|
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)
|
2208004000NRG24181220230330229
|
18/12/2023
|
KALPONA DEVI CHAKMA
|
2208004WL002447
|
KALPONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329026
|
|
Mrs. KALPONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/10-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330230
|
18/12/2023
|
Doyamoni
|
2208004WL002447
|
Doyamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328968
|
|
Mr. DOYA MONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/100-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330231
|
18/12/2023
|
Polin Bikash
|
2208004WL002447
|
Polin Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328970
|
|
Mr. POLIN BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/119
(PANDAWNGLUI)
|
2208004000NRG24181220230330232
|
18/12/2023
|
Santi Bikash
|
2208004WL002447
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328992
|
|
Mr. SANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/12-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330233
|
18/12/2023
|
Kanak baran
|
2208004WL002447
|
Kanak baran
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328961
|
|
Mr. KANAK BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/120
(PANDAWNGLUI)
|
2208004000NRG24181220230330234
|
18/12/2023
|
Romoni Chakma
|
2208004WL002447
|
Romoni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328995
|
|
MR ROMONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/125
(PANDAWNGLUI)
|
2208004000NRG24181220230330235
|
18/12/2023
|
Bijuram
|
2208004WL002447
|
Bijuram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328939
|
|
Mrs. BIJURAM . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/126
(PANDAWNGLUI)
|
2208004000NRG24181220230330236
|
18/12/2023
|
Moratsaw Chakma
|
2208004WL002447
|
Moratsaw Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329002
|
|
Mrs. RAJANGINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/130
(PANDAWNGLUI)
|
2208004000NRG24181220230330237
|
18/12/2023
|
SAPNA DEVI CHAKMA
|
2208004WL002447
|
SAPNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329046
|
|
SAPNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/137
(PANDAWNGLUI)
|
2208004000NRG24181220230330238
|
18/12/2023
|
KALABI CHAKMA
|
2208004WL002447
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329036
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/138
(PANDAWNGLUI)
|
2208004000NRG24181220230330239
|
18/12/2023
|
RATTANA CHAKMA
|
2208004WL002447
|
RATTANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329030
|
|
Miss. RATTANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/139
(PANDAWNGLUI)
|
2208004000NRG24181220230330240
|
18/12/2023
|
Anondokumar
|
2208004WL002447
|
Anondokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328954
|
|
Mr. ANONDO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/14-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330241
|
18/12/2023
|
LOKHI MALA CHAKMA
|
2208004WL002447
|
LOKHI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329013
|
|
Mrs. LOKHI MELA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/140
(PANDAWNGLUI)
|
2208004000NRG24181220230330242
|
18/12/2023
|
Anil
|
2208004WL002447
|
Anil
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328979
|
|
Mr. ANIL .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/141
(PANDAWNGLUI)
|
2208004000NRG24181220230330243
|
18/12/2023
|
Anil Bron
|
2208004WL002447
|
Anil Bron
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328971
|
|
Mr. ANIL BORON
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/142
(PANDAWNGLUI)
|
2208004000NRG24181220230330244
|
18/12/2023
|
Anilmoy
|
2208004WL002447
|
Anilmoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328935
|
|
Mr. ANIL MOY . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/143
(PANDAWNGLUI)
|
2208004000NRG24181220230330245
|
18/12/2023
|
Badimila
|
2208004WL002447
|
Badimila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328949
|
|
BADI MILIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/144
(PANDAWNGLUI)
|
2208004000NRG24181220230330246
|
18/12/2023
|
Anil Bikash Darose
|
2208004WL002447
|
Anil Bikash Darose
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328934
|
|
Anil Bikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/145
(PANDAWNGLUI)
|
2208004000NRG24181220230330247
|
18/12/2023
|
Bogora
|
2208004WL002447
|
Bogora
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328955
|
|
Mr. BOGORA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/146
(PANDAWNGLUI)
|
2208004000NRG24181220230330248
|
18/12/2023
|
Borunban
|
2208004WL002447
|
Borunban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328911
|
|
MR BORUN BAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/147
(PANDAWNGLUI)
|
2208004000NRG24181220230330249
|
18/12/2023
|
Buddha Ranjan
|
2208004WL002447
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328987
|
|
Mr. AMO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/148
(PANDAWNGLUI)
|
2208004000NRG24181220230330250
|
18/12/2023
|
Daya Kumar
|
2208004WL002447
|
Daya Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328933
|
|
Mr. DAYA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/149
(PANDAWNGLUI)
|
2208004000NRG24181220230330251
|
18/12/2023
|
KHRIPA LOKHI
|
2208004WL002447
|
KHRIPA LOKHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329021
|
|
Mrs. KRIPALOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/150
(PANDAWNGLUI)
|
2208004000NRG24181220230330252
|
18/12/2023
|
Gobinda
|
2208004WL002447
|
Gobinda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328956
|
|
KHARIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/151
(PANDAWNGLUI)
|
2208004000NRG24181220230330253
|
18/12/2023
|
HEMO LODA CHAKMA
|
2208004WL002447
|
HEMO LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329020
|
|
Mrs. HEMOLODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/152
(PANDAWNGLUI)
|
2208004000NRG24181220230330254
|
18/12/2023
|
Inddra Ban
|
2208004WL002447
|
Inddra Ban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328929
|
|
Mr. INDDRABAN . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/153
(PANDAWNGLUI)
|
2208004000NRG24181220230330255
|
18/12/2023
|
Jagadish
|
2208004WL002447
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328958
|
|
Mr. JAGADISH . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/155
(PANDAWNGLUI)
|
2208004000NRG24181220230330257
|
18/12/2023
|
Kalongbi
|
2208004WL002447
|
Kalongbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328947
|
|
Mr. GANA BAN
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/157
(PANDAWNGLUI)
|
2208004000NRG24181220230330259
|
18/12/2023
|
Komolini
|
2208004WL002447
|
Komolini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328972
|
|
Mr. KOMOLINI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/160
(PANDAWNGLUI)
|
2208004000NRG24181220230330263
|
18/12/2023
|
Kusumprio
|
2208004WL002447
|
Kusumprio
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328943
|
|
Mr. KUSUM PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/161
(PANDAWNGLUI)
|
2208004000NRG24181220230330264
|
18/12/2023
|
Lobindra
|
2208004WL002447
|
Lobindra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328985
|
|
Mr. LOBINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-020-001/162
(PANDAWNGLUI)
|
2208004000NRG24181220230330265
|
18/12/2023
|
SUDRONDA Chakma
|
2208004WL002447
|
SUDRONDA Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329031
|
|
Mr. SUDRONDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-020-001/163
(PANDAWNGLUI)
|
2208004000NRG24181220230330266
|
18/12/2023
|
Ranjit Bikash Chakma
|
2208004WL002447
|
Ranjit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328927
|
|
Mr. RANJIT BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-020-001/164
(PANDAWNGLUI)
|
2208004000NRG24181220230330267
|
18/12/2023
|
Shyamalada Chakma
|
2208004WL002447
|
Shyamalada Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9994329016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BUNGTLANG S
|
MZ-08-004-020-001/165
(PANDAWNGLUI)
|
2208004000NRG24181220230330268
|
18/12/2023
|
Mayasidha
|
2208004WL002447
|
Mayasidha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328998
|
|
MAYA SIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-020-001/166
(PANDAWNGLUI)
|
2208004000NRG24181220230330269
|
18/12/2023
|
Menakshi Chakma
|
2208004WL002447
|
Menakshi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328948
|
|
MRS MENAKSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-020-001/167
(PANDAWNGLUI)
|
2208004000NRG24181220230330270
|
18/12/2023
|
Morogal Chandro
|
2208004WL002447
|
Morogal Chandro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328981
|
|
MAGAL CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-020-001/168
(PANDAWNGLUI)
|
2208004000NRG24181220230330271
|
18/12/2023
|
Notunmala
|
2208004WL002447
|
Notunmala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328924
|
|
Mr. NOTUN MALA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-020-001/169
(PANDAWNGLUI)
|
2208004000NRG24181220230330272
|
18/12/2023
|
Notun Kumar
|
2208004WL002447
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328918
|
|
Mr. NATUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-020-001/17-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330273
|
18/12/2023
|
Kinadan
|
2208004WL002447
|
Kinadan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328996
|
|
Mr. KENEDON .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-020-001/170
(PANDAWNGLUI)
|
2208004000NRG24181220230330274
|
18/12/2023
|
KUSUM MALA CHAKMA
|
2208004WL002447
|
KUSUM MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329045
|
|
KUSUM MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-020-001/173
(PANDAWNGLUI)
|
2208004000NRG24181220230330277
|
18/12/2023
|
Rangabi
|
2208004WL002447
|
Rangabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328932
|
|
Mr. RANGABI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-020-001/174
(PANDAWNGLUI)
|
2208004000NRG24181220230330278
|
18/12/2023
|
Rangasogi Chakma
|
2208004WL002447
|
Rangasogi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328925
|
|
MRS RANGA SOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-020-001/175
(PANDAWNGLUI)
|
2208004000NRG24181220230330279
|
18/12/2023
|
Lokhikumar
|
2208004WL002447
|
Lokhikumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328920
|
|
Mr. LOKHI KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-020-001/176
(PANDAWNGLUI)
|
2208004000NRG24181220230330280
|
18/12/2023
|
Sadhan Chakma
|
2208004WL002447
|
Sadhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328975
|
|
SADHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-020-001/177
(PANDAWNGLUI)
|
2208004000NRG24181220230330281
|
18/12/2023
|
Amar Kanti
|
2208004WL002447
|
Amar Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328919
|
|
Amar Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-020-001/178
(PANDAWNGLUI)
|
2208004000NRG24181220230330282
|
18/12/2023
|
RANGGA MALA
|
2208004WL002447
|
RANGGA MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329003
|
|
Mrs. RANGAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-020-001/179
(PANDAWNGLUI)
|
2208004000NRG24181220230330283
|
18/12/2023
|
Santirani
|
2208004WL002447
|
Santirani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328926
|
|
Mr. SANTI RANI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-020-001/180
(PANDAWNGLUI)
|
2208004000NRG24181220230330284
|
18/12/2023
|
M ANJOINA KUMAR
|
2208004WL002447
|
M ANJOINA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329025
|
|
Mrs. M ANJOYNA KUMARY
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-020-001/181
(PANDAWNGLUI)
|
2208004000NRG24181220230330285
|
18/12/2023
|
Santiloda
|
2208004WL002447
|
Santiloda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328993
|
|
Shanti Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-020-001/183
(PANDAWNGLUI)
|
2208004000NRG24181220230330287
|
18/12/2023
|
Sotyaban
|
2208004WL002447
|
Sotyaban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328983
|
|
TARUNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-020-001/184
(PANDAWNGLUI)
|
2208004000NRG24181220230330288
|
18/12/2023
|
Sugondodavi
|
2208004WL002447
|
Sugondodavi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329004
|
|
Sugundi Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-020-001/185
(PANDAWNGLUI)
|
2208004000NRG24181220230330289
|
18/12/2023
|
Jugunichan
|
2208004WL002447
|
Jugunichan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329000
|
|
TUGUNI CHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-020-001/189
(PANDAWNGLUI)
|
2208004000NRG24181220230330293
|
18/12/2023
|
Santi Bikash
|
2208004WL002447
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328928
|
|
SHYAMA CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-020-001/190
(PANDAWNGLUI)
|
2208004000NRG24181220230330294
|
18/12/2023
|
Maya Sita
|
2208004WL002447
|
Maya Sita
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328923
|
|
Mr. MAYA SITA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-020-001/192
(PANDAWNGLUI)
|
2208004000NRG24181220230330296
|
18/12/2023
|
Sumondini
|
2208004WL002447
|
Sumondini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329010
|
|
Mrs. SUMONDINI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-020-001/2-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330297
|
18/12/2023
|
Pattarmoni
|
2208004WL002447
|
Pattarmoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328967
|
|
PATTOR MUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-020-001/23-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330299
|
18/12/2023
|
NILOMUGI
|
2208004WL002447
|
NILOMUGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329019
|
|
Mrs. NILO MOGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-020-001/24-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330300
|
18/12/2023
|
Santona Devi
|
2208004WL002447
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328930
|
|
Mrs. SANTONA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-020-001/25-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330301
|
18/12/2023
|
Rango
|
2208004WL002447
|
Rango
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328963
|
|
Mr. RANGO . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-020-001/26-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330302
|
18/12/2023
|
ARUNA
|
2208004WL002447
|
ARUNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329035
|
|
Mrs. ARUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-020-001/28-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330303
|
18/12/2023
|
Loki Bran
|
2208004WL002447
|
Loki Bran
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328969
|
|
Mrs. SERINGEI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-020-001/29-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330304
|
18/12/2023
|
BUDHA LOTA
|
2208004WL002447
|
BUDHA LOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328903
|
|
Budalota ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-020-001/3-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330305
|
18/12/2023
|
Debengo
|
2208004WL002447
|
Debengo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328991
|
|
DEVENGAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-020-001/300
(PANDAWNGLUI)
|
2208004000NRG24181220230330306
|
18/12/2023
|
Sneha Bikash Chakma
|
2208004WL002447
|
Sneha Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329007
|
|
Mr. SNEHA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-020-001/31-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330315
|
18/12/2023
|
FULBANU CHAKMA
|
2208004WL002447
|
FULBANU CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329038
|
|
Mrs. FULL BANU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-020-001/32-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330316
|
18/12/2023
|
Asokumar
|
2208004WL002447
|
Asokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328986
|
|
Mr. ASOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-020-001/33-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330317
|
18/12/2023
|
Fuleshra
|
2208004WL002447
|
Fuleshra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328978
|
|
Mr. FULESHRA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-020-001/36-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330319
|
18/12/2023
|
Mohan
|
2208004WL002447
|
Mohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328965
|
|
Mr. MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-020-001/40-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330321
|
18/12/2023
|
Kalachogi
|
2208004WL002447
|
Kalachogi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328922
|
|
Mr. KALACHOGI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-020-001/5-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330326
|
18/12/2023
|
Annanda kumar
|
2208004WL002447
|
Annanda kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328962
|
|
Ananda Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-020-001/50-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330327
|
18/12/2023
|
Judaranjan
|
2208004WL002447
|
Judaranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328952
|
|
Mr. JUDARANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-020-001/51-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330328
|
18/12/2023
|
Jormo Joy
|
2208004WL002447
|
Jormo Joy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328984
|
|
Mr. JORMO JOY
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-020-001/52-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330329
|
18/12/2023
|
Nigira Baran Chakma
|
2208004WL002447
|
Nigira Baran Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328938
|
|
NIGIRA BARAN CHAKMA
|
CANARA BANK(508532)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-020-001/53-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330330
|
18/12/2023
|
Sowji
|
2208004WL002447
|
Sowji
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328937
|
|
Mrs. SUSI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-020-001/54-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330331
|
18/12/2023
|
Radikha
|
2208004WL002447
|
Radikha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9994328982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BUNGTLANG S
|
MZ-08-004-020-001/55-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330332
|
18/12/2023
|
Binongo
|
2208004WL002447
|
Binongo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328960
|
|
Binango Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-020-001/56-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330333
|
18/12/2023
|
Manumaya
|
2208004WL002447
|
Manumaya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328950
|
|
Mrs. MANUMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-020-001/5620
(PANDAWNGLUI)
|
2208004000NRG24181220230330334
|
18/12/2023
|
Lolit Kumar Chakma
|
2208004WL002447
|
Lolit Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328940
|
|
Mr. LOLIT KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-020-001/57-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330335
|
18/12/2023
|
Santimoy
|
2208004WL002447
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328989
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-020-001/5708
(PANDAWNGLUI)
|
2208004000NRG24181220230330336
|
18/12/2023
|
BOMBU
|
2208004WL002447
|
BOMBU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328980
|
|
Mr. BOMBU .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-020-001/5719
(PANDAWNGLUI)
|
2208004000NRG24181220230330337
|
18/12/2023
|
Maliti rani
|
2208004WL002447
|
Maliti rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328951
|
|
Mrs. MALITI RANI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-020-001/5742
(PANDAWNGLUI)
|
2208004000NRG24181220230330338
|
18/12/2023
|
Indukumar
|
2208004WL002447
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328915
|
|
Indu Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-020-001/5749
(PANDAWNGLUI)
|
2208004000NRG24181220230330339
|
18/12/2023
|
PULNIA DEVI CHAKMA
|
2208004WL002447
|
PULNIA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329037
|
|
Mrs. PUNIYA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-020-001/5836
(PANDAWNGLUI)
|
2208004000NRG24181220230330340
|
18/12/2023
|
KRISPAMONI
|
2208004WL002447
|
KRISPAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328957
|
|
Mr. KRISPA MONI
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-020-001/5914
(PANDAWNGLUI)
|
2208004000NRG24181220230330341
|
18/12/2023
|
SHANTILAL
|
2208004WL002447
|
SHANTILAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328941
|
|
Mr. SHANTILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-020-001/5925
(PANDAWNGLUI)
|
2208004000NRG24181220230330342
|
18/12/2023
|
Ranji
|
2208004WL002447
|
Ranji
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328936
|
|
RANJHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-020-001/6-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330343
|
18/12/2023
|
Pronit Bikash Chakma
|
2208004WL002447
|
Pronit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328953
|
|
PRONIT BIKASH CHAKMA
|
CANARA BANK(508532)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-020-001/60-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330344
|
18/12/2023
|
Punyocharan
|
2208004WL002447
|
Punyocharan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328994
|
|
Mr. PUNYO CHARAN .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-020-001/6040
(PANDAWNGLUI)
|
2208004000NRG24181220230330346
|
18/12/2023
|
GYANOBROUN
|
2208004WL002447
|
GYANOBROUN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328959
|
|
Mr. GYANO BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-020-001/61-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330348
|
18/12/2023
|
Kogila
|
2208004WL002447
|
Kogila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329001
|
|
HOGILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-020-001/6200
(PANDAWNGLUI)
|
2208004000NRG24181220230330350
|
18/12/2023
|
INDRODHAN
|
2208004WL002447
|
INDRODHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328973
|
|
Mr. INDRA DHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-020-001/6219
(PANDAWNGLUI)
|
2208004000NRG24181220230330351
|
18/12/2023
|
Lobonga Mogi Chakma
|
2208004WL002447
|
Lobonga Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329011
|
|
Mrs. LOBONGAMOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-020-001/6261
(PANDAWNGLUI)
|
2208004000NRG24181220230330353
|
18/12/2023
|
BIJOYMONI
|
2208004WL002447
|
BIJOYMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328966
|
|
Bajei Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-020-001/6269
(PANDAWNGLUI)
|
2208004000NRG24181220230330354
|
18/12/2023
|
Lokhi Devi Chakma
|
2208004WL002447
|
Lokhi Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328921
|
|
Mrs. LOKHI DEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-020-001/6270
(PANDAWNGLUI)
|
2208004000NRG24181220230330355
|
18/12/2023
|
Bikash Chakma
|
2208004WL002447
|
Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329006
|
|
Bikash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-020-001/6271
(PANDAWNGLUI)
|
2208004000NRG24181220230330356
|
18/12/2023
|
Dorpoti Chakma
|
2208004WL002447
|
Dorpoti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329012
|
|
Mrs. DORPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-020-001/6273
(PANDAWNGLUI)
|
2208004000NRG24181220230330358
|
18/12/2023
|
Rupamoy Chakma
|
2208004WL002447
|
Rupamoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328931
|
|
Mr. RUPA MOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-020-001/6277
(PANDAWNGLUI)
|
2208004000NRG24181220230330359
|
18/12/2023
|
Amarbijoy
|
2208004WL002447
|
Amarbijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329028
|
|
Mr. AMAR BIJOY
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-020-001/6279
(PANDAWNGLUI)
|
2208004000NRG24181220230330361
|
18/12/2023
|
Benota Chakma
|
2208004WL002447
|
Benota Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329027
|
|
Mrs. BENOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-020-001/6282
(PANDAWNGLUI)
|
2208004000NRG24181220230330364
|
18/12/2023
|
Sunil Bikash
|
2208004WL002447
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329005
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-020-001/6283
(PANDAWNGLUI)
|
2208004000NRG24181220230330365
|
18/12/2023
|
Aroti
|
2208004WL002447
|
Aroti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329017
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-020-001/6284
(PANDAWNGLUI)
|
2208004000NRG24181220230330366
|
18/12/2023
|
Orita Chakma
|
2208004WL002447
|
Orita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329009
|
|
MISS ORITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-020-001/6285
(PANDAWNGLUI)
|
2208004000NRG24181220230330367
|
18/12/2023
|
Nonabi
|
2208004WL002447
|
Nonabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329024
|
|
Ms. NONA BI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-020-001/6286
(PANDAWNGLUI)
|
2208004000NRG24181220230330368
|
18/12/2023
|
Bijoy Mala chakma
|
2208004WL002447
|
Bijoy Mala chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329032
|
|
Mrs. BIJOY MALA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-020-001/6288
(PANDAWNGLUI)
|
2208004000NRG24181220230330370
|
18/12/2023
|
Gundari
|
2208004WL002447
|
Gundari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329033
|
|
Mrs. GUNDA RI
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-020-001/6290
(PANDAWNGLUI)
|
2208004000NRG24181220230330372
|
18/12/2023
|
BINDHU CHAKMA
|
2208004WL002447
|
BINDHU CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329029
|
|
Mr. BINDHU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-020-001/6292
(PANDAWNGLUI)
|
2208004000NRG24181220230330374
|
18/12/2023
|
Kirba Maya Chakma
|
2208004WL002447
|
Kirba Maya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329040
|
|
Miss. KIRBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-020-001/6294
(PANDAWNGLUI)
|
2208004000NRG24181220230330376
|
18/12/2023
|
Mina Chakma
|
2208004WL002447
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329041
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-020-001/6295
(PANDAWNGLUI)
|
2208004000NRG24181220230330377
|
18/12/2023
|
Anjo Lika
|
2208004WL002447
|
Anjo Lika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329023
|
|
Mrs. ANJO LIKA
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-020-001/6296
(PANDAWNGLUI)
|
2208004000NRG24181220230330378
|
18/12/2023
|
Daros Pudi Chakma
|
2208004WL002447
|
Daros Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329042
|
|
DAROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-020-001/6297
(PANDAWNGLUI)
|
2208004000NRG24181220230330379
|
18/12/2023
|
Sneho Mugi Chakma
|
2208004WL002447
|
Sneho Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329014
|
|
SNEHO MUGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-020-001/6300
(PANDAWNGLUI)
|
2208004000NRG24181220230330381
|
18/12/2023
|
Mile Khaji Chakma
|
2208004WL002447
|
Mile Khaji Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328906
|
|
MILE KHAJI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-020-001/6302
(PANDAWNGLUI)
|
2208004000NRG24181220230330383
|
18/12/2023
|
Mangala Pudi Chakma
|
2208004WL002447
|
Mangala Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328908
|
|
Mrs. MANGALA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-020-001/6303
(PANDAWNGLUI)
|
2208004000NRG24181220230330384
|
18/12/2023
|
Anita Devi
|
2208004WL002447
|
Anita Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328904
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-020-001/6304
(PANDAWNGLUI)
|
2208004000NRG24181220230330385
|
18/12/2023
|
Kurono Mugi Chakma
|
2208004WL002447
|
Kurono Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328907
|
|
Mrs. KURONO MUGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-020-001/6306
(PANDAWNGLUI)
|
2208004000NRG24181220230330386
|
18/12/2023
|
Sonnya Chakma
|
2208004WL002447
|
Sonnya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328902
|
|
Mrs. SONNYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-020-001/6310
(PANDAWNGLUI)
|
2208004000NRG24181220230330387
|
18/12/2023
|
Mukto Loda Chakma
|
2208004WL002447
|
Mukto Loda Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329044
|
|
Mrs. MUKTO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-020-001/6311
(PANDAWNGLUI)
|
2208004000NRG24181220230330388
|
18/12/2023
|
Milabaw Chakma
|
2208004WL002447
|
Milabaw Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329015
|
|
Mrs. MILABAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-020-001/6312
(PANDAWNGLUI)
|
2208004000NRG24181220230330389
|
18/12/2023
|
Shyama Raju Chakma
|
2208004WL002447
|
Shyama Raju Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329018
|
|
Mr. SHYAMORAJO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-020-001/6313
(PANDAWNGLUI)
|
2208004000NRG24181220230330390
|
18/12/2023
|
Shyama Ruka Chakma
|
2208004WL002447
|
Shyama Ruka Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329043
|
|
Miss. SHAYAMA RUKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-020-001/6314
(PANDAWNGLUI)
|
2208004000NRG24181220230330391
|
18/12/2023
|
Sapna Chakma
|
2208004WL002447
|
Sapna Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328905
|
|
MISS SAPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-020-001/6315
(PANDAWNGLUI)
|
2208004000NRG24181220230330392
|
18/12/2023
|
Nilok Kanti Chakma
|
2208004WL002447
|
Nilok Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329022
|
|
Mr. NILOK KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-020-001/6316
(PANDAWNGLUI)
|
2208004000NRG24181220230330393
|
18/12/2023
|
Ruvi Chakma
|
2208004WL002447
|
Ruvi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328910
|
|
Mr. SHANKAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-020-001/6317
(PANDAWNGLUI)
|
2208004000NRG24181220230330394
|
18/12/2023
|
Shyama Chandra Chakma
|
2208004WL002447
|
Shyama Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329034
|
|
Miss. SAM PODI
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-020-001/6319
(PANDAWNGLUI)
|
2208004000NRG24181220230330396
|
18/12/2023
|
Kadam Bini Chakma
|
2208004WL002447
|
Kadam Bini Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328909
|
|
Mr. BITAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-020-001/65-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330398
|
18/12/2023
|
Gorengo
|
2208004WL002447
|
Gorengo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328990
|
|
Mr. GORENGO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-020-001/68-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330399
|
18/12/2023
|
Doya Mala
|
2208004WL002447
|
Doya Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328945
|
|
Mrs. DAYAMALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-020-001/7-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330400
|
18/12/2023
|
Gulokana
|
2208004WL002447
|
Gulokana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328999
|
|
Mr. GUIOKANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-020-001/70-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330401
|
18/12/2023
|
Pritimoy
|
2208004WL002447
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329008
|
|
Mr. PRITY MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-020-001/77-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330402
|
18/12/2023
|
SUNITA DEVI CHAKMA
|
2208004WL002447
|
SUNITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328997
|
|
Mrs. SUNITADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-020-001/8-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330403
|
18/12/2023
|
BIROSHPUDI CHAKMA
|
2208004WL002447
|
BIROSHPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328901
|
|
BIROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-020-001/81-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330404
|
18/12/2023
|
Priovala
|
2208004WL002447
|
Priovala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328946
|
|
Mrs. PRIOVALA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-020-001/83-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330405
|
18/12/2023
|
Ranjanamohan Chakma
|
2208004WL002447
|
Ranjanamohan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328944
|
|
RANJAN MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-020-001/85-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330406
|
18/12/2023
|
Punyaboron
|
2208004WL002447
|
Punyaboron
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328974
|
|
Punya Baran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-020-001/86-C
(PANDAWNGLUI)
|
2208004000NRG24181220230330407
|
18/12/2023
|
Natumban
|
2208004WL002447
|
Natumban
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328976
|
|
Mr. NATUMBAN . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-020-001/88-C
(PANDAWNGLUI)
|
2208004000NRG24181220230330408
|
18/12/2023
|
Sobhyo Soshi
|
2208004WL002447
|
Sobhyo Soshi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328977
|
|
SABHU SASI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-020-001/9-C
(PANDAWNGLUI)
|
2208004000NRG24181220230330409
|
18/12/2023
|
Bongcha
|
2208004WL002447
|
Bongcha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328964
|
|
Bungcha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-020-001/90-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330410
|
18/12/2023
|
Notun Bikas
|
2208004WL002447
|
Notun Bikas
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328942
|
|
Mr. NOTUN BIKAS . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-020-001/93-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330411
|
18/12/2023
|
BUDHAMOGI
|
2208004WL002447
|
BUDHAMOGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994329039
|
|
Mrs. BUDDHA MOGI
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-020-001/98-B
(PANDAWNGLUI)
|
2208004000NRG24181220230330412
|
18/12/2023
|
Aruna
|
2208004WL002447
|
Aruna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328988
|
|
ARUNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-022-001/3078
(PANDAWNGLUI)
|
2208004000NRG24181220230330413
|
18/12/2023
|
Bono Mon
|
2208004WL002447
|
Bono Mon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328916
|
|
Mr. BONOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-022-001/73
(PANDAWNGLUI)
|
2208004000NRG24181220230330414
|
18/12/2023
|
Doiason
|
2208004WL002447
|
Doiason
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328917
|
|
Mr. DOIASAN . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142428
|
142428
|
|
|
|
|
|
|
|
|
144
|
BUNGTLANG S
|
MZ-08-004-020-001/6301
(PANDAWNGLUI)
|
2208004000NRG24181220230330382
|
18/12/2023
|
Amardhan Chakma
|
2208004WL002447
|
Amardhan Chakma
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328914
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
145
|
BUNGTLANG S
|
MZ-08-004-020-001/6272
(PANDAWNGLUI)
|
2208004000NRG24181220230330357
|
18/12/2023
|
BHARATI CHAKMA
|
2208004WL002447
|
BHARATI CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328913
|
|
MS BHARATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-020-001/6320
(PANDAWNGLUI)
|
2208004000NRG24181220230330397
|
18/12/2023
|
Bina Chakma
|
2208004WL002447
|
Bina Chakma
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994328912
|
|
MISS BINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145416
|
145416
|
|
|
|
|
|
|
|