUHRO CHARJYO
|
2208002WL002962
|
SUHRO CHARJYO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686112
|
|
Sukro Sarjo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHAWNGTE
|
MZ-08-002-028-001/13445
(GERAGULUKSORA)
|
2208002000NRG24020320240363481
|
03/03/2024
|
DOYA MOHAN chakma
|
2208002WL002962
|
DOYA MOHAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686119
|
|
Mr. DAYA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAWNGTE
|
MZ-08-002-028-001/13455
(GERAGULUKSORA)
|
2208002000NRG24020320240363482
|
03/03/2024
|
SUBANGA chakma
|
2208002WL002962
|
SUBANGA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686354
|
|
Mr. SUBANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAWNGTE
|
MZ-08-002-028-001/135
(GERAGULUKSORA)
|
2208002000NRG24020320240363483
|
03/03/2024
|
SUJOY
|
2208002WL002962
|
SUJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686369
|
|
Mr. SUJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAWNGTE
|
MZ-08-002-028-001/136
(GERAGULUKSORA)
|
2208002000NRG24020320240363484
|
03/03/2024
|
SUMON chakma
|
2208002WL002962
|
SUMON chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686355
|
|
Mr. SUMON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-028-001/137
(GERAGULUKSORA)
|
2208002000NRG24020320240363485
|
03/03/2024
|
SUNIRMAL chakma
|
2208002WL002962
|
SUNIRMAL chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686353
|
|
Mrs. JANATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-028-001/138
(GERAGULUKSORA)
|
2208002000NRG24020320240363486
|
03/03/2024
|
SUSHIL BIKASH
|
2208002WL002962
|
SUSHIL BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686121
|
|
Mr. SUSHIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAWNGTE
|
MZ-08-002-028-001/2
(GERAGULUKSORA)
|
2208002000NRG24020320240363488
|
03/03/2024
|
RAJINA CHAKMA
|
2208002WL002962
|
RAJINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686137
|
|
Mrs. RAJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-028-001/201
(GERAGULUKSORA)
|
2208002000NRG24020320240363489
|
03/03/2024
|
Sanjib Chakma
|
2208002WL002962
|
Sanjib Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686309
|
|
Mr. SANJIB CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAWNGTE
|
MZ-08-002-028-001/202
(GERAGULUKSORA)
|
2208002000NRG24020320240363490
|
03/03/2024
|
Kala Paran Chakma
|
2208002WL002962
|
Kala Paran Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686311
|
|
Mr. KALA PURAN CHAKMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAWNGTE
|
MZ-08-002-028-001/203
(GERAGULUKSORA)
|
2208002000NRG24020320240363491
|
03/03/2024
|
Kumar Shanu Chakma
|
2208002WL002962
|
Kumar Shanu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686310
|
|
Mr. KUMAR SHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAWNGTE
|
MZ-08-002-028-001/205
(GERAGULUKSORA)
|
2208002000NRG24020320240363492
|
03/03/2024
|
DOYAMONTY CHAKMA
|
2208002WL002962
|
DOYAMONTY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686132
|
|
Mr. SIBO RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAWNGTE
|
MZ-08-002-028-001/206
(GERAGULUKSORA)
|
2208002000NRG24020320240363493
|
03/03/2024
|
RANJITA CHAKMA
|
2208002WL002962
|
RANJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686136
|
|
Ranjita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
CHAWNGTE
|
MZ-08-002-028-001/209
(GERAGULUKSORA)
|
2208002000NRG24020320240363495
|
03/03/2024
|
RUNA CHAKMA
|
2208002WL002962
|
RUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686189
|
|
Mrs. RUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAWNGTE
|
MZ-08-002-028-001/26-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363497
|
03/03/2024
|
Jatil kumar chakma
|
2208002WL002962
|
Jatil kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686082
|
|
Mr. JATIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAWNGTE
|
MZ-08-002-028-001/36-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363499
|
03/03/2024
|
Lokkimuni chakma
|
2208002WL002962
|
Lokkimuni chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686363
|
|
Mr. LOKKI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAWNGTE
|
MZ-08-002-028-001/37-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363500
|
03/03/2024
|
Shri Bivison Chakma
|
2208002WL002962
|
Shri Bivison Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686081
|
|
Mr. BIVISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-028-001/39-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363501
|
03/03/2024
|
Nirananda chakma
|
2208002WL002962
|
Nirananda chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686361
|
|
Mr. NIRANANDA CHAKMA AND SABARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAWNGTE
|
MZ-08-002-028-001/41-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363503
|
03/03/2024
|
Chiboratan chakma
|
2208002WL002962
|
Chiboratan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686316
|
|
Mr. CHIBORATTAN CHAKMA AND SHANTI RANJA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-028-001/47-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363504
|
03/03/2024
|
Singa Pudi Chakma
|
2208002WL002962
|
Singa Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686351
|
|
Mrs. SINGA PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAWNGTE
|
MZ-08-002-028-001/5
(GERAGULUKSORA)
|
2208002000NRG24020320240363505
|
03/03/2024
|
BIMOLA RANI CHAKMA
|
2208002WL002962
|
BIMOLA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686222
|
|
Binola Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
CHAWNGTE
|
MZ-08-002-028-001/54-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363506
|
03/03/2024
|
Joykumar
|
2208002WL002962
|
Joykumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686302
|
|
Mr. JOY KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAWNGTE
|
MZ-08-002-028-001/59-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363507
|
03/03/2024
|
Ramesh Kanti
|
2208002WL002962
|
Ramesh Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686064
|
|
Mr. RAMESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-028-001/64-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363508
|
03/03/2024
|
Lalitkumar CHAKMA
|
2208002WL002962
|
Lalitkumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686312
|
|
Mr. LALIT KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-028-001/67-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363509
|
03/03/2024
|
Bhubaneshwar chakma
|
2208002WL002962
|
Bhubaneshwar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686415
|
|
MR BHUBANESHWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAWNGTE
|
MZ-08-002-028-001/7-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363511
|
03/03/2024
|
Manda
|
2208002WL002962
|
Manda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686370
|
|
Mr. MANDHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-028-001/70-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363512
|
03/03/2024
|
Darmendra
|
2208002WL002962
|
Darmendra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686080
|
|
Mr. DARMENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAWNGTE
|
MZ-08-002-028-001/71-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363513
|
03/03/2024
|
Santi ranjan CHAKMA
|
2208002WL002962
|
Santi ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686075
|
|
Mr. SHANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAWNGTE
|
MZ-08-002-028-001/74-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363514
|
03/03/2024
|
Porimol chakma
|
2208002WL002962
|
Porimol chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686071
|
|
Mr. PORIMOL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAWNGTE
|
MZ-08-002-028-001/77-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363515
|
03/03/2024
|
Anil kanti CHAKMA
|
2208002WL002962
|
Anil kanti CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686077
|
|
Mr. ANIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAWNGTE
|
MZ-08-002-028-001/8-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363517
|
03/03/2024
|
Gurimila chakma
|
2208002WL002962
|
Gurimila chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686352
|
|
Mrs. GURI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-028-001/80-B
(GERAGULUKSORA)
|
2208002000NRG24020320240363518
|
03/03/2024
|
Basudev
|
2208002WL002962
|
Basudev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686083
|
|
Mr. BASU DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAWNGTE
|
MZ-08-002-028-001/83-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363519
|
03/03/2024
|
Shri ANIL MOY chakma
|
2208002WL002962
|
Shri ANIL MOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686072
|
|
Mr. ANIL MOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-028-001/85-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363520
|
03/03/2024
|
SUBASH BASU
|
2208002WL002962
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686371
|
|
Mr. SUBASH BOSU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAWNGTE
|
MZ-08-002-028-001/86-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363521
|
03/03/2024
|
INDU PUDHI
|
2208002WL002962
|
INDU PUDHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686347
|
|
Miss. INDUPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAWNGTE
|
MZ-08-002-028-001/87-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363522
|
03/03/2024
|
RAJOK DHAN
|
2208002WL002962
|
RAJOK DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686366
|
|
Mr. RAJOK DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAWNGTE
|
MZ-08-002-028-001/88-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363523
|
03/03/2024
|
HIRON KUMAR
|
2208002WL002962
|
HIRON KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686003
|
|
Hiran Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
CHAWNGTE
|
MZ-08-002-028-001/89-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363524
|
03/03/2024
|
CHIBA SOGI
|
2208002WL002962
|
CHIBA SOGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686350
|
|
Mrs. CHIPA CHOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAWNGTE
|
MZ-08-002-028-001/90-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363525
|
03/03/2024
|
CHANDRA LAL chakma
|
2208002WL002962
|
CHANDRA LAL chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686084
|
|
Mr. CHANDRA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-028-001/93-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363526
|
03/03/2024
|
Sri DAVANA chakma
|
2208002WL002962
|
Sri DAVANA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686078
|
|
Mr. DAVANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAWNGTE
|
MZ-08-002-028-001/94-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363527
|
03/03/2024
|
DURNO Chakma
|
2208002WL002962
|
DURNO Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686364
|
|
Druno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
CHAWNGTE
|
MZ-08-002-028-001/95-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363528
|
03/03/2024
|
CHANDRA LAL
|
2208002WL002962
|
CHANDRA LAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686063
|
|
Mr. CHANDRA LALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAWNGTE
|
MZ-08-002-028-001/96-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363529
|
03/03/2024
|
SUBASH
|
2208002WL002962
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686357
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-028-001/97-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363530
|
03/03/2024
|
HOLI PUDHI CHAKMA
|
2208002WL002962
|
HOLI PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686031
|
|
Mrs. HOLI PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAWNGTE
|
MZ-08-002-028-001/98-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363531
|
03/03/2024
|
paban chandra chakma
|
2208002WL002962
|
paban chandra chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686359
|
|
Mr. PABON CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAWNGTE
|
MZ-08-002-028-001/99-A
(GERAGULUKSORA)
|
2208002000NRG24020320240363532
|
03/03/2024
|
Shri SANJOY chakma
|
2208002WL002962
|
Shri SANJOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686079
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAWNGTE
|
MZ-08-002-029-001/100
(GERASURI)
|
2208002000NRG24020320240363534
|
03/03/2024
|
SUJANI TONG
|
2208002WL002963
|
SUJANI TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686342
|
|
Miss. SUJONI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAWNGTE
|
MZ-08-002-029-001/13-D
(GERASURI)
|
2208002000NRG24020320240363541
|
03/03/2024
|
Patu
|
2208002WL002963
|
Patu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685907
|
|
Mr. POTU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-029-001/19-B
(GERASURI)
|
2208002000NRG24020320240363542
|
03/03/2024
|
Chukkua
|
2208002WL002963
|
Chukkua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686062
|
|
Mr. CHUKKUA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-029-001/21-D
(GERASURI)
|
2208002000NRG24020320240363544
|
03/03/2024
|
Dharma Priya
|
2208002WL002963
|
Dharma Priya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685920
|
|
Mr. DHARMA PRIYO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-029-001/22-B
(GERASURI)
|
2208002000NRG24020320240363545
|
03/03/2024
|
Dhipo
|
2208002WL002963
|
Dhipo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685917
|
|
Mr. DIPOH .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAWNGTE
|
MZ-08-002-029-001/24-B
(GERASURI)
|
2208002000NRG24020320240363546
|
03/03/2024
|
Jugeshwar
|
2208002WL002963
|
Jugeshwar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685928
|
|
Mrs. RANGASULI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-029-001/25-B
(GERASURI)
|
2208002000NRG24020320240363547
|
03/03/2024
|
IRAPUTI TONGCHANGYA
|
2208002WL002963
|
IRAPUTI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686230
|
|
IRAPUTI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAWNGTE
|
MZ-08-002-029-001/300
(GERASURI)
|
2208002000NRG24020320240363549
|
03/03/2024
|
Gona Tongchangya
|
2208002WL002963
|
Gona Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686324
|
|
Mr. KHONA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAWNGTE
|
MZ-08-002-029-001/301
(GERASURI)
|
2208002000NRG24020320240363550
|
03/03/2024
|
Nilo koa Tongchangya
|
2208002WL002963
|
Nilo koa Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686397
|
|
Mr. NILOKOA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAWNGTE
|
MZ-08-002-029-001/31-B
(GERASURI)
|
2208002000NRG24020320240363551
|
03/03/2024
|
Kali
|
2208002WL002963
|
Kali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685914
|
|
Kali Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
CHAWNGTE
|
MZ-08-002-029-001/39-B
(GERASURI)
|
2208002000NRG24020320240363552
|
03/03/2024
|
Chigon Marat
|
2208002WL002963
|
Chigon Marat
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685910
|
|
MR CHIGON MORAT TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAWNGTE
|
MZ-08-002-029-001/40-B
(GERASURI)
|
2208002000NRG24020320240363553
|
03/03/2024
|
NANABI TONGCHANGYA
|
2208002WL002963
|
NANABI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686131
|
|
Mrs. NANABI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAWNGTE
|
MZ-08-002-029-001/41-B
(GERASURI)
|
2208002000NRG24020320240363554
|
03/03/2024
|
Krishna Kumar
|
2208002WL002963
|
Krishna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686374
|
|
Mr. KRISHNA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAWNGTE
|
MZ-08-002-029-001/43-B
(GERASURI)
|
2208002000NRG24020320240363555
|
03/03/2024
|
Sunila
|
2208002WL002963
|
Sunila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686409
|
|
Mr. SUNILA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAWNGTE
|
MZ-08-002-029-001/44-B
(GERASURI)
|
2208002000NRG24020320240363556
|
03/03/2024
|
Borpeda
|
2208002WL002963
|
Borpeda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686410
|
|
Mr. BORPEDA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAWNGTE
|
MZ-08-002-029-001/50-A
(GERASURI)
|
2208002000NRG24020320240363558
|
03/03/2024
|
MONGOLA KUMAR TONG
|
2208002WL002963
|
MONGOLA KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685931
|
|
Mr. MONGOLA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAWNGTE
|
MZ-08-002-029-001/51-A
(GERASURI)
|
2208002000NRG24020320240363559
|
03/03/2024
|
BURUNI
|
2208002WL002963
|
BURUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686127
|
|
Mrs. BURONI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAWNGTE
|
MZ-08-002-029-001/56-A
(GERASURI)
|
2208002000NRG24020320240363562
|
03/03/2024
|
Rangasuli Chakma
|
2208002WL002963
|
Rangasuli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685988
|
|
Kala Deban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
CHAWNGTE
|
MZ-08-002-029-001/57-A
(GERASURI)
|
2208002000NRG24020320240363563
|
03/03/2024
|
LUSAIMON
|
2208002WL002963
|
LUSAIMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686411
|
|
Mr. LUSAI MON .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAWNGTE
|
MZ-08-002-029-001/58-A
(GERASURI)
|
2208002000NRG24020320240363564
|
03/03/2024
|
KALPA RANJAN
|
2208002WL002963
|
KALPA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685905
|
|
Mr. KALPA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAWNGTE
|
MZ-08-002-029-001/59-A
(GERASURI)
|
2208002000NRG24020320240363565
|
03/03/2024
|
CHANDRA KUMAR
|
2208002WL002963
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685927
|
|
MR CHANDRA KUMAR TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAWNGTE
|
MZ-08-002-029-001/6-B
(GERASURI)
|
2208002000NRG24020320240363566
|
03/03/2024
|
NGOSOMUNI
|
2208002WL002963
|
NGOSOMUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685912
|
|
Mr. NGOSO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAWNGTE
|
MZ-08-002-029-001/60
(GERASURI)
|
2208002000NRG24020320240363567
|
03/03/2024
|
AMARO KUMAR
|
2208002WL002963
|
AMARO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685911
|
|
Mr. AMARO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAWNGTE
|
MZ-08-002-029-001/61
(GERASURI)
|
2208002000NRG24020320240363568
|
03/03/2024
|
BIJU RAM
|
2208002WL002963
|
BIJU RAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685923
|
|
Mr. BIJU RAM .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAWNGTE
|
MZ-08-002-029-001/61-A
(GERASURI)
|
2208002000NRG24020320240363569
|
03/03/2024
|
DANA KUMAR
|
2208002WL002963
|
DANA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685929
|
|
Mr. DANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAWNGTE
|
MZ-08-002-029-001/62
(GERASURI)
|
2208002000NRG24020320240363570
|
03/03/2024
|
CHIGAN MARAT
|
2208002WL002963
|
CHIGAN MARAT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685926
|
|
Mr. CHIGUN MOROT .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAWNGTE
|
MZ-08-002-029-001/64
(GERASURI)
|
2208002000NRG24020320240363571
|
03/03/2024
|
FULO KUMAR
|
2208002WL002963
|
FULO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685930
|
|
Mr. FULO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-029-001/64-A
(GERASURI)
|
2208002000NRG24020320240363572
|
03/03/2024
|
KUKKYA
|
2208002WL002963
|
KUKKYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685934
|
|
Mr. KUKKYA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAWNGTE
|
MZ-08-002-029-001/65
(GERASURI)
|
2208002000NRG24020320240363573
|
03/03/2024
|
GUNA DHAR
|
2208002WL002963
|
GUNA DHAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685908
|
|
Mr. GUNA DHAR AND RAJ KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
242
|
CHAWNGTE
|
MZ-08-002-029-001/66
(GERASURI)
|
2208002000NRG24020320240363574
|
03/03/2024
|
HERA CHAND
|
2208002WL002963
|
HERA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686238
|
|
Mr. HIRACHAND TONGCHANGYA AND NATTUN MAL
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAWNGTE
|
MZ-08-002-029-001/71
(GERASURI)
|
2208002000NRG24020320240363576
|
03/03/2024
|
LOKHI CHANDRA TONG
|
2208002WL002963
|
LOKHI CHANDRA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685918
|
|
Mr. LOKHI CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-029-001/72
(GERASURI)
|
2208002000NRG24020320240363577
|
03/03/2024
|
Debo Muni Tong
|
2208002WL002963
|
Debo Muni Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685916
|
|
Mr. DEBO MUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAWNGTE
|
MZ-08-002-029-001/73
(GERASURI)
|
2208002000NRG24020320240363578
|
03/03/2024
|
PRIYA
|
2208002WL002963
|
PRIYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685904
|
|
Mr. PRIYA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-029-001/74
(GERASURI)
|
2208002000NRG24020320240363579
|
03/03/2024
|
RATTAN
|
2208002WL002963
|
RATTAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685915
|
|
Mr. RATTAN KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAWNGTE
|
MZ-08-002-029-001/75
(GERASURI)
|
2208002000NRG24020320240363580
|
03/03/2024
|
SHANTI
|
2208002WL002963
|
SHANTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685932
|
|
Mr. SHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-029-001/76
(GERASURI)
|
2208002000NRG24020320240363581
|
03/03/2024
|
SIRAM MUNI
|
2208002WL002963
|
SIRAM MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685913
|
|
Sira Muni Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
CHAWNGTE
|
MZ-08-002-029-001/77
(GERASURI)
|
2208002000NRG24020320240363582
|
03/03/2024
|
SUKO TONG
|
2208002WL002963
|
SUKO TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685922
|
|
Mr. SUKOTUNG .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAWNGTE
|
MZ-08-002-029-001/78
(GERASURI)
|
2208002000NRG24020320240363583
|
03/03/2024
|
ROSMI TONGCHANGYA
|
2208002WL002963
|
ROSMI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686241
|
|
Rosmi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
CHAWNGTE
|
MZ-08-002-029-001/80
(GERASURI)
|
2208002000NRG24020320240363584
|
03/03/2024
|
MANEKKO LODA TONG
|
2208002WL002963
|
MANEKKO LODA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686224
|
|
Manekko Lota Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
CHAWNGTE
|
MZ-08-002-029-001/88
(GERASURI)
|
2208002000NRG24020320240363588
|
03/03/2024
|
KANYA DEVI TONGCHANGYA
|
2208002WL002963
|
KANYA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686133
|
|
Mrs. KINYA DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAWNGTE
|
MZ-08-002-029-001/9-B
(GERASURI)
|
2208002000NRG24020320240363590
|
03/03/2024
|
KALATENGA
|
2208002WL002963
|
KALATENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685909
|
|
Mr. KALA TENG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAWNGTE
|
MZ-08-002-029-001/9615
(GERASURI)
|
2208002000NRG24020320240363594
|
03/03/2024
|
NOBIN KUMAR
|
2208002WL002963
|
NOBIN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686412
|
|
Mr. NABIN KUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAWNGTE
|
MZ-08-002-029-001/9647
(GERASURI)
|
2208002000NRG24020320240363595
|
03/03/2024
|
Rical Chakma
|
2208002WL002963
|
Rical Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685937
|
|
Rical Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
CHAWNGTE
|
MZ-08-002-029-001/9671
(GERASURI)
|
2208002000NRG24020320240363596
|
03/03/2024
|
KEGERA
|
2208002WL002963
|
KEGERA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685933
|
|
Mr. KEGARA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAWNGTE
|
MZ-08-002-029-001/9686
(GERASURI)
|
2208002000NRG24020320240363597
|
03/03/2024
|
PATTAMYA
|
2208002WL002963
|
PATTAMYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685906
|
|
Mr. PATAMYA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAWNGTE
|
MZ-08-002-029-001/97
(GERASURI)
|
2208002000NRG24020320240363598
|
03/03/2024
|
NATTUN MALA CHAKMA
|
2208002WL002963
|
NATTUN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686122
|
|
Mrs. NATTUN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAWNGTE
|
MZ-08-002-029-001/9749
(GERASURI)
|
2208002000NRG24020320240363600
|
03/03/2024
|
Sira bi
|
2208002WL002963
|
Sira bi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686061
|
|
Sirabi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
CHAWNGTE
|
MZ-08-002-029-001/9768
(GERASURI)
|
2208002000NRG24020320240363601
|
03/03/2024
|
Morottua
|
2208002WL002963
|
Morottua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685921
|
|
Mr. MORATTUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAWNGTE
|
MZ-08-002-029-001/9783
(GERASURI)
|
2208002000NRG24020320240363602
|
03/03/2024
|
LUCHEIMONI
|
2208002WL002963
|
LUCHEIMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685936
|
|
Mr. LUSAI MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAWNGTE
|
MZ-08-002-029-001/9855
(GERASURI)
|
2208002000NRG24020320240363604
|
03/03/2024
|
JOCHAN
|
2208002WL002963
|
JOCHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685935
|
|
Mr. JOCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAWNGTE
|
MZ-08-002-029-001/9895
(GERASURI)
|
2208002000NRG24020320240363605
|
03/03/2024
|
KOREIPU
|
2208002WL002963
|
KOREIPU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685919
|
|
Mr. KOREI PU TONGCHANGYA AND KHONA TONGC
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAWNGTE
|
MZ-08-002-030-001/10-B
(GOBASURI)
|
2208002000NRG24020320240363607
|
03/03/2024
|
JATNA KUMAR
|
2208002WL002964
|
JATNA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685991
|
|
Mr. JATNA KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAWNGTE
|
MZ-08-002-030-001/11-B
(GOBASURI)
|
2208002000NRG24020320240363608
|
03/03/2024
|
Ranbir Tongchangya
|
2208002WL002964
|
Ranbir Tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686008
|
|
Ranbir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHAWNGTE
|
MZ-08-002-030-001/13-B
(GOBASURI)
|
2208002000NRG24020320240363609
|
03/03/2024
|
ROSONBI
|
2208002WL002964
|
ROSONBI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685882
|
|
Mrs. RESOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAWNGTE
|
MZ-08-002-030-001/13021
(GOBASURI)
|
2208002000NRG24020320240363610
|
03/03/2024
|
SUNDOSEN
|
2208002WL002964
|
SUNDOSEN
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685877
|
|
Mr. SUNDOSEN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAWNGTE
|
MZ-08-002-030-001/13057
(GOBASURI)
|
2208002000NRG24020320240363611
|
03/03/2024
|
CHANDRAMON
|
2208002WL002964
|
CHANDRAMON
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685990
|
|
Mrs. LOTAPU .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAWNGTE
|
MZ-08-002-030-001/13114
(GOBASURI)
|
2208002000NRG24020320240363612
|
03/03/2024
|
Lamba Hula
|
2208002WL002964
|
Lamba Hula
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685894
|
|
Mr. LAMBAHOLA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAWNGTE
|
MZ-08-002-030-001/13115
(GOBASURI)
|
2208002000NRG24020320240363613
|
03/03/2024
|
Rani
|
2208002WL002964
|
Rani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685989
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAWNGTE
|
MZ-08-002-030-001/18-B
(GOBASURI)
|
2208002000NRG24020320240363614
|
03/03/2024
|
BIDHYA MUNI
|
2208002WL002964
|
BIDHYA MUNI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685891
|
|
Mr. BIDHYA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAWNGTE
|
MZ-08-002-030-001/2
(GOBASURI)
|
2208002000NRG24020320240363615
|
03/03/2024
|
CHIGONMILA
|
2208002WL002964
|
CHIGONMILA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685994
|
|
Mrs. CHIGONMILA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAWNGTE
|
MZ-08-002-030-001/21-B
(GOBASURI)
|
2208002000NRG24020320240363616
|
03/03/2024
|
TARI JOY
|
2208002WL002964
|
TARI JOY
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685992
|
|
Mr. TARIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
CHAWNGTE
|
MZ-08-002-030-001/22-C
(GOBASURI)
|
2208002000NRG24020320240363617
|
03/03/2024
|
RANJIT
|
2208002WL002964
|
RANJIT
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685895
|
|
Mr. RANJIT .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
CHAWNGTE
|
MZ-08-002-030-001/23-C
(GOBASURI)
|
2208002000NRG24020320240363618
|
03/03/2024
|
NUTON
|
2208002WL002964
|
NUTON
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685892
|
|
Mr. NUTON TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAWNGTE
|
MZ-08-002-030-001/25-D
(GOBASURI)
|
2208002000NRG24020320240363619
|
03/03/2024
|
SUROJIT
|
2208002WL002964
|
SUROJIT
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685903
|
|
Surojit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
CHAWNGTE
|
MZ-08-002-030-001/3-C
(GOBASURI)
|
2208002000NRG24020320240363620
|
03/03/2024
|
CHANDRA KUMAR
|
2208002WL002964
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685886
|
|
Mrs. PHOKI MILA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAWNGTE
|
MZ-08-002-030-001/30-C
(GOBASURI)
|
2208002000NRG24020320240363621
|
03/03/2024
|
Mayalsan Kumar
|
2208002WL002964
|
Mayalsan Kumar
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685876
|
|
Mr. MAYATSHO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAWNGTE
|
MZ-08-002-030-001/32-C
(GOBASURI)
|
2208002000NRG24020320240363622
|
03/03/2024
|
Monsikya
|
2208002WL002964
|
Monsikya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686015
|
|
Mr. MANISKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAWNGTE
|
MZ-08-002-030-001/33-C
(GOBASURI)
|
2208002000NRG24020320240363623
|
03/03/2024
|
KANDRA SINGH
|
2208002WL002964
|
KANDRA SINGH
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686014
|
|
Mr. KANDRA SINGH TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAWNGTE
|
MZ-08-002-030-001/39-B
(GOBASURI)
|
2208002000NRG24020320240363624
|
03/03/2024
|
JOG KUMAR
|
2208002WL002964
|
JOG KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685896
|
|
Mr. JOK KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAWNGTE
|
MZ-08-002-030-001/43-B
(GOBASURI)
|
2208002000NRG24020320240363626
|
03/03/2024
|
MOGGOLA KUMAR
|
2208002WL002964
|
MOGGOLA KUMAR
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686013
|
|
Mr. MONGALA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAWNGTE
|
MZ-08-002-030-001/46-B
(GOBASURI)
|
2208002000NRG24020320240363627
|
03/03/2024
|
RINU
|
2208002WL002964
|
RINU
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685883
|
|
Mrs. RENU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAWNGTE
|
MZ-08-002-030-001/49-B
(GOBASURI)
|
2208002000NRG24020320240363628
|
03/03/2024
|
Erang
|
2208002WL002964
|
Erang
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686235
|
|
Mr. SUJYOLAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAWNGTE
|
MZ-08-002-030-001/51
(GOBASURI)
|
2208002000NRG24020320240363629
|
03/03/2024
|
Brisus Puti
|
2208002WL002964
|
Brisus Puti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686234
|
|
Mrs. BRISUSPUTI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAWNGTE
|
MZ-08-002-030-001/52
(GOBASURI)
|
2208002000NRG24020320240363630
|
03/03/2024
|
Singhapu
|
2208002WL002964
|
Singhapu
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685889
|
|
Singhapu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
CHAWNGTE
|
MZ-08-002-030-001/53
(GOBASURI)
|
2208002000NRG24020320240363631
|
03/03/2024
|
Dhanabi
|
2208002WL002964
|
Dhanabi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686010
|
|
Mrs. DANBI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAWNGTE
|
MZ-08-002-030-001/56
(GOBASURI)
|
2208002000NRG24020320240363632
|
03/03/2024
|
Indra Jit
|
2208002WL002964
|
Indra Jit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153685893
|
|
Mr. INDRAJIT TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAWNGTE
|
MZ-08-002-030-001/57
(GOBASURI)
|
2208002000NRG24020320240363633
|
03/03/2024
|
Jala Devi
|
2208002WL002964
|
Jala Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686011
|
|
Sukong Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
CHAWNGTE
|
MZ-08-002-030-001/58
(GOBASURI)
|
2208002000NRG24020320240363634
|
03/03/2024
|
Gettey Tong
|
2208002WL002964
|
Gettey Tong
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685875
|
|
Mrs. ERANG .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAWNGTE
|
MZ-08-002-030-001/59
(GOBASURI)
|
2208002000NRG24020320240363635
|
03/03/2024
|
Kalabi
|
2208002WL002964
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686017
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAWNGTE
|
MZ-08-002-030-001/60
(GOBASURI)
|
2208002000NRG24020320240363636
|
03/03/2024
|
Koila Chandra
|
2208002WL002964
|
Koila Chandra
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685879
|
|
Koila Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
CHAWNGTE
|
MZ-08-002-030-001/62
(GOBASURI)
|
2208002000NRG24020320240363637
|
03/03/2024
|
Nakko Devi
|
2208002WL002964
|
Nakko Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685887
|
|
Mrs. NAKKO DEVI AND MANGALA KUMAR TONGCH
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAWNGTE
|
MZ-08-002-030-001/64
(GOBASURI)
|
2208002000NRG24020320240363638
|
03/03/2024
|
Priyo
|
2208002WL002964
|
Priyo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685890
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAWNGTE
|
MZ-08-002-030-001/66
(GOBASURI)
|
2208002000NRG24020320240363639
|
03/03/2024
|
Lokhi Sona
|
2208002WL002964
|
Lokhi Sona
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686012
|
|
Dharmajeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
CHAWNGTE
|
MZ-08-002-030-001/67
(GOBASURI)
|
2208002000NRG24020320240363640
|
03/03/2024
|
Rayat Joy
|
2208002WL002964
|
Rayat Joy
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685881
|
|
Mr. ROYAL JOY .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAWNGTE
|
MZ-08-002-030-001/68
(GOBASURI)
|
2208002000NRG24020320240363641
|
03/03/2024
|
Latapu
|
2208002WL002964
|
Latapu
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686009
|
|
Mrs. BUDHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAWNGTE
|
MZ-08-002-030-001/69
(GOBASURI)
|
2208002000NRG24020320240363642
|
03/03/2024
|
Shanti Devi
|
2208002WL002964
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685885
|
|
Mrs. SHANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAWNGTE
|
MZ-08-002-030-001/7-B
(GOBASURI)
|
2208002000NRG24020320240363643
|
03/03/2024
|
DOYAL tongchangya
|
2208002WL002964
|
DOYAL tongchangya
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685878
|
|
Mr. DOYAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAWNGTE
|
MZ-08-002-030-001/70
(GOBASURI)
|
2208002000NRG24020320240363644
|
03/03/2024
|
Guri Sona
|
2208002WL002964
|
Guri Sona
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685888
|
|
Gorisona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
CHAWNGTE
|
MZ-08-002-030-001/71
(GOBASURI)
|
2208002000NRG24020320240363645
|
03/03/2024
|
Suro Devi
|
2208002WL002964
|
Suro Devi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685884
|
|
Mrs. SURO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAWNGTE
|
MZ-08-002-030-001/72
(GOBASURI)
|
2208002000NRG24020320240363646
|
03/03/2024
|
Susil
|
2208002WL002964
|
Susil
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685880
|
|
Mr. SHUSLI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAWNGTE
|
MZ-08-002-030-001/85
(GOBASURI)
|
2208002000NRG24020320240363647
|
03/03/2024
|
PUSPOLAL TONGCHANGYA
|
2208002WL002964
|
PUSPOLAL TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686016
|
|
Puspolal Tongchanggya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
CHAWNGTE
|
MZ-08-002-031-001/10
(GOLASURY)
|
2208002000NRG24020320240363650
|
03/03/2024
|
UJANTI CHAKMA
|
2208002WL002965
|
UJANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686282
|
|
Ujanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
CHAWNGTE
|
MZ-08-002-031-001/100-B
(GOLASURY)
|
2208002000NRG24020320240363651
|
03/03/2024
|
LOKHI SHANTI
|
2208002WL002965
|
LOKHI SHANTI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686002
|
|
Lokhi Shanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
CHAWNGTE
|
MZ-08-002-031-001/101-B
(GOLASURY)
|
2208002000NRG24020320240363652
|
03/03/2024
|
BIRENDRA CHAKMA
|
2208002WL002965
|
BIRENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686398
|
|
Birendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
CHAWNGTE
|
MZ-08-002-031-001/102-B
(GOLASURY)
|
2208002000NRG24020320240363653
|
03/03/2024
|
SANJOY II CHAKMA
|
2208002WL002965
|
SANJOY II CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686313
|
|
Sonjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
CHAWNGTE
|
MZ-08-002-031-001/104-B
(GOLASURY)
|
2208002000NRG24020320240363655
|
03/03/2024
|
DHANAN JOY CHAKMA
|
2208002WL002965
|
DHANAN JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685949
|
|
Mr. DHANAN JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAWNGTE
|
MZ-08-002-031-001/11
(GOLASURY)
|
2208002000NRG24020320240363656
|
03/03/2024
|
BP PARTIA
|
2208002WL002965
|
BP PARTIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686240
|
|
Mrs. BP PARTIA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAWNGTE
|
MZ-08-002-031-001/121-B
(GOLASURY)
|
2208002000NRG24020320240363658
|
03/03/2024
|
kina mon chakma
|
2208002WL002965
|
kina mon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685866
|
|
Mr. KINA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAWNGTE
|
MZ-08-002-031-001/127
(GOLASURY)
|
2208002000NRG24020320240363659
|
03/03/2024
|
SURENDRA LATA CHAKMA
|
2208002WL002965
|
SURENDRA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685953
|
|
Mrs. SURENDRA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAWNGTE
|
MZ-08-002-031-001/130
(GOLASURY)
|
2208002000NRG24020320240363662
|
03/03/2024
|
NISHI CHANDRA CHAKMA
|
2208002WL002965
|
NISHI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686345
|
|
Nishi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
CHAWNGTE
|
MZ-08-002-031-001/131
(GOLASURY)
|
2208002000NRG24020320240363663
|
03/03/2024
|
JATTANA KUMAR CHAKMA
|
2208002WL002965
|
JATTANA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685984
|
|
Mrs. JATTANA KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAWNGTE
|
MZ-08-002-031-001/132
(GOLASURY)
|
2208002000NRG24020320240363664
|
03/03/2024
|
PRITY MOY chakma
|
2208002WL002965
|
PRITY MOY chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686403
|
|
Priti Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
CHAWNGTE
|
MZ-08-002-031-001/133
(GOLASURY)
|
2208002000NRG24020320240363665
|
03/03/2024
|
DOYA MON I chakma
|
2208002WL002965
|
DOYA MON I chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686320
|
|
DOYA MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
CHAWNGTE
|
MZ-08-002-031-001/13663
(GOLASURY)
|
2208002000NRG24020320240363666
|
03/03/2024
|
BANNUA CHAKMA
|
2208002WL002965
|
BANNUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685976
|
|
Bannua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
CHAWNGTE
|
MZ-08-002-031-001/13704
(GOLASURY)
|
2208002000NRG24020320240363668
|
03/03/2024
|
LUSAI MUNI CHAKMA
|
2208002WL002965
|
LUSAI MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686401
|
|
Mr. LUSAI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAWNGTE
|
MZ-08-002-031-001/13765
(GOLASURY)
|
2208002000NRG24020320240363669
|
03/03/2024
|
PRIYO BRATA chakma
|
2208002WL002965
|
PRIYO BRATA chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685975
|
|
Mr. PRIYO BRATHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAWNGTE
|
MZ-08-002-031-001/13800
(GOLASURY)
|
2208002000NRG24020320240363670
|
03/03/2024
|
SAMIRAN chakma
|
2208002WL002965
|
SAMIRAN chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686346
|
|
SAMIRAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
CHAWNGTE
|
MZ-08-002-031-001/13828
(GOLASURY)
|
2208002000NRG24020320240363671
|
03/03/2024
|
LUSAI CHANDRA CHAKMA
|
2208002WL002965
|
LUSAI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685938
|
|
Lusai Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
CHAWNGTE
|
MZ-08-002-031-001/13854
(GOLASURY)
|
2208002000NRG24020320240363672
|
03/03/2024
|
SUREN chakma
|
2208002WL002965
|
SUREN chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686060
|
|
Mr. SUREND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAWNGTE
|
MZ-08-002-031-001/13864
(GOLASURY)
|
2208002000NRG24020320240363673
|
03/03/2024
|
SUMATI RANJAN CHAKMA
|
2208002WL002965
|
SUMATI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685955
|
|
Sumuti Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
CHAWNGTE
|
MZ-08-002-031-001/13885
(GOLASURY)
|
2208002000NRG24020320240363674
|
03/03/2024
|
SUIL JIBON chakma
|
2208002WL002965
|
SUIL JIBON chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685944
|
|
Mr. SUSHIL JIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAWNGTE
|
MZ-08-002-031-001/13888
(GOLASURY)
|
2208002000NRG24020320240363675
|
03/03/2024
|
PRIYA BARAN chakma
|
2208002WL002965
|
PRIYA BARAN chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686025
|
|
Mr. PRIYO BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAWNGTE
|
MZ-08-002-031-001/13918
(GOLASURY)
|
2208002000NRG24020320240363677
|
03/03/2024
|
NATUN BIKASH chakma
|
2208002WL002965
|
NATUN BIKASH chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686067
|
|
Mr. NATUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAWNGTE
|
MZ-08-002-031-001/13949
(GOLASURY)
|
2208002000NRG24020320240363678
|
03/03/2024
|
NIGIRE RAM CHAKMA
|
2208002WL002965
|
NIGIRE RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685874
|
|
Mr. NIGIRA RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAWNGTE
|
MZ-08-002-031-001/13955
(GOLASURY)
|
2208002000NRG24020320240363679
|
03/03/2024
|
KALA chakma
|
2208002WL002965
|
KALA chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685948
|
|
Mr. KALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAWNGTE
|
MZ-08-002-031-001/13993
(GOLASURY)
|
2208002000NRG24020320240363680
|
03/03/2024
|
NATUN MUNI chakma
|
2208002WL002965
|
NATUN MUNI chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685998
|
|
Nuttun Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
CHAWNGTE
|
MZ-08-002-031-001/14
(GOLASURY)
|
2208002000NRG24020320240363681
|
03/03/2024
|
RAENU MALA CHAKMA
|
2208002WL002965
|
RAENU MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686171
|
|
RENUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAWNGTE
|
MZ-08-002-031-001/14-B
(GOLASURY)
|
2208002000NRG24020320240363682
|
03/03/2024
|
Hirantabi chakma
|
2208002WL002965
|
Hirantabi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686068
|
|
HIRANTABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
CHAWNGTE
|
MZ-08-002-031-001/14003
(GOLASURY)
|
2208002000NRG24020320240363683
|
03/03/2024
|
SHANTI MOY III CHAKMA
|
2208002WL002965
|
SHANTI MOY III CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685945
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAWNGTE
|
MZ-08-002-031-001/14013
(GOLASURY)
|
2208002000NRG24020320240363684
|
03/03/2024
|
KRISHNA MUNI CHAKMA
|
2208002WL002965
|
KRISHNA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685980
|
|
Mr. KRISHNA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAWNGTE
|
MZ-08-002-031-001/14042
(GOLASURY)
|
2208002000NRG24020320240363685
|
03/03/2024
|
SANGOW KUMAR chakma
|
2208002WL002965
|
SANGOW KUMAR chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685963
|
|
Sangow Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
CHAWNGTE
|
MZ-08-002-031-001/14067
(GOLASURY)
|
2208002000NRG24020320240363686
|
03/03/2024
|
CHANDRA DHAN CHAKMA
|
2208002WL002965
|
CHANDRA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686001
|
|
Mr. CHANDRA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAWNGTE
|
MZ-08-002-031-001/14119
(GOLASURY)
|
2208002000NRG24020320240363687
|
03/03/2024
|
PARAHAWAR MUNI CHAKMA
|
2208002WL002965
|
PARAHAWAR MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685964
|
|
Mr. PARACHAWAR MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAWNGTE
|
MZ-08-002-031-001/14132
(GOLASURY)
|
2208002000NRG24020320240363688
|
03/03/2024
|
DEVA KUMAR CHAKMA
|
2208002WL002965
|
DEVA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685979
|
|
Deva Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
CHAWNGTE
|
MZ-08-002-031-001/14138
(GOLASURY)
|
2208002000NRG24020320240363689
|
03/03/2024
|
Bijoy Mughi Chakma
|
2208002WL002965
|
Bijoy Mughi Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686032
|
|
Bijoy Mugi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
CHAWNGTE
|
MZ-08-002-031-001/14175
(GOLASURY)
|
2208002000NRG24020320240363690
|
03/03/2024
|
AMESH KUMAR CHAKMA
|
2208002WL002965
|
AMESH KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685961
|
|
Mr. AMESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
CHAWNGTE
|
MZ-08-002-031-001/14178
(GOLASURY)
|
2208002000NRG24020320240363691
|
03/03/2024
|
AMALLYO chakma
|
2208002WL002965
|
AMALLYO chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685960
|
|
Amallya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
CHAWNGTE
|
MZ-08-002-031-001/142
(GOLASURY)
|
2208002000NRG24020320240363692
|
03/03/2024
|
Amar Bala CHAKMA
|
2208002WL002965
|
Amar Bala CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685956
|
|
Mrs. AMAR BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
CHAWNGTE
|
MZ-08-002-031-001/144
(GOLASURY)
|
2208002000NRG24020320240363693
|
03/03/2024
|
Ashini Kumar CHAKMA
|
2208002WL002965
|
Ashini Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685940
|
|
Mr. ASHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
CHAWNGTE
|
MZ-08-002-031-001/145
(GOLASURY)
|
2208002000NRG24020320240363694
|
03/03/2024
|
Bana Chandra CHAKMA
|
2208002WL002965
|
Bana Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686395
|
|
Mr. BANA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
CHAWNGTE
|
MZ-08-002-031-001/146
(GOLASURY)
|
2208002000NRG24020320240363695
|
03/03/2024
|
Bhagyo kumar chakma
|
2208002WL002965
|
Bhagyo kumar chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685969
|
|
Mr. BAGGHYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
CHAWNGTE
|
MZ-08-002-031-001/147
(GOLASURY)
|
2208002000NRG24020320240363696
|
03/03/2024
|
Badhra Kumar chakma
|
2208002WL002965
|
Badhra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686022
|
|
Badhra Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
CHAWNGTE
|
MZ-08-002-031-001/148
(GOLASURY)
|
2208002000NRG24020320240363697
|
03/03/2024
|
Champa CHAKMA
|
2208002WL002965
|
Champa CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686406
|
|
Mrs. CHAMPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAWNGTE
|
MZ-08-002-031-001/149
(GOLASURY)
|
2208002000NRG24020320240363698
|
03/03/2024
|
Chanu CHAKMA
|
2208002WL002965
|
Chanu CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685985
|
|
Mrs. CHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24020320240363700
|
03/03/2024
|
Deva brata chakma
|
2208002WL002965
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153685972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
CHAWNGTE
|
MZ-08-002-031-001/151
(GOLASURY)
|
2208002000NRG24020320240363701
|
03/03/2024
|
Elika CHAKMA
|
2208002WL002965
|
Elika CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685982
|
|
Mrs. ELIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAWNGTE
|
MZ-08-002-031-001/153
(GOLASURY)
|
2208002000NRG24020320240363703
|
03/03/2024
|
Rupa Devi Chakma
|
2208002WL002965
|
Rupa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686069
|
|
Mr. GYANA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
CHAWNGTE
|
MZ-08-002-031-001/154
(GOLASURY)
|
2208002000NRG24020320240363704
|
03/03/2024
|
Jathon Sova Chakma
|
2208002WL002965
|
Jathon Sova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685957
|
|
Mrs. JATHANA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAWNGTE
|
MZ-08-002-031-001/155
(GOLASURY)
|
2208002000NRG24020320240363705
|
03/03/2024
|
Karna Kumar CHAKMA
|
2208002WL002965
|
Karna Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685965
|
|
Mr. KARNA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAWNGTE
|
MZ-08-002-031-001/156
(GOLASURY)
|
2208002000NRG24020320240363706
|
03/03/2024
|
Hittua Ranjan CHAKMA
|
2208002WL002965
|
Hittua Ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686027
|
|
Mr. HITTUA RANJAN CHAKMA AND SHANTI MOY
|
MIZORAM RURAL BANK(607230)
|
|
353
|
CHAWNGTE
|
MZ-08-002-031-001/157
(GOLASURY)
|
2208002000NRG24020320240363707
|
03/03/2024
|
Kripa Dhan CHAKMA
|
2208002WL002965
|
Kripa Dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686396
|
|
Mr. KRIPA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
CHAWNGTE
|
MZ-08-002-031-001/159
(GOLASURY)
|
2208002000NRG24020320240363709
|
03/03/2024
|
Lokhi Priyo CHAKMA
|
2208002WL002965
|
Lokhi Priyo CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686318
|
|
Mr. LOKHI PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAWNGTE
|
MZ-08-002-031-001/16-B
(GOLASURY)
|
2208002000NRG24020320240363711
|
03/03/2024
|
Hridoy Ranjan chakma
|
2208002WL002965
|
Hridoy Ranjan chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686337
|
|
Hridoy Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
CHAWNGTE
|
MZ-08-002-031-001/160
(GOLASURY)
|
2208002000NRG24020320240363712
|
03/03/2024
|
Lokhiram
|
2208002WL002965
|
Lokhiram
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153685943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
357
|
CHAWNGTE
|
MZ-08-002-031-001/161
(GOLASURY)
|
2208002000NRG24020320240363713
|
03/03/2024
|
Maya Devi CHAKMA
|
2208002WL002965
|
Maya Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686405
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
CHAWNGTE
|
MZ-08-002-031-001/162
(GOLASURY)
|
2208002000NRG24020320240363714
|
03/03/2024
|
Merettu Joy CHAKMA
|
2208002WL002965
|
Merettu Joy CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685978
|
|
Mritujoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
CHAWNGTE
|
MZ-08-002-031-001/163
(GOLASURY)
|
2208002000NRG24020320240363715
|
03/03/2024
|
Biro Kumar Chakma
|
2208002WL002965
|
Biro Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685924
|
|
Mr. BIRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAWNGTE
|
MZ-08-002-031-001/164
(GOLASURY)
|
2208002000NRG24020320240363716
|
03/03/2024
|
Milasaw CHAKMA
|
2208002WL002965
|
Milasaw CHAKMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153685973
|
|
Milasaw Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
CHAWNGTE
|
MZ-08-002-031-001/166
(GOLASURY)
|
2208002000NRG24020320240363717
|
03/03/2024
|
Mahini Kumar chakma
|
2208002WL002965
|
Mahini Kumar chakma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686399
|
|
Mr. MAHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
CHAWNGTE
|
MZ-08-002-031-001/167
(GOLASURY)
|
2208002000NRG24020320240363718
|
03/03/2024
|
Motin CHAKMA
|
2208002WL002965
|
Motin CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685977
|
|
MOTIN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
CHAWNGTE
|
MZ-08-002-031-001/168
(GOLASURY)
|
2208002000NRG24020320240363719
|
03/03/2024
|
Manghal Chandra Chakma
|
2208002WL002965
|
Manghal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685939
|
|
Magal Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
CHAWNGTE
|
MZ-08-002-031-001/170
(GOLASURY)
|
2208002000NRG24020320240363722
|
03/03/2024
|
Muktolal CHAKMA
|
2208002WL002965
|
Muktolal CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685954
|
|
Mr. MUKTO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
CHAWNGTE
|
MZ-08-002-031-001/172
(GOLASURY)
|
2208002000NRG24020320240363723
|
03/03/2024
|
Narat Muni CHAKMA
|
2208002WL002965
|
Narat Muni CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685971
|
|
Mr. NARAT MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
CHAWNGTE
|
MZ-08-002-031-001/173
(GOLASURY)
|
2208002000NRG24020320240363724
|
03/03/2024
|
Natun Mala chakma
|
2208002WL002965
|
Natun Mala chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685952
|
|
Mrs. NATTUN MALA CHAKMA AND ROYA MOHAN C
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAWNGTE
|
MZ-08-002-031-001/174
(GOLASURY)
|
2208002000NRG24020320240363725
|
03/03/2024
|
Pradip chakma
|
2208002WL002965
|
Pradip chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685942
|
|
Mr. PRADIP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
CHAWNGTE
|
MZ-08-002-031-001/176
(GOLASURY)
|
2208002000NRG24020320240363727
|
03/03/2024
|
Rajo Nandi chakma
|
2208002WL002965
|
Rajo Nandi chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685986
|
|
K.Rajonandi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
CHAWNGTE
|
MZ-08-002-031-001/177
(GOLASURY)
|
2208002000NRG24020320240363728
|
03/03/2024
|
Sabha CHAKMA
|
2208002WL002965
|
Sabha CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153685968
|
|
Mr. SABHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAWNGTE
|
MZ-08-002-031-001/179
(GOLASURY)
|
2208002000NRG24020320240363730
|
03/03/2024
|
Chainau chakma
|
2208002WL002965
|
Chainau chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686000
|
|
Chainau Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
CHAWNGTE
|
MZ-08-002-031-001/18
(GOLASURY)
|
2208002000NRG24020320240363731
|
03/03/2024
|
JORINA CHAKMA
|
2208002WL002965
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686124
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
CHAWNGTE
|
MZ-08-002-031-001/181
(GOLASURY)
|
2208002000NRG24020320240363732
|
03/03/2024
|
Shanty Baran CHAKMA
|
2208002WL002965
|
Shanty Baran CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686065
|
|
Mr. SHANTI BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
CHAWNGTE
|
MZ-08-002-031-001/182
(GOLASURY)
|
2208002000NRG24020320240363733
|
03/03/2024
|
B.Shanti Devi chakma
|
2208002WL002965
|
B.Shanti Devi chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153685987
|
|
B SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
CHAWNGTE
|
MZ-08-002-031-001/183
(GOLASURY)
|
2208002000NRG24020320240363734
|
03/03/2024
|
Shanti Moy II Chakma
|
2208002WL002965
|
Shanti Moy II Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153685974
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAWNGTE
|
MZ-08-002-031-001/184
(GOLASURY)
|
2208002000NRG24020320240363735
|
03/03/2024
|
Shanti Moy I Chakma
|
2208002WL002965
|
Shanti Moy I Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686023
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
CHAWNGTE
|
MZ-08-002-031-001/185
(GOLASURY)
|
2208002000NRG24020320240363736
|
03/03/2024
|
Santi Priyo chakma
|
2208002WL002965
|
Santi Priyo chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686344
|
|
Shanti Priyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
CHAWNGTE
|
MZ-08-002-031-001/186
(GOLASURY)
|
2208002000NRG24020320240363737
|
03/03/2024
|
Siboram chakma
|
2208002WL002965
|
Siboram chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153685950
|
|
Mr. SIBO RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAWNGTE
|
MZ-08-002-031-001/187
(GOLASURY)
|
2208002000NRG24020320240363738
|
03/03/2024
|
Sumed kumar CHAKMA
|
2208002WL002965
|
Sumed kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685966
|
|
Mr. SUMED KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAWNGTE
|
MZ-08-002-031-001/188
(GOLASURY)
|
2208002000NRG24020320240363739
|
03/03/2024
|
Sri Devi CHAKMA
|
2208002WL002965
|
Sri Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685983
|
|
Sri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
CHAWNGTE
|
MZ-08-002-031-001/191
(GOLASURY)
|
2208002000NRG24020320240363742
|
03/03/2024
|
Sunita chakma
|
2208002WL002965
|
Sunita chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685962
|
|
Mrs. SUNITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAWNGTE
|
MZ-08-002-031-001/192
(GOLASURY)
|
2208002000NRG24020320240363743
|
03/03/2024
|
Surjosen chakma
|
2208002WL002965
|
Surjosen chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685970
|
|
Mr. SURJO SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAWNGTE
|
MZ-08-002-031-001/193
(GOLASURY)
|
2208002000NRG24020320240363744
|
03/03/2024
|
Nity CHakma
|
2208002WL002965
|
Nity CHakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686227
|
|
Mrs. NITY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAWNGTE
|
MZ-08-002-031-001/2
(GOLASURY)
|
2208002000NRG24020320240363745
|
03/03/2024
|
RAJIT DEVAN
|
2208002WL002965
|
RAJIT DEVAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686117
|
|
Rajit Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
CHAWNGTE
|
MZ-08-002-031-001/200
(GOLASURY)
|
2208002000NRG24020320240363747
|
03/03/2024
|
Rombha Mothi Chakma
|
2208002WL002965
|
Rombha Mothi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686317
|
|
Miss. ROMBA MOTHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
CHAWNGTE
|
MZ-08-002-031-001/203
(GOLASURY)
|
2208002000NRG24020320240363749
|
03/03/2024
|
Priyo Tom
|
2208002WL002965
|
Priyo Tom
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686114
|
|
Mr. PRIYOTOM .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAWNGTE
|
MZ-08-002-031-001/205
(GOLASURY)
|
2208002000NRG24020320240363751
|
03/03/2024
|
Mansanti Chakma
|
2208002WL002965
|
Mansanti Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686414
|
|
Mr. MANSANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
CHAWNGTE
|
MZ-08-002-031-001/207
(GOLASURY)
|
2208002000NRG24020320240363753
|
03/03/2024
|
Doya mon Chakma
|
2208002WL002965
|
Doya mon Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686026
|
|
Mr. DOYA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAWNGTE
|
MZ-08-002-031-001/208
(GOLASURY)
|
2208002000NRG24020320240363754
|
03/03/2024
|
Amarjit Chakma
|
2208002WL002965
|
Amarjit Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685925
|
|
Amarjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
CHAWNGTE
|
MZ-08-002-031-001/209
(GOLASURY)
|
2208002000NRG24020320240363755
|
03/03/2024
|
Chiranjit Chakma
|
2208002WL002965
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686123
|
|
Mr. CHIRANJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAWNGTE
|
MZ-08-002-031-001/21-D
(GOLASURY)
|
2208002000NRG24020320240363757
|
03/03/2024
|
Manek dhan CHAKMA
|
2208002WL002965
|
Manek dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685981
|
|
Manek Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
CHAWNGTE
|
MZ-08-002-031-001/219
(GOLASURY)
|
2208002000NRG24020320240363766
|
03/03/2024
|
Arjina Chakma
|
2208002WL002965
|
Arjina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686239
|
|
Arjina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
CHAWNGTE
|
MZ-08-002-031-001/22
(GOLASURY)
|
2208002000NRG24020320240363767
|
03/03/2024
|
NIROLA CHAKMA
|
2208002WL002965
|
NIROLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686167
|
|
Nirola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
CHAWNGTE
|
MZ-08-002-031-001/22-B
(GOLASURY)
|
2208002000NRG24020320240363768
|
03/03/2024
|
Indro Mon CHAKMA
|
2208002WL002965
|
Indro Mon CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686033
|
|
Mr. INDRO MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
CHAWNGTE
|
MZ-08-002-031-001/222
(GOLASURY)
|
2208002000NRG24020320240363771
|
03/03/2024
|
Nagori Chakma
|
2208002WL002965
|
Nagori Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686231
|
|
Nagori Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
CHAWNGTE
|
MZ-08-002-031-001/224
(GOLASURY)
|
2208002000NRG24020320240363773
|
03/03/2024
|
Malsawmi Chakma
|
2208002WL002965
|
Malsawmi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686233
|
|
MALSAWMI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
CHAWNGTE
|
MZ-08-002-031-001/226
(GOLASURY)
|
2208002000NRG24020320240363775
|
03/03/2024
|
Sukro Pudhi
|
2208002WL002965
|
Sukro Pudhi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686232
|
|
SUKRO PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
CHAWNGTE
|
MZ-08-002-031-001/23
(GOLASURY)
|
2208002000NRG24020320240363776
|
03/03/2024
|
BIAKMAWII
|
2208002WL002965
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686130
|
|
Miss. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAWNGTE
|
MZ-08-002-031-001/27
(GOLASURY)
|
2208002000NRG24020320240363780
|
03/03/2024
|
DOYA MOTI CHAKMA
|
2208002WL002965
|
DOYA MOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686228
|
|
DOYA MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHAWNGTE
|
MZ-08-002-031-001/29-B
(GOLASURY)
|
2208002000NRG24020320240363782
|
03/03/2024
|
Nalani Chandra CHAKMA
|
2208002WL002965
|
Nalani Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685941
|
|
NALANI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
CHAWNGTE
|
MZ-08-002-031-001/300
(GOLASURY)
|
2208002000NRG24020320240363785
|
03/03/2024
|
Dibbyo Jyoti Chakma
|
2208002WL002965
|
Dibbyo Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686115
|
|
Mr. DIBBYO JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
CHAWNGTE
|
MZ-08-002-031-001/301
(GOLASURY)
|
2208002000NRG24020320240363786
|
03/03/2024
|
Jotir Moy Chakma
|
2208002WL002965
|
Jotir Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686021
|
|
Mr. JOTIR MOY .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
CHAWNGTE
|
MZ-08-002-031-001/302
(GOLASURY)
|
2208002000NRG24020320240363787
|
03/03/2024
|
D Sukro kumar Chakma
|
2208002WL002965
|
D Sukro kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686019
|
|
D.Sukro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
CHAWNGTE
|
MZ-08-002-031-001/303
(GOLASURY)
|
2208002000NRG24020320240363788
|
03/03/2024
|
Sigon mohan Chakma
|
2208002WL002965
|
Sigon mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686417
|
|
SIGON MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAWNGTE
|
MZ-08-002-031-001/304
(GOLASURY)
|
2208002000NRG24020320240363789
|
03/03/2024
|
Miton Chakma
|
2208002WL002965
|
Miton Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686018
|
|
Mr. MITON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
CHAWNGTE
|
MZ-08-002-031-001/305
(GOLASURY)
|
2208002000NRG24020320240363790
|
03/03/2024
|
Anjona Chakma
|
2208002WL002965
|
Anjona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686070
|
|
Mrs. AJANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAWNGTE
|
MZ-08-002-031-001/306
(GOLASURY)
|
2208002000NRG24020320240363791
|
03/03/2024
|
Devraj Chakma
|
2208002WL002965
|
Devraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686028
|
|
Dev Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
CHAWNGTE
|
MZ-08-002-031-001/307
(GOLASURY)
|
2208002000NRG24020320240363792
|
03/03/2024
|
Sujit Chakma
|
2208002WL002965
|
Sujit Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3153686304
|
|
Sujit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
CHAWNGTE
|
MZ-08-002-031-001/308
(GOLASURY)
|
2208002000NRG24020320240363793
|
03/03/2024
|
SADHAK CHAKMA
|
2208002WL002965
|
SADHAK CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686134
|
|
Mrs. SADHAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
CHAWNGTE
|
MZ-08-002-031-001/31-D
(GOLASURY)
|
2208002000NRG24020320240363794
|
03/03/2024
|
Shangow chakma
|
2208002WL002965
|
Shangow chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685959
|
|
Mr. SANGOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
CHAWNGTE
|
MZ-08-002-031-001/310
(GOLASURY)
|
2208002000NRG24020320240363795
|
03/03/2024
|
PRIYO MALA CHAKMA
|
2208002WL002965
|
PRIYO MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686125
|
|
Priyo Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
CHAWNGTE
|
MZ-08-002-031-001/313
(GOLASURY)
|
2208002000NRG24020320240363796
|
03/03/2024
|
SUJITA CHAKMA
|
2208002WL002965
|
SUJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686113
|
|
Mrs. SUJITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAWNGTE
|
MZ-08-002-031-001/316
(GOLASURY)
|
2208002000NRG24020320240363798
|
03/03/2024
|
Barah Chakma
|
2208002WL002965
|
Barah Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686223
|
|
Barah Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
CHAWNGTE
|
MZ-08-002-031-001/317
(GOLASURY)
|
2208002000NRG24020320240363799
|
03/03/2024
|
PATTORI MALA CHAKMA
|
2208002WL002965
|
PATTORI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686413
|
|
Mrs. PATHARI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAWNGTE
|
MZ-08-002-031-001/321
(GOLASURY)
|
2208002000NRG24020320240363800
|
03/03/2024
|
SUJITA DEVI CHAKMA
|
2208002WL002965
|
SUJITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686166
|
|
Mrs. SUJITA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAWNGTE
|
MZ-08-002-031-001/322
(GOLASURY)
|
2208002000NRG24020320240363801
|
03/03/2024
|
KALENDI RANI
|
2208002WL002965
|
KALENDI RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686188
|
|
KALENDI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHAWNGTE
|
MZ-08-002-031-001/324
(GOLASURY)
|
2208002000NRG24020320240363803
|
03/03/2024
|
BUDDHA MALA CHAKMA
|
2208002WL002965
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686172
|
|
Buddha Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
CHAWNGTE
|
MZ-08-002-031-001/325
(GOLASURY)
|
2208002000NRG24020320240363804
|
03/03/2024
|
SONA DEVI CHAKMA
|
2208002WL002965
|
SONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686225
|
|
Sona Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
CHAWNGTE
|
MZ-08-002-031-001/327
(GOLASURY)
|
2208002000NRG24020320240363806
|
03/03/2024
|
KOKILA PUDI CHAKMA
|
2208002WL002965
|
KOKILA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686187
|
|
KOKILA PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHAWNGTE
|
MZ-08-002-031-001/329
(GOLASURY)
|
2208002000NRG24020320240363807
|
03/03/2024
|
MONGOLA CHAKMA
|
2208002WL002965
|
MONGOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686135
|
|
Mrs. MONGOLA CHAKMA AND MINAL KANTI CHAK
|
MIZORAM RURAL BANK(607230)
|
|
420
|
CHAWNGTE
|
MZ-08-002-031-001/33-B
(GOLASURY)
|
2208002000NRG24020320240363808
|
03/03/2024
|
Pratab Singh chakma
|
2208002WL002965
|
Pratab Singh chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686338
|
|
Mr. PRATABSINGH .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
CHAWNGTE
|
MZ-08-002-031-001/336
(GOLASURY)
|
2208002000NRG24020320240363812
|
03/03/2024
|
SADHAN DEVI CHAKMA
|
2208002WL002965
|
SADHAN DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686237
|
|
Miss. SADHAN DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
CHAWNGTE
|
MZ-08-002-031-001/34
(GOLASURY)
|
2208002000NRG24020320240363813
|
03/03/2024
|
UTTAM CHAKMA
|
2208002WL002965
|
UTTAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685967
|
|
Uttam Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
CHAWNGTE
|
MZ-08-002-031-001/5
(GOLASURY)
|
2208002000NRG24020320240363815
|
03/03/2024
|
GYANA BAN CHAKMA
|
2208002WL002965
|
GYANA BAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686126
|
|
Mr. GYANA BAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
CHAWNGTE
|
MZ-08-002-031-001/60-B
(GOLASURY)
|
2208002000NRG24020320240363818
|
03/03/2024
|
PANCHA MALA CHAKMA
|
2208002WL002965
|
PANCHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686116
|
|
Mrs. PANCHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAWNGTE
|
MZ-08-002-031-001/7
(GOLASURY)
|
2208002000NRG24020320240363820
|
03/03/2024
|
MONJO RANI
|
2208002WL002965
|
MONJO RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686173
|
|
Mrs. MONJO RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
426
|
CHAWNGTE
|
MZ-08-002-031-001/70-B
(GOLASURY)
|
2208002000NRG24020320240363821
|
03/03/2024
|
Suro Joy Chakma
|
2208002WL002965
|
Suro Joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686336
|
|
MR SURO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAWNGTE
|
MZ-08-002-031-001/75-B
(GOLASURY)
|
2208002000NRG24020320240363822
|
03/03/2024
|
Priyo Moy
|
2208002WL002965
|
Priyo Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686404
|
|
Mr. PRIYOMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
CHAWNGTE
|
MZ-08-002-031-001/76-B
(GOLASURY)
|
2208002000NRG24020320240363823
|
03/03/2024
|
BP Moni Moy Chakma
|
2208002WL002965
|
BP Moni Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686066
|
|
Mr. MONI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
CHAWNGTE
|
MZ-08-002-031-001/77-B
(GOLASURY)
|
2208002000NRG24020320240363824
|
03/03/2024
|
Robi Dhan chakma
|
2208002WL002965
|
Robi Dhan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685947
|
|
Robidhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
CHAWNGTE
|
MZ-08-002-031-001/82-B
(GOLASURY)
|
2208002000NRG24020320240363825
|
03/03/2024
|
Purnochandra CHAKMA
|
2208002WL002965
|
Purnochandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685958
|
|
Purno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
CHAWNGTE
|
MZ-08-002-031-001/84-B
(GOLASURY)
|
2208002000NRG24020320240363826
|
03/03/2024
|
Bornaga Chakma
|
2208002WL002965
|
Bornaga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686020
|
|
BORNAGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHAWNGTE
|
MZ-08-002-031-001/89-B
(GOLASURY)
|
2208002000NRG24020320240363827
|
03/03/2024
|
Bp sayerani chakma
|
2208002WL002965
|
Bp sayerani chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686400
|
|
MR AJIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAWNGTE
|
MZ-08-002-031-001/90-B
(GOLASURY)
|
2208002000NRG24020320240363829
|
03/03/2024
|
BIPUTI RANJAN chakma
|
2208002WL002965
|
BIPUTI RANJAN chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686343
|
|
MR BIPUTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAWNGTE
|
MZ-08-002-031-001/93-B
(GOLASURY)
|
2208002000NRG24020320240363830
|
03/03/2024
|
PROTI MOY CHAKMA
|
2208002WL002965
|
PROTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686402
|
|
PROTI MOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
CHAWNGTE
|
MZ-08-002-031-001/94-B
(GOLASURY)
|
2208002000NRG24020320240363831
|
03/03/2024
|
ANANDHA CHAKMA
|
2208002WL002965
|
ANANDHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686321
|
|
ANANDHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHAWNGTE
|
MZ-08-002-031-001/95-B
(GOLASURY)
|
2208002000NRG24020320240363832
|
03/03/2024
|
PRIYO DOY CHAKMA
|
2208002WL002965
|
PRIYO DOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686024
|
|
PRIYO DOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
CHAWNGTE
|
MZ-08-002-031-001/96-A
(GOLASURY)
|
2208002000NRG24020320240363833
|
03/03/2024
|
SANJOY III Chakma
|
2208002WL002965
|
SANJOY III Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685999
|
|
Sanjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
CHAWNGTE
|
MZ-08-002-031-001/97-B
(GOLASURY)
|
2208002000NRG24020320240363834
|
03/03/2024
|
PREMA LAL CHAKMA
|
2208002WL002965
|
PREMA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153685946
|
|
Prem Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
CHAWNGTE
|
MZ-08-002-031-001/98-B
(GOLASURY)
|
2208002000NRG24020320240363835
|
03/03/2024
|
SUBHA SHANTI CHAKMA
|
2208002WL002965
|
SUBHA SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153685951
|
|
Suba Santi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
CHAWNGTE
|
MZ-08-002-043-001/132
(FUTSURY)
|
2208002000NRG24020320240363437
|
03/03/2024
|
ROBI MOHAN CHAKMA
|
2208002WL002961
|
ROBI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686290
|
|
Mr. ROBI MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAWNGTE
|
MZ-08-002-051-001/169
(GOLASURY)
|
2208002000NRG24020320240363836
|
03/03/2024
|
DEPALI CHAKMA
|
2208002WL002965
|
DEPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686170
|
|
DEPALI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHAWNGTE
|
MZ-08-002-052-001/228-B
(GOLASURY)
|
2208002000NRG24020320240363837
|
03/03/2024
|
Dhana kumar
|
2208002WL002965
|
Dhana kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686300
|
|
Dana Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
CHAWNGTE
|
MZ-08-002-063-001/455
(FUTSURY)
|
2208002000NRG24020320240363438
|
03/03/2024
|
BUDDHA SOVA CHAKMA
|
2208002WL002961
|
BUDDHA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686306
|
|
Miss. BUDHASOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501221
|
1501221
|
|
|
|
|
|
|
|
|
444
|
CHAWNGTE
|
MZ-08-002-027-001/1
(FUTSURY)
|
2208002000NRG24020320240363289
|
03/03/2024
|
CHIGONYA CHAKMA
|
2208002WL002961
|
CHIGONYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686160
|
|
Chigonya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
CHAWNGTE
|
MZ-08-002-027-001/101
(FUTSURY)
|
2208002000NRG24020320240363290
|
03/03/2024
|
Kusika Chakma
|
2208002WL002961
|
Kusika Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686242
|
|
Kusika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
CHAWNGTE
|
MZ-08-002-027-001/11472
(FUTSURY)
|
2208002000NRG24020320240363298
|
03/03/2024
|
MILE CHAW CHAKMA
|
2208002WL002961
|
MILE CHAW CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686109
|
|
MRS MILE CHAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAWNGTE
|
MZ-08-002-027-001/11635
(FUTSURY)
|
2208002000NRG24020320240363303
|
03/03/2024
|
BIJOY CHAKMA
|
2208002WL002961
|
BIJOY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686093
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAWNGTE
|
MZ-08-002-027-001/135
(FUTSURY)
|
2208002000NRG24020320240363323
|
03/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL002961
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686138
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24020320240363338
|
03/03/2024
|
Najanbi Chakma
|
2208002WL002961
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686389
|
|
NAJANBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHAWNGTE
|
MZ-08-002-027-001/151
(FUTSURY)
|
2208002000NRG24020320240363340
|
03/03/2024
|
BORATI CHAKMA
|
2208002WL002961
|
BORATI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686086
|
|
MRS BAROTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAWNGTE
|
MZ-08-002-027-001/17-B
(FUTSURY)
|
2208002000NRG24020320240363356
|
03/03/2024
|
LUITONG CHAKMA
|
2208002WL002961
|
LUITONG CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686208
|
|
LUITONG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHAWNGTE
|
MZ-08-002-027-001/2
(FUTSURY)
|
2208002000NRG24020320240363360
|
03/03/2024
|
NONA CHAKMA
|
2208002WL002961
|
NONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686107
|
|
MRS NONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAWNGTE
|
MZ-08-002-027-001/219
(FUTSURY)
|
2208002000NRG24020320240363371
|
03/03/2024
|
BASGO LOKKI
|
2208002WL002961
|
BASGO LOKKI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686141
|
|
Basgo Lokki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
CHAWNGTE
|
MZ-08-002-027-001/226
(FUTSURY)
|
2208002000NRG24020320240363377
|
03/03/2024
|
NIRINA CHAKMA
|
2208002WL002961
|
NIRINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686140
|
|
MRS NIRINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAWNGTE
|
MZ-08-002-027-001/227
(FUTSURY)
|
2208002000NRG24020320240363378
|
03/03/2024
|
DEVA RANI CHAKMA
|
2208002WL002961
|
DEVA RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686139
|
|
MRS DEVA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHAWNGTE
|
MZ-08-002-027-001/241
(FUTSURY)
|
2208002000NRG24020320240363383
|
03/03/2024
|
PRIYONGKA
|
2208002WL002961
|
PRIYONGKA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686388
|
|
MRS PRIYONGKA PRIYONGKA
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAWNGTE
|
MZ-08-002-027-001/242
(FUTSURY)
|
2208002000NRG24020320240363384
|
03/03/2024
|
KORNOPULI
|
2208002WL002961
|
KORNOPULI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686214
|
|
MRS KORNO PULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAWNGTE
|
MZ-08-002-027-001/243
(FUTSURY)
|
2208002000NRG24020320240363385
|
03/03/2024
|
Subash Bosu Chakma
|
2208002WL002961
|
Subash Bosu Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686215
|
|
SUBASH BOSU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHAWNGTE
|
MZ-08-002-027-001/244
(FUTSURY)
|
2208002000NRG24020320240363386
|
03/03/2024
|
Nibir Chakma
|
2208002WL002961
|
Nibir Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686390
|
|
MR NIBIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHAWNGTE
|
MZ-08-002-027-001/255
(FUTSURY)
|
2208002000NRG24020320240363395
|
03/03/2024
|
Doya Loxmi Chakma
|
2208002WL002961
|
Doya Loxmi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686210
|
|
MRS DOYA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAWNGTE
|
MZ-08-002-027-001/257
(FUTSURY)
|
2208002000NRG24020320240363396
|
03/03/2024
|
Lokki Sona Chakma
|
2208002WL002961
|
Lokki Sona Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686207
|
|
MRS LOKKI SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAWNGTE
|
MZ-08-002-027-001/258
(FUTSURY)
|
2208002000NRG24020320240363397
|
03/03/2024
|
Tolosi Mala
|
2208002WL002961
|
Tolosi Mala
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686392
|
|
Tolosi Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
CHAWNGTE
|
MZ-08-002-027-001/29-B
(FUTSURY)
|
2208002000NRG24020320240363399
|
03/03/2024
|
SUKRA PUDI CHAKMA
|
2208002WL002961
|
SUKRA PUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686094
|
|
MRS SUKRA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAWNGTE
|
MZ-08-002-027-001/46-B
(FUTSURY)
|
2208002000NRG24020320240363406
|
03/03/2024
|
Mileshaw Chakma
|
2208002WL002961
|
Mileshaw Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686245
|
|
MILESHAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
CHAWNGTE
|
MZ-08-002-027-001/55-B
(FUTSURY)
|
2208002000NRG24020320240363410
|
03/03/2024
|
KALA SOGI CHAKMA
|
2208002WL002961
|
KALA SOGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686108
|
|
Kala Sogi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
CHAWNGTE
|
MZ-08-002-027-001/86-B
(FUTSURY)
|
2208002000NRG24020320240363428
|
03/03/2024
|
ARUN DEVI CHAKMA
|
2208002WL002961
|
ARUN DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686059
|
|
MRS ARUN DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
CHAWNGTE
|
MZ-08-002-027-001/87-B
(FUTSURY)
|
2208002000NRG24020320240363429
|
03/03/2024
|
ALOMOTI CHAKMA
|
2208002WL002961
|
ALOMOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686247
|
|
MRS ALOMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAWNGTE
|
MZ-08-002-027-001/88-B
(FUTSURY)
|
2208002000NRG24020320240363430
|
03/03/2024
|
RANGABI CHAKMA
|
2208002WL002961
|
RANGABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686205
|
|
MS RANGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-028-001/1
(GERAGULUKSORA)
|
2208002000NRG24020320240363439
|
03/03/2024
|
MUKTO CHANA CHAKMA
|
2208002WL002962
|
MUKTO CHANA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686206
|
|
MRS MUKTO CHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHAWNGTE
|
MZ-08-002-028-001/10
(GERAGULUKSORA)
|
2208002000NRG24020320240363441
|
03/03/2024
|
RAJMI CHAKMA
|
2208002WL002962
|
RAJMI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686211
|
|
MRS RAJMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHAWNGTE
|
MZ-08-002-028-001/139
(GERAGULUKSORA)
|
2208002000NRG24020320240363487
|
03/03/2024
|
Pancha Rani Chakma
|
2208002WL002962
|
Pancha Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686102
|
|
MRS PANCHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHAWNGTE
|
MZ-08-002-028-001/208
(GERAGULUKSORA)
|
2208002000NRG24020320240363494
|
03/03/2024
|
SUJANTA CHAKMA
|
2208002WL002962
|
SUJANTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686146
|
|
MRS SUJANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAWNGTE
|
MZ-08-002-028-001/210
(GERAGULUKSORA)
|
2208002000NRG24020320240363496
|
03/03/2024
|
KALABI CHAKMA
|
2208002WL002962
|
KALABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686111
|
|
MRS KALABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAWNGTE
|
MZ-08-002-028-001/3
(GERAGULUKSORA)
|
2208002000NRG24020320240363498
|
03/03/2024
|
JASMI MALA TONGCHANGYA
|
2208002WL002962
|
JASMI MALA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686110
|
|
Miss. JASMI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
CHAWNGTE
|
MZ-08-002-028-001/4
(GERAGULUKSORA)
|
2208002000NRG24020320240363502
|
03/03/2024
|
MONU ROMA CHAKMA
|
2208002WL002962
|
MONU ROMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686052
|
|
MISS MONU ROMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAWNGTE
|
MZ-08-002-028-001/7
(GERAGULUKSORA)
|
2208002000NRG24020320240363510
|
03/03/2024
|
BASHIKA CHAKMA
|
2208002WL002962
|
BASHIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686147
|
|
MRS BASHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAWNGTE
|
MZ-08-002-028-001/8
(GERAGULUKSORA)
|
2208002000NRG24020320240363516
|
03/03/2024
|
MILABUA CHAKMA
|
2208002WL002962
|
MILABUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686145
|
|
MRS MILABUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWNGTE
|
MZ-08-002-029-001/1
(GERASURI)
|
2208002000NRG24020320240363533
|
03/03/2024
|
MATHY TONG
|
2208002WL002963
|
MATHY TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686153
|
|
MRS MATHY TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
479
|
CHAWNGTE
|
MZ-08-002-029-001/102
(GERASURI)
|
2208002000NRG24020320240363535
|
03/03/2024
|
Raj Kumar Tongchangya
|
2208002WL002963
|
Raj Kumar Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686250
|
|
Raj Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
CHAWNGTE
|
MZ-08-002-029-001/103
(GERASURI)
|
2208002000NRG24020320240363536
|
03/03/2024
|
Devo Jani Tongchangya
|
2208002WL002963
|
Devo Jani Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686387
|
|
MRS DEVO JANI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHAWNGTE
|
MZ-08-002-029-001/104
(GERASURI)
|
2208002000NRG24020320240363537
|
03/03/2024
|
Niso Mela Tongchangya
|
2208002WL002963
|
Niso Mela Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686249
|
|
MRS NISO MELA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAWNGTE
|
MZ-08-002-029-001/105
(GERASURI)
|
2208002000NRG24020320240363538
|
03/03/2024
|
Koinia Bi
|
2208002WL002963
|
Koinia Bi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686251
|
|
Koiniabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
CHAWNGTE
|
MZ-08-002-029-001/107
(GERASURI)
|
2208002000NRG24020320240363539
|
03/03/2024
|
Naza Mela
|
2208002WL002963
|
Naza Mela
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686253
|
|
MRS NAZA MELA
|
STATE BANK OF INDIA(508548)
|
|
484
|
CHAWNGTE
|
MZ-08-002-029-001/108
(GERASURI)
|
2208002000NRG24020320240363540
|
03/03/2024
|
Shanti Devi Chakma
|
2208002WL002963
|
Shanti Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686252
|
|
SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
CHAWNGTE
|
MZ-08-002-029-001/2-B
(GERASURI)
|
2208002000NRG24020320240363543
|
03/03/2024
|
Baran Chand
|
2208002WL002963
|
Baran Chand
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686056
|
|
MR BARAN CHAND TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAWNGTE
|
MZ-08-002-029-001/3
(GERASURI)
|
2208002000NRG24020320240363548
|
03/03/2024
|
ALLYA MALA TONG
|
2208002WL002963
|
ALLYA MALA TONG
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686159
|
|
MRS ALLYA MALA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
CHAWNGTE
|
MZ-08-002-029-001/5-B
(GERASURI)
|
2208002000NRG24020320240363557
|
03/03/2024
|
GUNSI MELA
|
2208002WL002963
|
GUNSI MELA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686152
|
|
MRS GUNSI MELA
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-029-001/53-A
(GERASURI)
|
2208002000NRG24020320240363560
|
03/03/2024
|
CHANDRA LATA TONGCHANGYA
|
2208002WL002963
|
CHANDRA LATA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686156
|
|
Chandra Lata Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
CHAWNGTE
|
MZ-08-002-029-001/55-A
(GERASURI)
|
2208002000NRG24020320240363561
|
03/03/2024
|
DEVI TONCHANGYA
|
2208002WL002963
|
DEVI TONCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686155
|
|
MRS DEVI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-029-001/69
(GERASURI)
|
2208002000NRG24020320240363575
|
03/03/2024
|
MELABA
|
2208002WL002963
|
MELABA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686161
|
|
MRS MELA BA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-029-001/82
(GERASURI)
|
2208002000NRG24020320240363585
|
03/03/2024
|
SAPPYA
|
2208002WL002963
|
SAPPYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686055
|
|
Sappya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
CHAWNGTE
|
MZ-08-002-029-001/86
(GERASURI)
|
2208002000NRG24020320240363586
|
03/03/2024
|
JHALJHALI TONGCHANGYA
|
2208002WL002963
|
JHALJHALI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686149
|
|
MISS JHALJHALI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHAWNGTE
|
MZ-08-002-029-001/87
(GERASURI)
|
2208002000NRG24020320240363587
|
03/03/2024
|
DHANA LOXMI TONGCHANGYA
|
2208002WL002963
|
DHANA LOXMI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686148
|
|
MRS DHANA LOXMI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHAWNGTE
|
MZ-08-002-029-001/89
(GERASURI)
|
2208002000NRG24020320240363589
|
03/03/2024
|
KRIPA LOTA TONGCHANGYA
|
2208002WL002963
|
KRIPA LOTA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686244
|
|
MRS KRIPA LOTA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-029-001/90
(GERASURI)
|
2208002000NRG24020320240363591
|
03/03/2024
|
POSPO SONA TONGCHANGYA
|
2208002WL002963
|
POSPO SONA TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686246
|
|
MRS POSPO SONA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAWNGTE
|
MZ-08-002-029-001/91
(GERASURI)
|
2208002000NRG24020320240363592
|
03/03/2024
|
JUNI TONGCHANGYA
|
2208002WL002963
|
JUNI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686209
|
|
MRS JUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAWNGTE
|
MZ-08-002-029-001/93
(GERASURI)
|
2208002000NRG24020320240363593
|
03/03/2024
|
RENUKA CHAKMA
|
2208002WL002963
|
RENUKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686154
|
|
MRS RENUKA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAWNGTE
|
MZ-08-002-029-001/9711
(GERASURI)
|
2208002000NRG24020320240363599
|
03/03/2024
|
ALLYAMONI
|
2208002WL002963
|
ALLYAMONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686091
|
|
MR ALAYA MUNI
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHAWNGTE
|
MZ-08-002-029-001/98
(GERASURI)
|
2208002000NRG24020320240363603
|
03/03/2024
|
Malabuo Chakma
|
2208002WL002963
|
Malabuo Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686386
|
|
MRS MALABUO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHAWNGTE
|
MZ-08-002-029-001/99
(GERASURI)
|
2208002000NRG24020320240363606
|
03/03/2024
|
Um Pori
|
2208002WL002963
|
Um Pori
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686248
|
|
Umpori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
CHAWNGTE
|
MZ-08-002-030-001/4
(GOBASURI)
|
2208002000NRG24020320240363625
|
03/03/2024
|
PUSPA RANI CHAKMA
|
2208002WL002964
|
PUSPA RANI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686212
|
|
Puspa Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
CHAWNGTE
|
MZ-08-002-031-001/1-B
(GOLASURY)
|
2208002000NRG24020320240363649
|
03/03/2024
|
Bharat Priyo CHAKMA
|
2208002WL002965
|
Bharat Priyo CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686096
|
|
MR BHARAT PRIYO
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAWNGTE
|
MZ-08-002-031-001/103-B
(GOLASURY)
|
2208002000NRG24020320240363654
|
03/03/2024
|
BP CURSON CHAKMA
|
2208002WL002965
|
BP CURSON CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686057
|
|
MR B P CURZON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAWNGTE
|
MZ-08-002-031-001/12
(GOLASURY)
|
2208002000NRG24020320240363657
|
03/03/2024
|
MAYA LODHA CHAKMA
|
2208002WL002965
|
MAYA LODHA CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686191
|
|
Maya Lodha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
CHAWNGTE
|
MZ-08-002-031-001/128
(GOLASURY)
|
2208002000NRG24020320240363660
|
03/03/2024
|
ANIL chakma
|
2208002WL002965
|
ANIL chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686099
|
|
MR ANIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAWNGTE
|
MZ-08-002-031-001/13
(GOLASURY)
|
2208002000NRG24020320240363661
|
03/03/2024
|
BP ASHA CHAKMA
|
2208002WL002965
|
BP ASHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686050
|
|
MS B P ASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAWNGTE
|
MZ-08-002-031-001/13676
(GOLASURY)
|
2208002000NRG24020320240363667
|
03/03/2024
|
BHARAT MOHAN CHAKMA
|
2208002WL002965
|
BHARAT MOHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686051
|
|
MR BHARAT MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-031-001/13893
(GOLASURY)
|
2208002000NRG24020320240363676
|
03/03/2024
|
ROMIKA CHAKMA
|
2208002WL002965
|
ROMIKA CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686101
|
|
MRS ROMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-031-001/15
(GOLASURY)
|
2208002000NRG24020320240363699
|
03/03/2024
|
BANU MOTI
|
2208002WL002965
|
BANU MOTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686192
|
|
Banumoti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
510
|
CHAWNGTE
|
MZ-08-002-031-001/152
(GOLASURY)
|
2208002000NRG24020320240363702
|
03/03/2024
|
Getdola
|
2208002WL002965
|
Getdola
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686097
|
|
Getdola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
CHAWNGTE
|
MZ-08-002-031-001/158
(GOLASURY)
|
2208002000NRG24020320240363708
|
03/03/2024
|
Shanti Kumar I Chakma
|
2208002WL002965
|
Shanti Kumar I Chakma
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686048
|
|
Kripa Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
512
|
CHAWNGTE
|
MZ-08-002-031-001/16
(GOLASURY)
|
2208002000NRG24020320240363710
|
03/03/2024
|
CHOKI CHAKMA
|
2208002WL002965
|
CHOKI CHAKMA
|
00415
|
SBIN0005244
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153686090
|
|
Choki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
CHAWNGTE
|
MZ-08-002-031-001/169
(GOLASURY)
|
2208002000NRG24020320240363720
|
03/03/2024
|
BP Mukta Devi Chakma
|
2208002WL002965
|
BP Mukta Devi Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686092
|
|
Bp.Mukta Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
CHAWNGTE
|
MZ-08-002-031-001/17
(GOLASURY)
|
2208002000NRG24020320240363721
|
03/03/2024
|
PIRNIMA CHAKMA
|
2208002WL002965
|
PIRNIMA CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686163
|
|
MRS PURNIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAWNGTE
|
MZ-08-002-031-001/175
(GOLASURY)
|
2208002000NRG24020320240363726
|
03/03/2024
|
Prio joy chakma
|
2208002WL002965
|
Prio joy chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686088
|
|
MR PRIYO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAWNGTE
|
MZ-08-002-031-001/178
(GOLASURY)
|
2208002000NRG24020320240363729
|
03/03/2024
|
Jagadish CHAKMA
|
2208002WL002965
|
Jagadish CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686105
|
|
Jagadish Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
CHAWNGTE
|
MZ-08-002-031-001/189
(GOLASURY)
|
2208002000NRG24020320240363740
|
03/03/2024
|
Suko Moy chakma
|
2208002WL002965
|
Suko Moy chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686098
|
|
MR SUKO MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAWNGTE
|
MZ-08-002-031-001/19
(GOLASURY)
|
2208002000NRG24020320240363741
|
03/03/2024
|
KRISHNA DEVI
|
2208002WL002965
|
KRISHNA DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686190
|
|
Krishna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
519
|
CHAWNGTE
|
MZ-08-002-031-001/20
(GOLASURY)
|
2208002000NRG24020320240363746
|
03/03/2024
|
MUKTA LODHA
|
2208002WL002965
|
MUKTA LODHA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686200
|
|
MRS MUKTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAWNGTE
|
MZ-08-002-031-001/201
(GOLASURY)
|
2208002000NRG24020320240363748
|
03/03/2024
|
Shanti Rajan Chakma
|
2208002WL002965
|
Shanti Rajan Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686058
|
|
MR SHANTI ROTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-031-001/204
(GOLASURY)
|
2208002000NRG24020320240363750
|
03/03/2024
|
Rupali Chakma
|
2208002WL002965
|
Rupali Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686087
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-031-001/206
(GOLASURY)
|
2208002000NRG24020320240363752
|
03/03/2024
|
Supal Chakma
|
2208002WL002965
|
Supal Chakma
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686049
|
|
MR SUPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-031-001/21
(GOLASURY)
|
2208002000NRG24020320240363756
|
03/03/2024
|
BAGGYO DEVI CHAKMA
|
2208002WL002965
|
BAGGYO DEVI CHAKMA
|
00415
|
SBIN0005244
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3153686195
|
|
MRS BAGGYO DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAWNGTE
|
MZ-08-002-031-001/210
(GOLASURY)
|
2208002000NRG24020320240363758
|
03/03/2024
|
SUROMALA CHAKMA
|
2208002WL002965
|
SUROMALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686143
|
|
MRS SUROMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHAWNGTE
|
MZ-08-002-031-001/211
(GOLASURY)
|
2208002000NRG24020320240363759
|
03/03/2024
|
LOKHI MALA CHAKMA
|
2208002WL002965
|
LOKHI MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686213
|
|
MRS LOKHI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAWNGTE
|
MZ-08-002-031-001/212
(GOLASURY)
|
2208002000NRG24020320240363760
|
03/03/2024
|
RICKY CHAKMA
|
2208002WL002965
|
RICKY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686162
|
|
MISS RICKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAWNGTE
|
MZ-08-002-031-001/214
(GOLASURY)
|
2208002000NRG24020320240363761
|
03/03/2024
|
Subo Doni
|
2208002WL002965
|
Subo Doni
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686158
|
|
MRS SUBO DONI
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-031-001/215
(GOLASURY)
|
2208002000NRG24020320240363762
|
03/03/2024
|
Nila Chakma
|
2208002WL002965
|
Nila Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686203
|
|
Nila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
CHAWNGTE
|
MZ-08-002-031-001/216
(GOLASURY)
|
2208002000NRG24020320240363763
|
03/03/2024
|
Renuka Chakma
|
2208002WL002965
|
Renuka Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686391
|
|
MRS RENUKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHAWNGTE
|
MZ-08-002-031-001/217
(GOLASURY)
|
2208002000NRG24020320240363764
|
03/03/2024
|
Purnima Chakma
|
2208002WL002965
|
Purnima Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686201
|
|
Purnima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
CHAWNGTE
|
MZ-08-002-031-001/218
(GOLASURY)
|
2208002000NRG24020320240363765
|
03/03/2024
|
Sadhana Devi Chakma
|
2208002WL002965
|
Sadhana Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686198
|
|
MRS SADHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAWNGTE
|
MZ-08-002-031-001/220
(GOLASURY)
|
2208002000NRG24020320240363769
|
03/03/2024
|
Sumari Chakma
|
2208002WL002965
|
Sumari Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686103
|
|
MISS SUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAWNGTE
|
MZ-08-002-031-001/221
(GOLASURY)
|
2208002000NRG24020320240363770
|
03/03/2024
|
Melitti Chakma
|
2208002WL002965
|
Melitti Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686243
|
|
MELITTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
CHAWNGTE
|
MZ-08-002-031-001/223
(GOLASURY)
|
2208002000NRG24020320240363772
|
03/03/2024
|
Tumb Bi
|
2208002WL002965
|
Tumb Bi
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686144
|
|
TUMGBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
CHAWNGTE
|
MZ-08-002-031-001/225
(GOLASURY)
|
2208002000NRG24020320240363774
|
03/03/2024
|
Sobita Devi
|
2208002WL002965
|
Sobita Devi
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686204
|
|
Sobita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
CHAWNGTE
|
MZ-08-002-031-001/24
(GOLASURY)
|
2208002000NRG24020320240363777
|
03/03/2024
|
DOYA LODHA CHAKM
|
2208002WL002965
|
DOYA LODHA CHAKM
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153686199
|
|
MRS DOYA LODHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHAWNGTE
|
MZ-08-002-031-001/25
(GOLASURY)
|
2208002000NRG24020320240363778
|
03/03/2024
|
JAMUNA CHAKMA
|
2208002WL002965
|
JAMUNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686054
|
|
Jamuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
CHAWNGTE
|
MZ-08-002-031-001/26
(GOLASURY)
|
2208002000NRG24020320240363779
|
03/03/2024
|
POBITRA CHAKMA
|
2208002WL002965
|
POBITRA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686142
|
|
MISS POBITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHAWNGTE
|
MZ-08-002-031-001/28
(GOLASURY)
|
2208002000NRG24020320240363781
|
03/03/2024
|
BASU TARA CHAKMA
|
2208002WL002965
|
BASU TARA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686157
|
|
MRS BASU TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-031-001/3
(GOLASURY)
|
2208002000NRG24020320240363783
|
03/03/2024
|
SONITA CHAKMA
|
2208002WL002965
|
SONITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686196
|
|
MRS SONITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-031-001/30
(GOLASURY)
|
2208002000NRG24020320240363784
|
03/03/2024
|
RIKHA CHAKMA
|
2208002WL002965
|
RIKHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686193
|
|
MRS RIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-031-001/314
(GOLASURY)
|
2208002000NRG24020320240363797
|
03/03/2024
|
JUSHIKA CHAKMA
|
2208002WL002965
|
JUSHIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686053
|
|
MRS JUSHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-031-001/323
(GOLASURY)
|
2208002000NRG24020320240363802
|
03/03/2024
|
DEVA KALA CHAKMA
|
2208002WL002965
|
DEVA KALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686106
|
|
MRS DEVA KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-031-001/326
(GOLASURY)
|
2208002000NRG24020320240363805
|
03/03/2024
|
RANJONI CHAKMA
|
2208002WL002965
|
RANJONI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686151
|
|
MRS RAN JANI
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAWNGTE
|
MZ-08-002-031-001/331
(GOLASURY)
|
2208002000NRG24020320240363809
|
03/03/2024
|
LATUA CHAKMA
|
2208002WL002965
|
LATUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686150
|
|
MRS LA TUA
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAWNGTE
|
MZ-08-002-031-001/332
(GOLASURY)
|
2208002000NRG24020320240363810
|
03/03/2024
|
MONGOLA DEVI CHAKMA
|
2208002WL002965
|
MONGOLA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686104
|
|
MISS MONGOLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAWNGTE
|
MZ-08-002-031-001/4
(GOLASURY)
|
2208002000NRG24020320240363814
|
03/03/2024
|
ROBINA CHAKMA
|
2208002WL002965
|
ROBINA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686194
|
|
ROBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
CHAWNGTE
|
MZ-08-002-031-001/53-B
(GOLASURY)
|
2208002000NRG24020320240363816
|
03/03/2024
|
Hanga dha chakma
|
2208002WL002965
|
Hanga dha chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686095
|
|
MR HANGADHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAWNGTE
|
MZ-08-002-031-001/6
(GOLASURY)
|
2208002000NRG24020320240363817
|
03/03/2024
|
PADHA SUSHI CHAKMA
|
2208002WL002965
|
PADHA SUSHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686197
|
|
MRS PADDHA SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-031-001/69-B
(GOLASURY)
|
2208002000NRG24020320240363819
|
03/03/2024
|
Samar Bijoy chakma
|
2208002WL002965
|
Samar Bijoy chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686100
|
|
MR SAMAR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-031-001/9
(GOLASURY)
|
2208002000NRG24020320240363828
|
03/03/2024
|
MONTHI CHAKMA
|
2208002WL002965
|
MONTHI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686202
|
|
MRS MONTHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367773
|
367773
|
|
|
|
|
|
|
|
|
552
|
CHAWNGTE
|
MZ-08-002-031-001/335
(GOLASURY)
|
2208002000NRG24020320240363811
|
03/03/2024
|
BISHAKA CHAKMA
|
2208002WL002965
|
BISHAKA CHAKMA
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153686089
|
|
BISHAKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872480
|
1872480
|
|
|
|
|
|
|
|