|
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
|
BUNGTLANG S
|
MZ-08-004-020-001/1-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380513
|
08/03/2024
|
KALPONA DEVI CHAKMA
|
2208004WL003064
|
KALPONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495118
|
|
Mrs. KALPONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/10-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380514
|
08/03/2024
|
Doyamoni
|
2208004WL003064
|
Doyamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495046
|
|
Mr. DOYA MONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/100-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380515
|
08/03/2024
|
Polin Bikash
|
2208004WL003064
|
Polin Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495048
|
|
Mr. POLIN BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/119
(PANDAWNGLUI)
|
2208004000NRG24070320240380516
|
08/03/2024
|
Santi Bikash
|
2208004WL003064
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495075
|
|
Mr. SANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/12-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380517
|
08/03/2024
|
Kanak baran
|
2208004WL003064
|
Kanak baran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495038
|
|
Mr. KANAK BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/120
(PANDAWNGLUI)
|
2208004000NRG24070320240380518
|
08/03/2024
|
Romoni Chakma
|
2208004WL003064
|
Romoni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495079
|
|
MR ROMONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/125
(PANDAWNGLUI)
|
2208004000NRG24070320240380519
|
08/03/2024
|
Bijuram
|
2208004WL003064
|
Bijuram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495014
|
|
Mrs. BIJURAM . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/126
(PANDAWNGLUI)
|
2208004000NRG24070320240380520
|
08/03/2024
|
Moratsaw Chakma
|
2208004WL003064
|
Moratsaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495088
|
|
Mrs. RAJANGINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/130
(PANDAWNGLUI)
|
2208004000NRG24070320240380521
|
08/03/2024
|
SAPNA DEVI CHAKMA
|
2208004WL003064
|
SAPNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495147
|
|
SAPNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/137
(PANDAWNGLUI)
|
2208004000NRG24070320240380522
|
08/03/2024
|
KALABI CHAKMA
|
2208004WL003064
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495135
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/138
(PANDAWNGLUI)
|
2208004000NRG24070320240380523
|
08/03/2024
|
RATTANA CHAKMA
|
2208004WL003064
|
RATTANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495125
|
|
Rattana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/139
(PANDAWNGLUI)
|
2208004000NRG24070320240380524
|
08/03/2024
|
Anondokumar
|
2208004WL003064
|
Anondokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495031
|
|
Mr. ANONDO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/14-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380525
|
08/03/2024
|
LOKHI MALA CHAKMA
|
2208004WL003064
|
LOKHI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495101
|
|
Mrs. LOKHI MELA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/140
(PANDAWNGLUI)
|
2208004000NRG24070320240380526
|
08/03/2024
|
Anil
|
2208004WL003064
|
Anil
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495060
|
|
Mr. ANIL .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/141
(PANDAWNGLUI)
|
2208004000NRG24070320240380527
|
08/03/2024
|
Anil Bron
|
2208004WL003064
|
Anil Bron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495049
|
|
Mr. ANIL BORON
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/142
(PANDAWNGLUI)
|
2208004000NRG24070320240380528
|
08/03/2024
|
Anilmoy
|
2208004WL003064
|
Anilmoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495008
|
|
Mr. ANIL MOY . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/143
(PANDAWNGLUI)
|
2208004000NRG24070320240380529
|
08/03/2024
|
Badimila
|
2208004WL003064
|
Badimila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495026
|
|
BADI MILIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/144
(PANDAWNGLUI)
|
2208004000NRG24070320240380530
|
08/03/2024
|
Anil Bikash Darose
|
2208004WL003064
|
Anil Bikash Darose
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495007
|
|
Anil Bikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/145
(PANDAWNGLUI)
|
2208004000NRG24070320240380531
|
08/03/2024
|
Bogora
|
2208004WL003064
|
Bogora
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495032
|
|
Mr. BOGORA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/146
(PANDAWNGLUI)
|
2208004000NRG24070320240380532
|
08/03/2024
|
Borunban
|
2208004WL003064
|
Borunban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494982
|
|
MR BORUN BAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/147
(PANDAWNGLUI)
|
2208004000NRG24070320240380533
|
08/03/2024
|
Buddha Ranjan
|
2208004WL003064
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495070
|
|
AMO RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/148
(PANDAWNGLUI)
|
2208004000NRG24070320240380534
|
08/03/2024
|
Daya Kumar
|
2208004WL003064
|
Daya Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495006
|
|
DOYAL KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/149
(PANDAWNGLUI)
|
2208004000NRG24070320240380535
|
08/03/2024
|
KHRIPA LOKHI
|
2208004WL003064
|
KHRIPA LOKHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495109
|
|
Mrs. KRIPALOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/150
(PANDAWNGLUI)
|
2208004000NRG24070320240380536
|
08/03/2024
|
Gobinda
|
2208004WL003064
|
Gobinda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495033
|
|
KHARIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/151
(PANDAWNGLUI)
|
2208004000NRG24070320240380537
|
08/03/2024
|
HEMO LODA CHAKMA
|
2208004WL003064
|
HEMO LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495108
|
|
Mrs. HEMOLODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/152
(PANDAWNGLUI)
|
2208004000NRG24070320240380538
|
08/03/2024
|
Inddra Ban
|
2208004WL003064
|
Inddra Ban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495001
|
|
Mr. INDDRABAN . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/153
(PANDAWNGLUI)
|
2208004000NRG24070320240380539
|
08/03/2024
|
Jagadish
|
2208004WL003064
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495035
|
|
Mr. JAGADISH . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/154
(PANDAWNGLUI)
|
2208004000NRG24070320240380540
|
08/03/2024
|
Joyantaloda
|
2208004WL003064
|
Joyantaloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495018
|
|
Joyantaloda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/155
(PANDAWNGLUI)
|
2208004000NRG24070320240380541
|
08/03/2024
|
Kalongbi
|
2208004WL003064
|
Kalongbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495024
|
|
Mr. GANA BAN
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/156
(PANDAWNGLUI)
|
2208004000NRG24070320240380542
|
08/03/2024
|
Kanunkha
|
2208004WL003064
|
Kanunkha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495087
|
|
KANONGAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/157
(PANDAWNGLUI)
|
2208004000NRG24070320240380543
|
08/03/2024
|
Komolini
|
2208004WL003064
|
Komolini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495050
|
|
Mr. KOMOLINI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-020-001/158
(PANDAWNGLUI)
|
2208004000NRG24070320240380544
|
08/03/2024
|
Krawsdakama
|
2208004WL003064
|
Krawsdakama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495040
|
|
SARUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-020-001/159
(PANDAWNGLUI)
|
2208004000NRG24070320240380545
|
08/03/2024
|
Kushal Kumar
|
2208004WL003064
|
Kushal Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495076
|
|
Mr. KUSHAL KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-020-001/16-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380546
|
08/03/2024
|
daiamoni
|
2208004WL003064
|
daiamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495017
|
|
DOYA MONI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-020-001/160
(PANDAWNGLUI)
|
2208004000NRG24070320240380547
|
08/03/2024
|
Kusumprio
|
2208004WL003064
|
Kusumprio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495020
|
|
Mr. KUSUM PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-020-001/161
(PANDAWNGLUI)
|
2208004000NRG24070320240380548
|
08/03/2024
|
Lobindra
|
2208004WL003064
|
Lobindra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495068
|
|
Mr. LOBINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-020-001/162
(PANDAWNGLUI)
|
2208004000NRG24070320240380549
|
08/03/2024
|
SUDRONDA Chakma
|
2208004WL003064
|
SUDRONDA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495129
|
|
Mr. SUDRONDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-020-001/163
(PANDAWNGLUI)
|
2208004000NRG24070320240380550
|
08/03/2024
|
Ranjit Bikash Chakma
|
2208004WL003064
|
Ranjit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494999
|
|
Mr. RANJIT BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-020-001/164
(PANDAWNGLUI)
|
2208004000NRG24070320240380551
|
08/03/2024
|
Shyamalada Chakma
|
2208004WL003064
|
Shyamalada Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495104
|
|
Mrs. SHYAMOLADA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-020-001/165
(PANDAWNGLUI)
|
2208004000NRG24070320240380552
|
08/03/2024
|
Mayasidha
|
2208004WL003064
|
Mayasidha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495083
|
|
MAYA SIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-020-001/166
(PANDAWNGLUI)
|
2208004000NRG24070320240380553
|
08/03/2024
|
Menakshi Chakma
|
2208004WL003064
|
Menakshi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495025
|
|
MRS MENAKSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-020-001/167
(PANDAWNGLUI)
|
2208004000NRG24070320240380554
|
08/03/2024
|
Morogal Chandro
|
2208004WL003064
|
Morogal Chandro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495063
|
|
MAGAL CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-020-001/168
(PANDAWNGLUI)
|
2208004000NRG24070320240380555
|
08/03/2024
|
Notunmala
|
2208004WL003064
|
Notunmala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494996
|
|
Mr. NOTUN MALA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-020-001/169
(PANDAWNGLUI)
|
2208004000NRG24070320240380556
|
08/03/2024
|
Notun Kumar
|
2208004WL003064
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494990
|
|
Mr. NATUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-020-001/17-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380557
|
08/03/2024
|
Kinadan
|
2208004WL003064
|
Kinadan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495081
|
|
Mr. KENEDON .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-020-001/170
(PANDAWNGLUI)
|
2208004000NRG24070320240380558
|
08/03/2024
|
KUSUM MALA CHAKMA
|
2208004WL003064
|
KUSUM MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495146
|
|
KUSUM MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-020-001/172
(PANDAWNGLUI)
|
2208004000NRG24070320240380559
|
08/03/2024
|
GULSOMAIA CHAKMA
|
2208004WL003064
|
GULSOMAIA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495136
|
|
Gulsaw Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-020-001/173
(PANDAWNGLUI)
|
2208004000NRG24070320240380560
|
08/03/2024
|
Rangabi
|
2208004WL003064
|
Rangabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495004
|
|
Mr. RANGABI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-020-001/174
(PANDAWNGLUI)
|
2208004000NRG24070320240380561
|
08/03/2024
|
Rangasogi Chakma
|
2208004WL003064
|
Rangasogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494997
|
|
MRS RANGA SOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-020-001/175
(PANDAWNGLUI)
|
2208004000NRG24070320240380562
|
08/03/2024
|
Lokhikumar
|
2208004WL003064
|
Lokhikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494992
|
|
Mr. LOKHI KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-020-001/176
(PANDAWNGLUI)
|
2208004000NRG24070320240380563
|
08/03/2024
|
Sadhan Chakma
|
2208004WL003064
|
Sadhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495054
|
|
SADHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-020-001/177
(PANDAWNGLUI)
|
2208004000NRG24070320240380564
|
08/03/2024
|
Amar Kanti
|
2208004WL003064
|
Amar Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494991
|
|
Amar Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-020-001/178
(PANDAWNGLUI)
|
2208004000NRG24070320240380565
|
08/03/2024
|
RANGGA MALA
|
2208004WL003064
|
RANGGA MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495089
|
|
Mrs. RANGAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-020-001/179
(PANDAWNGLUI)
|
2208004000NRG24070320240380566
|
08/03/2024
|
Santirani
|
2208004WL003064
|
Santirani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494998
|
|
Santi Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-020-001/180
(PANDAWNGLUI)
|
2208004000NRG24070320240380567
|
08/03/2024
|
M ANJOINA KUMAR
|
2208004WL003064
|
M ANJOINA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495116
|
|
Mrs. M ANJOYNA KUMARY
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-020-001/181
(PANDAWNGLUI)
|
2208004000NRG24070320240380568
|
08/03/2024
|
Santiloda
|
2208004WL003064
|
Santiloda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495077
|
|
Shanti Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-020-001/182
(PANDAWNGLUI)
|
2208004000NRG24070320240380569
|
08/03/2024
|
Shyamalkanti
|
2208004WL003064
|
Shyamalkanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495061
|
|
Mr. SHYAMAL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-020-001/183
(PANDAWNGLUI)
|
2208004000NRG24070320240380570
|
08/03/2024
|
Sotyaban
|
2208004WL003064
|
Sotyaban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495066
|
|
TARUNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-020-001/184
(PANDAWNGLUI)
|
2208004000NRG24070320240380571
|
08/03/2024
|
Sugondodavi
|
2208004WL003064
|
Sugondodavi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495090
|
|
Sugundi Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-020-001/185
(PANDAWNGLUI)
|
2208004000NRG24070320240380572
|
08/03/2024
|
Jugunichan
|
2208004WL003064
|
Jugunichan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495085
|
|
TUGUNI CHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-020-001/187
(PANDAWNGLUI)
|
2208004000NRG24070320240380573
|
08/03/2024
|
Rosik Kumar
|
2208004WL003064
|
Rosik Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495005
|
|
Mr. ROSIK KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-020-001/188
(PANDAWNGLUI)
|
2208004000NRG24070320240380574
|
08/03/2024
|
GURIMILI
|
2208004WL003064
|
GURIMILI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495148
|
|
Mr. MOROT CHAW
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-020-001/189
(PANDAWNGLUI)
|
2208004000NRG24070320240380575
|
08/03/2024
|
Santi Bikash
|
2208004WL003064
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495000
|
|
Shyama Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-020-001/190
(PANDAWNGLUI)
|
2208004000NRG24070320240380576
|
08/03/2024
|
Maya Sita
|
2208004WL003064
|
Maya Sita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494995
|
|
Mr. MAYA SITA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-020-001/191
(PANDAWNGLUI)
|
2208004000NRG24070320240380577
|
08/03/2024
|
Purno Kumar
|
2208004WL003064
|
Purno Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495012
|
|
PURNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-020-001/192
(PANDAWNGLUI)
|
2208004000NRG24070320240380578
|
08/03/2024
|
Sumondini
|
2208004WL003064
|
Sumondini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495098
|
|
Mrs. SUMONDINI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-020-001/2-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380579
|
08/03/2024
|
Pattarmoni
|
2208004WL003064
|
Pattarmoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495045
|
|
PATTOR MUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-020-001/20-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380580
|
08/03/2024
|
Binandomon
|
2208004WL003064
|
Binandomon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495064
|
|
Mr. BINANDOMON .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-020-001/23-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380581
|
08/03/2024
|
NILOMUGI
|
2208004WL003064
|
NILOMUGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495107
|
|
NILOMOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-020-001/24-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380582
|
08/03/2024
|
Santona Devi
|
2208004WL003064
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495002
|
|
Mrs. SANTONA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-020-001/25-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380583
|
08/03/2024
|
Rango
|
2208004WL003064
|
Rango
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495041
|
|
Mr. RANGO . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-020-001/26-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380584
|
08/03/2024
|
ARUNA
|
2208004WL003064
|
ARUNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495133
|
|
Mrs. ARUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-020-001/28-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380585
|
08/03/2024
|
Loki Bran
|
2208004WL003064
|
Loki Bran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495047
|
|
Mrs. SERINGEI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-020-001/29-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380586
|
08/03/2024
|
BUDHA LOTA
|
2208004WL003064
|
BUDHA LOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495151
|
|
Budalota ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-020-001/3-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380587
|
08/03/2024
|
Debengo
|
2208004WL003064
|
Debengo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495074
|
|
DEVENGAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-020-001/300
(PANDAWNGLUI)
|
2208004000NRG24070320240380588
|
08/03/2024
|
Sneha Bikash Chakma
|
2208004WL003064
|
Sneha Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495095
|
|
Mr. SNEHA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-020-001/301
(PANDAWNGLUI)
|
2208004000NRG24070320240380589
|
08/03/2024
|
Jiten Chakma
|
2208004WL003064
|
Jiten Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495091
|
|
Jiten Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-020-001/302
(PANDAWNGLUI)
|
2208004000NRG24070320240380590
|
08/03/2024
|
Lokhi Bikash Chakma
|
2208004WL003064
|
Lokhi Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495128
|
|
Mr. LOKHI BIKASH CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-020-001/303
(PANDAWNGLUI)
|
2208004000NRG24070320240380591
|
08/03/2024
|
BP Ajoy Chakma
|
2208004WL003064
|
BP Ajoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495126
|
|
Mr. BP AJOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-020-001/304
(PANDAWNGLUI)
|
2208004000NRG24070320240380592
|
08/03/2024
|
Shantiraj Chakma
|
2208004WL003064
|
Shantiraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495119
|
|
Mr. SHANTIRAJ CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-020-001/305
(PANDAWNGLUI)
|
2208004000NRG24070320240380593
|
08/03/2024
|
Allo Ranjan Chakma
|
2208004WL003064
|
Allo Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495157
|
|
ALLO RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-020-001/306
(PANDAWNGLUI)
|
2208004000NRG24070320240380594
|
08/03/2024
|
Deboraj Chakma
|
2208004WL003064
|
Deboraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495112
|
|
DEBORAJ CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-020-001/307
(PANDAWNGLUI)
|
2208004000NRG24070320240380595
|
08/03/2024
|
Sonjita Chakma
|
2208004WL003064
|
Sonjita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495123
|
|
Mrs. SONJITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-020-001/308
(PANDAWNGLUI)
|
2208004000NRG24070320240380596
|
08/03/2024
|
Amor Pudi Chakma
|
2208004WL003064
|
Amor Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495115
|
|
Mrs. AMOR PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-020-001/31-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380597
|
08/03/2024
|
FULBANU CHAKMA
|
2208004WL003064
|
FULBANU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495139
|
|
Full Banu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-020-001/32-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380598
|
08/03/2024
|
Asokumar
|
2208004WL003064
|
Asokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495069
|
|
Mr. ASOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-020-001/33-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380599
|
08/03/2024
|
Fuleshra
|
2208004WL003064
|
Fuleshra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495059
|
|
Mr. FULESHRA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-020-001/36-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380600
|
08/03/2024
|
Mohan
|
2208004WL003064
|
Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495043
|
|
Mr. MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-020-001/4-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380601
|
08/03/2024
|
Daman
|
2208004WL003064
|
Daman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495010
|
|
Mr. DAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-020-001/40-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380602
|
08/03/2024
|
Kalachogi
|
2208004WL003064
|
Kalachogi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494994
|
|
Mr. KALACHOGI . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-020-001/42-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380603
|
08/03/2024
|
Genomakul
|
2208004WL003064
|
Genomakul
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495057
|
|
GENO MAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-020-001/48-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380604
|
08/03/2024
|
Suras Ban
|
2208004WL003064
|
Suras Ban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495053
|
|
SURESH BAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-020-001/5-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380605
|
08/03/2024
|
Annanda kumar
|
2208004WL003064
|
Annanda kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495039
|
|
Ananda Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-020-001/50-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380606
|
08/03/2024
|
Judaranjan
|
2208004WL003064
|
Judaranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495029
|
|
Mr. JUDARANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-020-001/51-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380607
|
08/03/2024
|
Jormo Joy
|
2208004WL003064
|
Jormo Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495067
|
|
Mr. JORMO JOY
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-020-001/52-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380608
|
08/03/2024
|
Nigira Baran Chakma
|
2208004WL003064
|
Nigira Baran Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495013
|
|
NIGIRA BARAN CHAKMA
|
CANARA BANK(508532)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-020-001/53-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380609
|
08/03/2024
|
Sowji
|
2208004WL003064
|
Sowji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495011
|
|
Mrs. SUSI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-020-001/54-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380610
|
08/03/2024
|
Radikha
|
2208004WL003064
|
Radikha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495065
|
|
Mr. RADIKHA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-020-001/55-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380611
|
08/03/2024
|
Binongo
|
2208004WL003064
|
Binongo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495037
|
|
Binongho Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-020-001/56-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380612
|
08/03/2024
|
Manumaya
|
2208004WL003064
|
Manumaya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495027
|
|
Manumaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-020-001/5620
(PANDAWNGLUI)
|
2208004000NRG24070320240380613
|
08/03/2024
|
Lolit Kumar Chakma
|
2208004WL003064
|
Lolit Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495015
|
|
Mr. LOLIT KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-020-001/57-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380614
|
08/03/2024
|
Santimoy
|
2208004WL003064
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495072
|
|
SHANTI MOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-020-001/5708
(PANDAWNGLUI)
|
2208004000NRG24070320240380615
|
08/03/2024
|
BOMBU
|
2208004WL003064
|
BOMBU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495062
|
|
Mr. BOMBU .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-020-001/5719
(PANDAWNGLUI)
|
2208004000NRG24070320240380616
|
08/03/2024
|
Maliti rani
|
2208004WL003064
|
Maliti rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495028
|
|
Mrs. MALITI RANI . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-020-001/5742
(PANDAWNGLUI)
|
2208004000NRG24070320240380617
|
08/03/2024
|
Indukumar
|
2208004WL003064
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494987
|
|
Indu Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-020-001/5749
(PANDAWNGLUI)
|
2208004000NRG24070320240380618
|
08/03/2024
|
PULNIA DEVI CHAKMA
|
2208004WL003064
|
PULNIA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495137
|
|
Puniya Davi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-020-001/5836
(PANDAWNGLUI)
|
2208004000NRG24070320240380619
|
08/03/2024
|
KRISPAMONI
|
2208004WL003064
|
KRISPAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495034
|
|
Mr. KRISPA MONI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-020-001/5914
(PANDAWNGLUI)
|
2208004000NRG24070320240380620
|
08/03/2024
|
SHANTILAL
|
2208004WL003064
|
SHANTILAL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495016
|
|
Mr. SHANTILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-020-001/5925
(PANDAWNGLUI)
|
2208004000NRG24070320240380621
|
08/03/2024
|
Ranji
|
2208004WL003064
|
Ranji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495009
|
|
RANJHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-020-001/6-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380622
|
08/03/2024
|
Pronit Bikash Chakma
|
2208004WL003064
|
Pronit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495030
|
|
PRONIT BIKASH CHAKMA
|
CANARA BANK(508532)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-020-001/60-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380623
|
08/03/2024
|
Punyocharan
|
2208004WL003064
|
Punyocharan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495078
|
|
Mr. PUNYO CHARAN .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-020-001/6040
(PANDAWNGLUI)
|
2208004000NRG24070320240380624
|
08/03/2024
|
GYANOBROUN
|
2208004WL003064
|
GYANOBROUN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495036
|
|
Mr. GYANO BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-020-001/61-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380626
|
08/03/2024
|
Kogila
|
2208004WL003064
|
Kogila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495086
|
|
HOGILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-020-001/6134
(PANDAWNGLUI)
|
2208004000NRG24070320240380627
|
08/03/2024
|
Gurimila
|
2208004WL003064
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495056
|
|
Mr. NILO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-020-001/6200
(PANDAWNGLUI)
|
2208004000NRG24070320240380628
|
08/03/2024
|
INDRODHAN
|
2208004WL003064
|
INDRODHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495051
|
|
Indra Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-020-001/6219
(PANDAWNGLUI)
|
2208004000NRG24070320240380629
|
08/03/2024
|
Lobonga Mogi Chakma
|
2208004WL003064
|
Lobonga Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495099
|
|
Mrs. LOBONGAMOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-020-001/6230
(PANDAWNGLUI)
|
2208004000NRG24070320240380630
|
08/03/2024
|
SIGANA
|
2208004WL003064
|
SIGANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495080
|
|
Mr. SIGANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-020-001/6261
(PANDAWNGLUI)
|
2208004000NRG24070320240380631
|
08/03/2024
|
BIJOYMONI
|
2208004WL003064
|
BIJOYMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495044
|
|
Bajei Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-020-001/6269
(PANDAWNGLUI)
|
2208004000NRG24070320240380632
|
08/03/2024
|
Lokhi Devi Chakma
|
2208004WL003064
|
Lokhi Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494993
|
|
Mrs. LOKHI DEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-020-001/6270
(PANDAWNGLUI)
|
2208004000NRG24070320240380633
|
08/03/2024
|
Bikash Chakma
|
2208004WL003064
|
Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495094
|
|
Bikash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-020-001/6271
(PANDAWNGLUI)
|
2208004000NRG24070320240380634
|
08/03/2024
|
Dorpoti Chakma
|
2208004WL003064
|
Dorpoti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495100
|
|
Mrs. DORPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-020-001/6273
(PANDAWNGLUI)
|
2208004000NRG24070320240380636
|
08/03/2024
|
Rupamoy Chakma
|
2208004WL003064
|
Rupamoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495003
|
|
Mr. RUPA MOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-020-001/6277
(PANDAWNGLUI)
|
2208004000NRG24070320240380637
|
08/03/2024
|
Amarbijoy
|
2208004WL003064
|
Amarbijoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495121
|
|
AMAR BIJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-020-001/6278
(PANDAWNGLUI)
|
2208004000NRG24070320240380638
|
08/03/2024
|
Jubesh
|
2208004WL003064
|
Jubesh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495117
|
|
Mr. JU BESH
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-020-001/6279
(PANDAWNGLUI)
|
2208004000NRG24070320240380639
|
08/03/2024
|
Benota Chakma
|
2208004WL003064
|
Benota Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495120
|
|
Mrs. BENOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-020-001/6280
(PANDAWNGLUI)
|
2208004000NRG24070320240380640
|
08/03/2024
|
Fulo Rani Chakma
|
2208004WL003064
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495134
|
|
FULORANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-020-001/6281
(PANDAWNGLUI)
|
2208004000NRG24070320240380641
|
08/03/2024
|
Nutun Mugi
|
2208004WL003064
|
Nutun Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495092
|
|
NUTAN MUGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-020-001/6282
(PANDAWNGLUI)
|
2208004000NRG24070320240380642
|
08/03/2024
|
Sunil Bikash
|
2208004WL003064
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495093
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-020-001/6283
(PANDAWNGLUI)
|
2208004000NRG24070320240380643
|
08/03/2024
|
Aroti
|
2208004WL003064
|
Aroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495105
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-020-001/6284
(PANDAWNGLUI)
|
2208004000NRG24070320240380644
|
08/03/2024
|
Orita Chakma
|
2208004WL003064
|
Orita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495097
|
|
MISS ORITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-020-001/6285
(PANDAWNGLUI)
|
2208004000NRG24070320240380645
|
08/03/2024
|
Nonabi
|
2208004WL003064
|
Nonabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495114
|
|
Nonabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-020-001/6286
(PANDAWNGLUI)
|
2208004000NRG24070320240380646
|
08/03/2024
|
Bijoy Mala chakma
|
2208004WL003064
|
Bijoy Mala chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495130
|
|
Mrs. BIJOY MALA
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-020-001/6287
(PANDAWNGLUI)
|
2208004000NRG24070320240380647
|
08/03/2024
|
Kripa sona chakma
|
2208004WL003064
|
Kripa sona chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495127
|
|
Mrs. KRIPA SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-020-001/6288
(PANDAWNGLUI)
|
2208004000NRG24070320240380648
|
08/03/2024
|
Gundari
|
2208004WL003064
|
Gundari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495131
|
|
Mrs. GUNDA RI
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-020-001/6289
(PANDAWNGLUI)
|
2208004000NRG24070320240380649
|
08/03/2024
|
Birishodevi Chakma
|
2208004WL003064
|
Birishodevi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495110
|
|
BIRISHO DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-020-001/6290
(PANDAWNGLUI)
|
2208004000NRG24070320240380650
|
08/03/2024
|
BINDHU CHAKMA
|
2208004WL003064
|
BINDHU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495122
|
|
Mr. BINDHU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-020-001/6291
(PANDAWNGLUI)
|
2208004000NRG24070320240380651
|
08/03/2024
|
Sapana Rita Chakma
|
2208004WL003064
|
Sapana Rita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495124
|
|
SAPANA RITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-020-001/6292
(PANDAWNGLUI)
|
2208004000NRG24070320240380652
|
08/03/2024
|
Kirba Maya Chakma
|
2208004WL003064
|
Kirba Maya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495141
|
|
Miss. KIRBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-020-001/6294
(PANDAWNGLUI)
|
2208004000NRG24070320240380653
|
08/03/2024
|
Mina Chakma
|
2208004WL003064
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495142
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-020-001/6295
(PANDAWNGLUI)
|
2208004000NRG24070320240380654
|
08/03/2024
|
Anjo Lika
|
2208004WL003064
|
Anjo Lika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495113
|
|
Mrs. ANJO LIKA
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-020-001/6296
(PANDAWNGLUI)
|
2208004000NRG24070320240380655
|
08/03/2024
|
Daros Pudi Chakma
|
2208004WL003064
|
Daros Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495143
|
|
DAROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-020-001/6297
(PANDAWNGLUI)
|
2208004000NRG24070320240380656
|
08/03/2024
|
Sneho Mugi Chakma
|
2208004WL003064
|
Sneho Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495102
|
|
SNEHO MUGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-020-001/6298
(PANDAWNGLUI)
|
2208004000NRG24070320240380657
|
08/03/2024
|
Bijubi Chakma
|
2208004WL003064
|
Bijubi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495138
|
|
Mrs. BIZUBI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-020-001/6300
(PANDAWNGLUI)
|
2208004000NRG24070320240380658
|
08/03/2024
|
Mile Khaji Chakma
|
2208004WL003064
|
Mile Khaji Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495154
|
|
MILE KHAJI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-020-001/6302
(PANDAWNGLUI)
|
2208004000NRG24070320240380660
|
08/03/2024
|
Mangala Pudi Chakma
|
2208004WL003064
|
Mangala Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495156
|
|
Mrs. MANGALA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-020-001/6303
(PANDAWNGLUI)
|
2208004000NRG24070320240380661
|
08/03/2024
|
Anita Devi
|
2208004WL003064
|
Anita Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495152
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-020-001/6304
(PANDAWNGLUI)
|
2208004000NRG24070320240380662
|
08/03/2024
|
Kurono Mugi Chakma
|
2208004WL003064
|
Kurono Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495155
|
|
Mrs. KURONO MUGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-020-001/6306
(PANDAWNGLUI)
|
2208004000NRG24070320240380663
|
08/03/2024
|
Sonnya Chakma
|
2208004WL003064
|
Sonnya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495150
|
|
Mrs. SONNYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-020-001/6310
(PANDAWNGLUI)
|
2208004000NRG24070320240380664
|
08/03/2024
|
Mukto Loda Chakma
|
2208004WL003064
|
Mukto Loda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495145
|
|
Mrs. MUKTO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-020-001/6311
(PANDAWNGLUI)
|
2208004000NRG24070320240380665
|
08/03/2024
|
Milabaw Chakma
|
2208004WL003064
|
Milabaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495103
|
|
Mrs. MILABAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-020-001/6312
(PANDAWNGLUI)
|
2208004000NRG24070320240380666
|
08/03/2024
|
Shyama Raju Chakma
|
2208004WL003064
|
Shyama Raju Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495106
|
|
Mr. SHYAMORAJO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-020-001/6313
(PANDAWNGLUI)
|
2208004000NRG24070320240380667
|
08/03/2024
|
Shyama Ruka Chakma
|
2208004WL003064
|
Shyama Ruka Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495144
|
|
Miss. SHAYAMA RUKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-020-001/6314
(PANDAWNGLUI)
|
2208004000NRG24070320240380668
|
08/03/2024
|
Sapna Chakma
|
2208004WL003064
|
Sapna Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495153
|
|
MISS SAPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-020-001/6315
(PANDAWNGLUI)
|
2208004000NRG24070320240380669
|
08/03/2024
|
Nilok Kanti Chakma
|
2208004WL003064
|
Nilok Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495111
|
|
Mr. NILOK KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-020-001/6316
(PANDAWNGLUI)
|
2208004000NRG24070320240380670
|
08/03/2024
|
Ruvi Chakma
|
2208004WL003064
|
Ruvi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495159
|
|
Mr. SHANKAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-020-001/6317
(PANDAWNGLUI)
|
2208004000NRG24070320240380671
|
08/03/2024
|
Shyama Chandra Chakma
|
2208004WL003064
|
Shyama Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495132
|
|
Miss. SAM PODI
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-020-001/6319
(PANDAWNGLUI)
|
2208004000NRG24070320240380672
|
08/03/2024
|
Kadam Bini Chakma
|
2208004WL003064
|
Kadam Bini Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495158
|
|
Mr. BITAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-020-001/65-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380674
|
08/03/2024
|
Gorengo
|
2208004WL003064
|
Gorengo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495073
|
|
Mr. GORENGO .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-020-001/68-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380675
|
08/03/2024
|
Doya Mala
|
2208004WL003064
|
Doya Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495022
|
|
Mrs. DAYAMALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-020-001/7-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380676
|
08/03/2024
|
Gulokana
|
2208004WL003064
|
Gulokana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495084
|
|
GULO KANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-020-001/70-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380677
|
08/03/2024
|
Pritimoy
|
2208004WL003064
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495096
|
|
Prity Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-020-001/77-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380678
|
08/03/2024
|
SUNITA DEVI CHAKMA
|
2208004WL003064
|
SUNITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495082
|
|
Mrs. SUNITADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-020-001/8-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380679
|
08/03/2024
|
BIROSHPUDI CHAKMA
|
2208004WL003064
|
BIROSHPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495149
|
|
BIROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-020-001/81-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380680
|
08/03/2024
|
Priovala
|
2208004WL003064
|
Priovala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495023
|
|
Priya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-020-001/83-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380681
|
08/03/2024
|
Ranjanamohan Chakma
|
2208004WL003064
|
Ranjanamohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495021
|
|
RANJAN MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-020-001/85-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380682
|
08/03/2024
|
Punyaboron
|
2208004WL003064
|
Punyaboron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495052
|
|
Punya Baran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-020-001/86-C
(PANDAWNGLUI)
|
2208004000NRG24070320240380683
|
08/03/2024
|
Natumban
|
2208004WL003064
|
Natumban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495055
|
|
Mr. NATUMBAN . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-020-001/88-C
(PANDAWNGLUI)
|
2208004000NRG24070320240380684
|
08/03/2024
|
Sobhyo Soshi
|
2208004WL003064
|
Sobhyo Soshi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495058
|
|
SABHU SASI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-020-001/9-C
(PANDAWNGLUI)
|
2208004000NRG24070320240380685
|
08/03/2024
|
Bongcha
|
2208004WL003064
|
Bongcha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495042
|
|
Bungcha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-020-001/90-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380686
|
08/03/2024
|
Notun Bikas
|
2208004WL003064
|
Notun Bikas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495019
|
|
Mr. NOTUN BIKAS . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-020-001/93-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380687
|
08/03/2024
|
BUDHAMOGI
|
2208004WL003064
|
BUDHAMOGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495140
|
|
Mrs. BUDDHA MOGI
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-020-001/98-B
(PANDAWNGLUI)
|
2208004000NRG24070320240380688
|
08/03/2024
|
Aruna
|
2208004WL003064
|
Aruna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153495071
|
|
ARUNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-022-001/3078
(PANDAWNGLUI)
|
2208004000NRG24070320240380689
|
08/03/2024
|
Bono Mon
|
2208004WL003064
|
Bono Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494988
|
|
Mr. BONOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-022-001/73
(PANDAWNGLUI)
|
2208004000NRG24070320240380690
|
08/03/2024
|
Doiason
|
2208004WL003064
|
Doiason
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494989
|
|
Mr. DOIASAN . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606564
|
606564
|
|
|
|
|
|
|
|
|
175
|
BUNGTLANG S
|
MZ-08-004-020-001/6301
(PANDAWNGLUI)
|
2208004000NRG24070320240380659
|
08/03/2024
|
Amardhan Chakma
|
2208004WL003064
|
Amardhan Chakma
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494986
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
176
|
BUNGTLANG S
|
MZ-08-004-020-001/6068
(PANDAWNGLUI)
|
2208004000NRG24070320240380625
|
08/03/2024
|
DOYA LASHMI CHAKMA
|
2208004WL003064
|
DOYA LASHMI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494985
|
|
MRS DOYA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-020-001/6272
(PANDAWNGLUI)
|
2208004000NRG24070320240380635
|
08/03/2024
|
BHARATI CHAKMA
|
2208004WL003064
|
BHARATI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494984
|
|
MS BHARATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-020-001/6320
(PANDAWNGLUI)
|
2208004000NRG24070320240380673
|
08/03/2024
|
Bina Chakma
|
2208004WL003064
|
Bina Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494983
|
|
MISS BINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620508
|
620508
|
|
|
|
|
|
|
|