|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWNGTE
|
MZ-08-002-044-001/313
(LONGPUIGHAT II)
|
2208002000NRG24020520230020113
|
02/05/2023
|
PROVAL CHANDRA
|
2208002WL000110
|
PROVAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030506
|
|
RINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAWNGTE
|
MZ-08-002-084-001/1
(LONGPUIGHAT II)
|
2208002000NRG24020520230020114
|
02/05/2023
|
Anita Baran
|
2208002WL000110
|
Anita Baran
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030584
|
|
Mr. ANITA BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-084-001/10
(LONGPUIGHAT II)
|
2208002000NRG24020520230020115
|
02/05/2023
|
Anil Baran
|
2208002WL000110
|
Anil Baran
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030505
|
|
MR ANIL BARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAWNGTE
|
MZ-08-002-084-001/100
(LONGPUIGHAT II)
|
2208002000NRG24020520230020116
|
02/05/2023
|
Rakesh Chakma
|
2208002WL000110
|
Rakesh Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030502
|
|
Mr. RAKESH .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-084-001/101
(LONGPUIGHAT II)
|
2208002000NRG24020520230020117
|
02/05/2023
|
Subal Chandra
|
2208002WL000110
|
Subal Chandra
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030590
|
|
Mr. SUBAL CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-084-001/105
(LONGPUIGHAT II)
|
2208002000NRG24020520230020119
|
02/05/2023
|
AJAY CHAKMA
|
2208002WL000110
|
AJAY CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030522
|
|
Mr. AJAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-084-001/106
(LONGPUIGHAT II)
|
2208002000NRG24020520230020120
|
02/05/2023
|
ANANDA KUMAR CHAKMA
|
2208002WL000110
|
ANANDA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030536
|
|
Mr. ANONDO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-084-001/107
(LONGPUIGHAT II)
|
2208002000NRG24020520230020121
|
02/05/2023
|
SOSOTRO
|
2208002WL000110
|
SOSOTRO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030539
|
|
Mr. SOSITRO . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAWNGTE
|
MZ-08-002-084-001/111
(LONGPUIGHAT II)
|
2208002000NRG24020520230020125
|
02/05/2023
|
PATTORI MALA CHAKMA
|
2208002WL000110
|
PATTORI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030583
|
|
Mrs. PATORI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-084-001/116
(LONGPUIGHAT II)
|
2208002000NRG24020520230020130
|
02/05/2023
|
ASHA CHAKMA
|
2208002WL000110
|
ASHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030549
|
|
ASHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAWNGTE
|
MZ-08-002-084-001/117
(LONGPUIGHAT II)
|
2208002000NRG24020520230020131
|
02/05/2023
|
GURI MILA CHAKMA
|
2208002WL000110
|
GURI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030556
|
|
Mrs. GURI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-084-001/118
(LONGPUIGHAT II)
|
2208002000NRG24020520230020132
|
02/05/2023
|
VISHAKHA CHAKMA
|
2208002WL000110
|
VISHAKHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030535
|
|
Mrs. VISHAKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-084-001/12
(LONGPUIGHAT II)
|
2208002000NRG24020520230020134
|
02/05/2023
|
Bangali
|
2208002WL000110
|
Bangali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030488
|
|
Miss. BANGALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-084-001/120
(LONGPUIGHAT II)
|
2208002000NRG24020520230020135
|
02/05/2023
|
GURIMILA CHAKMA
|
2208002WL000110
|
GURIMILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030555
|
|
MRS GURIMILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAWNGTE
|
MZ-08-002-084-001/126
(LONGPUIGHAT II)
|
2208002000NRG24020520230020141
|
02/05/2023
|
TARA CHAKMA
|
2208002WL000110
|
TARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030545
|
|
Mrs. TARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAWNGTE
|
MZ-08-002-084-001/13
(LONGPUIGHAT II)
|
2208002000NRG24020520230020145
|
02/05/2023
|
GURI MILA CHAKMA
|
2208002WL000110
|
GURI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030527
|
|
Guri Mila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHAWNGTE
|
MZ-08-002-084-001/133
(LONGPUIGHAT II)
|
2208002000NRG24020520230020148
|
02/05/2023
|
SHANTI BIKASH CHAKMA
|
2208002WL000110
|
SHANTI BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030520
|
|
Mr. SHANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-084-001/135
(LONGPUIGHAT II)
|
2208002000NRG24020520230020149
|
02/05/2023
|
RAJA LOTA CHAKMA
|
2208002WL000110
|
RAJA LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030559
|
|
RAJO LATA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAWNGTE
|
MZ-08-002-084-001/136
(LONGPUIGHAT II)
|
2208002000NRG24020520230020150
|
02/05/2023
|
ASHYABI CHAKMA
|
2208002WL000110
|
ASHYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030558
|
|
ASHYABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAWNGTE
|
MZ-08-002-084-001/138
(LONGPUIGHAT II)
|
2208002000NRG24020520230020152
|
02/05/2023
|
REMA DEVI CHAKMA
|
2208002WL000110
|
REMA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030546
|
|
Mrs. PREMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-084-001/141
(LONGPUIGHAT II)
|
2208002000NRG24020520230020154
|
02/05/2023
|
AROTI CHAKMA
|
2208002WL000110
|
AROTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030561
|
|
Mr. AROTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-084-001/143
(LONGPUIGHAT II)
|
2208002000NRG24020520230020156
|
02/05/2023
|
AMITA CHAKMA
|
2208002WL000110
|
AMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030544
|
|
Amita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHAWNGTE
|
MZ-08-002-084-001/147
(LONGPUIGHAT II)
|
2208002000NRG24020520230020160
|
02/05/2023
|
LOKHI SONA CHAKMA
|
2208002WL000110
|
LOKHI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030525
|
|
Mrs. LOKHI SONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-084-001/148
(LONGPUIGHAT II)
|
2208002000NRG24020520230020161
|
02/05/2023
|
DR RANJANI CHAKKMA
|
2208002WL000110
|
DR RANJANI CHAKKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030526
|
|
Miss. DR.RANJANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-084-001/149
(LONGPUIGHAT II)
|
2208002000NRG24020520230020162
|
02/05/2023
|
RATTA MALA CHAKMA
|
2208002WL000110
|
RATTA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030552
|
|
RATTAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAWNGTE
|
MZ-08-002-084-001/150
(LONGPUIGHAT II)
|
2208002000NRG24020520230020164
|
02/05/2023
|
SUNDAAR MALA CHAKMA
|
2208002WL000110
|
SUNDAAR MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030524
|
|
Mrs. SUNDAR MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAWNGTE
|
MZ-08-002-084-001/152
(LONGPUIGHAT II)
|
2208002000NRG24020520230020166
|
02/05/2023
|
SUKRO PUDI CHAKMA
|
2208002WL000110
|
SUKRO PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030523
|
|
Miss. SUKROPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-084-001/153
(LONGPUIGHAT II)
|
2208002000NRG24020520230020167
|
02/05/2023
|
SIBA CHAKMA
|
2208002WL000110
|
SIBA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030542
|
|
Miss. SIBA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAWNGTE
|
MZ-08-002-084-001/155
(LONGPUIGHAT II)
|
2208002000NRG24020520230020169
|
02/05/2023
|
SUNUKA CHAKMA
|
2208002WL000110
|
SUNUKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030557
|
|
SUNUKA CHAKMA WO SURJYO SEN CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
CHAWNGTE
|
MZ-08-002-084-001/158
(LONGPUIGHAT II)
|
2208002000NRG24020520230020171
|
02/05/2023
|
ARECHANA DEVI CHAKMA
|
2208002WL000110
|
ARECHANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030548
|
|
Mrs. ARCHANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-084-001/163
(LONGPUIGHAT II)
|
2208002000NRG24020520230020176
|
02/05/2023
|
GUTAMI CHAKMA
|
2208002WL000110
|
GUTAMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030587
|
|
GUTOMI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAWNGTE
|
MZ-08-002-084-001/166
(LONGPUIGHAT II)
|
2208002000NRG24020520230020179
|
02/05/2023
|
NAYANA CHAKMA
|
2208002WL000110
|
NAYANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030560
|
|
NOYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHAWNGTE
|
MZ-08-002-084-001/167
(LONGPUIGHAT II)
|
2208002000NRG24020520230020180
|
02/05/2023
|
DINOBI CHAKMA
|
2208002WL000110
|
DINOBI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030530
|
|
DINOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAWNGTE
|
MZ-08-002-084-001/17
(LONGPUIGHAT II)
|
2208002000NRG24020520230020182
|
02/05/2023
|
Prawatmala
|
2208002WL000110
|
Prawatmala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030503
|
|
PROVAT MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAWNGTE
|
MZ-08-002-084-001/171
(LONGPUIGHAT II)
|
2208002000NRG24020520230020184
|
02/05/2023
|
BASANA DEVI CHAKMA
|
2208002WL000110
|
BASANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030543
|
|
Miss. BASHANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-084-001/176
(LONGPUIGHAT II)
|
2208002000NRG24020520230020187
|
02/05/2023
|
SUKRAPUDI CHAKMA
|
2208002WL000110
|
SUKRAPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030550
|
|
Mrs. SUKRAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-084-001/178
(LONGPUIGHAT II)
|
2208002000NRG24020520230020189
|
02/05/2023
|
MELASAW CHAKMA
|
2208002WL000110
|
MELASAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030551
|
|
MELASAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAWNGTE
|
MZ-08-002-084-001/18
(LONGPUIGHAT II)
|
2208002000NRG24020520230020191
|
02/05/2023
|
Bharat Mala
|
2208002WL000110
|
Bharat Mala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030492
|
|
BHARATMALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAWNGTE
|
MZ-08-002-084-001/181
(LONGPUIGHAT II)
|
2208002000NRG24020520230020192
|
02/05/2023
|
SONIKA DEVI TONGCHANGYA
|
2208002WL000110
|
SONIKA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030568
|
|
SONIKA DEVI TONGCHONGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAWNGTE
|
MZ-08-002-084-001/182
(LONGPUIGHAT II)
|
2208002000NRG24020520230020193
|
02/05/2023
|
LUKKI DEVI CHAKMA
|
2208002WL000110
|
LUKKI DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030563
|
|
LUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAWNGTE
|
MZ-08-002-084-001/184
(LONGPUIGHAT II)
|
2208002000NRG24020520230020195
|
02/05/2023
|
KENABI CHAKMA
|
2208002WL000110
|
KENABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030540
|
|
Mrs. KENABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-084-001/186
(LONGPUIGHAT II)
|
2208002000NRG24020520230020197
|
02/05/2023
|
DEVOMAYA CHAKMA
|
2208002WL000110
|
DEVOMAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030567
|
|
DEVOMAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAWNGTE
|
MZ-08-002-084-001/188
(LONGPUIGHAT II)
|
2208002000NRG24020520230020199
|
02/05/2023
|
PADDHA DEVI CHAKMA
|
2208002WL000110
|
PADDHA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030582
|
|
Mrs. PADDHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-084-001/191
(LONGPUIGHAT II)
|
2208002000NRG24020520230020203
|
02/05/2023
|
SOVA RANI CHAKMA
|
2208002WL000110
|
SOVA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030564
|
|
SOVA RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAWNGTE
|
MZ-08-002-084-001/193
(LONGPUIGHAT II)
|
2208002000NRG24020520230020205
|
02/05/2023
|
MAYA CHAKMA
|
2208002WL000110
|
MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030566
|
|
MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAWNGTE
|
MZ-08-002-084-001/194
(LONGPUIGHAT II)
|
2208002000NRG24020520230020206
|
02/05/2023
|
PRIYANKA CHAKMA
|
2208002WL000110
|
PRIYANKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030565
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAWNGTE
|
MZ-08-002-084-001/205
(LONGPUIGHAT II)
|
2208002000NRG24020520230020218
|
02/05/2023
|
ANITA CHAKMA
|
2208002WL000110
|
ANITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030553
|
|
ANITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAWNGTE
|
MZ-08-002-084-001/208
(LONGPUIGHAT II)
|
2208002000NRG24020520230020220
|
02/05/2023
|
BADI MALA CHAKMA
|
2208002WL000110
|
BADI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030562
|
|
BADI MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAWNGTE
|
MZ-08-002-084-001/209
(LONGPUIGHAT II)
|
2208002000NRG24020520230020221
|
02/05/2023
|
MELTAWK
|
2208002WL000110
|
MELTAWK
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030586
|
|
Mrs. MELTOK .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAWNGTE
|
MZ-08-002-084-001/21
(LONGPUIGHAT II)
|
2208002000NRG24020520230020222
|
02/05/2023
|
Chandilal
|
2208002WL000110
|
Chandilal
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030513
|
|
Mr. SONDILAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-084-001/212
(LONGPUIGHAT II)
|
2208002000NRG24020520230020224
|
02/05/2023
|
Devika Chakma
|
2208002WL000110
|
Devika Chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030484
|
|
MISS DEVIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAWNGTE
|
MZ-08-002-084-001/22
(LONGPUIGHAT II)
|
2208002000NRG24020520230020225
|
02/05/2023
|
Chandramala
|
2208002WL000110
|
Chandramala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030504
|
|
CHONDROMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAWNGTE
|
MZ-08-002-084-001/24
(LONGPUIGHAT II)
|
2208002000NRG24020520230020227
|
02/05/2023
|
Doyal Chandra
|
2208002WL000110
|
Doyal Chandra
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030507
|
|
Mr. DOYAL CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAWNGTE
|
MZ-08-002-084-001/25
(LONGPUIGHAT II)
|
2208002000NRG24020520230020228
|
02/05/2023
|
Dharma joy
|
2208002WL000110
|
Dharma joy
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030531
|
|
Mr. DHARMA JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-084-001/27
(LONGPUIGHAT II)
|
2208002000NRG24020520230020230
|
02/05/2023
|
Dhan dhaw
|
2208002WL000110
|
Dhan dhaw
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030487
|
|
Mr. DHANDO .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-084-001/3
(LONGPUIGHAT II)
|
2208002000NRG24020520230020233
|
02/05/2023
|
Anil Kumar
|
2208002WL000110
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030511
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAWNGTE
|
MZ-08-002-084-001/32
(LONGPUIGHAT II)
|
2208002000NRG24020520230020236
|
02/05/2023
|
Sadana Chakma
|
2208002WL000110
|
Sadana Chakma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030514
|
|
Mr. SADANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-084-001/35
(LONGPUIGHAT II)
|
2208002000NRG24020520230020238
|
02/05/2023
|
Hemanta
|
2208002WL000110
|
Hemanta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030508
|
|
Mr. HEMANTHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-084-001/37
(LONGPUIGHAT II)
|
2208002000NRG24020520230020240
|
02/05/2023
|
Jallye Raj
|
2208002WL000110
|
Jallye Raj
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030491
|
|
Mr. JALYA RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-084-001/4
(LONGPUIGHAT II)
|
2208002000NRG24020520230020242
|
02/05/2023
|
Dirbo Jyoti
|
2208002WL000110
|
Dirbo Jyoti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030510
|
|
Mr. DIRBOJYOTI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-084-001/41
(LONGPUIGHAT II)
|
2208002000NRG24020520230020244
|
02/05/2023
|
Kalabi
|
2208002WL000110
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030585
|
|
Mr. LUSAIMOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAWNGTE
|
MZ-08-002-084-001/43
(LONGPUIGHAT II)
|
2208002000NRG24020520230020246
|
02/05/2023
|
Kala Sona
|
2208002WL000110
|
Kala Sona
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030497
|
|
Mr. KALASONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-084-001/44
(LONGPUIGHAT II)
|
2208002000NRG24020520230020247
|
02/05/2023
|
Ful Kumari
|
2208002WL000110
|
Ful Kumari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030541
|
|
MISS FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAWNGTE
|
MZ-08-002-084-001/45
(LONGPUIGHAT II)
|
2208002000NRG24020520230020248
|
02/05/2023
|
Konjalal
|
2208002WL000110
|
Konjalal
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030494
|
|
Mr. KONJA LAL .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAWNGTE
|
MZ-08-002-084-001/46
(LONGPUIGHAT II)
|
2208002000NRG24020520230020249
|
02/05/2023
|
Kalauda
|
2208002WL000110
|
Kalauda
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030499
|
|
KALAUDA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAWNGTE
|
MZ-08-002-084-001/47
(LONGPUIGHAT II)
|
2208002000NRG24020520230020250
|
02/05/2023
|
AHIQ KUMAR CHAKMA
|
2208002WL000110
|
AHIQ KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030537
|
|
Mr. AHIQ KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-084-001/50
(LONGPUIGHAT II)
|
2208002000NRG24020520230020253
|
02/05/2023
|
Lallua
|
2208002WL000110
|
Lallua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030493
|
|
Mr. LALYO .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-084-001/51
(LONGPUIGHAT II)
|
2208002000NRG24020520230020254
|
02/05/2023
|
Mukta Singh
|
2208002WL000110
|
Mukta Singh
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030485
|
|
MUKTA SINGH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAWNGTE
|
MZ-08-002-084-001/54
(LONGPUIGHAT II)
|
2208002000NRG24020520230020257
|
02/05/2023
|
Mangal Dhan
|
2208002WL000110
|
Mangal Dhan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030521
|
|
Mongol Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
CHAWNGTE
|
MZ-08-002-084-001/56
(LONGPUIGHAT II)
|
2208002000NRG24020520230020259
|
02/05/2023
|
Meychand
|
2208002WL000110
|
Meychand
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030581
|
|
Mr. MEYCHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-084-001/58
(LONGPUIGHAT II)
|
2208002000NRG24020520230020261
|
02/05/2023
|
Mojagala
|
2208002WL000110
|
Mojagala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030501
|
|
Mr. MOTAGALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAWNGTE
|
MZ-08-002-084-001/59
(LONGPUIGHAT II)
|
2208002000NRG24020520230020262
|
02/05/2023
|
Nakshaw mala
|
2208002WL000110
|
Nakshaw mala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030512
|
|
Naksha Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
CHAWNGTE
|
MZ-08-002-084-001/60
(LONGPUIGHAT II)
|
2208002000NRG24020520230020263
|
02/05/2023
|
NISIMALA CHAKMA
|
2208002WL000110
|
NISIMALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030554
|
|
Mrs. NISI MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAWNGTE
|
MZ-08-002-084-001/61
(LONGPUIGHAT II)
|
2208002000NRG24020520230020264
|
02/05/2023
|
Priyo moy
|
2208002WL000110
|
Priyo moy
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030498
|
|
Mr. PRIYO MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAWNGTE
|
MZ-08-002-084-001/63
(LONGPUIGHAT II)
|
2208002000NRG24020520230020266
|
02/05/2023
|
Rammua
|
2208002WL000110
|
Rammua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030529
|
|
Mr. RAMMU .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAWNGTE
|
MZ-08-002-084-001/64
(LONGPUIGHAT II)
|
2208002000NRG24020520230020267
|
02/05/2023
|
Ranjan mon
|
2208002WL000110
|
Ranjan mon
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030495
|
|
Mr. RANJAN MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-084-001/65
(LONGPUIGHAT II)
|
2208002000NRG24020520230020268
|
02/05/2023
|
Rattan muni
|
2208002WL000110
|
Rattan muni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030500
|
|
Mr. RATAN MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-084-001/69
(LONGPUIGHAT II)
|
2208002000NRG24020520230020272
|
02/05/2023
|
SANDYA MUNI
|
2208002WL000110
|
SANDYA MUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030515
|
|
Mr. SANDAY MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAWNGTE
|
MZ-08-002-084-001/70
(LONGPUIGHAT II)
|
2208002000NRG24020520230020274
|
02/05/2023
|
Subash
|
2208002WL000110
|
Subash
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030489
|
|
Subash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHAWNGTE
|
MZ-08-002-084-001/71
(LONGPUIGHAT II)
|
2208002000NRG24020520230020275
|
02/05/2023
|
Sunity Bikash
|
2208002WL000110
|
Sunity Bikash
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030490
|
|
MR SUNITI BIKASK CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAWNGTE
|
MZ-08-002-084-001/73
(LONGPUIGHAT II)
|
2208002000NRG24020520230020277
|
02/05/2023
|
Sankar
|
2208002WL000110
|
Sankar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030509
|
|
Mr. SANGKAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-084-001/75
(LONGPUIGHAT II)
|
2208002000NRG24020520230020279
|
02/05/2023
|
Tridip
|
2208002WL000110
|
Tridip
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030588
|
|
TREDEEP CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAWNGTE
|
MZ-08-002-084-001/77
(LONGPUIGHAT II)
|
2208002000NRG24020520230020281
|
02/05/2023
|
Shanti mala
|
2208002WL000110
|
Shanti mala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030547
|
|
Mrs. SHANTI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAWNGTE
|
MZ-08-002-084-001/8
(LONGPUIGHAT II)
|
2208002000NRG24020520230020284
|
02/05/2023
|
Ashni Kumar
|
2208002WL000110
|
Ashni Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030486
|
|
Mr. ASHNI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAWNGTE
|
MZ-08-002-084-001/83
(LONGPUIGHAT II)
|
2208002000NRG24020520230020286
|
02/05/2023
|
Rekha Chakma
|
2208002WL000110
|
Rekha Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030517
|
|
MRS REKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAWNGTE
|
MZ-08-002-084-001/86
(LONGPUIGHAT II)
|
2208002000NRG24020520230020287
|
02/05/2023
|
SUCHITRA CHAKMA
|
2208002WL000110
|
SUCHITRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030532
|
|
SUCHITRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAWNGTE
|
MZ-08-002-084-001/87
(LONGPUIGHAT II)
|
2208002000NRG24020520230020288
|
02/05/2023
|
BARUN CHANDRA CHAKMA
|
2208002WL000110
|
BARUN CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030589
|
|
BORUN CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHAWNGTE
|
MZ-08-002-084-001/88
(LONGPUIGHAT II)
|
2208002000NRG24020520230020289
|
02/05/2023
|
JOYA PRADA
|
2208002WL000110
|
JOYA PRADA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030496
|
|
Ms. JOYA PRADA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAWNGTE
|
MZ-08-002-084-001/89
(LONGPUIGHAT II)
|
2208002000NRG24020520230020290
|
02/05/2023
|
GURI MILA CHAKMA
|
2208002WL000110
|
GURI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030591
|
|
Miss. TINKI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAWNGTE
|
MZ-08-002-084-001/90
(LONGPUIGHAT II)
|
2208002000NRG24020520230020292
|
02/05/2023
|
MAYA SITA CHAKMA
|
2208002WL000110
|
MAYA SITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030534
|
|
Mrs. MAYA SITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAWNGTE
|
MZ-08-002-084-001/96
(LONGPUIGHAT II)
|
2208002000NRG24020520230020296
|
02/05/2023
|
ROBILAL
|
2208002WL000110
|
ROBILAL
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030516
|
|
Mr. ROBILA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAWNGTE
|
MZ-08-002-084-001/97
(LONGPUIGHAT II)
|
2208002000NRG24020520230020297
|
02/05/2023
|
LOKHI RANI CHAKMA
|
2208002WL000110
|
LOKHI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030538
|
|
Mrs. LOKHI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAWNGTE
|
MZ-08-002-084-001/98
(LONGPUIGHAT II)
|
2208002000NRG24020520230020298
|
02/05/2023
|
BIMOLINI
|
2208002WL000110
|
BIMOLINI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030528
|
|
Mrs. BIMOLINI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAWNGTE
|
MZ-08-002-084-001/99
(LONGPUIGHAT II)
|
2208002000NRG24020520230020299
|
02/05/2023
|
RAJA
|
2208002WL000110
|
RAJA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030533
|
|
Mr. RAJA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247506
|
247506
|
|
|
|
|
|
|
|
|
95
|
CHAWNGTE
|
MZ-08-002-084-001/11
(LONGPUIGHAT II)
|
2208002000NRG24020520230020124
|
02/05/2023
|
Sona devi
|
2208002WL000110
|
Sona devi
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030578
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAWNGTE
|
MZ-08-002-084-001/112
(LONGPUIGHAT II)
|
2208002000NRG24020520230020126
|
02/05/2023
|
USHA CHAKMA
|
2208002WL000110
|
USHA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030573
|
|
USHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAWNGTE
|
MZ-08-002-084-001/122
(LONGPUIGHAT II)
|
2208002000NRG24020520230020137
|
02/05/2023
|
PURNA MALA CHAKMA
|
2208002WL000110
|
PURNA MALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030518
|
|
Mrs. PURNAMALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-084-001/124
(LONGPUIGHAT II)
|
2208002000NRG24020520230020139
|
02/05/2023
|
HEMO LOTA CHAKMA
|
2208002WL000110
|
HEMO LOTA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030574
|
|
MISS HEMO LOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAWNGTE
|
MZ-08-002-084-001/142
(LONGPUIGHAT II)
|
2208002000NRG24020520230020155
|
02/05/2023
|
MILI CHAKMA
|
2208002WL000110
|
MILI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030575
|
|
MRS MILI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAWNGTE
|
MZ-08-002-084-001/156
(LONGPUIGHAT II)
|
2208002000NRG24020520230020170
|
02/05/2023
|
HOJOLI CHAKMA
|
2208002WL000110
|
HOJOLI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030576
|
|
MS HOJOLI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAWNGTE
|
MZ-08-002-084-001/179
(LONGPUIGHAT II)
|
2208002000NRG24020520230020190
|
02/05/2023
|
LAKHI BAN CHAKMA
|
2208002WL000110
|
LAKHI BAN CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Rejected
|
13/05/2023
|
|
1537030570
|
A/c Blocked or Frozen
|
|
|
|
102
|
CHAWNGTE
|
MZ-08-002-084-001/19
(LONGPUIGHAT II)
|
2208002000NRG24020520230020201
|
02/05/2023
|
BAGYA DHAN CHAKMA
|
2208002WL000110
|
BAGYA DHAN CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030577
|
|
MR BHAGYA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAWNGTE
|
MZ-08-002-084-001/197
(LONGPUIGHAT II)
|
2208002000NRG24020520230020209
|
02/05/2023
|
ANITA CHAKMA
|
2208002WL000110
|
ANITA CHAKMA
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030519
|
|
Mr. ANITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAWNGTE
|
MZ-08-002-084-001/23
(LONGPUIGHAT II)
|
2208002000NRG24020520230020226
|
02/05/2023
|
DAROSH MUNI
|
2208002WL000110
|
DAROSH MUNI
|
00415
|
SBIN0005244
|
2490
|
2490
|
Processed
|
13/05/2023
|
|
1537030569
|
|
MR DHAROSH MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAWNGTE
|
MZ-08-002-084-001/66
(LONGPUIGHAT II)
|
2208002000NRG24020520230020269
|
02/05/2023
|
Suriyosen
|
2208002WL000110
|
Suriyosen
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030572
|
|
MR SURJYO SEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAWNGTE
|
MZ-08-002-084-001/7
(LONGPUIGHAT II)
|
2208002000NRG24020520230020273
|
02/05/2023
|
Kamala Sundax Chakma
|
2208002WL000110
|
Kamala Sundax Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030579
|
|
RAMALA SUNDORI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAWNGTE
|
MZ-08-002-084-001/76
(LONGPUIGHAT II)
|
2208002000NRG24020520230020280
|
02/05/2023
|
Pekko
|
2208002WL000110
|
Pekko
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030580
|
|
PEKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAWNGTE
|
MZ-08-002-084-001/78
(LONGPUIGHAT II)
|
2208002000NRG24020520230020282
|
02/05/2023
|
Monshanti Chakma
|
2208002WL000110
|
Monshanti Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537030571
|
|
MR MONSANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37350
|
37350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284856
|
284856
|
|
|
|
|
|
|
|