|
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)
|
2208004000NRG24260820230153757
|
28/08/2023
|
KALPONA DEVI CHAKMA
|
2208004WL001228
|
KALPONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404135
|
|
Mrs. KALPONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/10-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153758
|
28/08/2023
|
Doyamoni
|
2208004WL001228
|
Doyamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404077
|
|
Mr. DOYA MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/100-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153759
|
28/08/2023
|
Polin Bikash
|
2208004WL001228
|
Polin Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404079
|
|
Mr. POLIN BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/119
(PANDAWNGLUI)
|
2208004000NRG24260820230153760
|
28/08/2023
|
Santi Bikash
|
2208004WL001228
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404101
|
|
Mr. SANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/12-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153761
|
28/08/2023
|
Kanak baran
|
2208004WL001228
|
Kanak baran
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404070
|
|
Mr. KANAK BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/120
(PANDAWNGLUI)
|
2208004000NRG24260820230153762
|
28/08/2023
|
Romoni Chakma
|
2208004WL001228
|
Romoni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404104
|
|
MR ROMONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/125
(PANDAWNGLUI)
|
2208004000NRG24260820230153763
|
28/08/2023
|
Bijuram
|
2208004WL001228
|
Bijuram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404047
|
|
Mrs. BIJURAM . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/126
(PANDAWNGLUI)
|
2208004000NRG24260820230153764
|
28/08/2023
|
Moratsaw Chakma
|
2208004WL001228
|
Moratsaw Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404111
|
|
Mrs. RAJANGINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/130
(PANDAWNGLUI)
|
2208004000NRG24260820230153765
|
28/08/2023
|
SAPNA DEVI CHAKMA
|
2208004WL001228
|
SAPNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404155
|
|
SAPNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/137
(PANDAWNGLUI)
|
2208004000NRG24260820230153766
|
28/08/2023
|
KALABI CHAKMA
|
2208004WL001228
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404145
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/138
(PANDAWNGLUI)
|
2208004000NRG24260820230153767
|
28/08/2023
|
RATTANA CHAKMA
|
2208004WL001228
|
RATTANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404139
|
|
Miss. RATTANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/139
(PANDAWNGLUI)
|
2208004000NRG24260820230153768
|
28/08/2023
|
Anondokumar
|
2208004WL001228
|
Anondokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404063
|
|
Mr. ANONDO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/14-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153769
|
28/08/2023
|
LOKHI MALA CHAKMA
|
2208004WL001228
|
LOKHI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404122
|
|
Mrs. LOKHI MELA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/140
(PANDAWNGLUI)
|
2208004000NRG24260820230153770
|
28/08/2023
|
Anil
|
2208004WL001228
|
Anil
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404088
|
|
Mr. ANIL .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/141
(PANDAWNGLUI)
|
2208004000NRG24260820230153771
|
28/08/2023
|
Anil Bron
|
2208004WL001228
|
Anil Bron
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404080
|
|
Mr. ANIL BORON . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/142
(PANDAWNGLUI)
|
2208004000NRG24260820230153772
|
28/08/2023
|
Anilmoy
|
2208004WL001228
|
Anilmoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404043
|
|
Mr. ANIL MOY . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/143
(PANDAWNGLUI)
|
2208004000NRG24260820230153773
|
28/08/2023
|
Badimila
|
2208004WL001228
|
Badimila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404058
|
|
BADI MILIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/144
(PANDAWNGLUI)
|
2208004000NRG24260820230153774
|
28/08/2023
|
Anil Bikash Darose
|
2208004WL001228
|
Anil Bikash Darose
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404042
|
|
Anil Bikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/145
(PANDAWNGLUI)
|
2208004000NRG24260820230153775
|
28/08/2023
|
Bogora
|
2208004WL001228
|
Bogora
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404064
|
|
Mr. BOGORA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/146
(PANDAWNGLUI)
|
2208004000NRG24260820230153776
|
28/08/2023
|
Borunban
|
2208004WL001228
|
Borunban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404019
|
|
MR BORUN BAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/147
(PANDAWNGLUI)
|
2208004000NRG24260820230153777
|
28/08/2023
|
Buddha Ranjan
|
2208004WL001228
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404096
|
|
Mr. AMO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/148
(PANDAWNGLUI)
|
2208004000NRG24260820230153778
|
28/08/2023
|
Daya Kumar
|
2208004WL001228
|
Daya Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404041
|
|
Mr. DAYA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/149
(PANDAWNGLUI)
|
2208004000NRG24260820230153779
|
28/08/2023
|
KHRIPA LOKHI
|
2208004WL001228
|
KHRIPA LOKHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404130
|
|
Mrs. KRIPALOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/150
(PANDAWNGLUI)
|
2208004000NRG24260820230153780
|
28/08/2023
|
Gobinda
|
2208004WL001228
|
Gobinda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404065
|
|
KHARIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/151
(PANDAWNGLUI)
|
2208004000NRG24260820230153781
|
28/08/2023
|
HEMO LODA CHAKMA
|
2208004WL001228
|
HEMO LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404129
|
|
Mrs. HEMOLODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/152
(PANDAWNGLUI)
|
2208004000NRG24260820230153782
|
28/08/2023
|
Inddra Ban
|
2208004WL001228
|
Inddra Ban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404037
|
|
Mr. INDDRABAN . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/153
(PANDAWNGLUI)
|
2208004000NRG24260820230153783
|
28/08/2023
|
Jagadish
|
2208004WL001228
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404067
|
|
Mr. JAGADISH . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/155
(PANDAWNGLUI)
|
2208004000NRG24260820230153785
|
28/08/2023
|
Kalongbi
|
2208004WL001228
|
Kalongbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404056
|
|
Mr. GANA BAN
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/157
(PANDAWNGLUI)
|
2208004000NRG24260820230153787
|
28/08/2023
|
Komolini
|
2208004WL001228
|
Komolini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404081
|
|
Mr. KOMOLINI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/160
(PANDAWNGLUI)
|
2208004000NRG24260820230153791
|
28/08/2023
|
Kusumprio
|
2208004WL001228
|
Kusumprio
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404051
|
|
Mr. KUSUM PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/161
(PANDAWNGLUI)
|
2208004000NRG24260820230153792
|
28/08/2023
|
Lobindra
|
2208004WL001228
|
Lobindra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404094
|
|
Mr. LOBINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-020-001/162
(PANDAWNGLUI)
|
2208004000NRG24260820230153793
|
28/08/2023
|
SUDRONDA Chakma
|
2208004WL001228
|
SUDRONDA Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404140
|
|
Mr. SUDRONDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-020-001/163
(PANDAWNGLUI)
|
2208004000NRG24260820230153794
|
28/08/2023
|
Ranjit Bikash Chakma
|
2208004WL001228
|
Ranjit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404035
|
|
Mr. RANJIT BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-020-001/164
(PANDAWNGLUI)
|
2208004000NRG24260820230153795
|
28/08/2023
|
Shyamalada Chakma
|
2208004WL001228
|
Shyamalada Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404125
|
|
Mrs. SHYAMOLADA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-020-001/165
(PANDAWNGLUI)
|
2208004000NRG24260820230153796
|
28/08/2023
|
Mayasidha
|
2208004WL001228
|
Mayasidha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404107
|
|
MAYA SIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-020-001/166
(PANDAWNGLUI)
|
2208004000NRG24260820230153797
|
28/08/2023
|
Menakshi Chakma
|
2208004WL001228
|
Menakshi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404057
|
|
MRS MENAKSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-020-001/167
(PANDAWNGLUI)
|
2208004000NRG24260820230153798
|
28/08/2023
|
Morogal Chandro
|
2208004WL001228
|
Morogal Chandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404090
|
|
MAGAL CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-020-001/168
(PANDAWNGLUI)
|
2208004000NRG24260820230153799
|
28/08/2023
|
Notunmala
|
2208004WL001228
|
Notunmala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404032
|
|
Mr. NOTUN MALA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-020-001/169
(PANDAWNGLUI)
|
2208004000NRG24260820230153800
|
28/08/2023
|
Notun Kumar
|
2208004WL001228
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404026
|
|
Mr. NATUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-020-001/17-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153801
|
28/08/2023
|
Kinadan
|
2208004WL001228
|
Kinadan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404105
|
|
Mr. KENEDON .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-020-001/170
(PANDAWNGLUI)
|
2208004000NRG24260820230153802
|
28/08/2023
|
KUSUM MALA CHAKMA
|
2208004WL001228
|
KUSUM MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404154
|
|
KUSUM MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-020-001/173
(PANDAWNGLUI)
|
2208004000NRG24260820230153805
|
28/08/2023
|
Rangabi
|
2208004WL001228
|
Rangabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404040
|
|
Mr. RANGABI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-020-001/174
(PANDAWNGLUI)
|
2208004000NRG24260820230153806
|
28/08/2023
|
Rangasogi Chakma
|
2208004WL001228
|
Rangasogi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404033
|
|
MRS RANGA SOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-020-001/175
(PANDAWNGLUI)
|
2208004000NRG24260820230153807
|
28/08/2023
|
Lokhikumar
|
2208004WL001228
|
Lokhikumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404028
|
|
Mr. LOKHI KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-020-001/176
(PANDAWNGLUI)
|
2208004000NRG24260820230153808
|
28/08/2023
|
Sadhan Chakma
|
2208004WL001228
|
Sadhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404084
|
|
SADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-020-001/177
(PANDAWNGLUI)
|
2208004000NRG24260820230153809
|
28/08/2023
|
Amar Kanti
|
2208004WL001228
|
Amar Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404027
|
|
Amar Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-020-001/178
(PANDAWNGLUI)
|
2208004000NRG24260820230153810
|
28/08/2023
|
RANGGA MALA
|
2208004WL001228
|
RANGGA MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404112
|
|
Mrs. RANGAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-020-001/179
(PANDAWNGLUI)
|
2208004000NRG24260820230153811
|
28/08/2023
|
Santirani
|
2208004WL001228
|
Santirani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404034
|
|
Mr. SANTI RANI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-020-001/180
(PANDAWNGLUI)
|
2208004000NRG24260820230153812
|
28/08/2023
|
M ANJOINA KUMAR
|
2208004WL001228
|
M ANJOINA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404134
|
|
Mrs. M ANJOYNA KUMARY
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-020-001/181
(PANDAWNGLUI)
|
2208004000NRG24260820230153813
|
28/08/2023
|
Santiloda
|
2208004WL001228
|
Santiloda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404102
|
|
Shanti Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-020-001/183
(PANDAWNGLUI)
|
2208004000NRG24260820230153815
|
28/08/2023
|
Sotyaban
|
2208004WL001228
|
Sotyaban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404092
|
|
TARUNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-020-001/184
(PANDAWNGLUI)
|
2208004000NRG24260820230153816
|
28/08/2023
|
Sugondodavi
|
2208004WL001228
|
Sugondodavi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404113
|
|
Sugundi Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-020-001/185
(PANDAWNGLUI)
|
2208004000NRG24260820230153817
|
28/08/2023
|
Jugunichan
|
2208004WL001228
|
Jugunichan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404109
|
|
TUGUNI CHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-020-001/189
(PANDAWNGLUI)
|
2208004000NRG24260820230153821
|
28/08/2023
|
Santi Bikash
|
2208004WL001228
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404036
|
|
SHYAMA CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-020-001/190
(PANDAWNGLUI)
|
2208004000NRG24260820230153822
|
28/08/2023
|
Maya Sita
|
2208004WL001228
|
Maya Sita
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404031
|
|
Mr. MAYA SITA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-020-001/192
(PANDAWNGLUI)
|
2208004000NRG24260820230153824
|
28/08/2023
|
Sumondini
|
2208004WL001228
|
Sumondini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404119
|
|
Mrs. SUMONDINI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-020-001/2-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153825
|
28/08/2023
|
Pattarmoni
|
2208004WL001228
|
Pattarmoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404076
|
|
PATTOR MUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-020-001/23-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153827
|
28/08/2023
|
NILOMUGI
|
2208004WL001228
|
NILOMUGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404128
|
|
Mrs. NILO MOGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-020-001/24-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153828
|
28/08/2023
|
Santona Devi
|
2208004WL001228
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404038
|
|
Mrs. SANTONA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-020-001/25-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153829
|
28/08/2023
|
Rango
|
2208004WL001228
|
Rango
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404072
|
|
Mr. RANGO . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-020-001/26-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153830
|
28/08/2023
|
ARUNA
|
2208004WL001228
|
ARUNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404144
|
|
Mrs. ARUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-020-001/28-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153831
|
28/08/2023
|
Loki Bran
|
2208004WL001228
|
Loki Bran
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404078
|
|
Mrs. SERINGEI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-020-001/29-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153832
|
28/08/2023
|
BUDHA LOTA
|
2208004WL001228
|
BUDHA LOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404158
|
|
Mrs. BUDA LOTA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-020-001/3-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153833
|
28/08/2023
|
Debengo
|
2208004WL001228
|
Debengo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404100
|
|
DEVENGAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-020-001/300
(PANDAWNGLUI)
|
2208004000NRG24260820230153834
|
28/08/2023
|
Sneha Bikash Chakma
|
2208004WL001228
|
Sneha Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404116
|
|
Mr. SNEHA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-020-001/31-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153838
|
28/08/2023
|
FULBANU CHAKMA
|
2208004WL001228
|
FULBANU CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404147
|
|
Mrs. FULL BANU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-020-001/32-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153839
|
28/08/2023
|
Asokumar
|
2208004WL001228
|
Asokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404095
|
|
Mr. ASOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-020-001/33-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153840
|
28/08/2023
|
Fuleshra
|
2208004WL001228
|
Fuleshra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404087
|
|
Mr. FULESHRA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-020-001/36-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153842
|
28/08/2023
|
Mohan
|
2208004WL001228
|
Mohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404074
|
|
Mr. MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-020-001/40-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153844
|
28/08/2023
|
Kalachogi
|
2208004WL001228
|
Kalachogi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404030
|
|
Mr. KALACHOGI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-020-001/5-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153849
|
28/08/2023
|
Annanda kumar
|
2208004WL001228
|
Annanda kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404071
|
|
Ananda Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-020-001/50-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153850
|
28/08/2023
|
Judaranjan
|
2208004WL001228
|
Judaranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404061
|
|
Mr. JUDARANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-020-001/51-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153851
|
28/08/2023
|
Jormo Joy
|
2208004WL001228
|
Jormo Joy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404093
|
|
Mr. JORMO JOY .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-020-001/52-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153852
|
28/08/2023
|
Nigira Baran Chakma
|
2208004WL001228
|
Nigira Baran Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404046
|
|
NIGIRA BARAN CHAKMA
|
CANARA BANK(508532)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-020-001/53-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153853
|
28/08/2023
|
Sowji
|
2208004WL001228
|
Sowji
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404045
|
|
Mrs. SOWJI . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-020-001/54-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153854
|
28/08/2023
|
Radikha
|
2208004WL001228
|
Radikha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404091
|
|
Mr. SIGANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-020-001/55-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153855
|
28/08/2023
|
Binongo
|
2208004WL001228
|
Binongo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404069
|
|
Binango Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-020-001/56-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153856
|
28/08/2023
|
Manumaya
|
2208004WL001228
|
Manumaya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404059
|
|
Mrs. MANUMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-020-001/5620
(PANDAWNGLUI)
|
2208004000NRG24260820230153857
|
28/08/2023
|
Lolit Kumar Chakma
|
2208004WL001228
|
Lolit Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404048
|
|
Mr. LOLIT KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-020-001/57-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153858
|
28/08/2023
|
Santimoy
|
2208004WL001228
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404098
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-020-001/5708
(PANDAWNGLUI)
|
2208004000NRG24260820230153859
|
28/08/2023
|
BOMBU
|
2208004WL001228
|
BOMBU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404089
|
|
Mr. BOMBU .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-020-001/5719
(PANDAWNGLUI)
|
2208004000NRG24260820230153860
|
28/08/2023
|
Maliti rani
|
2208004WL001228
|
Maliti rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404060
|
|
Mrs. MALITI RANI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-020-001/5742
(PANDAWNGLUI)
|
2208004000NRG24260820230153861
|
28/08/2023
|
Indukumar
|
2208004WL001228
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404023
|
|
Mr. INDU KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-020-001/5749
(PANDAWNGLUI)
|
2208004000NRG24260820230153862
|
28/08/2023
|
PULNIA DEVI CHAKMA
|
2208004WL001228
|
PULNIA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404146
|
|
Mrs. PUNIYA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-020-001/5836
(PANDAWNGLUI)
|
2208004000NRG24260820230153863
|
28/08/2023
|
KRISPAMONI
|
2208004WL001228
|
KRISPAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404066
|
|
Mr. KRISPA MONI
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-020-001/5914
(PANDAWNGLUI)
|
2208004000NRG24260820230153864
|
28/08/2023
|
SHANTILAL
|
2208004WL001228
|
SHANTILAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404049
|
|
Mr. SHANTILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-020-001/5925
(PANDAWNGLUI)
|
2208004000NRG24260820230153865
|
28/08/2023
|
Ranji
|
2208004WL001228
|
Ranji
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404044
|
|
Mrs. RANJI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-020-001/6-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153866
|
28/08/2023
|
Pronit Bikash Chakma
|
2208004WL001228
|
Pronit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404062
|
|
PRONIT BIKASH CHAKMA
|
CANARA BANK(508532)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-020-001/60-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153867
|
28/08/2023
|
Punyocharan
|
2208004WL001228
|
Punyocharan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404103
|
|
Mr. PUNYO CHARAN .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-020-001/6040
(PANDAWNGLUI)
|
2208004000NRG24260820230153869
|
28/08/2023
|
GYANOBROUN
|
2208004WL001228
|
GYANOBROUN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404068
|
|
Mr. GYANO BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-020-001/61-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153871
|
28/08/2023
|
Kogila
|
2208004WL001228
|
Kogila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404110
|
|
HOGILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-020-001/6200
(PANDAWNGLUI)
|
2208004000NRG24260820230153873
|
28/08/2023
|
INDRODHAN
|
2208004WL001228
|
INDRODHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404082
|
|
Mr. INDRA DHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-020-001/6219
(PANDAWNGLUI)
|
2208004000NRG24260820230153874
|
28/08/2023
|
Lobonga Mogi Chakma
|
2208004WL001228
|
Lobonga Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404120
|
|
Mrs. LOBONGAMOGI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-020-001/6261
(PANDAWNGLUI)
|
2208004000NRG24260820230153876
|
28/08/2023
|
BIJOYMONI
|
2208004WL001228
|
BIJOYMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404075
|
|
Mr. BIJOY MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-020-001/6268
(PANDAWNGLUI)
|
2208004000NRG24260820230153877
|
28/08/2023
|
SUBASHBOSU
|
2208004WL001228
|
SUBASHBOSU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797404053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BUNGTLANG S
|
MZ-08-004-020-001/6269
(PANDAWNGLUI)
|
2208004000NRG24260820230153878
|
28/08/2023
|
Lokhi Devi Chakma
|
2208004WL001228
|
Lokhi Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404029
|
|
Mrs. LOKHI DEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-020-001/6270
(PANDAWNGLUI)
|
2208004000NRG24260820230153879
|
28/08/2023
|
Bikash Chakma
|
2208004WL001228
|
Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404115
|
|
Bikash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-020-001/6271
(PANDAWNGLUI)
|
2208004000NRG24260820230153880
|
28/08/2023
|
Dorpoti Chakma
|
2208004WL001228
|
Dorpoti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404121
|
|
Mrs. DORPOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-020-001/6273
(PANDAWNGLUI)
|
2208004000NRG24260820230153882
|
28/08/2023
|
Rupamoy Chakma
|
2208004WL001228
|
Rupamoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404039
|
|
Mr. RUPA MOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-020-001/6277
(PANDAWNGLUI)
|
2208004000NRG24260820230153883
|
28/08/2023
|
Amarbijoy
|
2208004WL001228
|
Amarbijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404137
|
|
Mr. AMAR BIJOY
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-020-001/6279
(PANDAWNGLUI)
|
2208004000NRG24260820230153885
|
28/08/2023
|
Benota Chakma
|
2208004WL001228
|
Benota Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404136
|
|
Mrs. BENOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-020-001/6282
(PANDAWNGLUI)
|
2208004000NRG24260820230153888
|
28/08/2023
|
Sunil Bikash
|
2208004WL001228
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404114
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-020-001/6283
(PANDAWNGLUI)
|
2208004000NRG24260820230153889
|
28/08/2023
|
Aroti
|
2208004WL001228
|
Aroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404126
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-020-001/6284
(PANDAWNGLUI)
|
2208004000NRG24260820230153890
|
28/08/2023
|
Orita Chakma
|
2208004WL001228
|
Orita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404118
|
|
MISS ORITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-020-001/6285
(PANDAWNGLUI)
|
2208004000NRG24260820230153891
|
28/08/2023
|
Nonabi
|
2208004WL001228
|
Nonabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404133
|
|
Ms. NONA BI
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-020-001/6286
(PANDAWNGLUI)
|
2208004000NRG24260820230153892
|
28/08/2023
|
Bijoy Mala chakma
|
2208004WL001228
|
Bijoy Mala chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404141
|
|
Mrs. BIJOY MALA
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-020-001/6288
(PANDAWNGLUI)
|
2208004000NRG24260820230153894
|
28/08/2023
|
Gundari
|
2208004WL001228
|
Gundari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404142
|
|
Mrs. GUNDA RI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-020-001/6290
(PANDAWNGLUI)
|
2208004000NRG24260820230153896
|
28/08/2023
|
BINDHU CHAKMA
|
2208004WL001228
|
BINDHU CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404138
|
|
Mr. BINDHU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-020-001/6292
(PANDAWNGLUI)
|
2208004000NRG24260820230153898
|
28/08/2023
|
Kirba Maya Chakma
|
2208004WL001228
|
Kirba Maya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404149
|
|
Miss. KIRBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-020-001/6294
(PANDAWNGLUI)
|
2208004000NRG24260820230153900
|
28/08/2023
|
Mina Chakma
|
2208004WL001228
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404150
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-020-001/6295
(PANDAWNGLUI)
|
2208004000NRG24260820230153901
|
28/08/2023
|
Anjo Lika
|
2208004WL001228
|
Anjo Lika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404132
|
|
Mrs. ANJO LIKA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-020-001/6296
(PANDAWNGLUI)
|
2208004000NRG24260820230153902
|
28/08/2023
|
Daros Pudi Chakma
|
2208004WL001228
|
Daros Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404151
|
|
DAROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-020-001/6297
(PANDAWNGLUI)
|
2208004000NRG24260820230153903
|
28/08/2023
|
Sneho Mugi Chakma
|
2208004WL001228
|
Sneho Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404123
|
|
SNEHO MUGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-020-001/6300
(PANDAWNGLUI)
|
2208004000NRG24260820230153905
|
28/08/2023
|
Mile Khaji Chakma
|
2208004WL001228
|
Mile Khaji Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404161
|
|
MILE KHAJI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-020-001/6302
(PANDAWNGLUI)
|
2208004000NRG24260820230153907
|
28/08/2023
|
Mangala Pudi Chakma
|
2208004WL001228
|
Mangala Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404163
|
|
Mrs. MANGALA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-020-001/6303
(PANDAWNGLUI)
|
2208004000NRG24260820230153908
|
28/08/2023
|
Anita Devi
|
2208004WL001228
|
Anita Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404159
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-020-001/6304
(PANDAWNGLUI)
|
2208004000NRG24260820230153909
|
28/08/2023
|
Kurono Mugi Chakma
|
2208004WL001228
|
Kurono Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404162
|
|
Mrs. KURONO MUGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-020-001/6306
(PANDAWNGLUI)
|
2208004000NRG24260820230153910
|
28/08/2023
|
Sonnya Chakma
|
2208004WL001228
|
Sonnya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404157
|
|
Mrs. SONNYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-020-001/6310
(PANDAWNGLUI)
|
2208004000NRG24260820230153911
|
28/08/2023
|
Mukto Loda Chakma
|
2208004WL001228
|
Mukto Loda Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404153
|
|
Mrs. MUKTO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-020-001/6311
(PANDAWNGLUI)
|
2208004000NRG24260820230153912
|
28/08/2023
|
Milabaw Chakma
|
2208004WL001228
|
Milabaw Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404124
|
|
Mrs. MILABAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-020-001/6312
(PANDAWNGLUI)
|
2208004000NRG24260820230153913
|
28/08/2023
|
Shyama Raju Chakma
|
2208004WL001228
|
Shyama Raju Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404127
|
|
Mr. SHYAMORAJO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-020-001/6313
(PANDAWNGLUI)
|
2208004000NRG24260820230153914
|
28/08/2023
|
Shyama Ruka Chakma
|
2208004WL001228
|
Shyama Ruka Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404152
|
|
Miss. SHAYAMA RUKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-020-001/6314
(PANDAWNGLUI)
|
2208004000NRG24260820230153915
|
28/08/2023
|
Sapna Chakma
|
2208004WL001228
|
Sapna Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404160
|
|
MISS SAPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-020-001/6315
(PANDAWNGLUI)
|
2208004000NRG24260820230153916
|
28/08/2023
|
Nilok Kanti Chakma
|
2208004WL001228
|
Nilok Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404131
|
|
Mr. NILOK KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-020-001/6316
(PANDAWNGLUI)
|
2208004000NRG24260820230153917
|
28/08/2023
|
Ruvi Chakma
|
2208004WL001228
|
Ruvi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404165
|
|
Mr. SHANKAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-020-001/6317
(PANDAWNGLUI)
|
2208004000NRG24260820230153918
|
28/08/2023
|
Shyama Chandra Chakma
|
2208004WL001228
|
Shyama Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404143
|
|
Miss. SAM PODI
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-020-001/6319
(PANDAWNGLUI)
|
2208004000NRG24260820230153920
|
28/08/2023
|
Kadam Bini Chakma
|
2208004WL001228
|
Kadam Bini Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404164
|
|
Mr. BITAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-020-001/65-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153922
|
28/08/2023
|
Gorengo
|
2208004WL001228
|
Gorengo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404099
|
|
Mr. GORENGO .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-020-001/68-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153923
|
28/08/2023
|
Doya Mala
|
2208004WL001228
|
Doya Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404054
|
|
Mrs. DAYAMALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-020-001/7-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153924
|
28/08/2023
|
Gulokana
|
2208004WL001228
|
Gulokana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404108
|
|
Mr. GUIOKANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-020-001/70-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153925
|
28/08/2023
|
Pritimoy
|
2208004WL001228
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404117
|
|
Mr. PRITY MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-020-001/77-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153926
|
28/08/2023
|
SUNITA DEVI CHAKMA
|
2208004WL001228
|
SUNITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404106
|
|
Mrs. SUNITADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-020-001/8-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153927
|
28/08/2023
|
BIROSHPUDI CHAKMA
|
2208004WL001228
|
BIROSHPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404156
|
|
BIROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-020-001/81-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153928
|
28/08/2023
|
Priovala
|
2208004WL001228
|
Priovala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404055
|
|
Mrs. PRIOVALA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-020-001/83-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153929
|
28/08/2023
|
Ranjanamohan Chakma
|
2208004WL001228
|
Ranjanamohan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404052
|
|
RANJAN MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-020-001/85-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153930
|
28/08/2023
|
Punyaboron
|
2208004WL001228
|
Punyaboron
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404083
|
|
Punya Baran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-020-001/86-C
(PANDAWNGLUI)
|
2208004000NRG24260820230153931
|
28/08/2023
|
Natumban
|
2208004WL001228
|
Natumban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404085
|
|
Mr. NATUMBAN . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-020-001/88-C
(PANDAWNGLUI)
|
2208004000NRG24260820230153932
|
28/08/2023
|
Sobhyo Soshi
|
2208004WL001228
|
Sobhyo Soshi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404086
|
|
SABHU SASI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-020-001/9-C
(PANDAWNGLUI)
|
2208004000NRG24260820230153933
|
28/08/2023
|
Bongcha
|
2208004WL001228
|
Bongcha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404073
|
|
Bungcha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-020-001/90-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153934
|
28/08/2023
|
Notun Bikas
|
2208004WL001228
|
Notun Bikas
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404050
|
|
Mr. NOTUN BIKAS . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-020-001/93-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153935
|
28/08/2023
|
BUDHAMOGI
|
2208004WL001228
|
BUDHAMOGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404148
|
|
Mrs. BUDDHA MOGI
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-020-001/98-B
(PANDAWNGLUI)
|
2208004000NRG24260820230153936
|
28/08/2023
|
Aruna
|
2208004WL001228
|
Aruna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404097
|
|
ARUNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-022-001/3078
(PANDAWNGLUI)
|
2208004000NRG24260820230153937
|
28/08/2023
|
Bono Mon
|
2208004WL001228
|
Bono Mon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404024
|
|
Mr. BONOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-022-001/73
(PANDAWNGLUI)
|
2208004000NRG24260820230153938
|
28/08/2023
|
Doiason
|
2208004WL001228
|
Doiason
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404025
|
|
Mr. DOIASAN . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143424
|
143424
|
|
|
|
|
|
|
|
|
145
|
BUNGTLANG S
|
MZ-08-004-020-001/6301
(PANDAWNGLUI)
|
2208004000NRG24260820230153906
|
28/08/2023
|
Amardhan Chakma
|
2208004WL001228
|
Amardhan Chakma
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404022
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
146
|
BUNGTLANG S
|
MZ-08-004-020-001/6272
(PANDAWNGLUI)
|
2208004000NRG24260820230153881
|
28/08/2023
|
BHARATI CHAKMA
|
2208004WL001228
|
BHARATI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404021
|
|
MS BHARATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-020-001/6320
(PANDAWNGLUI)
|
2208004000NRG24260820230153921
|
28/08/2023
|
Bina Chakma
|
2208004WL001228
|
Bina Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404020
|
|
MISS BINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146412
|
146412
|
|
|
|
|
|
|
|