|
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-08-002-001-001/11577
(NALBUNYA)
|
2208002000NRG24240320240418585
|
24/03/2024
|
RANGA KUMAR CHAKMA
|
2208002WL003286
|
RANGA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253207
|
|
Mr. RANGA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAWNGTE
|
MZ-08-002-036-001/910
(OLD-BAJEISORA)
|
2208002000NRG24240320240418730
|
24/03/2024
|
KUSUMI CHAKMA
|
2208002WL003287
|
KUSUMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253407
|
|
Mrs. KUSUMI CHAKMA AND JATTRA DHAN CHAKM
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-049-001/100-A
(MONTOLA)
|
2208002000NRG24240320240418288
|
24/03/2024
|
JATTAN CHAKMA
|
2208002WL003284
|
JATTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253157
|
|
Mr. JATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-049-001/10015
(KAMALANAGAR II)
|
2208002000NRG24240320240418289
|
24/03/2024
|
Sobika Devi
|
2208002WL003284
|
Sobika Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
CHAWNGTE
|
MZ-08-002-049-001/10072
(MONTOLA)
|
2208002000NRG24240320240418290
|
24/03/2024
|
DHARMAJOY CHAKMA
|
2208002WL003284
|
DHARMAJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253099
|
|
Mr. DHARMA JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-049-001/111-A
(MONTOLA)
|
2208002000NRG24240320240418292
|
24/03/2024
|
Kalabua Chakma
|
2208002WL003284
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253197
|
|
Mr. KALABOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-049-001/136
(MONTOLA)
|
2208002000NRG24240320240418293
|
24/03/2024
|
Kalasona
|
2208002WL003284
|
Kalasona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253348
|
|
Mrs. KALASONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-049-001/141
(MONTOLA)
|
2208002000NRG24240320240418295
|
24/03/2024
|
SAMA CHANDRA CHAKMA
|
2208002WL003284
|
SAMA CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253162
|
|
Mr. SAMA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-049-001/161-B
(MONTOLA)
|
2208002000NRG24240320240418298
|
24/03/2024
|
Lokhi Kumar I Chakma
|
2208002WL003284
|
Lokhi Kumar I Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253203
|
|
Mr. LOKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-049-001/162-A
(MONTOLA)
|
2208002000NRG24240320240418299
|
24/03/2024
|
Donga
|
2208002WL003284
|
Donga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253204
|
|
Mr. DONGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-049-001/164-B
(MONTOLA)
|
2208002000NRG24240320240418300
|
24/03/2024
|
Doya Mon Chakma
|
2208002WL003284
|
Doya Mon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253196
|
|
Mr. DOYA MON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-049-001/166-C
(MONTOLA)
|
2208002000NRG24240320240418301
|
24/03/2024
|
Bisnu Rattan Chakma
|
2208002WL003284
|
Bisnu Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253351
|
|
Mr. BISHNU RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-049-001/168-A
(MONTOLA)
|
2208002000NRG24240320240418302
|
24/03/2024
|
Doyal Chandra Chakma
|
2208002WL003284
|
Doyal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253251
|
|
Mr. DOYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-049-001/170
(MONTOLA)
|
2208002000NRG24240320240418303
|
24/03/2024
|
Adei Dhan Chakma
|
2208002WL003284
|
Adei Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253353
|
|
Mr. ADEI DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-049-001/171
(MONTOLA)
|
2208002000NRG24240320240418304
|
24/03/2024
|
Pushpa Lota
|
2208002WL003284
|
Pushpa Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHAWNGTE
|
MZ-08-002-049-001/173
(MONTOLA)
|
2208002000NRG24240320240418306
|
24/03/2024
|
Amitto Chakma
|
2208002WL003284
|
Amitto Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253317
|
|
AMITTO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAWNGTE
|
MZ-08-002-049-001/174
(MONTOLA)
|
2208002000NRG24240320240418307
|
24/03/2024
|
Santasil Chakma
|
2208002WL003284
|
Santasil Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253220
|
|
Mr. SANTASIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-049-001/175
(MONTOLA)
|
2208002000NRG24240320240418308
|
24/03/2024
|
Ananda Mon Chakma
|
2208002WL003284
|
Ananda Mon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253252
|
|
Mr. ANANDA MON .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-049-001/178
(MONTOLA)
|
2208002000NRG24240320240418310
|
24/03/2024
|
Babonya Chakma
|
2208002WL003284
|
Babonya Chakma
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
20/04/2024
|
|
3155253096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
CHAWNGTE
|
MZ-08-002-049-001/180
(MONTOLA)
|
2208002000NRG24240320240418312
|
24/03/2024
|
Bana Dhar Chakma
|
2208002WL003284
|
Bana Dhar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253195
|
|
Mr. BANADHAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-049-001/181
(MONTOLA)
|
2208002000NRG24240320240418313
|
24/03/2024
|
Bana Chandra Chakma
|
2208002WL003284
|
Bana Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253199
|
|
Mr. BANA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-049-001/183
(MONTOLA)
|
2208002000NRG24240320240418314
|
24/03/2024
|
Basudev Chakma
|
2208002WL003284
|
Basudev Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253201
|
|
Mr. BASUDEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-049-001/184
(MONTOLA)
|
2208002000NRG24240320240418315
|
24/03/2024
|
Bijokgri Chakma
|
2208002WL003284
|
Bijokgri Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253319
|
|
BIJAY GIRI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAWNGTE
|
MZ-08-002-049-001/186
(MONTOLA)
|
2208002000NRG24240320240418317
|
24/03/2024
|
Borun Chakma
|
2208002WL003284
|
Borun Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253189
|
|
Mr. BARUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-049-001/187
(MONTOLA)
|
2208002000NRG24240320240418318
|
24/03/2024
|
Bova Chakma
|
2208002WL003284
|
Bova Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253366
|
|
Mr. BOVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-049-001/188
(MONTOLA)
|
2208002000NRG24240320240418319
|
24/03/2024
|
Buddhi Raj Chakma
|
2208002WL003284
|
Buddhi Raj Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253346
|
|
MR SADON KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAWNGTE
|
MZ-08-002-049-001/191
(MONTOLA)
|
2208002000NRG24240320240418321
|
24/03/2024
|
Deva Hori
|
2208002WL003284
|
Deva Hori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253156
|
|
Mr. DHAVAHORI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-049-001/192
(MONTOLA)
|
2208002000NRG24240320240418322
|
24/03/2024
|
Dhan Kumar Chakma
|
2208002WL003284
|
Dhan Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253321
|
|
DHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAWNGTE
|
MZ-08-002-049-001/193
(MONTOLA)
|
2208002000NRG24240320240418323
|
24/03/2024
|
Dhinobi Chakma
|
2208002WL003284
|
Dhinobi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253359
|
|
DHINABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAWNGTE
|
MZ-08-002-049-001/196
(MONTOLA)
|
2208002000NRG24240320240418326
|
24/03/2024
|
Dirgo Ayo Chakma
|
2208002WL003284
|
Dirgo Ayo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253279
|
|
MRS MALLIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAWNGTE
|
MZ-08-002-049-001/197
(MONTOLA)
|
2208002000NRG24240320240418327
|
24/03/2024
|
Daneshwar Chakma
|
2208002WL003284
|
Daneshwar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253240
|
|
DONESHWAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAWNGTE
|
MZ-08-002-049-001/198
(MONTOLA)
|
2208002000NRG24240320240418328
|
24/03/2024
|
Doya Dhan Chakma
|
2208002WL003284
|
Doya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253274
|
|
Mr. DOYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-049-001/199
(MONTOLA)
|
2208002000NRG24240320240418329
|
24/03/2024
|
Doya Lal Chakma
|
2208002WL003284
|
Doya Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253335
|
|
Mr. DOYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAWNGTE
|
MZ-08-002-049-001/2-D
(MONTOLA)
|
2208002000NRG24240320240418330
|
24/03/2024
|
Pandap Chakma
|
2208002WL003284
|
Pandap Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253213
|
|
Mr. PANDOP .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAWNGTE
|
MZ-08-002-049-001/200
(MONTOLA)
|
2208002000NRG24240320240418331
|
24/03/2024
|
Doya Mohan Chakma
|
2208002WL003284
|
Doya Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253192
|
|
Mr. DOYA MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-049-001/201
(MONTOLA)
|
2208002000NRG24240320240418332
|
24/03/2024
|
Doya Monti Chakma
|
2208002WL003284
|
Doya Monti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253336
|
|
Mrs. DOYAMONTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-049-001/203
(MONTOLA)
|
2208002000NRG24240320240418334
|
24/03/2024
|
Gopal Chakma
|
2208002WL003284
|
Gopal Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253164
|
|
Mr. GUPAL .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAWNGTE
|
MZ-08-002-049-001/205
(MONTOLA)
|
2208002000NRG24240320240418336
|
24/03/2024
|
Gyana Ranjan Chakma
|
2208002WL003284
|
Gyana Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253338
|
|
Mr. GANO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-049-001/206
(MONTOLA)
|
2208002000NRG24240320240418337
|
24/03/2024
|
SIGONBI CHAKMA
|
2208002WL003284
|
SIGONBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253324
|
|
SIGONBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAWNGTE
|
MZ-08-002-049-001/209
(MONTOLA)
|
2208002000NRG24240320240418340
|
24/03/2024
|
Sumon Chakma
|
2208002WL003284
|
Sumon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253101
|
|
Suman Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHAWNGTE
|
MZ-08-002-049-001/210
(MONTOLA)
|
2208002000NRG24240320240418341
|
24/03/2024
|
NAMA LIKKI CHAKMA
|
2208002WL003284
|
NAMA LIKKI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253362
|
|
Mrs. NOMALOKKI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-049-001/211
(MONTOLA)
|
2208002000NRG24240320240418342
|
24/03/2024
|
Isor Chandra Chakma
|
2208002WL003284
|
Isor Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253341
|
|
Mr. ISSWAR CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-049-001/212
(MONTOLA)
|
2208002000NRG24240320240418343
|
24/03/2024
|
Jalanta Mogi Chakma
|
2208002WL003284
|
Jalanta Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253329
|
|
Mrs. JALANTTAMUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-049-001/213
(MONTOLA)
|
2208002000NRG24240320240418344
|
24/03/2024
|
Jaliya
|
2208002WL003284
|
Jaliya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253257
|
|
Mr. JALIYA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-049-001/215
(MONTOLA)
|
2208002000NRG24240320240418346
|
24/03/2024
|
PRAMALATA CHAKMA
|
2208002WL003284
|
PRAMALATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253379
|
|
Mrs. PRAMALATA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAWNGTE
|
MZ-08-002-049-001/218
(MONTOLA)
|
2208002000NRG24240320240418348
|
24/03/2024
|
Krisona Rattan II Chakma
|
2208002WL003284
|
Krisona Rattan II Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253289
|
|
KRISHNA RATTAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAWNGTE
|
MZ-08-002-049-001/219
(MONTOLA)
|
2208002000NRG24240320240418349
|
24/03/2024
|
Lal Kumar Chakma
|
2208002WL003284
|
Lal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253246
|
|
Mr. LAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAWNGTE
|
MZ-08-002-049-001/221
(MONTOLA)
|
2208002000NRG24240320240418351
|
24/03/2024
|
Lendu Chakma
|
2208002WL003284
|
Lendu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253200
|
|
Mr. LENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAWNGTE
|
MZ-08-002-049-001/222
(MONTOLA)
|
2208002000NRG24240320240418352
|
24/03/2024
|
Lokhi Dhan II Chakma
|
2208002WL003284
|
Lokhi Dhan II Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253331
|
|
Mr. LOKHI DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAWNGTE
|
MZ-08-002-049-001/226
(MONTOLA)
|
2208002000NRG24240320240418354
|
24/03/2024
|
Mona Dhan Chakma
|
2208002WL003284
|
Mona Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253249
|
|
Mr. MONADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-049-001/227
(MONTOLA)
|
2208002000NRG24240320240418355
|
24/03/2024
|
Mongal Dhan Chakma
|
2208002WL003284
|
Mongal Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253155
|
|
Mr. MANGAL DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-049-001/228
(MONTOLA)
|
2208002000NRG24240320240418356
|
24/03/2024
|
Mongal Dhan Chakma
|
2208002WL003284
|
Mongal Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253248
|
|
Mr. MONGALKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAWNGTE
|
MZ-08-002-049-001/229
(MONTOLA)
|
2208002000NRG24240320240418357
|
24/03/2024
|
JOBUNA DEVI CHAKMA
|
2208002WL003284
|
JOBUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253438
|
|
Mrs. JOBUNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAWNGTE
|
MZ-08-002-049-001/230
(MONTOLA)
|
2208002000NRG24240320240418358
|
24/03/2024
|
DOYA LODA CHAKMA
|
2208002WL003284
|
DOYA LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253334
|
|
Mr. MORATTYA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-049-001/232
(MONTOLA)
|
2208002000NRG24240320240418360
|
24/03/2024
|
Nilo Mon Chakma
|
2208002WL003284
|
Nilo Mon Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253158
|
|
Mr. NILOMOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-049-001/234
(MONTOLA)
|
2208002000NRG24240320240418361
|
24/03/2024
|
Niru Kumar Chakma
|
2208002WL003284
|
Niru Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253100
|
|
Mr. NIRU KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAWNGTE
|
MZ-08-002-049-001/235
(MONTOLA)
|
2208002000NRG24240320240418362
|
24/03/2024
|
Nishi Lota Chakma
|
2208002WL003284
|
Nishi Lota Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253193
|
|
NISHI LOTA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAWNGTE
|
MZ-08-002-049-001/236
(MONTOLA)
|
2208002000NRG24240320240418363
|
24/03/2024
|
Pattor I Chakma
|
2208002WL003284
|
Pattor I Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253202
|
|
Mr. PATTAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-049-001/237
(MONTOLA)
|
2208002000NRG24240320240418364
|
24/03/2024
|
Pattor II Chakma
|
2208002WL003284
|
Pattor II Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253256
|
|
Mr. PATTOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-049-001/240
(MONTOLA)
|
2208002000NRG24240320240418366
|
24/03/2024
|
Prem Kumar Chakma
|
2208002WL003284
|
Prem Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253159
|
|
Mr. PREM KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-049-001/241
(MONTOLA)
|
2208002000NRG24240320240418367
|
24/03/2024
|
Prio Lal
|
2208002WL003284
|
Prio Lal
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155253241
|
|
MR PRIYO LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAWNGTE
|
MZ-08-002-049-001/242
(MONTOLA)
|
2208002000NRG24240320240418368
|
24/03/2024
|
Meroni Chakma
|
2208002WL003284
|
Meroni Chakma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155253259
|
|
Mrs. MERONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-049-001/244
(MONTOLA)
|
2208002000NRG24240320240418370
|
24/03/2024
|
Prodip Kumar Chakma
|
2208002WL003284
|
Prodip Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253328
|
|
MR PADHIK KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAWNGTE
|
MZ-08-002-049-001/245
(MONTOLA)
|
2208002000NRG24240320240418371
|
24/03/2024
|
Punyo Chakma
|
2208002WL003284
|
Punyo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253320
|
|
PUNYA CHAKRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAWNGTE
|
MZ-08-002-049-001/246
(MONTOLA)
|
2208002000NRG24240320240418372
|
24/03/2024
|
Punyo Lal Chakma
|
2208002WL003284
|
Punyo Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253190
|
|
Mr. PUNYO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAWNGTE
|
MZ-08-002-049-001/247
(MONTOLA)
|
2208002000NRG24240320240418373
|
24/03/2024
|
Ranga Mohan I Chakma
|
2208002WL003284
|
Ranga Mohan I Chakma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155253255
|
|
Mr. RANGAMON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-049-001/248
(MONTOLA)
|
2208002000NRG24240320240418374
|
24/03/2024
|
Ranga Mon II Chakma
|
2208002WL003284
|
Ranga Mon II Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253097
|
|
Mr. RANGA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-049-001/249
(MONTOLA)
|
2208002000NRG24240320240418375
|
24/03/2024
|
Rattan Chakma
|
2208002WL003284
|
Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253254
|
|
Mr. RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAWNGTE
|
MZ-08-002-049-001/255
(MONTOLA)
|
2208002000NRG24240320240418379
|
24/03/2024
|
Sona pudi
|
2208002WL003284
|
Sona pudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253258
|
|
Mrs. SONA PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-049-001/256
(MONTOLA)
|
2208002000NRG24240320240418380
|
24/03/2024
|
Roshik Mon II Chakma
|
2208002WL003284
|
Roshik Mon II Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253153
|
|
Mr. RASIK MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-049-001/260
(MONTOLA)
|
2208002000NRG24240320240418383
|
24/03/2024
|
Sneha Ranjan Chakma
|
2208002WL003284
|
Sneha Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253194
|
|
Mr. SNEHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-049-001/262
(MONTOLA)
|
2208002000NRG24240320240418384
|
24/03/2024
|
Sirdarttya
|
2208002WL003284
|
Sirdarttya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253365
|
|
Mrs. BUDDHA SOVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAWNGTE
|
MZ-08-002-049-001/264
(MONTOLA)
|
2208002000NRG24240320240418386
|
24/03/2024
|
Sukro Joy Chakma
|
2208002WL003284
|
Sukro Joy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253283
|
|
Mr. SUKRO JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAWNGTE
|
MZ-08-002-049-001/265
(MONTOLA)
|
2208002000NRG24240320240418387
|
24/03/2024
|
Sukro Mohan Chakma
|
2208002WL003284
|
Sukro Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253247
|
|
Mr. SUKRO MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAWNGTE
|
MZ-08-002-049-001/266
(MONTOLA)
|
2208002000NRG24240320240418388
|
24/03/2024
|
Sumoti Kumar Chakma
|
2208002WL003284
|
Sumoti Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253352
|
|
Mr. SUMOTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-049-001/268
(MONTOLA)
|
2208002000NRG24240320240418389
|
24/03/2024
|
Susil Kumar Chakma
|
2208002WL003284
|
Susil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253349
|
|
Mr. SUSHIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-049-001/270
(MONTOLA)
|
2208002000NRG24240320240418391
|
24/03/2024
|
Runa Chakma
|
2208002WL003284
|
Runa Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253360
|
|
Mrs. RUNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-049-001/271
(MONTOLA)
|
2208002000NRG24240320240418392
|
24/03/2024
|
Bijoy Chakma
|
2208002WL003284
|
Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253178
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAWNGTE
|
MZ-08-002-049-001/273
(MONTOLA)
|
2208002000NRG24240320240418394
|
24/03/2024
|
Bibi Singh
|
2208002WL003284
|
Bibi Singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253234
|
|
BIBI SINGH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAWNGTE
|
MZ-08-002-049-001/278
(MONTOLA)
|
2208002000NRG24240320240418397
|
24/03/2024
|
SURAN JANA
|
2208002WL003284
|
SURAN JANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253385
|
|
Mrs. SARANJANA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAWNGTE
|
MZ-08-002-049-001/279
(MONTOLA)
|
2208002000NRG24240320240418398
|
24/03/2024
|
HEMALOTA
|
2208002WL003284
|
HEMALOTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253380
|
|
Mrs. HEMALOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-049-001/28-B
(MONTOLA)
|
2208002000NRG24240320240418399
|
24/03/2024
|
Ashok Kumar Chakma
|
2208002WL003284
|
Ashok Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253243
|
|
Mr. ASHOK KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-049-001/280
(MONTOLA)
|
2208002000NRG24240320240418400
|
24/03/2024
|
AMAR SINDU CHAKMA
|
2208002WL003284
|
AMAR SINDU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253364
|
|
MR AMAR SINDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAWNGTE
|
MZ-08-002-049-001/281
(MONTOLA)
|
2208002000NRG24240320240418401
|
24/03/2024
|
SANDA REKA
|
2208002WL003284
|
SANDA REKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253403
|
|
Mrs. SANDA REKHA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAWNGTE
|
MZ-08-002-049-001/283
(MONTOLA)
|
2208002000NRG24240320240418402
|
24/03/2024
|
BADONI CHAKMA
|
2208002WL003284
|
BADONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253265
|
|
BADONI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAWNGTE
|
MZ-08-002-049-001/288
(MONTOLA)
|
2208002000NRG24240320240418405
|
24/03/2024
|
LOKHI MAYA CHAKMA
|
2208002WL003284
|
LOKHI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155253460
|
|
Mrs. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAWNGTE
|
MZ-08-002-049-001/289
(MONTOLA)
|
2208002000NRG24240320240418406
|
24/03/2024
|
ANJANA DEVI
|
2208002WL003284
|
ANJANA DEVI
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155253266
|
|
Mrs. ANJANA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAWNGTE
|
MZ-08-002-049-001/291
(MONTOLA)
|
2208002000NRG24240320240418409
|
24/03/2024
|
AGOSHI MALA CHAKMA
|
2208002WL003284
|
AGOSHI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253404
|
|
AGOSHI MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAWNGTE
|
MZ-08-002-049-001/292
(MONTOLA)
|
2208002000NRG24240320240418410
|
24/03/2024
|
BORSOGI CHAKMA
|
2208002WL003284
|
BORSOGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253391
|
|
BORSOGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAWNGTE
|
MZ-08-002-049-001/3-D
(MONTOLA)
|
2208002000NRG24240320240418415
|
24/03/2024
|
Porchand II
|
2208002WL003284
|
Porchand II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253239
|
|
Mr. PORCHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAWNGTE
|
MZ-08-002-049-001/301
(MONTOLA)
|
2208002000NRG24240320240418417
|
24/03/2024
|
KOLPANA DEVI CHAKMA
|
2208002WL003284
|
KOLPANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253382
|
|
Mrs. KALPANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAWNGTE
|
MZ-08-002-049-001/303
(MONTOLA)
|
2208002000NRG24240320240418419
|
24/03/2024
|
SUMAL KANTI
|
2208002WL003284
|
SUMAL KANTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253322
|
|
SUMAL KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAWNGTE
|
MZ-08-002-049-001/304
(MONTOLA)
|
2208002000NRG24240320240418420
|
24/03/2024
|
PANJO LOKKI CHAKMA
|
2208002WL003284
|
PANJO LOKKI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253390
|
|
Mrs. PANJO LOKKI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAWNGTE
|
MZ-08-002-049-001/305
(MONTOLA)
|
2208002000NRG24240320240418421
|
24/03/2024
|
ZINA
|
2208002WL003284
|
ZINA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253206
|
|
CZINA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHAWNGTE
|
MZ-08-002-049-001/308
(MONTOLA)
|
2208002000NRG24240320240418422
|
24/03/2024
|
HIRANDA KESHORI CHAKMA
|
2208002WL003284
|
HIRANDA KESHORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253372
|
|
Mrs. HIRANDA KESHORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAWNGTE
|
MZ-08-002-049-001/309
(MONTOLA)
|
2208002000NRG24240320240418423
|
24/03/2024
|
AMRIT RANJAN CHAKMA
|
2208002WL003284
|
AMRIT RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253371
|
|
Mr. AMRIT RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAWNGTE
|
MZ-08-002-049-001/310
(MONTOLA)
|
2208002000NRG24240320240418424
|
24/03/2024
|
CHANSONA DEVI CHAKMA
|
2208002WL003284
|
CHANSONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253337
|
|
CHANCHANA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAWNGTE
|
MZ-08-002-049-001/311
(MONTOLA)
|
2208002000NRG24240320240418425
|
24/03/2024
|
PROVALOTA CHAKMA
|
2208002WL003284
|
PROVALOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253342
|
|
Mrs. PROVALOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAWNGTE
|
MZ-08-002-049-001/314
(MONTOLA)
|
2208002000NRG24240320240418427
|
24/03/2024
|
GURI MILA CHAKMA
|
2208002WL003284
|
GURI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253437
|
|
Mrs. GURIMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAWNGTE
|
MZ-08-002-049-001/315
(MONTOLA)
|
2208002000NRG24240320240418428
|
24/03/2024
|
CHITRA REKA CHAKMA
|
2208002WL003284
|
CHITRA REKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253389
|
|
Mrs. CHITRA REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAWNGTE
|
MZ-08-002-049-001/317
(MONTOLA)
|
2208002000NRG24240320240418430
|
24/03/2024
|
VISHAKA CHAKMA
|
2208002WL003284
|
VISHAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253264
|
|
Mrs. VISHAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAWNGTE
|
MZ-08-002-049-001/320
(MONTOLA)
|
2208002000NRG24240320240418433
|
24/03/2024
|
FULO RANI CHAKMA
|
2208002WL003284
|
FULO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253399
|
|
MRS FULO RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAWNGTE
|
MZ-08-002-049-001/326
(MONTOLA)
|
2208002000NRG24240320240418437
|
24/03/2024
|
TARUNA
|
2208002WL003284
|
TARUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253393
|
|
Mrs. TARUNA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAWNGTE
|
MZ-08-002-049-001/336
(MONTOLA)
|
2208002000NRG24240320240418444
|
24/03/2024
|
Doya Loda Chakma
|
2208002WL003284
|
Doya Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253268
|
|
Mrs. DOYA LODA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAWNGTE
|
MZ-08-002-049-001/34-B
(MONTOLA)
|
2208002000NRG24240320240418446
|
24/03/2024
|
Kina Ram Chakma
|
2208002WL003284
|
Kina Ram Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253330
|
|
Mr. KINA RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-049-001/35-B
(MONTOLA)
|
2208002000NRG24240320240418447
|
24/03/2024
|
Moda Dhan Chakma
|
2208002WL003284
|
Moda Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253098
|
|
Mr. MUKTO DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAWNGTE
|
MZ-08-002-049-001/4-B
(MONTOLA)
|
2208002000NRG24240320240418448
|
24/03/2024
|
Nagendra Chakma
|
2208002WL003284
|
Nagendra Chakma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155253191
|
|
Mr. NAGENDRA AND PURNOLAL CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-049-001/42-B
(MONTOLA)
|
2208002000NRG24240320240418449
|
24/03/2024
|
AJAHELA
|
2208002WL003284
|
AJAHELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253339
|
|
Mrs. AJAHELA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAWNGTE
|
MZ-08-002-049-001/47-B
(MONTOLA)
|
2208002000NRG24240320240418451
|
24/03/2024
|
Sundor Kumar Chakma
|
2208002WL003284
|
Sundor Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253332
|
|
Mr. SUNDAR KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAWNGTE
|
MZ-08-002-049-001/6-B
(MONTOLA)
|
2208002000NRG24240320240418454
|
24/03/2024
|
Bimal Kanti Chakma
|
2208002WL003284
|
Bimal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253431
|
|
Mr. BIMOL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAWNGTE
|
MZ-08-002-049-001/64-B
(MONTOLA)
|
2208002000NRG24240320240418455
|
24/03/2024
|
Arun Chakma
|
2208002WL003284
|
Arun Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253186
|
|
Mr. ARUN .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAWNGTE
|
MZ-08-002-049-001/66-B
(MONTOLA)
|
2208002000NRG24240320240418456
|
24/03/2024
|
SUKRO PUDI CHAKMA
|
2208002WL003284
|
SUKRO PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253386
|
|
Mrs. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-049-001/67-B
(MONTOLA)
|
2208002000NRG24240320240418457
|
24/03/2024
|
DOYA RANI CHAKMA
|
2208002WL003284
|
DOYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253345
|
|
Mrs. DAYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAWNGTE
|
MZ-08-002-049-001/68-B
(MONTOLA)
|
2208002000NRG24240320240418458
|
24/03/2024
|
Uday Kumar Chakma
|
2208002WL003284
|
Uday Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253300
|
|
MR UDAI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAWNGTE
|
MZ-08-002-049-001/69-B
(MONTOLA)
|
2208002000NRG24240320240418459
|
24/03/2024
|
Nirban Chakma
|
2208002WL003284
|
Nirban Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253245
|
|
Mr. NIRBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-049-001/70-B
(MONTOLA)
|
2208002000NRG24240320240418460
|
24/03/2024
|
RUPA LOKHI CHAKMA
|
2208002WL003284
|
RUPA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253333
|
|
Mrs. RUBO LOKI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAWNGTE
|
MZ-08-002-049-001/75-B
(MONTOLA)
|
2208002000NRG24240320240418461
|
24/03/2024
|
Badhi Ranjan
|
2208002WL003284
|
Badhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253242
|
|
Mr. BADI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAWNGTE
|
MZ-08-002-049-001/76-B
(MONTOLA)
|
2208002000NRG24240320240418462
|
24/03/2024
|
Raj Kumar Chakma
|
2208002WL003284
|
Raj Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253187
|
|
Mr. RAJ KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-049-001/77-B
(MONTOLA)
|
2208002000NRG24240320240418463
|
24/03/2024
|
Bishnomon Chakma
|
2208002WL003284
|
Bishnomon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253188
|
|
Mr. BISHNU MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAWNGTE
|
MZ-08-002-049-001/79-B
(MONTOLA)
|
2208002000NRG24240320240418464
|
24/03/2024
|
ALOTI MALA CHAKMA
|
2208002WL003284
|
ALOTI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253363
|
|
Mrs. ARATI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAWNGTE
|
MZ-08-002-049-001/83-B
(MONTOLA)
|
2208002000NRG24240320240418465
|
24/03/2024
|
Gyana Ranjan Chakma
|
2208002WL003284
|
Gyana Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253350
|
|
Mr. GAYANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAWNGTE
|
MZ-08-002-049-001/90-A
(MONTOLA)
|
2208002000NRG24240320240418466
|
24/03/2024
|
SUNDORI CHAKMA
|
2208002WL003284
|
SUNDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253318
|
|
Mrs. SUNDARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAWNGTE
|
MZ-08-002-049-001/9657
(MONTOLA)
|
2208002000NRG24240320240418467
|
24/03/2024
|
PUDDHA MOHAN CHAKMA
|
2208002WL003284
|
PUDDHA MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253151
|
|
Mr. PUDDHA MONI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAWNGTE
|
MZ-08-002-049-001/9676
(MONTOLA)
|
2208002000NRG24240320240418468
|
24/03/2024
|
BUDDHA KUMAR CHAKMA
|
2208002WL003284
|
BUDDHA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253205
|
|
Mr. BUDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-049-001/97-A
(MONTOLA)
|
2208002000NRG24240320240418469
|
24/03/2024
|
SHANTI MONI CHAKMA
|
2208002WL003284
|
SHANTI MONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253244
|
|
Mr. SHANTI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAWNGTE
|
MZ-08-002-049-001/9724
(MONTOLA)
|
2208002000NRG24240320240418470
|
24/03/2024
|
DOYAL KUMAR CHAKMA
|
2208002WL003284
|
DOYAL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253154
|
|
Mr. DOYAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAWNGTE
|
MZ-08-002-049-001/9813
(MONTOLA)
|
2208002000NRG24240320240418472
|
24/03/2024
|
SUKKUMAR CHAKMA
|
2208002WL003284
|
SUKKUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253253
|
|
Mr. SUKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAWNGTE
|
MZ-08-002-049-001/9858
(MONTOLA)
|
2208002000NRG24240320240418474
|
24/03/2024
|
SANTI KUMAR
|
2208002WL003284
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253250
|
|
Mr. SHANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAWNGTE
|
MZ-08-002-049-001/9889
(MONTOLA)
|
2208002000NRG24240320240418475
|
24/03/2024
|
MAYA RATTAN CHAKMA
|
2208002WL003284
|
MAYA RATTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253198
|
|
Mr. MAYA RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-049-001/99-A
(MONTOLA)
|
2208002000NRG24240320240418476
|
24/03/2024
|
BOKOUL CHAKMA
|
2208002WL003284
|
BOKOUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253144
|
|
Mr. BOKUL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAWNGTE
|
MZ-08-002-049-001/9909
(MONTOLA)
|
2208002000NRG24240320240418477
|
24/03/2024
|
MAYADHAN CHAKMA
|
2208002WL003284
|
MAYADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253316
|
|
MAYA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAWNGTE
|
MZ-08-002-049-001/9930
(MONTOLA)
|
2208002000NRG24240320240418478
|
24/03/2024
|
AROTI MALA CHAKMA
|
2208002WL003284
|
AROTI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253433
|
|
Mrs. AROH MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAWNGTE
|
MZ-08-002-049-001/9934
(MONTOLA)
|
2208002000NRG24240320240418479
|
24/03/2024
|
CHANDRA JIT CHAKMA
|
2208002WL003284
|
CHANDRA JIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253238
|
|
Mr. CHANDRA JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAWNGTE
|
MZ-08-002-050-001/102
(NAKDARASORA)
|
2208002000NRG24240320240418481
|
24/03/2024
|
NIRUPA CHAKMA
|
2208002WL003285
|
NIRUPA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253299
|
|
Mrs. NIRUPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAWNGTE
|
MZ-08-002-050-001/104
(NAKDARASORA)
|
2208002000NRG24240320240418483
|
24/03/2024
|
KALPANA CHAKMA
|
2208002WL003285
|
KALPANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253401
|
|
Mrs. KALPANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAWNGTE
|
MZ-08-002-050-001/106
(NAKDARASORA)
|
2208002000NRG24240320240418485
|
24/03/2024
|
KUNJA LADHA
|
2208002WL003285
|
KUNJA LADHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253326
|
|
Mrs. KUNJA LODHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAWNGTE
|
MZ-08-002-050-001/107
(NAKDARASORA)
|
2208002000NRG24240320240418486
|
24/03/2024
|
REXCHI CHAKMA
|
2208002WL003285
|
REXCHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253400
|
|
Mrs. REXCHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAWNGTE
|
MZ-08-002-050-001/108
(NAKDARASORA)
|
2208002000NRG24240320240418487
|
24/03/2024
|
KRISHNA CHAKMA
|
2208002WL003285
|
KRISHNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253354
|
|
Mrs. KRISHNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAWNGTE
|
MZ-08-002-050-001/109
(NAKDARASORA)
|
2208002000NRG24240320240418488
|
24/03/2024
|
SUJANTHA CHAKMA
|
2208002WL003285
|
SUJANTHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253458
|
|
Mrs. SUJANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAWNGTE
|
MZ-08-002-050-001/134
(NAKDARASORA)
|
2208002000NRG24240320240418506
|
24/03/2024
|
Aina Soba Chakma
|
2208002WL003285
|
Aina Soba Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253272
|
|
Aina Soba Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
CHAWNGTE
|
MZ-08-002-050-001/13542
(NAKDARASORA)
|
2208002000NRG24240320240418510
|
24/03/2024
|
BIRA SEN CHAKMA
|
2208002WL003285
|
BIRA SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253235
|
|
Birasen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHAWNGTE
|
MZ-08-002-050-001/13559
(NAKDARASORA)
|
2208002000NRG24240320240418513
|
24/03/2024
|
UBASULI CHAKMA
|
2208002WL003285
|
UBASULI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253285
|
|
UBA CHULI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAWNGTE
|
MZ-08-002-050-001/13570
(NAKDARASORA)
|
2208002000NRG24240320240418514
|
24/03/2024
|
KRISHNA SEN CHAKMA
|
2208002WL003285
|
KRISHNA SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253308
|
|
MR KRISHNA SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAWNGTE
|
MZ-08-002-050-001/13598
(NAKDARASORA)
|
2208002000NRG24240320240418516
|
24/03/2024
|
INDRO MON CHAKMA
|
2208002WL003285
|
INDRO MON CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253325
|
|
Mr. INDRAMON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAWNGTE
|
MZ-08-002-050-001/13602
(NAKDARASORA)
|
2208002000NRG24240320240418518
|
24/03/2024
|
SURJO SEN CHAKMA
|
2208002WL003285
|
SURJO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253309
|
|
Mr. SURJASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAWNGTE
|
MZ-08-002-050-001/13635
(NAKDARASORA)
|
2208002000NRG24240320240418520
|
24/03/2024
|
BIMAL SEN CHAKMA
|
2208002WL003285
|
BIMAL SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253310
|
|
Mr. BIMOLSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAWNGTE
|
MZ-08-002-050-001/13642
(NAKDARASORA)
|
2208002000NRG24240320240418521
|
24/03/2024
|
DHANA KUMAR CHAKMA
|
2208002WL003285
|
DHANA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253373
|
|
Dhana Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHAWNGTE
|
MZ-08-002-050-001/13656
(NAKDARASORA)
|
2208002000NRG24240320240418523
|
24/03/2024
|
ANIL KUMAR CHAKMA
|
2208002WL003285
|
ANIL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253089
|
|
Anil Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHAWNGTE
|
MZ-08-002-050-001/13665
(NAKDARASORA)
|
2208002000NRG24240320240418525
|
24/03/2024
|
INDRA SEN CHAKMA
|
2208002WL003285
|
INDRA SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253327
|
|
Mr. INDRASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAWNGTE
|
MZ-08-002-050-001/13669
(NAKDARASORA)
|
2208002000NRG24240320240418526
|
24/03/2024
|
PALUKYA CHAKMA
|
2208002WL003285
|
PALUKYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253356
|
|
Mr. PALUKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAWNGTE
|
MZ-08-002-050-001/13678
(NAKDARASORA)
|
2208002000NRG24240320240418528
|
24/03/2024
|
LOLIT KUMAR CHAKMA
|
2208002WL003285
|
LOLIT KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
CHAWNGTE
|
MZ-08-002-050-001/13692
(NAKDARASORA)
|
2208002000NRG24240320240418531
|
24/03/2024
|
SANTI KUMAR CHAKMA
|
2208002WL003285
|
SANTI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253088
|
|
Mr. SANTI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-050-001/13702
(NAKDARASORA)
|
2208002000NRG24240320240418532
|
24/03/2024
|
ALIM BIHARI CHAKMA
|
2208002WL003285
|
ALIM BIHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253236
|
|
Mr. ALIMBIHARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAWNGTE
|
MZ-08-002-050-001/13740
(NAKDARASORA)
|
2208002000NRG24240320240418534
|
24/03/2024
|
KAJAL KUMAR CHAKMA
|
2208002WL003285
|
KAJAL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253455
|
|
Mr. KAJAL KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-050-001/13747
(NAKDARASORA)
|
2208002000NRG24240320240418535
|
24/03/2024
|
BAJISHWAR CHAKMA
|
2208002WL003285
|
BAJISHWAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253092
|
|
Bajishwr Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHAWNGTE
|
MZ-08-002-050-001/13759
(NAKDARASORA)
|
2208002000NRG24240320240418536
|
24/03/2024
|
CHANDRAJOY CHAKMA
|
2208002WL003285
|
CHANDRAJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253303
|
|
Chandra Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHAWNGTE
|
MZ-08-002-050-001/13785
(NAKDARASORA)
|
2208002000NRG24240320240418539
|
24/03/2024
|
PRIYO RANJON CHAKMA
|
2208002WL003285
|
PRIYO RANJON CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253315
|
|
Mr. PRIYO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAWNGTE
|
MZ-08-002-050-001/18-B
(NAKDARASORA)
|
2208002000NRG24240320240418544
|
24/03/2024
|
BIRGUDHAR CHAKMA
|
2208002WL003285
|
BIRGUDHAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253306
|
|
Mr. BRIGU DHAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-050-001/23-B
(NAKDARASORA)
|
2208002000NRG24240320240418545
|
24/03/2024
|
SONA DHAN CHAKMA
|
2208002WL003285
|
SONA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253087
|
|
Mr. SONADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-050-001/300
(NAKDARASORA)
|
2208002000NRG24240320240418546
|
24/03/2024
|
BOR PEDA CHAKMA
|
2208002WL003285
|
BOR PEDA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253296
|
|
Mr. BAR PEDA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-050-001/301
(NAKDARASORA)
|
2208002000NRG24240320240418547
|
24/03/2024
|
SANTI DEVI CHAKMA
|
2208002WL003285
|
SANTI DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253294
|
|
Mrs. SANTI DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAWNGTE
|
MZ-08-002-050-001/302
(NAKDARASORA)
|
2208002000NRG24240320240418548
|
24/03/2024
|
MADHAN GUPTA CHAKMA
|
2208002WL003285
|
MADHAN GUPTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253298
|
|
Mr. MADHAN GUPTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAWNGTE
|
MZ-08-002-050-001/32-B
(NAKDARASORA)
|
2208002000NRG24240320240418549
|
24/03/2024
|
NILO BRON CHAKMA
|
2208002WL003285
|
NILO BRON CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253305
|
|
Nilo Bron Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
CHAWNGTE
|
MZ-08-002-050-001/36-B
(NAKDARASORA)
|
2208002000NRG24240320240418551
|
24/03/2024
|
SUBASH CHANDRA CHAKMA
|
2208002WL003285
|
SUBASH CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253314
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAWNGTE
|
MZ-08-002-050-001/37-B
(NAKDARASORA)
|
2208002000NRG24240320240418552
|
24/03/2024
|
BINOY CHANDRA CHAKMA
|
2208002WL003285
|
BINOY CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253237
|
|
Mr. BINOY CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAWNGTE
|
MZ-08-002-050-001/44-B
(NAKDARASORA)
|
2208002000NRG24240320240418554
|
24/03/2024
|
DANAN JOY CHAKMA
|
2208002WL003285
|
DANAN JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253221
|
|
Danan Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
CHAWNGTE
|
MZ-08-002-050-001/48-B
(NAKDARASORA)
|
2208002000NRG24240320240418555
|
24/03/2024
|
GYANA PRIYO CHAKMA
|
2208002WL003285
|
GYANA PRIYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253225
|
|
Mr. GYANA PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAWNGTE
|
MZ-08-002-050-001/55-B
(NAKDARASORA)
|
2208002000NRG24240320240418557
|
24/03/2024
|
SUJOY CHAKMA
|
2208002WL003285
|
SUJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253301
|
|
Mr. SUJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAWNGTE
|
MZ-08-002-050-001/63-A
(NAKDARASORA)
|
2208002000NRG24240320240418561
|
24/03/2024
|
MANEK CHAND CHAKMA
|
2208002WL003285
|
MANEK CHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253313
|
|
Mr. MANEK CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAWNGTE
|
MZ-08-002-050-001/66-A
(NAKDARASORA)
|
2208002000NRG24240320240418562
|
24/03/2024
|
SAWPNA CHAKMA
|
2208002WL003285
|
SAWPNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253302
|
|
Sawpna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
CHAWNGTE
|
MZ-08-002-050-001/69
(NAKDARASORA)
|
2208002000NRG24240320240418563
|
24/03/2024
|
PULIN BIHAR CHAKMA
|
2208002WL003285
|
PULIN BIHAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253312
|
|
Mr. PULIN BIHAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-050-001/70
(NAKDARASORA)
|
2208002000NRG24240320240418564
|
24/03/2024
|
SURESH KUMAR CHAKMA
|
2208002WL003285
|
SURESH KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253297
|
|
Mr. SURESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-050-001/71
(NAKDARASORA)
|
2208002000NRG24240320240418565
|
24/03/2024
|
SUSIL JIBON CHAKMA
|
2208002WL003285
|
SUSIL JIBON CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253295
|
|
Susil Jibon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAWNGTE
|
MZ-08-002-050-001/81
(NAKDARASORA)
|
2208002000NRG24240320240418568
|
24/03/2024
|
MUNU RANJAN CHAKMA
|
2208002WL003285
|
MUNU RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253222
|
|
Mr. MANU RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-050-001/83
(NAKDARASORA)
|
2208002000NRG24240320240418570
|
24/03/2024
|
ASHOK KUMAR CHAKMA
|
2208002WL003285
|
ASHOK KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253311
|
|
Mr. ASHOKA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAWNGTE
|
MZ-08-002-050-001/86
(NAKDARASORA)
|
2208002000NRG24240320240418573
|
24/03/2024
|
Binoy Kumar
|
2208002WL003285
|
Binoy Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253344
|
|
Mr. BINOY KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAWNGTE
|
MZ-08-002-050-001/87
(NAKDARASORA)
|
2208002000NRG24240320240418574
|
24/03/2024
|
CHAIR MANYA CHAKMA
|
2208002WL003285
|
CHAIR MANYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253091
|
|
Chairmanya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
CHAWNGTE
|
MZ-08-002-050-001/89
(NAKDARASORA)
|
2208002000NRG24240320240418575
|
24/03/2024
|
NIL MUNI CHAKMA
|
2208002WL003285
|
NIL MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253307
|
|
Mr. NILMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAWNGTE
|
MZ-08-002-050-001/91
(NAKDARASORA)
|
2208002000NRG24240320240418578
|
24/03/2024
|
AUNITO BRON CHAKMA
|
2208002WL003285
|
AUNITO BRON CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253304
|
|
Aunito Bron Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
CHAWNGTE
|
MZ-08-002-050-001/92
(NAKDARASORA)
|
2208002000NRG24240320240418579
|
24/03/2024
|
ANIKA DEVI CHAKMA
|
2208002WL003285
|
ANIKA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253388
|
|
Anaki Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHAWNGTE
|
MZ-08-002-050-001/95
(NAKDARASORA)
|
2208002000NRG24240320240418580
|
24/03/2024
|
RANGAMALA CHAKMA
|
2208002WL003285
|
RANGAMALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253392
|
|
Mrs. RANGA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAWNGTE
|
MZ-08-002-050-001/96
(NAKDARASORA)
|
2208002000NRG24240320240418581
|
24/03/2024
|
SOTISH CHANDRA
|
2208002WL003285
|
SOTISH CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253378
|
|
Satish Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
CHAWNGTE
|
MZ-08-002-050-001/97
(NAKDARASORA)
|
2208002000NRG24240320240418582
|
24/03/2024
|
MELUNGI CHAKMA
|
2208002WL003285
|
MELUNGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253402
|
|
Mrs. MELUNGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-051-001/100
(NALBUNYA)
|
2208002000NRG24240320240418586
|
24/03/2024
|
Milon Sushi Chakma
|
2208002WL003286
|
Milon Sushi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253355
|
|
Mrs. MILON SUSHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAWNGTE
|
MZ-08-002-051-001/102
(NALBUNYA)
|
2208002000NRG24240320240418588
|
24/03/2024
|
LOKKI DEVI CHAKMA
|
2208002WL003286
|
LOKKI DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253453
|
|
Mrs. LOKKI DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-051-001/103
(NALBUNYA)
|
2208002000NRG24240320240418589
|
24/03/2024
|
Nilotphal
|
2208002WL003286
|
Nilotphal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253174
|
|
Mr. NILOTPHAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAWNGTE
|
MZ-08-002-051-001/110
(NALBUNYA)
|
2208002000NRG24240320240418592
|
24/03/2024
|
MILESAW
|
2208002WL003286
|
MILESAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253377
|
|
Mrs. MILESAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAWNGTE
|
MZ-08-002-051-001/111
(NALBUNYA)
|
2208002000NRG24240320240418593
|
24/03/2024
|
BANA CHANDRA
|
2208002WL003286
|
BANA CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253169
|
|
Mr. BANACHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAWNGTE
|
MZ-08-002-051-001/112
(NALBUNYA)
|
2208002000NRG24240320240418594
|
24/03/2024
|
BARASI LADA
|
2208002WL003286
|
BARASI LADA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253228
|
|
Miss. BARASILADA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-051-001/113
(NALBUNYA)
|
2208002000NRG24240320240418595
|
24/03/2024
|
BHAGYO MUNI
|
2208002WL003286
|
BHAGYO MUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253172
|
|
Mr. BHAGYO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-051-001/116
(NALBUNYA)
|
2208002000NRG24240320240418598
|
24/03/2024
|
DURGO DEVI CHAKMA
|
2208002WL003286
|
DURGO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253375
|
|
Mrs. DURGO DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAWNGTE
|
MZ-08-002-051-001/118
(NALBUNYA)
|
2208002000NRG24240320240418600
|
24/03/2024
|
MANGLA SOVA CHAKMA
|
2208002WL003286
|
MANGLA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
CHAWNGTE
|
MZ-08-002-051-001/123
(NALBUNYA)
|
2208002000NRG24240320240418605
|
24/03/2024
|
GULSOGI
|
2208002WL003286
|
GULSOGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253163
|
|
LOKKI SINGH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAWNGTE
|
MZ-08-002-051-001/124
(NALBUNYA)
|
2208002000NRG24240320240418606
|
24/03/2024
|
GYANA RAJ CHAKMA
|
2208002WL003286
|
GYANA RAJ CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253093
|
|
Mr. GYANA RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAWNGTE
|
MZ-08-002-051-001/12588
(NALBUNYA)
|
2208002000NRG24240320240418608
|
24/03/2024
|
RAGONI LOTA CHAKMA
|
2208002WL003286
|
RAGONI LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253343
|
|
Mrs. RAGONI LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAWNGTE
|
MZ-08-002-051-001/127
(NALBUNYA)
|
2208002000NRG24240320240418617
|
24/03/2024
|
KALAMARATTWA CHAKMA
|
2208002WL003286
|
KALAMARATTWA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253210
|
|
Mr. KALAMARATTWA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAWNGTE
|
MZ-08-002-051-001/12722
(NALBUNYA)
|
2208002000NRG24240320240418618
|
24/03/2024
|
GYANA BINDU
|
2208002WL003286
|
GYANA BINDU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253370
|
|
Mr. GYANABINDU .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-051-001/12727
(NALBUNYA)
|
2208002000NRG24240320240418619
|
24/03/2024
|
SNEHA LODA CHAKMA
|
2208002WL003286
|
SNEHA LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253374
|
|
Sneha Loda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
CHAWNGTE
|
MZ-08-002-051-001/12737
(NALBUNYA)
|
2208002000NRG24240320240418620
|
24/03/2024
|
DHANA PUDI CHAKMA
|
2208002WL003286
|
DHANA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253452
|
|
Mrs. DHANA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-051-001/12751
(NALBUNYA)
|
2208002000NRG24240320240418621
|
24/03/2024
|
GULSAGI CHAKMA
|
2208002WL003286
|
GULSAGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253376
|
|
Gulsagi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
CHAWNGTE
|
MZ-08-002-051-001/12768
(NALBUNYA)
|
2208002000NRG24240320240418623
|
24/03/2024
|
CHANDRA MALA CHAKMA
|
2208002WL003286
|
CHANDRA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253397
|
|
Mrs. CHANDRA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAWNGTE
|
MZ-08-002-051-001/12844
(NALBUNYA)
|
2208002000NRG24240320240418627
|
24/03/2024
|
Lakhan Chakma
|
2208002WL003286
|
Lakhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253211
|
|
Mr. LAKHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAWNGTE
|
MZ-08-002-051-001/129
(NALBUNYA)
|
2208002000NRG24240320240418630
|
24/03/2024
|
KRISHNA RANJAN
|
2208002WL003286
|
KRISHNA RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253160
|
|
Krishna Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
CHAWNGTE
|
MZ-08-002-051-001/12959
(NALBUNYA)
|
2208002000NRG24240320240418635
|
24/03/2024
|
Gyana Priyo Chakma
|
2208002WL003286
|
Gyana Priyo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253209
|
|
Mr. GYANA PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAWNGTE
|
MZ-08-002-051-001/130
(NALBUNYA)
|
2208002000NRG24240320240418639
|
24/03/2024
|
MONGOLA CHAKMA
|
2208002WL003286
|
MONGOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253451
|
|
Mrs. MONGOLA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-051-001/132
(NALBUNYA)
|
2208002000NRG24240320240418647
|
24/03/2024
|
Surja Rita
|
2208002WL003286
|
Surja Rita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253208
|
|
Mrs. SUJARITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAWNGTE
|
MZ-08-002-051-001/135
(NALBUNYA)
|
2208002000NRG24240320240418650
|
24/03/2024
|
GUVANARY CHAKMA
|
2208002WL003286
|
GUVANARY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253361
|
|
Mrs. GUVA NARY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAWNGTE
|
MZ-08-002-051-001/136
(NALBUNYA)
|
2208002000NRG24240320240418651
|
24/03/2024
|
LOKHI MAYA CHAKMA
|
2208002WL003286
|
LOKHI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253432
|
|
Mrs. LOKHI MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAWNGTE
|
MZ-08-002-051-001/145
(NALBUNYA)
|
2208002000NRG24240320240418660
|
24/03/2024
|
SAGARIKHA
|
2208002WL003286
|
SAGARIKHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253434
|
|
Mrs. SAGARIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-051-001/147
(NALBUNYA)
|
2208002000NRG24240320240418662
|
24/03/2024
|
DURPUDI CHAKMA
|
2208002WL003286
|
DURPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253384
|
|
Dru Pudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
CHAWNGTE
|
MZ-08-002-051-001/161
(NALBUNYA)
|
2208002000NRG24240320240418668
|
24/03/2024
|
DINO REKHA CHAKMA
|
2208002WL003286
|
DINO REKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253405
|
|
Mrs. DINO REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAWNGTE
|
MZ-08-002-051-001/162
(NALBUNYA)
|
2208002000NRG24240320240418669
|
24/03/2024
|
KUSUM KUMAR
|
2208002WL003286
|
KUSUM KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253369
|
|
Mr. KUSHUM KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAWNGTE
|
MZ-08-002-051-001/163
(NALBUNYA)
|
2208002000NRG24240320240418670
|
24/03/2024
|
LAXMI BIJOY CHAKMA
|
2208002WL003286
|
LAXMI BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253368
|
|
Mr. LOXMI BIZOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAWNGTE
|
MZ-08-002-051-001/164
(NALBUNYA)
|
2208002000NRG24240320240418671
|
24/03/2024
|
SUSHIL BIKASH
|
2208002WL003286
|
SUSHIL BIKASH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253287
|
|
Mr. SUSHIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-051-001/165
(NALBUNYA)
|
2208002000NRG24240320240418672
|
24/03/2024
|
SOBINOY ASHMI CHAKMA
|
2208002WL003286
|
SOBINOY ASHMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253387
|
|
Mrs. SOBINOY ASHMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-051-001/166
(NALBUNYA)
|
2208002000NRG24240320240418673
|
24/03/2024
|
ROMIKA CHAKMA
|
2208002WL003286
|
ROMIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253381
|
|
Mrs. ROMIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-051-001/170
(NALBUNYA)
|
2208002000NRG24240320240418675
|
24/03/2024
|
JORNA CHAKMA
|
2208002WL003286
|
JORNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253456
|
|
Mrs. JORNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAWNGTE
|
MZ-08-002-051-001/171
(NALBUNYA)
|
2208002000NRG24240320240418676
|
24/03/2024
|
RIPANANDI CHAKMA
|
2208002WL003286
|
RIPANANDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253394
|
|
Mrs. RIPANANDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-051-001/173
(NALBUNYA)
|
2208002000NRG24240320240418678
|
24/03/2024
|
RAJMOHAN CHAKMA
|
2208002WL003286
|
RAJMOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253367
|
|
Mr. RAJ MOHAN CHAKMA AND RAJEN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
220
|
CHAWNGTE
|
MZ-08-002-051-001/174
(NALBUNYA)
|
2208002000NRG24240320240418679
|
24/03/2024
|
NOMITA CHAKMA
|
2208002WL003286
|
NOMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253340
|
|
Miss. NOMITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAWNGTE
|
MZ-08-002-051-001/176
(NALBUNYA)
|
2208002000NRG24240320240418681
|
24/03/2024
|
MONGOLINI CHAKMA
|
2208002WL003286
|
MONGOLINI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253435
|
|
Mrs. MONGOLINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
222
|
CHAWNGTE
|
MZ-08-002-051-001/178
(NALBUNYA)
|
2208002000NRG24240320240418683
|
24/03/2024
|
SOROSA DEVI CHAKMA
|
2208002WL003286
|
SOROSA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253398
|
|
Mrs. SOROSA DEVI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAWNGTE
|
MZ-08-002-051-001/181
(NALBUNYA)
|
2208002000NRG24240320240418686
|
24/03/2024
|
BUDDHA PUDI CHAKMA
|
2208002WL003286
|
BUDDHA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253457
|
|
Mrs. BUDDHA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAWNGTE
|
MZ-08-002-051-001/182
(NALBUNYA)
|
2208002000NRG24240320240418687
|
24/03/2024
|
MENET CHAKMA
|
2208002WL003286
|
MENET CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253396
|
|
Mrs. MENET CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAWNGTE
|
MZ-08-002-051-001/185
(NALBUNYA)
|
2208002000NRG24240320240418689
|
24/03/2024
|
SHANTI LODA CHAKMA
|
2208002WL003286
|
SHANTI LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253358
|
|
Miss. SHANTI LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAWNGTE
|
MZ-08-002-051-001/186
(NALBUNYA)
|
2208002000NRG24240320240418690
|
24/03/2024
|
SANGITA CHAKMA
|
2208002WL003286
|
SANGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253347
|
|
Miss. SHANGITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAWNGTE
|
MZ-08-002-051-001/188
(NALBUNYA)
|
2208002000NRG24240320240418692
|
24/03/2024
|
ORMILLI CHAKMA
|
2208002WL003286
|
ORMILLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253459
|
|
MRS ORIMILI ORIMILI
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAWNGTE
|
MZ-08-002-051-001/201
(NALBUNYA)
|
2208002000NRG24240320240418700
|
24/03/2024
|
MANGALA DEVI CHAKMA
|
2208002WL003286
|
MANGALA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253436
|
|
Mrs. MANGALA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAWNGTE
|
MZ-08-002-051-001/202
(NALBUNYA)
|
2208002000NRG24240320240418701
|
24/03/2024
|
SHILLA
|
2208002WL003286
|
SHILLA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253273
|
|
Mrs. SHILA DEVBARMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAWNGTE
|
MZ-08-002-051-001/204
(NALBUNYA)
|
2208002000NRG24240320240418703
|
24/03/2024
|
Komila
|
2208002WL003286
|
Komila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253267
|
|
Mrs. KOMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAWNGTE
|
MZ-08-002-051-001/301
(NALBUNYA)
|
2208002000NRG24240320240418708
|
24/03/2024
|
SOVINA
|
2208002WL003286
|
SOVINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253395
|
|
Sovina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
CHAWNGTE
|
MZ-08-002-051-001/303
(NALBUNYA)
|
2208002000NRG24240320240418710
|
24/03/2024
|
DHANA PUDHI CHAKMA
|
2208002WL003286
|
DHANA PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253383
|
|
Mrs. DHANA PUDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAWNGTE
|
MZ-08-002-051-001/33-B
(NALBUNYA)
|
2208002000NRG24240320240418711
|
24/03/2024
|
NEOTI CHAKMA
|
2208002WL003286
|
NEOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253454
|
|
Neoti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
CHAWNGTE
|
MZ-08-002-051-001/40-B
(NALBUNYA)
|
2208002000NRG24240320240418712
|
24/03/2024
|
NATUN CHANDRA
|
2208002WL003286
|
NATUN CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253145
|
|
Mr. NOTUN CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAWNGTE
|
MZ-08-002-051-001/68-B
(NALBUNYA)
|
2208002000NRG24240320240418721
|
24/03/2024
|
AMAR CHAND
|
2208002WL003286
|
AMAR CHAND
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253170
|
|
Mr. AMAR CHAN .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAWNGTE
|
MZ-08-002-051-001/7-B
(NALBUNYA)
|
2208002000NRG24240320240418722
|
24/03/2024
|
MAHARAJ
|
2208002WL003286
|
MAHARAJ
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253167
|
|
Mr. MAHARAJ CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAWNGTE
|
MZ-08-002-051-001/95
(NALBUNYA)
|
2208002000NRG24240320240418724
|
24/03/2024
|
Christy S Lalrinsangi
|
2208002WL003286
|
Christy S Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253271
|
|
Chandra Prova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
CHAWNGTE
|
MZ-08-002-051-001/96
(NALBUNYA)
|
2208002000NRG24240320240418725
|
24/03/2024
|
SUNDAR MUNI
|
2208002WL003286
|
SUNDAR MUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253171
|
|
MR SUNDOR MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAWNGTE
|
MZ-08-002-063-001/235
(PALIANASORA)
|
2208002000NRG24240320240418811
|
24/03/2024
|
BIMAL KUMAR
|
2208002WL003288
|
BIMAL KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253260
|
|
Mr. BIMAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-063-001/340
(PALIANASORA)
|
2208002000NRG24240320240418812
|
24/03/2024
|
Brigudhar
|
2208002WL003288
|
Brigudhar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253147
|
|
Mr. BRIGODHAR .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAWNGTE
|
MZ-08-002-063-001/342
(PALIANASORA)
|
2208002000NRG24240320240418813
|
24/03/2024
|
Taruna Chakma
|
2208002WL003288
|
Taruna Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253185
|
|
Taruna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
CHAWNGTE
|
MZ-08-002-063-001/344
(PALIANASORA)
|
2208002000NRG24240320240418814
|
24/03/2024
|
Mongala Dhan
|
2208002WL003288
|
Mongala Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253177
|
|
Mangla Dhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHAWNGTE
|
MZ-08-002-063-001/346
(PALIANASORA)
|
2208002000NRG24240320240418816
|
24/03/2024
|
Maya Dhan
|
2208002WL003288
|
Maya Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253148
|
|
Mr. MAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-063-001/348
(PALIANASORA)
|
2208002000NRG24240320240418818
|
24/03/2024
|
Nanda Chakma
|
2208002WL003288
|
Nanda Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253180
|
|
Nanda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
CHAWNGTE
|
MZ-08-002-063-001/350
(PALIANASORA)
|
2208002000NRG24240320240418819
|
24/03/2024
|
Hira Bindu
|
2208002WL003288
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253212
|
|
Mr. HIRA BINDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-063-001/351
(PALIANASORA)
|
2208002000NRG24240320240418820
|
24/03/2024
|
Mritun Joy II
|
2208002WL003288
|
Mritun Joy II
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253284
|
|
MRITUNJOY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
CHAWNGTE
|
MZ-08-002-063-001/353
(PALIANASORA)
|
2208002000NRG24240320240418821
|
24/03/2024
|
Sabiran
|
2208002WL003288
|
Sabiran
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253181
|
|
Mr. SABIRAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-071-001/10
(PALIANASORA)
|
2208002000NRG24240320240418822
|
24/03/2024
|
Sumity Ranjan
|
2208002WL003288
|
Sumity Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253150
|
|
MR SUMOTY RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAWNGTE
|
MZ-08-002-071-001/100
(PALIANASORA)
|
2208002000NRG24240320240418823
|
24/03/2024
|
Tridip Chakma
|
2208002WL003288
|
Tridip Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253216
|
|
TRIDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAWNGTE
|
MZ-08-002-071-001/101
(PALIANASORA)
|
2208002000NRG24240320240418824
|
24/03/2024
|
Ponsoga Chakma
|
2208002WL003288
|
Ponsoga Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253217
|
|
PONSOGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHAWNGTE
|
MZ-08-002-071-001/104
(PALIANASORA)
|
2208002000NRG24240320240418825
|
24/03/2024
|
SUKRO PUDIH
|
2208002WL003288
|
SUKRO PUDIH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253292
|
|
Mrs. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAWNGTE
|
MZ-08-002-071-001/105
(PALIANASORA)
|
2208002000NRG24240320240418826
|
24/03/2024
|
POTYA SOBA CHAKMA
|
2208002WL003288
|
POTYA SOBA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253422
|
|
Miss. POTYA SOBA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAWNGTE
|
MZ-08-002-071-001/117
(PALIANASORA)
|
2208002000NRG24240320240418833
|
24/03/2024
|
SANGITA CHAKMA
|
2208002WL003288
|
SANGITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253281
|
|
SANGITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHAWNGTE
|
MZ-08-002-071-001/12
(PALIANASORA)
|
2208002000NRG24240320240418834
|
24/03/2024
|
Rattan Ram Chakma
|
2208002WL003288
|
Rattan Ram Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253146
|
|
Mr. . RATTO RAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAWNGTE
|
MZ-08-002-071-001/13
(PALIANASORA)
|
2208002000NRG24240320240418841
|
24/03/2024
|
Bisnu Rattan Chakma
|
2208002WL003288
|
Bisnu Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253184
|
|
Mr. BISHNU RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAWNGTE
|
MZ-08-002-071-001/177
(PALIANASORA)
|
2208002000NRG24240320240418845
|
24/03/2024
|
PALENA DEVI CHAKMA
|
2208002WL003288
|
PALENA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253261
|
|
Miss. PALENA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAWNGTE
|
MZ-08-002-071-001/182
(PALIANASORA)
|
2208002000NRG24240320240418848
|
24/03/2024
|
KORUNA DEVI
|
2208002WL003288
|
KORUNA DEVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253290
|
|
Mrs. KORUNA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAWNGTE
|
MZ-08-002-071-001/183
(PALIANASORA)
|
2208002000NRG24240320240418849
|
24/03/2024
|
SHANTANA CHAKMA
|
2208002WL003288
|
SHANTANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253282
|
|
SHANTANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHAWNGTE
|
MZ-08-002-071-001/184
(PALIANASORA)
|
2208002000NRG24240320240418850
|
24/03/2024
|
SIMA CHAKMA
|
2208002WL003288
|
SIMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253224
|
|
SIMA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
CHAWNGTE
|
MZ-08-002-071-001/185
(PALIANASORA)
|
2208002000NRG24240320240418851
|
24/03/2024
|
PRIYO RANJAN
|
2208002WL003288
|
PRIYO RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253090
|
|
MR PRIYO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAWNGTE
|
MZ-08-002-071-001/188
(PALIANASORA)
|
2208002000NRG24240320240418852
|
24/03/2024
|
MILASAWH CHAKMA
|
2208002WL003288
|
MILASAWH CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253291
|
|
Mrs. MILASAWH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAWNGTE
|
MZ-08-002-071-001/189
(PALIANASORA)
|
2208002000NRG24240320240418853
|
24/03/2024
|
JORINA SUNDORI
|
2208002WL003288
|
JORINA SUNDORI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253423
|
|
Mrs. JORINA SUNDORI
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAWNGTE
|
MZ-08-002-071-001/190
(PALIANASORA)
|
2208002000NRG24240320240418855
|
24/03/2024
|
DHANA MOTI CHAKMA
|
2208002WL003288
|
DHANA MOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253428
|
|
Mrs. DHANA MOTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAWNGTE
|
MZ-08-002-071-001/2
(PALIANASORA)
|
2208002000NRG24240320240418856
|
24/03/2024
|
Shantimoy Chakma
|
2208002WL003288
|
Shantimoy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253168
|
|
Shanti Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
CHAWNGTE
|
MZ-08-002-071-001/21
(PALIANASORA)
|
2208002000NRG24240320240418858
|
24/03/2024
|
Sneha Kumar Chakma
|
2208002WL003288
|
Sneha Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253219
|
|
Mr. SNEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAWNGTE
|
MZ-08-002-071-001/22
(PALIANASORA)
|
2208002000NRG24240320240418859
|
24/03/2024
|
Chirojibon
|
2208002WL003288
|
Chirojibon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253288
|
|
KALPANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHAWNGTE
|
MZ-08-002-071-001/24
(PALIANASORA)
|
2208002000NRG24240320240418861
|
24/03/2024
|
Bindu Chakma
|
2208002WL003288
|
Bindu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253152
|
|
Mrs. NIDUR MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAWNGTE
|
MZ-08-002-071-001/3
(PALIANASORA)
|
2208002000NRG24240320240418866
|
24/03/2024
|
Biju Mughi
|
2208002WL003288
|
Biju Mughi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253263
|
|
Mrs. BIZU MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAWNGTE
|
MZ-08-002-071-001/31
(PALIANASORA)
|
2208002000NRG24240320240418868
|
24/03/2024
|
Priyo Ranjan
|
2208002WL003288
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253278
|
|
MRS SIRINGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAWNGTE
|
MZ-08-002-071-001/36
(PALIANASORA)
|
2208002000NRG24240320240418873
|
24/03/2024
|
Provath Chandra Chakma
|
2208002WL003288
|
Provath Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253143
|
|
MR PRAVAT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAWNGTE
|
MZ-08-002-071-001/37
(PALIANASORA)
|
2208002000NRG24240320240418874
|
24/03/2024
|
Lokkhi loda Chakma
|
2208002WL003288
|
Lokkhi loda Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253094
|
|
Mrs. LOKHI LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAWNGTE
|
MZ-08-002-071-001/38
(PALIANASORA)
|
2208002000NRG24240320240418875
|
24/03/2024
|
Shanti moy Chakma
|
2208002WL003288
|
Shanti moy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253231
|
|
Mr. SHANTI MOY .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
CHAWNGTE
|
MZ-08-002-071-001/4
(PALIANASORA)
|
2208002000NRG24240320240418876
|
24/03/2024
|
Deva Kumar Chakma
|
2208002WL003288
|
Deva Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253173
|
|
MR DEVA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAWNGTE
|
MZ-08-002-071-001/41
(PALIANASORA)
|
2208002000NRG24240320240418877
|
24/03/2024
|
Chitro Sen Chakma
|
2208002WL003288
|
Chitro Sen Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253179
|
|
MRS SHANTI LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAWNGTE
|
MZ-08-002-071-001/42
(PALIANASORA)
|
2208002000NRG24240320240418878
|
24/03/2024
|
Lokkiye Chakma
|
2208002WL003288
|
Lokkiye Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253227
|
|
MRS BHELUGO SUNDORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAWNGTE
|
MZ-08-002-071-001/43
(PALIANASORA)
|
2208002000NRG24240320240418879
|
24/03/2024
|
Gyana Chandra Chakma
|
2208002WL003288
|
Gyana Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253226
|
|
Gyana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
CHAWNGTE
|
MZ-08-002-071-001/44
(PALIANASORA)
|
2208002000NRG24240320240418880
|
24/03/2024
|
Borkulo Chakma
|
2208002WL003288
|
Borkulo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253230
|
|
Mr. BORKULA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAWNGTE
|
MZ-08-002-071-001/45
(PALIANASORA)
|
2208002000NRG24240320240418881
|
24/03/2024
|
Sanka Muni Chakma
|
2208002WL003288
|
Sanka Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253262
|
|
Mr. SANKA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAWNGTE
|
MZ-08-002-071-001/46
(PALIANASORA)
|
2208002000NRG24240320240418882
|
24/03/2024
|
Ashini Kumar
|
2208002WL003288
|
Ashini Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253215
|
|
Mr. ASHINI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAWNGTE
|
MZ-08-002-071-001/47
(PALIANASORA)
|
2208002000NRG24240320240418883
|
24/03/2024
|
Jibon Chakma
|
2208002WL003288
|
Jibon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253214
|
|
MR JIBON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHAWNGTE
|
MZ-08-002-071-001/49
(PALIANASORA)
|
2208002000NRG24240320240418884
|
24/03/2024
|
Shanti Dhan Chakma
|
2208002WL003288
|
Shanti Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253149
|
|
MR SHANTI DHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAWNGTE
|
MZ-08-002-071-001/5
(PALIANASORA)
|
2208002000NRG24240320240418885
|
24/03/2024
|
Surjyo Rattan Chakma
|
2208002WL003288
|
Surjyo Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253176
|
|
Mr. SURJYO RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAWNGTE
|
MZ-08-002-071-001/50
(PALIANASORA)
|
2208002000NRG24240320240418886
|
24/03/2024
|
Dhana Moy Chakma
|
2208002WL003288
|
Dhana Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253223
|
|
Mr. DANAMOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAWNGTE
|
MZ-08-002-071-001/51
(PALIANASORA)
|
2208002000NRG24240320240418887
|
24/03/2024
|
Bagyo Devi
|
2208002WL003288
|
Bagyo Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253286
|
|
Bagyo Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
CHAWNGTE
|
MZ-08-002-071-001/53
(PALIANASORA)
|
2208002000NRG24240320240418889
|
24/03/2024
|
Nilo Chakma
|
2208002WL003288
|
Nilo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253229
|
|
Mr. NILO .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAWNGTE
|
MZ-08-002-071-001/6
(PALIANASORA)
|
2208002000NRG24240320240418891
|
24/03/2024
|
Amullyo Dhan Chakma
|
2208002WL003288
|
Amullyo Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253142
|
|
MRS MANGALANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAWNGTE
|
MZ-08-002-071-001/60
(PALIANASORA)
|
2208002000NRG24240320240418892
|
24/03/2024
|
NAGORI CHAKMA
|
2208002WL003288
|
NAGORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253293
|
|
Mrs. NAGORI MALA
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAWNGTE
|
MZ-08-002-071-001/7
(PALIANASORA)
|
2208002000NRG24240320240418894
|
24/03/2024
|
Syama Rattan Chakma
|
2208002WL003288
|
Syama Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253175
|
|
Mr. SHYAMA RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAWNGTE
|
MZ-08-002-071-001/8
(PALIANASORA)
|
2208002000NRG24240320240418895
|
24/03/2024
|
Dino Muni Chakma
|
2208002WL003288
|
Dino Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253183
|
|
Mr. DINO MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
CHAWNGTE
|
MZ-08-002-071-001/9
(PALIANASORA)
|
2208002000NRG24240320240418896
|
24/03/2024
|
Karna mon Chakma
|
2208002WL003288
|
Karna mon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253182
|
|
JUTTYAKULI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHAWNGTE
|
MZ-08-002-075-001/43
(NALBUNYA)
|
2208002000NRG24240320240418728
|
24/03/2024
|
DHAYASUR
|
2208002WL003286
|
DHAYASUR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
CHAWNGTE
|
MZ-08-002-081-001/1
(OLD-BAJEISORA)
|
2208002000NRG24240320240418731
|
24/03/2024
|
KAISNA RANJAN
|
2208002WL003287
|
KAISNA RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253280
|
|
MRS RATTAN MUGHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHAWNGTE
|
MZ-08-002-081-001/10
(OLD-BAJEISORA)
|
2208002000NRG24240320240418732
|
24/03/2024
|
DOYA DHAN
|
2208002WL003287
|
DOYA DHAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253165
|
|
Mr. DOYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAWNGTE
|
MZ-08-002-081-001/28
(OLD-BAJEISORA)
|
2208002000NRG24240320240418747
|
24/03/2024
|
GATYABI CHAKMA
|
2208002WL003287
|
GATYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253275
|
|
Mrs. GATYABI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAWNGTE
|
MZ-08-002-081-001/47
(OLD-BAJEISORA)
|
2208002000NRG24240320240418769
|
24/03/2024
|
MAYA RANI CHAKMA
|
2208002WL003287
|
MAYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253415
|
|
Mrs. MAYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAWNGTE
|
MZ-08-002-081-001/48
(OLD-BAJEISORA)
|
2208002000NRG24240320240418770
|
24/03/2024
|
NIYOTI MALA CHAKMA
|
2208002WL003287
|
NIYOTI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253421
|
|
Mrs. NIYOTI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAWNGTE
|
MZ-08-002-081-001/50
(OLD-BAJEISORA)
|
2208002000NRG24240320240418773
|
24/03/2024
|
DEBORIKA CHAKMA
|
2208002WL003287
|
DEBORIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253277
|
|
Mrs. DEBORIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAWNGTE
|
MZ-08-002-081-001/51
(OLD-BAJEISORA)
|
2208002000NRG24240320240418774
|
24/03/2024
|
SUJINA CHAKMA
|
2208002WL003287
|
SUJINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253270
|
|
MRS SUJINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHAWNGTE
|
MZ-08-002-081-001/53
(OLD-BAJEISORA)
|
2208002000NRG24240320240418775
|
24/03/2024
|
CHIGIKHA CHAKMA
|
2208002WL003287
|
CHIGIKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253276
|
|
Mrs. CHIGIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAWNGTE
|
MZ-08-002-081-001/54
(OLD-BAJEISORA)
|
2208002000NRG24240320240418776
|
24/03/2024
|
HENGO
|
2208002WL003287
|
HENGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253406
|
|
Mrs. HENGODI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAWNGTE
|
MZ-08-002-081-001/55
(OLD-BAJEISORA)
|
2208002000NRG24240320240418777
|
24/03/2024
|
SONIKA CHAKMA
|
2208002WL003287
|
SONIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253420
|
|
Mrs. SONIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAWNGTE
|
MZ-08-002-081-001/56
(OLD-BAJEISORA)
|
2208002000NRG24240320240418778
|
24/03/2024
|
JORINA CHAKMA
|
2208002WL003287
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253416
|
|
Mrs. JORINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAWNGTE
|
MZ-08-002-081-001/57
(OLD-BAJEISORA)
|
2208002000NRG24240320240418779
|
24/03/2024
|
RODHIKA CHAKMA
|
2208002WL003287
|
RODHIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253424
|
|
Mrs. RODHIKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAWNGTE
|
MZ-08-002-081-001/60
(OLD-BAJEISORA)
|
2208002000NRG24240320240418781
|
24/03/2024
|
LAXMISONA
|
2208002WL003287
|
LAXMISONA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253218
|
|
Loxmi Sona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
CHAWNGTE
|
MZ-08-002-081-001/61
(OLD-BAJEISORA)
|
2208002000NRG24240320240418782
|
24/03/2024
|
MOHATTA RANI
|
2208002WL003287
|
MOHATTA RANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253419
|
|
MRS MOHATTA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
CHAWNGTE
|
MZ-08-002-081-001/62
(OLD-BAJEISORA)
|
2208002000NRG24240320240418783
|
24/03/2024
|
RINKY CHAKMA
|
2208002WL003287
|
RINKY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253412
|
|
RINKY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
CHAWNGTE
|
MZ-08-002-081-001/63
(OLD-BAJEISORA)
|
2208002000NRG24240320240418784
|
24/03/2024
|
MENAKA CHAKMA
|
2208002WL003287
|
MENAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253409
|
|
Mrs. MENAKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAWNGTE
|
MZ-08-002-081-001/64
(OLD-BAJEISORA)
|
2208002000NRG24240320240418785
|
24/03/2024
|
ASHIKA CHAKMA
|
2208002WL003287
|
ASHIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253425
|
|
Miss. ASHIKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAWNGTE
|
MZ-08-002-081-001/65
(OLD-BAJEISORA)
|
2208002000NRG24240320240418786
|
24/03/2024
|
TARUNA CHAKMA
|
2208002WL003287
|
TARUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253323
|
|
Mrs. TARUNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAWNGTE
|
MZ-08-002-081-001/66
(OLD-BAJEISORA)
|
2208002000NRG24240320240418787
|
24/03/2024
|
ANIL BIKASH CHAKMA
|
2208002WL003287
|
ANIL BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253413
|
|
Mr. ANIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAWNGTE
|
MZ-08-002-081-001/71
(OLD-BAJEISORA)
|
2208002000NRG24240320240418791
|
24/03/2024
|
ROBINDRA CHAKMA
|
2208002WL003287
|
ROBINDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253166
|
|
Mr. ROBINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAWNGTE
|
MZ-08-002-081-001/72
(OLD-BAJEISORA)
|
2208002000NRG24240320240418792
|
24/03/2024
|
ROSHAYABI CHAKMA
|
2208002WL003287
|
ROSHAYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253161
|
|
ROSHYABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
CHAWNGTE
|
MZ-08-002-081-001/74
(OLD-BAJEISORA)
|
2208002000NRG24240320240418793
|
24/03/2024
|
SHANTONA DEVI
|
2208002WL003287
|
SHANTONA DEVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253426
|
|
Mrs. SHANTONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAWNGTE
|
MZ-08-002-081-001/75
(OLD-BAJEISORA)
|
2208002000NRG24240320240418794
|
24/03/2024
|
TARASUNDARI CHAKMA
|
2208002WL003287
|
TARASUNDARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253417
|
|
Mrs. TARASUNDARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAWNGTE
|
MZ-08-002-081-001/77
(OLD-BAJEISORA)
|
2208002000NRG24240320240418796
|
24/03/2024
|
BIMOLENDU CHAKMA
|
2208002WL003287
|
BIMOLENDU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253411
|
|
Mr. BIMOLENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAWNGTE
|
MZ-08-002-081-001/79
(OLD-BAJEISORA)
|
2208002000NRG24240320240418798
|
24/03/2024
|
PUNYO JOY CHAKMA
|
2208002WL003287
|
PUNYO JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253414
|
|
Mr. PUNYO JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAWNGTE
|
MZ-08-002-081-001/8
(OLD-BAJEISORA)
|
2208002000NRG24240320240418799
|
24/03/2024
|
MOHA RANI
|
2208002WL003287
|
MOHA RANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253233
|
|
MR SUBASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHAWNGTE
|
MZ-08-002-081-001/80
(OLD-BAJEISORA)
|
2208002000NRG24240320240418800
|
24/03/2024
|
SAMPAR DEV CHAKMA
|
2208002WL003287
|
SAMPAR DEV CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253430
|
|
Mr. SAMPAR DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAWNGTE
|
MZ-08-002-081-001/81
(OLD-BAJEISORA)
|
2208002000NRG24240320240418801
|
24/03/2024
|
SANTOSH CHAKMA
|
2208002WL003287
|
SANTOSH CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253427
|
|
Mr. SANTOSH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAWNGTE
|
MZ-08-002-081-001/83
(OLD-BAJEISORA)
|
2208002000NRG24240320240418802
|
24/03/2024
|
JOYA CHAKMA
|
2208002WL003287
|
JOYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253429
|
|
Mrs. JOYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAWNGTE
|
MZ-08-002-081-001/86
(OLD-BAJEISORA)
|
2208002000NRG24240320240418804
|
24/03/2024
|
TILOK TAMA CHAKMA
|
2208002WL003287
|
TILOK TAMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253418
|
|
Mrs. TILOK TAMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAWNGTE
|
MZ-08-002-081-001/89
(OLD-BAJEISORA)
|
2208002000NRG24240320240418806
|
24/03/2024
|
LUSAI MUNI CHAKMA
|
2208002WL003287
|
LUSAI MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253408
|
|
Mr. LUSHAI MUNI CHAKMA AND ASHIM BIKASH
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAWNGTE
|
MZ-08-002-081-001/90
(OLD-BAJEISORA)
|
2208002000NRG24240320240418808
|
24/03/2024
|
GURI MILA CHAKMA
|
2208002WL003287
|
GURI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253410
|
|
Mrs. GURIMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393918
|
393918
|
|
|
|
|
|
|
|
|
324
|
CHAWNGTE
|
MZ-08-002-051-001/94
(NALBUNYA)
|
2208002000NRG24240320240418723
|
24/03/2024
|
LALRUATCHHUNGI
|
2208002WL003286
|
LALRUATCHHUNGI
|
00415
|
SBIN0004809
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253486
|
|
Mrs. LALRUATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
325
|
CHAWNGTE
|
MZ-08-002-006-001/111
(OLD-BAJEISORA)
|
2208002000NRG24240320240418729
|
24/03/2024
|
CHANCHANA
|
2208002WL003287
|
CHANCHANA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253547
|
|
MRS CHAN SONA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
CHAWNGTE
|
MZ-08-002-049-001/10105
(MONTOLA)
|
2208002000NRG24240320240418291
|
24/03/2024
|
MITTRO LAL CHAKMA
|
2208002WL003284
|
MITTRO LAL CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253487
|
|
MR MITRO LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
CHAWNGTE
|
MZ-08-002-049-001/138
(MONTOLA)
|
2208002000NRG24240320240418294
|
24/03/2024
|
PRADIP KUMAR CHAKMA
|
2208002WL003284
|
PRADIP KUMAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253517
|
|
MR PRODIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
CHAWNGTE
|
MZ-08-002-049-001/147
(MONTOLA)
|
2208002000NRG24240320240418296
|
24/03/2024
|
SANGAR CHAKMA
|
2208002WL003284
|
SANGAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252993
|
|
Mr. SANGKAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAWNGTE
|
MZ-08-002-049-001/149
(MONTOLA)
|
2208002000NRG24240320240418297
|
24/03/2024
|
KUSUM BABU CHAKMA
|
2208002WL003284
|
KUSUM BABU CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253564
|
|
MR KUSUM BABU
|
STATE BANK OF INDIA(508548)
|
|
330
|
CHAWNGTE
|
MZ-08-002-049-001/172
(MONTOLA)
|
2208002000NRG24240320240418305
|
24/03/2024
|
Bana Devi
|
2208002WL003284
|
Bana Devi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253529
|
|
MRS BANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
CHAWNGTE
|
MZ-08-002-049-001/177
(MONTOLA)
|
2208002000NRG24240320240418309
|
24/03/2024
|
Babu Chakma
|
2208002WL003284
|
Babu Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253538
|
|
MR BABU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
CHAWNGTE
|
MZ-08-002-049-001/179
(MONTOLA)
|
2208002000NRG24240320240418311
|
24/03/2024
|
Maya Moti Chakma
|
2208002WL003284
|
Maya Moti Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253519
|
|
GOBINDA LAL CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
CHAWNGTE
|
MZ-08-002-049-001/185
(MONTOLA)
|
2208002000NRG24240320240418316
|
24/03/2024
|
BIROZA
|
2208002WL003284
|
BIROZA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252997
|
|
Mr. BUDDHA DHON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
334
|
CHAWNGTE
|
MZ-08-002-049-001/189
(MONTOLA)
|
2208002000NRG24240320240418320
|
24/03/2024
|
ANIL BALA CHAKMA
|
2208002WL003284
|
ANIL BALA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253500
|
|
MRS ANIL BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHAWNGTE
|
MZ-08-002-049-001/194
(MONTOLA)
|
2208002000NRG24240320240418324
|
24/03/2024
|
Dino Kumar Chakma
|
2208002WL003284
|
Dino Kumar Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253478
|
|
Mr. DHANA KUMAR CHAKMA AND KUSUM BABU CH
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAWNGTE
|
MZ-08-002-049-001/195
(MONTOLA)
|
2208002000NRG24240320240418325
|
24/03/2024
|
PORAN DHAN CHAKMA
|
2208002WL003284
|
PORAN DHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253119
|
|
MR PORAN DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
CHAWNGTE
|
MZ-08-002-049-001/202
(MONTOLA)
|
2208002000NRG24240320240418333
|
24/03/2024
|
Lotika
|
2208002WL003284
|
Lotika
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253447
|
|
MRS LOTIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
CHAWNGTE
|
MZ-08-002-049-001/204
(MONTOLA)
|
2208002000NRG24240320240418335
|
24/03/2024
|
Gyana Kumar Chakma
|
2208002WL003284
|
Gyana Kumar Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253446
|
|
MISS SHILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAWNGTE
|
MZ-08-002-049-001/207
(MONTOLA)
|
2208002000NRG24240320240418338
|
24/03/2024
|
Gyana Rattan II Chakma
|
2208002WL003284
|
Gyana Rattan II Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252990
|
|
MR GYANA RATTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAWNGTE
|
MZ-08-002-049-001/208
(MONTOLA)
|
2208002000NRG24240320240418339
|
24/03/2024
|
LOKKI SOBA CHAKMA
|
2208002WL003284
|
LOKKI SOBA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253060
|
|
MRS LOKKI SOBA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHAWNGTE
|
MZ-08-002-049-001/214
(MONTOLA)
|
2208002000NRG24240320240418345
|
24/03/2024
|
Judha Kumar
|
2208002WL003284
|
Judha Kumar
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253520
|
|
MR JUDDHA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAWNGTE
|
MZ-08-002-049-001/217
(MONTOLA)
|
2208002000NRG24240320240418347
|
24/03/2024
|
Krishna Rattan I Chakma
|
2208002WL003284
|
Krishna Rattan I Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253518
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
CHAWNGTE
|
MZ-08-002-049-001/220
(MONTOLA)
|
2208002000NRG24240320240418350
|
24/03/2024
|
Sabitri Chakma
|
2208002WL003284
|
Sabitri Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253502
|
|
MS SABITRI
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAWNGTE
|
MZ-08-002-049-001/224
(MONTOLA)
|
2208002000NRG24240320240418353
|
24/03/2024
|
Loxmi Kumar II Chakma
|
2208002WL003284
|
Loxmi Kumar II Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253560
|
|
MR B PRITI MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAWNGTE
|
MZ-08-002-049-001/231
(MONTOLA)
|
2208002000NRG24240320240418359
|
24/03/2024
|
Mrs Kalpana Devi
|
2208002WL003284
|
Mrs Kalpana Devi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253565
|
|
MRS KALPANADEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAWNGTE
|
MZ-08-002-049-001/239
(MONTOLA)
|
2208002000NRG24240320240418365
|
24/03/2024
|
Priyo Lal
|
2208002WL003284
|
Priyo Lal
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253553
|
|
Mr. PARAMA RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
CHAWNGTE
|
MZ-08-002-049-001/243
(MONTOLA)
|
2208002000NRG24240320240418369
|
24/03/2024
|
Probin Chakma
|
2208002WL003284
|
Probin Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253025
|
|
MR PROBIN
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAWNGTE
|
MZ-08-002-049-001/250
(MONTOLA)
|
2208002000NRG24240320240418376
|
24/03/2024
|
Dully Chakma
|
2208002WL003284
|
Dully Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253497
|
|
MRS DULLY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAWNGTE
|
MZ-08-002-049-001/252
(MONTOLA)
|
2208002000NRG24240320240418377
|
24/03/2024
|
Robi Dhan
|
2208002WL003284
|
Robi Dhan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253521
|
|
MR REBI DHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
CHAWNGTE
|
MZ-08-002-049-001/254
(MONTOLA)
|
2208002000NRG24240320240418378
|
24/03/2024
|
Ramesh Chandra Chakma
|
2208002WL003284
|
Ramesh Chandra Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
351
|
CHAWNGTE
|
MZ-08-002-049-001/258
(MONTOLA)
|
2208002000NRG24240320240418381
|
24/03/2024
|
Sompudi Chakma
|
2208002WL003284
|
Sompudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253490
|
|
MRS SOMPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
CHAWNGTE
|
MZ-08-002-049-001/259
(MONTOLA)
|
2208002000NRG24240320240418382
|
24/03/2024
|
Shadhan Jyoti Chakma
|
2208002WL003284
|
Shadhan Jyoti Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253480
|
|
MR SADHAN JYOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
CHAWNGTE
|
MZ-08-002-049-001/263
(MONTOLA)
|
2208002000NRG24240320240418385
|
24/03/2024
|
KALPANA
|
2208002WL003284
|
KALPANA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253110
|
|
MRS KAL PANA
|
STATE BANK OF INDIA(508548)
|
|
354
|
CHAWNGTE
|
MZ-08-002-049-001/269
(MONTOLA)
|
2208002000NRG24240320240418390
|
24/03/2024
|
Tolo Muni Chakma
|
2208002WL003284
|
Tolo Muni Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253499
|
|
MR TULO MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
CHAWNGTE
|
MZ-08-002-049-001/272
(MONTOLA)
|
2208002000NRG24240320240418393
|
24/03/2024
|
Anutop
|
2208002WL003284
|
Anutop
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253448
|
|
ANUTOP CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
CHAWNGTE
|
MZ-08-002-049-001/274
(MONTOLA)
|
2208002000NRG24240320240418395
|
24/03/2024
|
NISAINA CHAKMA
|
2208002WL003284
|
NISAINA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253022
|
|
Miss. NISAINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
CHAWNGTE
|
MZ-08-002-049-001/277
(MONTOLA)
|
2208002000NRG24240320240418396
|
24/03/2024
|
DANA MALA
|
2208002WL003284
|
DANA MALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252999
|
|
MRS DANA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
CHAWNGTE
|
MZ-08-002-049-001/285
(MONTOLA)
|
2208002000NRG24240320240418403
|
24/03/2024
|
MILESAW CHAKMA
|
2208002WL003284
|
MILESAW CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253102
|
|
MRS MILESAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHAWNGTE
|
MZ-08-002-049-001/287
(MONTOLA)
|
2208002000NRG24240320240418404
|
24/03/2024
|
RIMSA CHAKMA
|
2208002WL003284
|
RIMSA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253107
|
|
MRS RIMSA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
CHAWNGTE
|
MZ-08-002-049-001/29-B
(MONTOLA)
|
2208002000NRG24240320240418407
|
24/03/2024
|
Buddha Mala Chakma
|
2208002WL003284
|
Buddha Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253121
|
|
MRS BUDDHA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAWNGTE
|
MZ-08-002-049-001/290
(MONTOLA)
|
2208002000NRG24240320240418408
|
24/03/2024
|
LOTIKA CHAKMA
|
2208002WL003284
|
LOTIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253027
|
|
MRS LOTIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
CHAWNGTE
|
MZ-08-002-049-001/293
(MONTOLA)
|
2208002000NRG24240320240418411
|
24/03/2024
|
MOHA RANI CHAKMA
|
2208002WL003284
|
MOHA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253075
|
|
MRS MOHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
CHAWNGTE
|
MZ-08-002-049-001/294
(MONTOLA)
|
2208002000NRG24240320240418412
|
24/03/2024
|
Anjana Devi Chakma
|
2208002WL003284
|
Anjana Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253137
|
|
MRS ANJANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
CHAWNGTE
|
MZ-08-002-049-001/296
(MONTOLA)
|
2208002000NRG24240320240418413
|
24/03/2024
|
Kripa Dhan Chakma
|
2208002WL003284
|
Kripa Dhan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253563
|
|
MR KRIPA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
CHAWNGTE
|
MZ-08-002-049-001/297
(MONTOLA)
|
2208002000NRG24240320240418414
|
24/03/2024
|
Deva Mata Chakma
|
2208002WL003284
|
Deva Mata Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253122
|
|
MRS DEVA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
CHAWNGTE
|
MZ-08-002-049-001/300
(MONTOLA)
|
2208002000NRG24240320240418416
|
24/03/2024
|
LAL MOHAN CHAKMA
|
2208002WL003284
|
LAL MOHAN CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253028
|
|
MR LAL MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
CHAWNGTE
|
MZ-08-002-049-001/302
(MONTOLA)
|
2208002000NRG24240320240418418
|
24/03/2024
|
PULUTA
|
2208002WL003284
|
PULUTA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155253561
|
|
MRS PULUTA
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAWNGTE
|
MZ-08-002-049-001/313
(MONTOLA)
|
2208002000NRG24240320240418426
|
24/03/2024
|
DEEPA CHAKMA
|
2208002WL003284
|
DEEPA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253531
|
|
MRS DEPPA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAWNGTE
|
MZ-08-002-049-001/316
(MONTOLA)
|
2208002000NRG24240320240418429
|
24/03/2024
|
SUMANA CHAKMA
|
2208002WL003284
|
SUMANA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253483
|
|
MISS SUMANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAWNGTE
|
MZ-08-002-049-001/318
(MONTOLA)
|
2208002000NRG24240320240418431
|
24/03/2024
|
KALA CHAKMA
|
2208002WL003284
|
KALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253018
|
|
MRS KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
CHAWNGTE
|
MZ-08-002-049-001/319
(MONTOLA)
|
2208002000NRG24240320240418432
|
24/03/2024
|
RANJIT CHAKMA
|
2208002WL003284
|
RANJIT CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253053
|
|
MR RANJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
CHAWNGTE
|
MZ-08-002-049-001/321
(MONTOLA)
|
2208002000NRG24240320240418434
|
24/03/2024
|
KUNJO MALA CHAKMA
|
2208002WL003284
|
KUNJO MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253064
|
|
MRS KUNJO MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
CHAWNGTE
|
MZ-08-002-049-001/322
(MONTOLA)
|
2208002000NRG24240320240418435
|
24/03/2024
|
SANDHYA RANI CHAKMA
|
2208002WL003284
|
SANDHYA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253477
|
|
MS SANDHYA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
CHAWNGTE
|
MZ-08-002-049-001/325
(MONTOLA)
|
2208002000NRG24240320240418436
|
24/03/2024
|
JILIKKO CHAKMA
|
2208002WL003284
|
JILIKKO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253014
|
|
MRS JILIKKO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
CHAWNGTE
|
MZ-08-002-049-001/327
(MONTOLA)
|
2208002000NRG24240320240418438
|
24/03/2024
|
LALHRIATCHHUNGI
|
2208002WL003284
|
LALHRIATCHHUNGI
|
00415
|
SBIN0005244
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155253062
|
|
MISS LALHRIAT CHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
376
|
CHAWNGTE
|
MZ-08-002-049-001/328
(MONTOLA)
|
2208002000NRG24240320240418439
|
24/03/2024
|
ALINA CHAKMA
|
2208002WL003284
|
ALINA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253485
|
|
MRS ALINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
CHAWNGTE
|
MZ-08-002-049-001/329
(MONTOLA)
|
2208002000NRG24240320240418440
|
24/03/2024
|
LOKHI PUDI TONGCHANGYA
|
2208002WL003284
|
LOKHI PUDI TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253015
|
|
MRS LOKHI PUDI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
CHAWNGTE
|
MZ-08-002-049-001/330
(MONTOLA)
|
2208002000NRG24240320240418441
|
24/03/2024
|
BADI MALA CHAKMA
|
2208002WL003284
|
BADI MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253052
|
|
MRS BADI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
CHAWNGTE
|
MZ-08-002-049-001/332
(MONTOLA)
|
2208002000NRG24240320240418442
|
24/03/2024
|
BADI MILA CHAKMA
|
2208002WL003284
|
BADI MILA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253568
|
|
MRS BADI MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
CHAWNGTE
|
MZ-08-002-049-001/333
(MONTOLA)
|
2208002000NRG24240320240418443
|
24/03/2024
|
KANCHAN MALA
|
2208002WL003284
|
KANCHAN MALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253005
|
|
MRS KANCHAN MALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
CHAWNGTE
|
MZ-08-002-049-001/339
(MONTOLA)
|
2208002000NRG24240320240418445
|
24/03/2024
|
Anjali Chakma
|
2208002WL003284
|
Anjali Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253140
|
|
MRS ANJALI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
CHAWNGTE
|
MZ-08-002-049-001/43-B
(MONTOLA)
|
2208002000NRG24240320240418450
|
24/03/2024
|
MADU CHANDRA CHAKMA
|
2208002WL003284
|
MADU CHANDRA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
383
|
CHAWNGTE
|
MZ-08-002-049-001/48-B
(MONTOLA)
|
2208002000NRG24240320240418452
|
24/03/2024
|
Maya Mon Chakma
|
2208002WL003284
|
Maya Mon Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253489
|
|
MR MAYA MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
CHAWNGTE
|
MZ-08-002-049-001/56-B
(MONTOLA)
|
2208002000NRG24240320240418453
|
24/03/2024
|
Amar Singh Chakma
|
2208002WL003284
|
Amar Singh Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253494
|
|
MR AMAR SINGH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
CHAWNGTE
|
MZ-08-002-049-001/98-A
(MONTOLA)
|
2208002000NRG24240320240418471
|
24/03/2024
|
K.M Rosika Chakma
|
2208002WL003284
|
K.M Rosika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252994
|
|
MRS ROSIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
CHAWNGTE
|
MZ-08-002-049-001/9853
(MONTOLA)
|
2208002000NRG24240320240418473
|
24/03/2024
|
BANA DEVI CHAKMA
|
2208002WL003284
|
BANA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253123
|
|
Miss. BHANA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
CHAWNGTE
|
MZ-08-002-050-001/101
(NAKDARASORA)
|
2208002000NRG24240320240418480
|
24/03/2024
|
NATTUN MUGHI CHAKMA
|
2208002WL003285
|
NATTUN MUGHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253024
|
|
MRS NATTUN MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
CHAWNGTE
|
MZ-08-002-050-001/103
(NAKDARASORA)
|
2208002000NRG24240320240418482
|
24/03/2024
|
SANTANA DEVI
|
2208002WL003285
|
SANTANA DEVI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253020
|
|
MRS SANTANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAWNGTE
|
MZ-08-002-050-001/105
(NAKDARASORA)
|
2208002000NRG24240320240418484
|
24/03/2024
|
RINA DEVI CHAKMA
|
2208002WL003285
|
RINA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253019
|
|
MRS RINA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
CHAWNGTE
|
MZ-08-002-050-001/110
(NAKDARASORA)
|
2208002000NRG24240320240418489
|
24/03/2024
|
PREMA DEVI CHAKMA
|
2208002WL003285
|
PREMA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253012
|
|
MRS PREMA DINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
CHAWNGTE
|
MZ-08-002-050-001/111
(NAKDARASORA)
|
2208002000NRG24240320240418490
|
24/03/2024
|
BADANI CHAKMA
|
2208002WL003285
|
BADANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253013
|
|
MRS BADHANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
CHAWNGTE
|
MZ-08-002-050-001/112
(NAKDARASORA)
|
2208002000NRG24240320240418491
|
24/03/2024
|
RENUKHA
|
2208002WL003285
|
RENUKHA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253008
|
|
MRS RENUKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
CHAWNGTE
|
MZ-08-002-050-001/113
(NAKDARASORA)
|
2208002000NRG24240320240418492
|
24/03/2024
|
SIMOLIKA CHAKMA
|
2208002WL003285
|
SIMOLIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253057
|
|
MRS SIMOLIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
CHAWNGTE
|
MZ-08-002-050-001/116
(NAKDARASORA)
|
2208002000NRG24240320240418493
|
24/03/2024
|
SONGITA DEVI CHAKMA
|
2208002WL003285
|
SONGITA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253125
|
|
MS SONGITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
CHAWNGTE
|
MZ-08-002-050-001/117
(NAKDARASORA)
|
2208002000NRG24240320240418494
|
24/03/2024
|
MEENA CHAKMA
|
2208002WL003285
|
MEENA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253126
|
|
MISS MEENA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
CHAWNGTE
|
MZ-08-002-050-001/118
(NAKDARASORA)
|
2208002000NRG24240320240418495
|
24/03/2024
|
URMELA CHAKMA
|
2208002WL003285
|
URMELA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253127
|
|
MRS URMELA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
CHAWNGTE
|
MZ-08-002-050-001/122
(NAKDARASORA)
|
2208002000NRG24240320240418496
|
24/03/2024
|
Pota Rani Chakma
|
2208002WL003285
|
Pota Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253128
|
|
MRS POTARANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
CHAWNGTE
|
MZ-08-002-050-001/123
(NAKDARASORA)
|
2208002000NRG24240320240418497
|
24/03/2024
|
Lalhlimpuii
|
2208002WL003285
|
Lalhlimpuii
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253065
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
399
|
CHAWNGTE
|
MZ-08-002-050-001/124
(NAKDARASORA)
|
2208002000NRG24240320240418498
|
24/03/2024
|
Raj Kumari Chakma
|
2208002WL003285
|
Raj Kumari Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253133
|
|
MRS RAJKUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
CHAWNGTE
|
MZ-08-002-050-001/125
(NAKDARASORA)
|
2208002000NRG24240320240418499
|
24/03/2024
|
Nihar Mala Chakma
|
2208002WL003285
|
Nihar Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253069
|
|
MRS NIHAR MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
CHAWNGTE
|
MZ-08-002-050-001/126
(NAKDARASORA)
|
2208002000NRG24240320240418500
|
24/03/2024
|
Asha Chakma
|
2208002WL003285
|
Asha Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253135
|
|
MRS ASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
CHAWNGTE
|
MZ-08-002-050-001/127
(NAKDARASORA)
|
2208002000NRG24240320240418501
|
24/03/2024
|
Merina Chakma
|
2208002WL003285
|
Merina Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253023
|
|
MRS MERINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHAWNGTE
|
MZ-08-002-050-001/129
(NAKDARASORA)
|
2208002000NRG24240320240418502
|
24/03/2024
|
Ronjita Chakma
|
2208002WL003285
|
Ronjita Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253006
|
|
RONJITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
CHAWNGTE
|
MZ-08-002-050-001/130
(NAKDARASORA)
|
2208002000NRG24240320240418503
|
24/03/2024
|
Mamata Chakma
|
2208002WL003285
|
Mamata Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253130
|
|
MRS MAMATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHAWNGTE
|
MZ-08-002-050-001/131
(NAKDARASORA)
|
2208002000NRG24240320240418504
|
24/03/2024
|
Zalaphudi
|
2208002WL003285
|
Zalaphudi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253124
|
|
MRS ZALA PHUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHAWNGTE
|
MZ-08-002-050-001/132
(NAKDARASORA)
|
2208002000NRG24240320240418505
|
24/03/2024
|
Niti Bala Chakma
|
2208002WL003285
|
Niti Bala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253104
|
|
MRS NITI BALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAWNGTE
|
MZ-08-002-050-001/135
(NAKDARASORA)
|
2208002000NRG24240320240418507
|
24/03/2024
|
Nidur Mala Chakma
|
2208002WL003285
|
Nidur Mala Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253106
|
|
MRS NIDUR MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAWNGTE
|
MZ-08-002-050-001/13527
(NAKDARASORA)
|
2208002000NRG24240320240418508
|
24/03/2024
|
CHANDRASEN CHAKMA
|
2208002WL003285
|
CHANDRASEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253047
|
|
MR CHANDRA SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
CHAWNGTE
|
MZ-08-002-050-001/13538
(NAKDARASORA)
|
2208002000NRG24240320240418509
|
24/03/2024
|
HORI CHAKMA
|
2208002WL003285
|
HORI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253078
|
|
MR HORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
CHAWNGTE
|
MZ-08-002-050-001/13548
(NAKDARASORA)
|
2208002000NRG24240320240418511
|
24/03/2024
|
GALAMASEN CHAKMA
|
2208002WL003285
|
GALAMASEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253079
|
|
GOLAMA SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
CHAWNGTE
|
MZ-08-002-050-001/13553
(NAKDARASORA)
|
2208002000NRG24240320240418512
|
24/03/2024
|
DURBASYA MUNI CHAKMA
|
2208002WL003285
|
DURBASYA MUNI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253080
|
|
MR DURBASSA MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAWNGTE
|
MZ-08-002-050-001/13579
(NAKDARASORA)
|
2208002000NRG24240320240418515
|
24/03/2024
|
TARANI SEN CHAKMA
|
2208002WL003285
|
TARANI SEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253044
|
|
MR TRANISEN TRANISEN
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHAWNGTE
|
MZ-08-002-050-001/136
(NAKDARASORA)
|
2208002000NRG24240320240418517
|
24/03/2024
|
Tikna Loxmi Chakma
|
2208002WL003285
|
Tikna Loxmi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253021
|
|
MRS TIKNA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAWNGTE
|
MZ-08-002-050-001/13609
(NAKDARASORA)
|
2208002000NRG24240320240418519
|
24/03/2024
|
SUKROSEN CHAKMA
|
2208002WL003285
|
SUKROSEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253081
|
|
MR SUKROSEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
CHAWNGTE
|
MZ-08-002-050-001/13653
(NAKDARASORA)
|
2208002000NRG24240320240418522
|
24/03/2024
|
NONEYA MOHAN
|
2208002WL003285
|
NONEYA MOHAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253048
|
|
MR NONEYAMON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
CHAWNGTE
|
MZ-08-002-050-001/13659
(NAKDARASORA)
|
2208002000NRG24240320240418524
|
24/03/2024
|
JUTYYA CHAKMA
|
2208002WL003285
|
JUTYYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253038
|
|
MR JUTTYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
CHAWNGTE
|
MZ-08-002-050-001/13672
(NAKDARASORA)
|
2208002000NRG24240320240418527
|
24/03/2024
|
PURNIMA SEN CHAKMA
|
2208002WL003285
|
PURNIMA SEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252996
|
|
MR PURNIMA SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
CHAWNGTE
|
MZ-08-002-050-001/13682
(NAKDARASORA)
|
2208002000NRG24240320240418529
|
24/03/2024
|
LOKHI DAN CHAKMA
|
2208002WL003285
|
LOKHI DAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253077
|
|
MR LOXMIDHAN LOXMIDHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
CHAWNGTE
|
MZ-08-002-050-001/13687
(NAKDARASORA)
|
2208002000NRG24240320240418530
|
24/03/2024
|
PORAN DHAN CHAKMA
|
2208002WL003285
|
PORAN DHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253037
|
|
MR PARANDAN PARANDAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
CHAWNGTE
|
MZ-08-002-050-001/13731
(NAKDARASORA)
|
2208002000NRG24240320240418533
|
24/03/2024
|
KARNA CHAKMA
|
2208002WL003285
|
KARNA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253049
|
|
MR KARNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
CHAWNGTE
|
MZ-08-002-050-001/13764
(NAKDARASORA)
|
2208002000NRG24240320240418537
|
24/03/2024
|
ANANDHA MOY CHAKMA
|
2208002WL003285
|
ANANDHA MOY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253050
|
|
MR ANANDAMOY ANANDAMOY
|
STATE BANK OF INDIA(508548)
|
|
422
|
CHAWNGTE
|
MZ-08-002-050-001/13775
(NAKDARASORA)
|
2208002000NRG24240320240418538
|
24/03/2024
|
KALA MALA CHAKMA
|
2208002WL003285
|
KALA MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253082
|
|
MR KALAMALA KALAMALA
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHAWNGTE
|
MZ-08-002-050-001/13789
(NAKDARASORA)
|
2208002000NRG24240320240418540
|
24/03/2024
|
SANTI RANJAN CHAKMA
|
2208002WL003285
|
SANTI RANJAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253039
|
|
MR SANTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
CHAWNGTE
|
MZ-08-002-050-001/138
(NAKDARASORA)
|
2208002000NRG24240320240418541
|
24/03/2024
|
Kut Babu Chakma
|
2208002WL003285
|
Kut Babu Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253134
|
|
Mr. KUT BABU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
CHAWNGTE
|
MZ-08-002-050-001/139
(NAKDARASORA)
|
2208002000NRG24240320240418542
|
24/03/2024
|
Ram Chandra Chakma
|
2208002WL003285
|
Ram Chandra Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253002
|
|
MR RAM CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
CHAWNGTE
|
MZ-08-002-050-001/140
(NAKDARASORA)
|
2208002000NRG24240320240418543
|
24/03/2024
|
Modhan Kumar Chakma
|
2208002WL003285
|
Modhan Kumar Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252989
|
|
MR MODHAN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
CHAWNGTE
|
MZ-08-002-050-001/33-B
(NAKDARASORA)
|
2208002000NRG24240320240418550
|
24/03/2024
|
BISNUSEN CHAKMA
|
2208002WL003285
|
BISNUSEN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253042
|
|
MR BISHNUSEN BISHNUSEN
|
STATE BANK OF INDIA(508548)
|
|
428
|
CHAWNGTE
|
MZ-08-002-050-001/39-B
(NAKDARASORA)
|
2208002000NRG24240320240418553
|
24/03/2024
|
GANASHYAM CHAKMA
|
2208002WL003285
|
GANASHYAM CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253040
|
|
MR GANASHYAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
CHAWNGTE
|
MZ-08-002-050-001/52-B
(NAKDARASORA)
|
2208002000NRG24240320240418556
|
24/03/2024
|
SANTI RANJAN CHAKMA
|
2208002WL003285
|
SANTI RANJAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253488
|
|
Santi Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
CHAWNGTE
|
MZ-08-002-050-001/56-B
(NAKDARASORA)
|
2208002000NRG24240320240418558
|
24/03/2024
|
JIBITO BAHAN CHAKMA
|
2208002WL003285
|
JIBITO BAHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253041
|
|
MR JIVITO BAHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAWNGTE
|
MZ-08-002-050-001/60-A
(NAKDARASORA)
|
2208002000NRG24240320240418559
|
24/03/2024
|
MAYA DHAN CHAKMA
|
2208002WL003285
|
MAYA DHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253461
|
|
Maya Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
CHAWNGTE
|
MZ-08-002-050-001/62-A
(NAKDARASORA)
|
2208002000NRG24240320240418560
|
24/03/2024
|
SUBASH BASU CHAKMA
|
2208002WL003285
|
SUBASH BASU CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253085
|
|
MR SUBASH BASU
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAWNGTE
|
MZ-08-002-050-001/72
(NAKDARASORA)
|
2208002000NRG24240320240418566
|
24/03/2024
|
CHITTA RANJAN CHAKMA
|
2208002WL003285
|
CHITTA RANJAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253083
|
|
MR CHITRA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
CHAWNGTE
|
MZ-08-002-050-001/73
(NAKDARASORA)
|
2208002000NRG24240320240418567
|
24/03/2024
|
BETAL CHAKMA
|
2208002WL003285
|
BETAL CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253036
|
|
MR BETAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
CHAWNGTE
|
MZ-08-002-050-001/82
(NAKDARASORA)
|
2208002000NRG24240320240418569
|
24/03/2024
|
AMULYA DHAN CHAKMA
|
2208002WL003285
|
AMULYA DHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253046
|
|
MR AMULYO DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHAWNGTE
|
MZ-08-002-050-001/84
(NAKDARASORA)
|
2208002000NRG24240320240418571
|
24/03/2024
|
BABRU BAHAN CHAKMA
|
2208002WL003285
|
BABRU BAHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253043
|
|
MR BABRUBAHAN BABRUBAHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAWNGTE
|
MZ-08-002-050-001/85
(NAKDARASORA)
|
2208002000NRG24240320240418572
|
24/03/2024
|
BAGYO CHANDRA CHAKMA
|
2208002WL003285
|
BAGYO CHANDRA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253084
|
|
MR BASGYO CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAWNGTE
|
MZ-08-002-050-001/9-D
(NAKDARASORA)
|
2208002000NRG24240320240418576
|
24/03/2024
|
RANGA MUA CHAKMA
|
2208002WL003285
|
RANGA MUA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253035
|
|
MR RANGA MUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
CHAWNGTE
|
MZ-08-002-050-001/90
(NAKDARASORA)
|
2208002000NRG24240320240418577
|
24/03/2024
|
SUSHANKAR CHAKMA
|
2208002WL003285
|
SUSHANKAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253045
|
|
MR SUSHANKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
CHAWNGTE
|
MZ-08-002-050-001/98
(NAKDARASORA)
|
2208002000NRG24240320240418583
|
24/03/2024
|
SUPARNA CHAKMA
|
2208002WL003285
|
SUPARNA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253056
|
|
MRS SUPARNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHAWNGTE
|
MZ-08-002-050-001/99
(NAKDARASORA)
|
2208002000NRG24240320240418584
|
24/03/2024
|
BUDDHA LODA CHAKMA
|
2208002WL003285
|
BUDDHA LODA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253017
|
|
MRS BUDDHA LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHAWNGTE
|
MZ-08-002-051-001/101
(NALBUNYA)
|
2208002000NRG24240320240418587
|
24/03/2024
|
KINA MUGHI CHAKMA
|
2208002WL003286
|
KINA MUGHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
CHAWNGTE
|
MZ-08-002-051-001/104
(NALBUNYA)
|
2208002000NRG24240320240418590
|
24/03/2024
|
ANANDA
|
2208002WL003286
|
ANANDA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253579
|
|
MR ANANDHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAWNGTE
|
MZ-08-002-051-001/105
(NALBUNYA)
|
2208002000NRG24240320240418591
|
24/03/2024
|
Sunil Jiban Chakma
|
2208002WL003286
|
Sunil Jiban Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253577
|
|
MR SUNIL JIBAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
CHAWNGTE
|
MZ-08-002-051-001/114
(NALBUNYA)
|
2208002000NRG24240320240418596
|
24/03/2024
|
DHARMA RATON
|
2208002WL003286
|
DHARMA RATON
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253474
|
|
MR DHARMARATON
|
STATE BANK OF INDIA(508548)
|
|
446
|
CHAWNGTE
|
MZ-08-002-051-001/115
(NALBUNYA)
|
2208002000NRG24240320240418597
|
24/03/2024
|
DONO KUMAR CHAKMA
|
2208002WL003286
|
DONO KUMAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253000
|
|
MRS DONO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
CHAWNGTE
|
MZ-08-002-051-001/117
(NALBUNYA)
|
2208002000NRG24240320240418599
|
24/03/2024
|
PUNYO SOVA CHAKMA
|
2208002WL003286
|
PUNYO SOVA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253004
|
|
MRS PUNYO SOVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
CHAWNGTE
|
MZ-08-002-051-001/119
(NALBUNYA)
|
2208002000NRG24240320240418601
|
24/03/2024
|
CHINTA SAGAR CHAKMA
|
2208002WL003286
|
CHINTA SAGAR CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253511
|
|
MR CHIMTA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
CHAWNGTE
|
MZ-08-002-051-001/120
(NALBUNYA)
|
2208002000NRG24240320240418602
|
24/03/2024
|
CHIRONJIT CHAKMA
|
2208002WL003286
|
CHIRONJIT CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253513
|
|
MR CHIRONJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
CHAWNGTE
|
MZ-08-002-051-001/121
(NALBUNYA)
|
2208002000NRG24240320240418603
|
24/03/2024
|
DINO LOKHI
|
2208002WL003286
|
DINO LOKHI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253498
|
|
MRS DINA LAKKI
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAWNGTE
|
MZ-08-002-051-001/122
(NALBUNYA)
|
2208002000NRG24240320240418604
|
24/03/2024
|
MALA CHAKMA
|
2208002WL003286
|
MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
452
|
CHAWNGTE
|
MZ-08-002-051-001/125
(NALBUNYA)
|
2208002000NRG24240320240418607
|
24/03/2024
|
JOYBOW
|
2208002WL003286
|
JOYBOW
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253469
|
|
MR JOYBOW
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAWNGTE
|
MZ-08-002-051-001/12595
(NALBUNYA)
|
2208002000NRG24240320240418609
|
24/03/2024
|
NILONGBI CHAKMA
|
2208002WL003286
|
NILONGBI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
CHAWNGTE
|
MZ-08-002-051-001/126
(NALBUNYA)
|
2208002000NRG24240320240418610
|
24/03/2024
|
JUBARAJ CHAKMA
|
2208002WL003286
|
JUBARAJ CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253571
|
|
MR JUBARAJ CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHAWNGTE
|
MZ-08-002-051-001/12608
(NALBUNYA)
|
2208002000NRG24240320240418611
|
24/03/2024
|
SAMRAT SUR
|
2208002WL003286
|
SAMRAT SUR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253532
|
|
MR SAMRATSUR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
CHAWNGTE
|
MZ-08-002-051-001/12636
(NALBUNYA)
|
2208002000NRG24240320240418612
|
24/03/2024
|
HIRON PUDDI CHAKMA
|
2208002WL003286
|
HIRON PUDDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253109
|
|
MRS HIRON PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
CHAWNGTE
|
MZ-08-002-051-001/12646
(NALBUNYA)
|
2208002000NRG24240320240418613
|
24/03/2024
|
SYAMA RATTAN
|
2208002WL003286
|
SYAMA RATTAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253503
|
|
MR SYAMA RATTAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHAWNGTE
|
MZ-08-002-051-001/12669
(NALBUNYA)
|
2208002000NRG24240320240418614
|
24/03/2024
|
Doya Ranjan Chakma
|
2208002WL003286
|
Doya Ranjan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253515
|
|
MR DOYA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
CHAWNGTE
|
MZ-08-002-051-001/12672
(NALBUNYA)
|
2208002000NRG24240320240418615
|
24/03/2024
|
MANU RANJAN
|
2208002WL003286
|
MANU RANJAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253505
|
|
MR MANU RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
CHAWNGTE
|
MZ-08-002-051-001/12681
(NALBUNYA)
|
2208002000NRG24240320240418616
|
24/03/2024
|
SHANTI MUNI
|
2208002WL003286
|
SHANTI MUNI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253491
|
|
MR SHANTIMUNI
|
STATE BANK OF INDIA(508548)
|
|
461
|
CHAWNGTE
|
MZ-08-002-051-001/12759
(NALBUNYA)
|
2208002000NRG24240320240418622
|
24/03/2024
|
SURESH MONI
|
2208002WL003286
|
SURESH MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253476
|
|
MR SURESH MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAWNGTE
|
MZ-08-002-051-001/128
(NALBUNYA)
|
2208002000NRG24240320240418624
|
24/03/2024
|
KAMALINI CHAKMA
|
2208002WL003286
|
KAMALINI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253557
|
|
MRS KAMALINI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
CHAWNGTE
|
MZ-08-002-051-001/12806
(NALBUNYA)
|
2208002000NRG24240320240418625
|
24/03/2024
|
SURODHAN
|
2208002WL003286
|
SURODHAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253569
|
|
MR SURO DHAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
CHAWNGTE
|
MZ-08-002-051-001/12814
(NALBUNYA)
|
2208002000NRG24240320240418626
|
24/03/2024
|
NILORATTAN
|
2208002WL003286
|
NILORATTAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253575
|
|
MR NILO RATHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
CHAWNGTE
|
MZ-08-002-051-001/12868
(NALBUNYA)
|
2208002000NRG24240320240418628
|
24/03/2024
|
SHANTI BIKASH CHAKMA
|
2208002WL003286
|
SHANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253439
|
|
Mr. SHANTI BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
CHAWNGTE
|
MZ-08-002-051-001/12897
(NALBUNYA)
|
2208002000NRG24240320240418629
|
24/03/2024
|
JOTIR MONY
|
2208002WL003286
|
JOTIR MONY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253508
|
|
MR JATIR MONY
|
STATE BANK OF INDIA(508548)
|
|
467
|
CHAWNGTE
|
MZ-08-002-051-001/12907
(NALBUNYA)
|
2208002000NRG24240320240418631
|
24/03/2024
|
BODHISWATTA
|
2208002WL003286
|
BODHISWATTA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253443
|
|
MR BODHISWATTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAWNGTE
|
MZ-08-002-051-001/12918
(NALBUNYA)
|
2208002000NRG24240320240418632
|
24/03/2024
|
AMULLYO DHAN
|
2208002WL003286
|
AMULLYO DHAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253534
|
|
MR AMULYO DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-051-001/12936
(NALBUNYA)
|
2208002000NRG24240320240418633
|
24/03/2024
|
Banu Moti chakma
|
2208002WL003286
|
Banu Moti chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252991
|
|
MR BINDU KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
CHAWNGTE
|
MZ-08-002-051-001/12945
(NALBUNYA)
|
2208002000NRG24240320240418634
|
24/03/2024
|
BUDHA MONI
|
2208002WL003286
|
BUDHA MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253507
|
|
MR BUDHA MONI
|
STATE BANK OF INDIA(508548)
|
|
471
|
CHAWNGTE
|
MZ-08-002-051-001/12966
(NALBUNYA)
|
2208002000NRG24240320240418636
|
24/03/2024
|
SURESH KUMAR
|
2208002WL003286
|
SURESH KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253580
|
|
MR SURESH KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
CHAWNGTE
|
MZ-08-002-051-001/12980
(NALBUNYA)
|
2208002000NRG24240320240418637
|
24/03/2024
|
RASHYA MONI
|
2208002WL003286
|
RASHYA MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253506
|
|
MR RASHYA MONI
|
STATE BANK OF INDIA(508548)
|
|
473
|
CHAWNGTE
|
MZ-08-002-051-001/12987
(NALBUNYA)
|
2208002000NRG24240320240418638
|
24/03/2024
|
Bijoy Lokkho
|
2208002WL003286
|
Bijoy Lokkho
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253537
|
|
MR BIJOY LOKKHO
|
STATE BANK OF INDIA(508548)
|
|
474
|
CHAWNGTE
|
MZ-08-002-051-001/13013
(NALBUNYA)
|
2208002000NRG24240320240418640
|
24/03/2024
|
NOBIN BYON
|
2208002WL003286
|
NOBIN BYON
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253574
|
|
Nobin Boyon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
CHAWNGTE
|
MZ-08-002-051-001/13027
(NALBUNYA)
|
2208002000NRG24240320240418641
|
24/03/2024
|
RANJIT
|
2208002WL003286
|
RANJIT
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253504
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAWNGTE
|
MZ-08-002-051-001/13028
(NALBUNYA)
|
2208002000NRG24240320240418642
|
24/03/2024
|
DEVA MUGI CHAKMA
|
2208002WL003286
|
DEVA MUGI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253003
|
|
MRS DEVA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAWNGTE
|
MZ-08-002-051-001/13029
(NALBUNYA)
|
2208002000NRG24240320240418643
|
24/03/2024
|
Kanti
|
2208002WL003286
|
Kanti
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253030
|
|
MR KANTI
|
STATE BANK OF INDIA(508548)
|
|
478
|
CHAWNGTE
|
MZ-08-002-051-001/13030
(NALBUNYA)
|
2208002000NRG24240320240418644
|
24/03/2024
|
Rupendra chakma
|
2208002WL003286
|
Rupendra chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253578
|
|
Rupendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
CHAWNGTE
|
MZ-08-002-051-001/13031
(NALBUNYA)
|
2208002000NRG24240320240418645
|
24/03/2024
|
Samar Bijoy
|
2208002WL003286
|
Samar Bijoy
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253449
|
|
Samar Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
CHAWNGTE
|
MZ-08-002-051-001/131
(NALBUNYA)
|
2208002000NRG24240320240418646
|
24/03/2024
|
SNEHA KUMAR
|
2208002WL003286
|
SNEHA KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253509
|
|
MR SNEHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
CHAWNGTE
|
MZ-08-002-051-001/133
(NALBUNYA)
|
2208002000NRG24240320240418648
|
24/03/2024
|
Jana Chand Chakma
|
2208002WL003286
|
Jana Chand Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253495
|
|
MR JANAM CHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAWNGTE
|
MZ-08-002-051-001/134
(NALBUNYA)
|
2208002000NRG24240320240418649
|
24/03/2024
|
MUKTO SINGH
|
2208002WL003286
|
MUKTO SINGH
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253573
|
|
MR MUKTO SING
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHAWNGTE
|
MZ-08-002-051-001/137
(NALBUNYA)
|
2208002000NRG24240320240418652
|
24/03/2024
|
PRASENJIT
|
2208002WL003286
|
PRASENJIT
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253492
|
|
Prasenjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
CHAWNGTE
|
MZ-08-002-051-001/138
(NALBUNYA)
|
2208002000NRG24240320240418653
|
24/03/2024
|
RAJANI KUMAR
|
2208002WL003286
|
RAJANI KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253530
|
|
MR RAJANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
CHAWNGTE
|
MZ-08-002-051-001/139
(NALBUNYA)
|
2208002000NRG24240320240418654
|
24/03/2024
|
POTTYA MALA CHAKMA
|
2208002WL003286
|
POTTYA MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253113
|
|
Mrs. POTYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
CHAWNGTE
|
MZ-08-002-051-001/140
(NALBUNYA)
|
2208002000NRG24240320240418655
|
24/03/2024
|
ROCKY
|
2208002WL003286
|
ROCKY
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253545
|
|
ROCKY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
CHAWNGTE
|
MZ-08-002-051-001/141
(NALBUNYA)
|
2208002000NRG24240320240418656
|
24/03/2024
|
RUPAYON
|
2208002WL003286
|
RUPAYON
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253470
|
|
MR RUPAYAN RUPAYAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-051-001/142
(NALBUNYA)
|
2208002000NRG24240320240418657
|
24/03/2024
|
SANTI MALA
|
2208002WL003286
|
SANTI MALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253475
|
|
MRS SANTIMALA SANTIMALA
|
STATE BANK OF INDIA(508548)
|
|
489
|
CHAWNGTE
|
MZ-08-002-051-001/143
(NALBUNYA)
|
2208002000NRG24240320240418658
|
24/03/2024
|
Biddhya Lota Chakma
|
2208002WL003286
|
Biddhya Lota Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253535
|
|
MRS BIDDHYA LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-051-001/144
(NALBUNYA)
|
2208002000NRG24240320240418659
|
24/03/2024
|
SHANIKA CHAKMA
|
2208002WL003286
|
SHANIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253033
|
|
MRS SONIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-051-001/146
(NALBUNYA)
|
2208002000NRG24240320240418661
|
24/03/2024
|
SHANTI RAJ
|
2208002WL003286
|
SHANTI RAJ
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253514
|
|
MR SHANTI RAJ CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHAWNGTE
|
MZ-08-002-051-001/149
(NALBUNYA)
|
2208002000NRG24240320240418663
|
24/03/2024
|
SOYSONA
|
2208002WL003286
|
SOYSONA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253533
|
|
MRS SOYSONA
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHAWNGTE
|
MZ-08-002-051-001/150
(NALBUNYA)
|
2208002000NRG24240320240418664
|
24/03/2024
|
SUJIT
|
2208002WL003286
|
SUJIT
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253471
|
|
MR SUJIT
|
STATE BANK OF INDIA(508548)
|
|
494
|
CHAWNGTE
|
MZ-08-002-051-001/151
(NALBUNYA)
|
2208002000NRG24240320240418665
|
24/03/2024
|
Antony
|
2208002WL003286
|
Antony
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253472
|
|
MR ANTONY
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-051-001/152
(NALBUNYA)
|
2208002000NRG24240320240418666
|
24/03/2024
|
Patorimila
|
2208002WL003286
|
Patorimila
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253118
|
|
MRS PATORI MILA
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAWNGTE
|
MZ-08-002-051-001/153
(NALBUNYA)
|
2208002000NRG24240320240418667
|
24/03/2024
|
PURNA KUMAR
|
2208002WL003286
|
PURNA KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
497
|
CHAWNGTE
|
MZ-08-002-051-001/167
(NALBUNYA)
|
2208002000NRG24240320240418674
|
24/03/2024
|
SAYA RANI CHAKMA
|
2208002WL003286
|
SAYA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253011
|
|
MRS SAYA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
CHAWNGTE
|
MZ-08-002-051-001/172
(NALBUNYA)
|
2208002000NRG24240320240418677
|
24/03/2024
|
SOMBARIKA CHAKMA
|
2208002WL003286
|
SOMBARIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253007
|
|
Sombarika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
CHAWNGTE
|
MZ-08-002-051-001/175
(NALBUNYA)
|
2208002000NRG24240320240418680
|
24/03/2024
|
NIRUPA CHAKMA
|
2208002WL003286
|
NIRUPA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253479
|
|
MRS NIRUPA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
CHAWNGTE
|
MZ-08-002-051-001/177
(NALBUNYA)
|
2208002000NRG24240320240418682
|
24/03/2024
|
BUJULOKKO CHAKMA
|
2208002WL003286
|
BUJULOKKO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253009
|
|
SANJITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
CHAWNGTE
|
MZ-08-002-051-001/179
(NALBUNYA)
|
2208002000NRG24240320240418684
|
24/03/2024
|
ROSHYA MALA
|
2208002WL003286
|
ROSHYA MALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253567
|
|
MS ROSHYA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHAWNGTE
|
MZ-08-002-051-001/180
(NALBUNYA)
|
2208002000NRG24240320240418685
|
24/03/2024
|
DHOLBI CHAKMA
|
2208002WL003286
|
DHOLBI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252995
|
|
MISS DHOLBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAWNGTE
|
MZ-08-002-051-001/183
(NALBUNYA)
|
2208002000NRG24240320240418688
|
24/03/2024
|
FULO RANI CHAKMA
|
2208002WL003286
|
FULO RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253010
|
|
MRS FULO MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAWNGTE
|
MZ-08-002-051-001/187
(NALBUNYA)
|
2208002000NRG24240320240418691
|
24/03/2024
|
MEYABI CHAKMA
|
2208002WL003286
|
MEYABI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253074
|
|
MRS MEYABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAWNGTE
|
MZ-08-002-051-001/189
(NALBUNYA)
|
2208002000NRG24240320240418693
|
24/03/2024
|
ASHARIKA CHAKMA
|
2208002WL003286
|
ASHARIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253073
|
|
MRS ASHARIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAWNGTE
|
MZ-08-002-051-001/190
(NALBUNYA)
|
2208002000NRG24240320240418694
|
24/03/2024
|
MAYA CHAKMA
|
2208002WL003286
|
MAYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253103
|
|
MRS MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAWNGTE
|
MZ-08-002-051-001/191
(NALBUNYA)
|
2208002000NRG24240320240418695
|
24/03/2024
|
CHOGI CHAKMA
|
2208002WL003286
|
CHOGI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253108
|
|
MRS CHOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-051-001/192
(NALBUNYA)
|
2208002000NRG24240320240418696
|
24/03/2024
|
MAHA MAYA
|
2208002WL003286
|
MAHA MAYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253055
|
|
MRS MAHA MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-051-001/193
(NALBUNYA)
|
2208002000NRG24240320240418697
|
24/03/2024
|
B NEJENY CHAKMA
|
2208002WL003286
|
B NEJENY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253450
|
|
MS B NEJENY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAWNGTE
|
MZ-08-002-051-001/196
(NALBUNYA)
|
2208002000NRG24240320240418698
|
24/03/2024
|
SANGITA DEVI CHAKMA
|
2208002WL003286
|
SANGITA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253068
|
|
MRS SANGGITA DAVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAWNGTE
|
MZ-08-002-051-001/199
(NALBUNYA)
|
2208002000NRG24240320240418699
|
24/03/2024
|
SUBOTARA CHAKMA
|
2208002WL003286
|
SUBOTARA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253067
|
|
MRS SUBO TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAWNGTE
|
MZ-08-002-051-001/203
(NALBUNYA)
|
2208002000NRG24240320240418702
|
24/03/2024
|
Sampudi Chakma
|
2208002WL003286
|
Sampudi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253066
|
|
MRS SAMPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
CHAWNGTE
|
MZ-08-002-051-001/205
(NALBUNYA)
|
2208002000NRG24240320240418704
|
24/03/2024
|
Rithu Chakma
|
2208002WL003286
|
Rithu Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253001
|
|
MRS RITHU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAWNGTE
|
MZ-08-002-051-001/206
(NALBUNYA)
|
2208002000NRG24240320240418705
|
24/03/2024
|
Anandalota
|
2208002WL003286
|
Anandalota
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253129
|
|
MRS ANANDALOTA ANANDALOTA
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAWNGTE
|
MZ-08-002-051-001/207
(NALBUNYA)
|
2208002000NRG24240320240418706
|
24/03/2024
|
Jyostna Chakma
|
2208002WL003286
|
Jyostna Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253559
|
|
JYOSTNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
CHAWNGTE
|
MZ-08-002-051-001/300
(NALBUNYA)
|
2208002000NRG24240320240418707
|
24/03/2024
|
Depen
|
2208002WL003286
|
Depen
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253572
|
|
MR DIPEN
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAWNGTE
|
MZ-08-002-051-001/302
(NALBUNYA)
|
2208002000NRG24240320240418709
|
24/03/2024
|
RAHUL KANTI
|
2208002WL003286
|
RAHUL KANTI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253516
|
|
MR RAHUL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAWNGTE
|
MZ-08-002-051-001/44-B
(NALBUNYA)
|
2208002000NRG24240320240418713
|
24/03/2024
|
JAGATSEN
|
2208002WL003286
|
JAGATSEN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253570
|
|
MR JAGAT SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAWNGTE
|
MZ-08-002-051-001/52-B
(NALBUNYA)
|
2208002000NRG24240320240418714
|
24/03/2024
|
NIRMALYA
|
2208002WL003286
|
NIRMALYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253558
|
|
MR NIR MALYA
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAWNGTE
|
MZ-08-002-051-001/6-B
(NALBUNYA)
|
2208002000NRG24240320240418715
|
24/03/2024
|
KALI KUMAR
|
2208002WL003286
|
KALI KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253581
|
|
MR KALI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
CHAWNGTE
|
MZ-08-002-051-001/60-B
(NALBUNYA)
|
2208002000NRG24240320240418716
|
24/03/2024
|
DEVA MUNI
|
2208002WL003286
|
DEVA MUNI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253496
|
|
MR DEVA MUNI
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-051-001/61-B
(NALBUNYA)
|
2208002000NRG24240320240418717
|
24/03/2024
|
SURGYO KUMAR II
|
2208002WL003286
|
SURGYO KUMAR II
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253510
|
|
MR SURJYO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-051-001/63-B
(NALBUNYA)
|
2208002000NRG24240320240418718
|
24/03/2024
|
AMULLYO RATTAN CHAKMA
|
2208002WL003286
|
AMULLYO RATTAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253576
|
|
MR ANULYORATAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAWNGTE
|
MZ-08-002-051-001/65-B
(NALBUNYA)
|
2208002000NRG24240320240418719
|
24/03/2024
|
CHANDRA REKHA CHAKMA
|
2208002WL003286
|
CHANDRA REKHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253032
|
|
Mrs. CHANDRA REKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
CHAWNGTE
|
MZ-08-002-051-001/67-B
(NALBUNYA)
|
2208002000NRG24240320240418720
|
24/03/2024
|
Lokhi Raj
|
2208002WL003286
|
Lokhi Raj
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253473
|
|
MR LOKKHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
526
|
CHAWNGTE
|
MZ-08-002-051-001/98
(NALBUNYA)
|
2208002000NRG24240320240418726
|
24/03/2024
|
LAMBA CHAKMA
|
2208002WL003286
|
LAMBA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253512
|
|
MR LAMBA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAWNGTE
|
MZ-08-002-051-001/99
(NALBUNYA)
|
2208002000NRG24240320240418727
|
24/03/2024
|
ASHOK KUMAR
|
2208002WL003286
|
ASHOK KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252988
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-055-001/174
(PALIANASORA)
|
2208002000NRG24240320240418810
|
24/03/2024
|
Sudona Devi
|
2208002WL003288
|
Sudona Devi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253445
|
|
MRS SADHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAWNGTE
|
MZ-08-002-063-001/345
(PALIANASORA)
|
2208002000NRG24240320240418815
|
24/03/2024
|
Doya Dhan
|
2208002WL003288
|
Doya Dhan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253522
|
|
MR DAYA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHAWNGTE
|
MZ-08-002-063-001/347
(PALIANASORA)
|
2208002000NRG24240320240418817
|
24/03/2024
|
PADHA SONA CHAKMA
|
2208002WL003288
|
PADHA SONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253061
|
|
MR NILO BARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
531
|
CHAWNGTE
|
MZ-08-002-071-001/106
(PALIANASORA)
|
2208002000NRG24240320240418827
|
24/03/2024
|
KAMAL BIKASH CHAKMA
|
2208002WL003288
|
KAMAL BIKASH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253059
|
|
MR KAMAL BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAWNGTE
|
MZ-08-002-071-001/108
(PALIANASORA)
|
2208002000NRG24240320240418828
|
24/03/2024
|
BAGYASWARI
|
2208002WL003288
|
BAGYASWARI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253076
|
|
MRS BAGYA SWARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAWNGTE
|
MZ-08-002-071-001/11
(PALIANASORA)
|
2208002000NRG24240320240418829
|
24/03/2024
|
Ratto Kumar Chakma
|
2208002WL003288
|
Ratto Kumar Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253464
|
|
MRS CHANDRA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
CHAWNGTE
|
MZ-08-002-071-001/110
(PALIANASORA)
|
2208002000NRG24240320240418830
|
24/03/2024
|
SUSARU MALA CHAKMA
|
2208002WL003288
|
SUSARU MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253071
|
|
MRS SUSARU MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHAWNGTE
|
MZ-08-002-071-001/114
(PALIANASORA)
|
2208002000NRG24240320240418831
|
24/03/2024
|
CHITI PUDI
|
2208002WL003288
|
CHITI PUDI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253070
|
|
MRS CHITTI PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAWNGTE
|
MZ-08-002-071-001/116
(PALIANASORA)
|
2208002000NRG24240320240418832
|
24/03/2024
|
BANU PUDI CHAKMA
|
2208002WL003288
|
BANU PUDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253072
|
|
MRS BANU PUDHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHAWNGTE
|
MZ-08-002-071-001/121
(PALIANASORA)
|
2208002000NRG24240320240418835
|
24/03/2024
|
PADHA RANI CHAKMA
|
2208002WL003288
|
PADHA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253105
|
|
Phada Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
CHAWNGTE
|
MZ-08-002-071-001/123
(PALIANASORA)
|
2208002000NRG24240320240418836
|
24/03/2024
|
SURABI CHAKMA
|
2208002WL003288
|
SURABI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253120
|
|
MRS SURABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHAWNGTE
|
MZ-08-002-071-001/124
(PALIANASORA)
|
2208002000NRG24240320240418837
|
24/03/2024
|
BABONI CHAKMA
|
2208002WL003288
|
BABONI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253115
|
|
MRS BABONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-071-001/125
(PALIANASORA)
|
2208002000NRG24240320240418838
|
24/03/2024
|
JOTOSNA CHAKMA
|
2208002WL003288
|
JOTOSNA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253111
|
|
MRS JOTOSNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-071-001/126
(PALIANASORA)
|
2208002000NRG24240320240418839
|
24/03/2024
|
Kalabi Chakma
|
2208002WL003288
|
Kalabi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253136
|
|
Mrs. KALABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
CHAWNGTE
|
MZ-08-002-071-001/127
(PALIANASORA)
|
2208002000NRG24240320240418840
|
24/03/2024
|
Pushpa Tara Chakma
|
2208002WL003288
|
Pushpa Tara Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253139
|
|
MRS PUSHPA TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
CHAWNGTE
|
MZ-08-002-071-001/15
(PALIANASORA)
|
2208002000NRG24240320240418842
|
24/03/2024
|
Lokki Bilash Chakma
|
2208002WL003288
|
Lokki Bilash Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253527
|
|
MR LOKKHI BIKASH
|
STATE BANK OF INDIA(508548)
|
|
544
|
CHAWNGTE
|
MZ-08-002-071-001/16
(PALIANASORA)
|
2208002000NRG24240320240418843
|
24/03/2024
|
Siringi Chakma
|
2208002WL003288
|
Siringi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253132
|
|
Sringi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
CHAWNGTE
|
MZ-08-002-071-001/176
(PALIANASORA)
|
2208002000NRG24240320240418844
|
24/03/2024
|
PUNYO DHAN CHAKMA
|
2208002WL003288
|
PUNYO DHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253029
|
|
MR PUNNYO DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAWNGTE
|
MZ-08-002-071-001/179
(PALIANASORA)
|
2208002000NRG24240320240418846
|
24/03/2024
|
PROTI RANJAN CHAKMA
|
2208002WL003288
|
PROTI RANJAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253482
|
|
MR PROTIRANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
CHAWNGTE
|
MZ-08-002-071-001/18
(PALIANASORA)
|
2208002000NRG24240320240418847
|
24/03/2024
|
DINO MOHAN CHAKMA
|
2208002WL003288
|
DINO MOHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253523
|
|
MR DINOMAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAWNGTE
|
MZ-08-002-071-001/19
(PALIANASORA)
|
2208002000NRG24240320240418854
|
24/03/2024
|
DURO CHAKMA
|
2208002WL003288
|
DURO CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253468
|
|
MR DURO DURO
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAWNGTE
|
MZ-08-002-071-001/20
(PALIANASORA)
|
2208002000NRG24240320240418857
|
24/03/2024
|
Sundori
|
2208002WL003288
|
Sundori
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253566
|
|
MR CHIRANJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-071-001/23
(PALIANASORA)
|
2208002000NRG24240320240418860
|
24/03/2024
|
Nilo Muni Chakma
|
2208002WL003288
|
Nilo Muni Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253465
|
|
MR NILO MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-071-001/26
(PALIANASORA)
|
2208002000NRG24240320240418862
|
24/03/2024
|
Sindu Raja Chakma
|
2208002WL003288
|
Sindu Raja Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253466
|
|
MR SINDU RAJA
|
STATE BANK OF INDIA(508548)
|
|
552
|
CHAWNGTE
|
MZ-08-002-071-001/27
(PALIANASORA)
|
2208002000NRG24240320240418863
|
24/03/2024
|
MANGAL CHANDRA CHAKMA
|
2208002WL003288
|
MANGAL CHANDRA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253467
|
|
MR MANGAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
553
|
CHAWNGTE
|
MZ-08-002-071-001/28
(PALIANASORA)
|
2208002000NRG24240320240418864
|
24/03/2024
|
Bimal Chandra Chakma
|
2208002WL003288
|
Bimal Chandra Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253556
|
|
MR BIMAL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
CHAWNGTE
|
MZ-08-002-071-001/29
(PALIANASORA)
|
2208002000NRG24240320240418865
|
24/03/2024
|
Menoga Chakma
|
2208002WL003288
|
Menoga Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253031
|
|
MRS MENAKA
|
STATE BANK OF INDIA(508548)
|
|
555
|
CHAWNGTE
|
MZ-08-002-071-001/30
(PALIANASORA)
|
2208002000NRG24240320240418867
|
24/03/2024
|
SORUDANI
|
2208002WL003288
|
SORUDANI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253117
|
|
MRS SORUD NII
|
STATE BANK OF INDIA(508548)
|
|
556
|
CHAWNGTE
|
MZ-08-002-071-001/32
(PALIANASORA)
|
2208002000NRG24240320240418869
|
24/03/2024
|
Judisty Chakma
|
2208002WL003288
|
Judisty Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253524
|
|
Mr. JUDISTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
CHAWNGTE
|
MZ-08-002-071-001/33
(PALIANASORA)
|
2208002000NRG24240320240418870
|
24/03/2024
|
Promottya Chakma
|
2208002WL003288
|
Promottya Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253525
|
|
MR PROMOTTYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHAWNGTE
|
MZ-08-002-071-001/34
(PALIANASORA)
|
2208002000NRG24240320240418871
|
24/03/2024
|
DOYA NANDA CHAKMA
|
2208002WL003288
|
DOYA NANDA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253526
|
|
MRS BANA LOKHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
CHAWNGTE
|
MZ-08-002-071-001/35
(PALIANASORA)
|
2208002000NRG24240320240418872
|
24/03/2024
|
Jama Charan Chakma
|
2208002WL003288
|
Jama Charan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253528
|
|
MRS BIJUBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHAWNGTE
|
MZ-08-002-071-001/52
(PALIANASORA)
|
2208002000NRG24240320240418888
|
24/03/2024
|
Sadhan Kumar Chakma
|
2208002WL003288
|
Sadhan Kumar Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253442
|
|
SADHAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
CHAWNGTE
|
MZ-08-002-071-001/55
(PALIANASORA)
|
2208002000NRG24240320240418890
|
24/03/2024
|
Dhana Pudi
|
2208002WL003288
|
Dhana Pudi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253562
|
|
MRS DANA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAWNGTE
|
MZ-08-002-071-001/61
(PALIANASORA)
|
2208002000NRG24240320240418893
|
24/03/2024
|
LOKHI MAYA CHAKMA
|
2208002WL003288
|
LOKHI MAYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253054
|
|
Miss. LOKKHI MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
CHAWNGTE
|
MZ-08-002-081-001/13
(OLD-BAJEISORA)
|
2208002000NRG24240320240418733
|
24/03/2024
|
SADENDRA
|
2208002WL003287
|
SADENDRA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253539
|
|
Mrs. SURESH MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
CHAWNGTE
|
MZ-08-002-081-001/15
(OLD-BAJEISORA)
|
2208002000NRG24240320240418734
|
24/03/2024
|
SUNITI MANGAL
|
2208002WL003287
|
SUNITI MANGAL
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252992
|
|
Mr. SUNITI MANGAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
CHAWNGTE
|
MZ-08-002-081-001/16
(OLD-BAJEISORA)
|
2208002000NRG24240320240418735
|
24/03/2024
|
LOKHI MONI
|
2208002WL003287
|
LOKHI MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253540
|
|
MR LOKHI MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHAWNGTE
|
MZ-08-002-081-001/17
(OLD-BAJEISORA)
|
2208002000NRG24240320240418736
|
24/03/2024
|
PUSPA RANJAN
|
2208002WL003287
|
PUSPA RANJAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253541
|
|
MR PUSPA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHAWNGTE
|
MZ-08-002-081-001/18
(OLD-BAJEISORA)
|
2208002000NRG24240320240418737
|
24/03/2024
|
BIRO KUMAR
|
2208002WL003287
|
BIRO KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253542
|
|
MR BIRO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHAWNGTE
|
MZ-08-002-081-001/19
(OLD-BAJEISORA)
|
2208002000NRG24240320240418738
|
24/03/2024
|
CHAMBA PUDI
|
2208002WL003287
|
CHAMBA PUDI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253543
|
|
MRS CHAMBA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHAWNGTE
|
MZ-08-002-081-001/2
(OLD-BAJEISORA)
|
2208002000NRG24240320240418739
|
24/03/2024
|
JOR MUNI
|
2208002WL003287
|
JOR MUNI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253463
|
|
MR JHARMONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHAWNGTE
|
MZ-08-002-081-001/20
(OLD-BAJEISORA)
|
2208002000NRG24240320240418740
|
24/03/2024
|
JAL CHAND
|
2208002WL003287
|
JAL CHAND
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253544
|
|
MR JALCHAN
|
STATE BANK OF INDIA(508548)
|
|
571
|
CHAWNGTE
|
MZ-08-002-081-001/21
(OLD-BAJEISORA)
|
2208002000NRG24240320240418741
|
24/03/2024
|
DOYA MUNI
|
2208002WL003287
|
DOYA MUNI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253546
|
|
Arekkyo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
CHAWNGTE
|
MZ-08-002-081-001/23
(OLD-BAJEISORA)
|
2208002000NRG24240320240418742
|
24/03/2024
|
BIJOY KUMAR
|
2208002WL003287
|
BIJOY KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253549
|
|
MR BIJOY KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
CHAWNGTE
|
MZ-08-002-081-001/24
(OLD-BAJEISORA)
|
2208002000NRG24240320240418743
|
24/03/2024
|
DOYA DHAN II
|
2208002WL003287
|
DOYA DHAN II
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253550
|
|
MR DAYA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAWNGTE
|
MZ-08-002-081-001/25
(OLD-BAJEISORA)
|
2208002000NRG24240320240418744
|
24/03/2024
|
SURESH KUMAR
|
2208002WL003287
|
SURESH KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253551
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAWNGTE
|
MZ-08-002-081-001/26
(OLD-BAJEISORA)
|
2208002000NRG24240320240418745
|
24/03/2024
|
SUSHIL KANTI
|
2208002WL003287
|
SUSHIL KANTI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253552
|
|
MR SISHIL KANTI
|
STATE BANK OF INDIA(508548)
|
|
576
|
CHAWNGTE
|
MZ-08-002-081-001/27
(OLD-BAJEISORA)
|
2208002000NRG24240320240418746
|
24/03/2024
|
LOKHI SITA CHAKMA
|
2208002WL003287
|
LOKHI SITA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253554
|
|
MRS LOKHI SHITA
|
STATE BANK OF INDIA(508548)
|
|
577
|
CHAWNGTE
|
MZ-08-002-081-001/3
(OLD-BAJEISORA)
|
2208002000NRG24240320240418748
|
24/03/2024
|
SINDU KUMAR
|
2208002WL003287
|
SINDU KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253034
|
|
MR SINDU KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
CHAWNGTE
|
MZ-08-002-081-001/30
(OLD-BAJEISORA)
|
2208002000NRG24240320240418749
|
24/03/2024
|
CHALOK KUMAR
|
2208002WL003287
|
CHALOK KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253555
|
|
MR SURAT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHAWNGTE
|
MZ-08-002-081-001/302
(OLD-BAJEISORA)
|
2208002000NRG24240320240418750
|
24/03/2024
|
Sukro Charjyo
|
2208002WL003287
|
Sukro Charjyo
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253441
|
|
MR GULDAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
CHAWNGTE
|
MZ-08-002-081-001/303
(OLD-BAJEISORA)
|
2208002000NRG24240320240418751
|
24/03/2024
|
Shanti Bikash
|
2208002WL003287
|
Shanti Bikash
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253481
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHAWNGTE
|
MZ-08-002-081-001/304
(OLD-BAJEISORA)
|
2208002000NRG24240320240418752
|
24/03/2024
|
Guldhar
|
2208002WL003287
|
Guldhar
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253548
|
|
MR SUKRO CHARJYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHAWNGTE
|
MZ-08-002-081-001/31
(OLD-BAJEISORA)
|
2208002000NRG24240320240418753
|
24/03/2024
|
GUPAL CHANDRA
|
2208002WL003287
|
GUPAL CHANDRA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252973
|
|
Mrs. DOYARANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
CHAWNGTE
|
MZ-08-002-081-001/32
(OLD-BAJEISORA)
|
2208002000NRG24240320240418754
|
24/03/2024
|
JAMBAS SUR
|
2208002WL003287
|
JAMBAS SUR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252974
|
|
MR JAMBASSUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
CHAWNGTE
|
MZ-08-002-081-001/33
(OLD-BAJEISORA)
|
2208002000NRG24240320240418755
|
24/03/2024
|
Buddha Joy Chakma
|
2208002WL003287
|
Buddha Joy Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155253141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
CHAWNGTE
|
MZ-08-002-081-001/34
(OLD-BAJEISORA)
|
2208002000NRG24240320240418756
|
24/03/2024
|
SAMA RANJAN
|
2208002WL003287
|
SAMA RANJAN
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252975
|
|
Mrs. CHANCHALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
CHAWNGTE
|
MZ-08-002-081-001/35
(OLD-BAJEISORA)
|
2208002000NRG24240320240418757
|
24/03/2024
|
KRIPA KUMAR
|
2208002WL003287
|
KRIPA KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252977
|
|
MR KRIPA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
CHAWNGTE
|
MZ-08-002-081-001/36
(OLD-BAJEISORA)
|
2208002000NRG24240320240418758
|
24/03/2024
|
SANJOY KANTI
|
2208002WL003287
|
SANJOY KANTI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252978
|
|
MR SANJOY KANTI
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHAWNGTE
|
MZ-08-002-081-001/37
(OLD-BAJEISORA)
|
2208002000NRG24240320240418759
|
24/03/2024
|
ARUNA DEVI
|
2208002WL003287
|
ARUNA DEVI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252979
|
|
MRS ARUNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHAWNGTE
|
MZ-08-002-081-001/38
(OLD-BAJEISORA)
|
2208002000NRG24240320240418760
|
24/03/2024
|
PUNYO MONI
|
2208002WL003287
|
PUNYO MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252980
|
|
MR PUNYO MONY
|
STATE BANK OF INDIA(508548)
|
|
590
|
CHAWNGTE
|
MZ-08-002-081-001/39
(OLD-BAJEISORA)
|
2208002000NRG24240320240418761
|
24/03/2024
|
MILESAW
|
2208002WL003287
|
MILESAW
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253026
|
|
MRS MILECHAW
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAWNGTE
|
MZ-08-002-081-001/4
(OLD-BAJEISORA)
|
2208002000NRG24240320240418762
|
24/03/2024
|
LUSAI MALA
|
2208002WL003287
|
LUSAI MALA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252981
|
|
MRS LUSAI MALA
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHAWNGTE
|
MZ-08-002-081-001/40
(OLD-BAJEISORA)
|
2208002000NRG24240320240418763
|
24/03/2024
|
SUBAL CHANDRA
|
2208002WL003287
|
SUBAL CHANDRA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252982
|
|
MR SUBAL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHAWNGTE
|
MZ-08-002-081-001/41
(OLD-BAJEISORA)
|
2208002000NRG24240320240418764
|
24/03/2024
|
SHANTI KUMAR
|
2208002WL003287
|
SHANTI KUMAR
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252983
|
|
MR SHANTI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
CHAWNGTE
|
MZ-08-002-081-001/42
(OLD-BAJEISORA)
|
2208002000NRG24240320240418765
|
24/03/2024
|
MORATSAW
|
2208002WL003287
|
MORATSAW
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252984
|
|
MR MORAT SAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
CHAWNGTE
|
MZ-08-002-081-001/43
(OLD-BAJEISORA)
|
2208002000NRG24240320240418766
|
24/03/2024
|
TULASI LODA
|
2208002WL003287
|
TULASI LODA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252985
|
|
MRS TULASI LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
CHAWNGTE
|
MZ-08-002-081-001/44
(OLD-BAJEISORA)
|
2208002000NRG24240320240418767
|
24/03/2024
|
BOLENDRA CHAKMA
|
2208002WL003287
|
BOLENDRA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252986
|
|
MR BOLENDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
CHAWNGTE
|
MZ-08-002-081-001/45
(OLD-BAJEISORA)
|
2208002000NRG24240320240418768
|
24/03/2024
|
SAM PUDI
|
2208002WL003287
|
SAM PUDI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252987
|
|
MRS SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
598
|
CHAWNGTE
|
MZ-08-002-081-001/49
(OLD-BAJEISORA)
|
2208002000NRG24240320240418771
|
24/03/2024
|
KRIPA SONA CHAKMA
|
2208002WL003287
|
KRIPA SONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253484
|
|
MRS KRIPA SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
CHAWNGTE
|
MZ-08-002-081-001/5
(OLD-BAJEISORA)
|
2208002000NRG24240320240418772
|
24/03/2024
|
PRABHATYA
|
2208002WL003287
|
PRABHATYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252976
|
|
MRS MILABO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
600
|
CHAWNGTE
|
MZ-08-002-081-001/6
(OLD-BAJEISORA)
|
2208002000NRG24240320240418780
|
24/03/2024
|
POTTYA MONI
|
2208002WL003287
|
POTTYA MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253440
|
|
PATYA MONI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
CHAWNGTE
|
MZ-08-002-081-001/67
(OLD-BAJEISORA)
|
2208002000NRG24240320240418788
|
24/03/2024
|
ASHIM BIKASH CHAKMA
|
2208002WL003287
|
ASHIM BIKASH CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155252998
|
|
MR ASHIM BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
CHAWNGTE
|
MZ-08-002-081-001/69
(OLD-BAJEISORA)
|
2208002000NRG24240320240418789
|
24/03/2024
|
SANTONA CHAKMA
|
2208002WL003287
|
SANTONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253016
|
|
MRS SANTONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
CHAWNGTE
|
MZ-08-002-081-001/7
(OLD-BAJEISORA)
|
2208002000NRG24240320240418790
|
24/03/2024
|
NIGIRA MUNI
|
2208002WL003287
|
NIGIRA MUNI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253444
|
|
MR NIGIRA MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
CHAWNGTE
|
MZ-08-002-081-001/76
(OLD-BAJEISORA)
|
2208002000NRG24240320240418795
|
24/03/2024
|
MINISHA CHAKMA
|
2208002WL003287
|
MINISHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253063
|
|
MRS MINISHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
CHAWNGTE
|
MZ-08-002-081-001/78
(OLD-BAJEISORA)
|
2208002000NRG24240320240418797
|
24/03/2024
|
PUNONGBI CHAKMA
|
2208002WL003287
|
PUNONGBI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253131
|
|
MRS PUNONGBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
CHAWNGTE
|
MZ-08-002-081-001/85
(OLD-BAJEISORA)
|
2208002000NRG24240320240418803
|
24/03/2024
|
PUSPA PUDI CHAKMA
|
2208002WL003287
|
PUSPA PUDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253112
|
|
MRS PUSPA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
CHAWNGTE
|
MZ-08-002-081-001/88
(OLD-BAJEISORA)
|
2208002000NRG24240320240418805
|
24/03/2024
|
KALA MILA CHAKMA
|
2208002WL003287
|
KALA MILA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253462
|
|
MRS KALAMILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
CHAWNGTE
|
MZ-08-002-081-001/9
(OLD-BAJEISORA)
|
2208002000NRG24240320240418807
|
24/03/2024
|
SHANTI MONI
|
2208002WL003287
|
SHANTI MONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253493
|
|
MR SHANTI MONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
CHAWNGTE
|
MZ-08-002-081-001/91
(OLD-BAJEISORA)
|
2208002000NRG24240320240418809
|
24/03/2024
|
RENU MALA CHAKMA
|
2208002WL003287
|
RENU MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155253051
|
|
MRS RENU MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352335
|
352335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
747498
|
747498
|
|
|
|
|
|
|
|