|
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-08-004-012-001/108-B
(Karlui-II)
|
2208004000NRG24100320240386388
|
10/03/2024
|
Birosen Chakma
|
2208004WL003103
|
Birosen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493604
|
|
Mr. BIROSEN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/109-B
(Karlui-II)
|
2208004000NRG24100320240386389
|
10/03/2024
|
Sadhan Kumar
|
2208004WL003103
|
Sadhan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493583
|
|
SADHAN KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/110-B
(Karlui-II)
|
2208004000NRG24100320240386390
|
10/03/2024
|
Birokumar I Chakma
|
2208004WL003103
|
Birokumar I Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493605
|
|
Mr. BIROKUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/115-D
(Karlui-II)
|
2208004000NRG24100320240386391
|
10/03/2024
|
Santimoi
|
2208004WL003103
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493579
|
|
Mr. SANTIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/125-B
(Karlui-II)
|
2208004000NRG24100320240386392
|
10/03/2024
|
Kandra
|
2208004WL003103
|
Kandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493591
|
|
Mr. KANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/135-B
(Karlui-II)
|
2208004000NRG24100320240386393
|
10/03/2024
|
CHALTANG
|
2208004WL003103
|
CHALTANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493578
|
|
CHALTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/145-D
(Karlui-II)
|
2208004000NRG24100320240386394
|
10/03/2024
|
Dhana Kumar Chakma
|
2208004WL003103
|
Dhana Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493601
|
|
Mr. DHANAKUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/149-B
(Karlui-II)
|
2208004000NRG24100320240386395
|
10/03/2024
|
Bilash Moni
|
2208004WL003103
|
Bilash Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493550
|
|
Bilash Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/15-B
(Karlui-II)
|
2208004000NRG24100320240386396
|
10/03/2024
|
Joy Mongal Chakma
|
2208004WL003103
|
Joy Mongal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493673
|
|
Joy Mongol Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/158-B
(Karlui-II)
|
2208004000NRG24100320240386397
|
10/03/2024
|
Premaranjan chakma
|
2208004WL003103
|
Premaranjan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493636
|
|
Prema Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/159-B
(Karlui-II)
|
2208004000NRG24100320240386398
|
10/03/2024
|
Rosik Moni II
|
2208004WL003103
|
Rosik Moni II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493569
|
|
Mr. ROSIK MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/161-B
(Karlui-II)
|
2208004000NRG24100320240386399
|
10/03/2024
|
Lokhi Chandra
|
2208004WL003103
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493616
|
|
Lokhi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/196-B
(Karlui-II)
|
2208004000NRG24100320240386400
|
10/03/2024
|
Sushilranjon
|
2208004WL003103
|
Sushilranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493568
|
|
Sushil Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/21-D
(Karlui-II)
|
2208004000NRG24100320240386401
|
10/03/2024
|
Nuaram
|
2208004WL003103
|
Nuaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493588
|
|
Mr. NUARAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/337
(Karlui-II)
|
2208004000NRG24100320240386402
|
10/03/2024
|
Rogoni Chandra Chakma I
|
2208004WL003103
|
Rogoni Chandra Chakma I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493626
|
|
ROGONI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/354
(Karlui-II)
|
2208004000NRG24100320240386403
|
10/03/2024
|
Sundormon
|
2208004WL003103
|
Sundormon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493552
|
|
Sundor Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/374
(Karlui-II)
|
2208004000NRG24100320240386404
|
10/03/2024
|
Lalonya Chakma
|
2208004WL003103
|
Lalonya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493642
|
|
Mr. LALONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/38-B
(Karlui-II)
|
2208004000NRG24100320240386405
|
10/03/2024
|
Sumoti Ranjon
|
2208004WL003103
|
Sumoti Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493641
|
|
SUMATI RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/398
(Karlui-II)
|
2208004000NRG24100320240386406
|
10/03/2024
|
Nutunnya
|
2208004WL003103
|
Nutunnya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493564
|
|
Natunnya Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/425
(Karlui-II)
|
2208004000NRG24100320240386407
|
10/03/2024
|
Santi Ranjon
|
2208004WL003103
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493624
|
|
Santi Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/444
(Karlui-II)
|
2208004000NRG24100320240386408
|
10/03/2024
|
Lokkiraj
|
2208004WL003103
|
Lokkiraj
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493554
|
|
Mr. LOXMI RAJ CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/445
(Karlui-II)
|
2208004000NRG24100320240386409
|
10/03/2024
|
Indra Kumar chakma
|
2208004WL003103
|
Indra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493547
|
|
Mr. INDRA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/4458
(Karlui-II)
|
2208004000NRG24100320240386410
|
10/03/2024
|
Gunadhar
|
2208004WL003103
|
Gunadhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493608
|
|
Mr. GUNA DHAR
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/446
(Karlui-II)
|
2208004000NRG24100320240386411
|
10/03/2024
|
Potyamoni
|
2208004WL003103
|
Potyamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493575
|
|
Mr. POTYA MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/447
(Karlui-II)
|
2208004000NRG24100320240386412
|
10/03/2024
|
Sadhan Moni Chakma
|
2208004WL003103
|
Sadhan Moni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493570
|
|
Mr. SADHAN MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/448
(Karlui-II)
|
2208004000NRG24100320240386413
|
10/03/2024
|
Sadhano
|
2208004WL003103
|
Sadhano
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493586
|
|
Mr. SADHANO .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/449
(Karlui-II)
|
2208004000NRG24100320240386414
|
10/03/2024
|
Porandhan Chakma
|
2208004WL003103
|
Porandhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493598
|
|
Mr. PORANDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/450
(Karlui-II)
|
2208004000NRG24100320240386415
|
10/03/2024
|
Nomita
|
2208004WL003103
|
Nomita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493613
|
|
NOMITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/451
(Karlui-II)
|
2208004000NRG24100320240386416
|
10/03/2024
|
Kanchand mala Chakma
|
2208004WL003103
|
Kanchand mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493602
|
|
Kanchan Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/452
(Karlui-II)
|
2208004000NRG24100320240386417
|
10/03/2024
|
Muktodhar
|
2208004WL003103
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493584
|
|
Mr. MUKTO DHAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/453
(Karlui-II)
|
2208004000NRG24100320240386418
|
10/03/2024
|
Laxmidhan
|
2208004WL003103
|
Laxmidhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493627
|
|
MR LAXMI DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/454
(Karlui-II)
|
2208004000NRG24100320240386419
|
10/03/2024
|
SANTIRANI CHAKMA
|
2208004WL003103
|
SANTIRANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493663
|
|
Mrs. SANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/455
(Karlui-II)
|
2208004000NRG24100320240386420
|
10/03/2024
|
Sandhi Gandhi
|
2208004WL003103
|
Sandhi Gandhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493571
|
|
SANDHI GANDHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/456
(Karlui-II)
|
2208004000NRG24100320240386421
|
10/03/2024
|
Nuadhan
|
2208004WL003103
|
Nuadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493600
|
|
Mr. NUADHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/457
(Karlui-II)
|
2208004000NRG24100320240386422
|
10/03/2024
|
Bagoya Kumar Chakma
|
2208004WL003103
|
Bagoya Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493647
|
|
Mr. BAGOYA KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/458
(Karlui-II)
|
2208004000NRG24100320240386423
|
10/03/2024
|
Juru Chakma
|
2208004WL003103
|
Juru Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493656
|
|
Mr. JURU CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/459
(Karlui-II)
|
2208004000NRG24100320240386424
|
10/03/2024
|
Nanda Chakma
|
2208004WL003103
|
Nanda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493566
|
|
Nanda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/460
(Karlui-II)
|
2208004000NRG24100320240386425
|
10/03/2024
|
Amakghar
|
2208004WL003103
|
Amakghar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493560
|
|
Mr. AMAKGHAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/462
(Karlui-II)
|
2208004000NRG24100320240386426
|
10/03/2024
|
Laxminath
|
2208004WL003103
|
Laxminath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493559
|
|
Mr. LAXMINATH . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/463
(Karlui-II)
|
2208004000NRG24100320240386427
|
10/03/2024
|
Surolata
|
2208004WL003103
|
Surolata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493572
|
|
SUROLODA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/464
(Karlui-II)
|
2208004000NRG24100320240386428
|
10/03/2024
|
Subash chakma
|
2208004WL003103
|
Subash chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493659
|
|
Mr. SUBASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/465
(Karlui-II)
|
2208004000NRG24100320240386429
|
10/03/2024
|
Sunil Bikash Chakma
|
2208004WL003103
|
Sunil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493665
|
|
Mr. SUNILBIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/466
(Karlui-II)
|
2208004000NRG24100320240386430
|
10/03/2024
|
Bishudhan
|
2208004WL003103
|
Bishudhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493558
|
|
Mr. BISHUDHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/467
(Karlui-II)
|
2208004000NRG24100320240386431
|
10/03/2024
|
Natun Mohan
|
2208004WL003103
|
Natun Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493590
|
|
Notun Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/468
(Karlui-II)
|
2208004000NRG24100320240386432
|
10/03/2024
|
Borchaga Chakma
|
2208004WL003103
|
Borchaga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493577
|
|
Borchoga Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/469
(Karlui-II)
|
2208004000NRG24100320240386433
|
10/03/2024
|
Paddha Kumar
|
2208004WL003103
|
Paddha Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493646
|
|
PADDHA KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/470
(Karlui-II)
|
2208004000NRG24100320240386434
|
10/03/2024
|
Mojagala
|
2208004WL003103
|
Mojagala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493567
|
|
Mr. MOJAGALA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/471
(Karlui-II)
|
2208004000NRG24100320240386435
|
10/03/2024
|
Lamba
|
2208004WL003103
|
Lamba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493619
|
|
Lamba Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/472
(Karlui-II)
|
2208004000NRG24100320240386436
|
10/03/2024
|
Nilarath
|
2208004WL003103
|
Nilarath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493582
|
|
Mr. NILARATH .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/473
(Karlui-II)
|
2208004000NRG24100320240386437
|
10/03/2024
|
Ukromoni
|
2208004WL003103
|
Ukromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493561
|
|
Ukro Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/474
(Karlui-II)
|
2208004000NRG24100320240386438
|
10/03/2024
|
Kawjal
|
2208004WL003103
|
Kawjal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493658
|
|
Lokhi Sova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/4748
(Karlui-II)
|
2208004000NRG24100320240386439
|
10/03/2024
|
Rongani Chandro II
|
2208004WL003103
|
Rongani Chandro II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153493594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/475
(Karlui-II)
|
2208004000NRG24100320240386440
|
10/03/2024
|
Tatta
|
2208004WL003103
|
Tatta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493565
|
|
Mr. TATTA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/477
(Karlui-II)
|
2208004000NRG24100320240386441
|
10/03/2024
|
Kellua
|
2208004WL003103
|
Kellua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493563
|
|
Mr. KELLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/478
(Karlui-II)
|
2208004000NRG24100320240386442
|
10/03/2024
|
Jatradon
|
2208004WL003103
|
Jatradon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493562
|
|
Mr. JATRADON . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/480
(Karlui-II)
|
2208004000NRG24100320240386443
|
10/03/2024
|
Badimala
|
2208004WL003103
|
Badimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493574
|
|
Badhi Bala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/481
(Karlui-II)
|
2208004000NRG24100320240386444
|
10/03/2024
|
BONASOVA
|
2208004WL003103
|
BONASOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493688
|
|
Bona Sova
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/482
(Karlui-II)
|
2208004000NRG24100320240386445
|
10/03/2024
|
Ananda Kumar Chakma
|
2208004WL003103
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493606
|
|
Anandha Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/483
(Karlui-II)
|
2208004000NRG24100320240386446
|
10/03/2024
|
Bishnu
|
2208004WL003103
|
Bishnu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493609
|
|
Mr. BISHNU .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/485
(Karlui-II)
|
2208004000NRG24100320240386447
|
10/03/2024
|
Biro kumar chakma
|
2208004WL003103
|
Biro kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493645
|
|
Biro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/486
(Karlui-II)
|
2208004000NRG24100320240386448
|
10/03/2024
|
Bidhya sagar
|
2208004WL003103
|
Bidhya sagar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493551
|
|
Bidhya Sagar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/487
(Karlui-II)
|
2208004000NRG24100320240386449
|
10/03/2024
|
Rosik mala chakma
|
2208004WL003103
|
Rosik mala chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493648
|
|
Mrs. ROSKIMALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/489
(Karlui-II)
|
2208004000NRG24100320240386450
|
10/03/2024
|
Joyeddhar Chakma
|
2208004WL003103
|
Joyeddhar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493610
|
|
Joyot Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/490
(Karlui-II)
|
2208004000NRG24100320240386451
|
10/03/2024
|
hongchawraj
|
2208004WL003103
|
hongchawraj
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493612
|
|
Hong Sawraj Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/491
(Karlui-II)
|
2208004000NRG24100320240386452
|
10/03/2024
|
Jatra mohan
|
2208004WL003103
|
Jatra mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493607
|
|
JATRA MOHAN
|
CANARA BANK(508532)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/492
(Karlui-II)
|
2208004000NRG24100320240386453
|
10/03/2024
|
Loxmi kumar chakma
|
2208004WL003103
|
Loxmi kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493621
|
|
LOXMI KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/493
(Karlui-II)
|
2208004000NRG24100320240386454
|
10/03/2024
|
RANGABI
|
2208004WL003103
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493672
|
|
Rangabhi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/495
(Karlui-II)
|
2208004000NRG24100320240386455
|
10/03/2024
|
Cittro Kumar
|
2208004WL003103
|
Cittro Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493643
|
|
Cittro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/496
(Karlui-II)
|
2208004000NRG24100320240386456
|
10/03/2024
|
Kripadhan Chakma I
|
2208004WL003103
|
Kripadhan Chakma I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493603
|
|
KRIPA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/497
(Karlui-II)
|
2208004000NRG24100320240386457
|
10/03/2024
|
Nuabi
|
2208004WL003103
|
Nuabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493620
|
|
Mrs. NUABI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/498
(Karlui-II)
|
2208004000NRG24100320240386458
|
10/03/2024
|
Santi Kumar Chakma
|
2208004WL003103
|
Santi Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153493614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/499
(Karlui-II)
|
2208004000NRG24100320240386459
|
10/03/2024
|
Gulchogi Chakma
|
2208004WL003103
|
Gulchogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493573
|
|
Mrs. GULCHOGI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/4994
(Karlui-II)
|
2208004000NRG24100320240386460
|
10/03/2024
|
Purna Kumar
|
2208004WL003103
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493618
|
|
Purno Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/500
(Karlui-II)
|
2208004000NRG24100320240386461
|
10/03/2024
|
Ratna Kumar
|
2208004WL003103
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493585
|
|
Rattna Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/501
(Karlui-II)
|
2208004000NRG24100320240386462
|
10/03/2024
|
K. Doya Dhan Chakma
|
2208004WL003103
|
K. Doya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493699
|
|
KDoya Dhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/502
(Karlui-II)
|
2208004000NRG24100320240386463
|
10/03/2024
|
Sobion
|
2208004WL003103
|
Sobion
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493555
|
|
Mr. SOBION . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/503
(Karlui-II)
|
2208004000NRG24100320240386464
|
10/03/2024
|
Mitun
|
2208004WL003103
|
Mitun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493652
|
|
Mr. MITHUN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/504
(Karlui-II)
|
2208004000NRG24100320240386465
|
10/03/2024
|
Bimilishor
|
2208004WL003103
|
Bimilishor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493657
|
|
Bimilishor Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/506
(Karlui-II)
|
2208004000NRG24100320240386466
|
10/03/2024
|
Buddomon chakma
|
2208004WL003103
|
Buddomon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493581
|
|
Boddua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/509
(Karlui-II)
|
2208004000NRG24100320240386467
|
10/03/2024
|
Milebi Chakma
|
2208004WL003103
|
Milebi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493623
|
|
MILEBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/511
(Karlui-II)
|
2208004000NRG24100320240386468
|
10/03/2024
|
Padda Mogi Chakma
|
2208004WL003103
|
Padda Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493597
|
|
Mrs. PADHA MOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/512
(Karlui-II)
|
2208004000NRG24100320240386469
|
10/03/2024
|
Mongol Mohan Chakma
|
2208004WL003103
|
Mongol Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493629
|
|
Mongal Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/5126
(Karlui-II)
|
2208004000NRG24100320240386470
|
10/03/2024
|
kinamohan
|
2208004WL003103
|
kinamohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493580
|
|
Mr. KINA MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/5143
(Karlui-II)
|
2208004000NRG24100320240386471
|
10/03/2024
|
Buddha Lodha Chakma
|
2208004WL003103
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493589
|
|
BUDHA LODHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/515
(Karlui-II)
|
2208004000NRG24100320240386472
|
10/03/2024
|
Suresh Kumar
|
2208004WL003103
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493640
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/520
(Karlui-II)
|
2208004000NRG24100320240386473
|
10/03/2024
|
Rattana mohan Chakma
|
2208004WL003103
|
Rattana mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493593
|
|
Ratna Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/528
(Karlui-II)
|
2208004000NRG24100320240386474
|
10/03/2024
|
Dharash Chakma
|
2208004WL003103
|
Dharash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493587
|
|
Mr. DHARASH CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/5293
(Karlui-II)
|
2208004000NRG24100320240386475
|
10/03/2024
|
Monindra Chakma
|
2208004WL003103
|
Monindra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493557
|
|
Mr. MONINDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/5372
(Karlui-II)
|
2208004000NRG24100320240386476
|
10/03/2024
|
Lalonya
|
2208004WL003103
|
Lalonya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493639
|
|
Mrs. SUKRO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/54-B
(Karlui-II)
|
2208004000NRG24100320240386477
|
10/03/2024
|
Sushil Kumar
|
2208004WL003103
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493617
|
|
Mr. SUSHIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-012-001/58-B
(Karlui-II)
|
2208004000NRG24100320240386478
|
10/03/2024
|
Nagoshya Chakma
|
2208004WL003103
|
Nagoshya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493654
|
|
Mr. NAGOSHYA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-012-001/63-B
(Karlui-II)
|
2208004000NRG24100320240386479
|
10/03/2024
|
Gyana Rattan Chakma
|
2208004WL003103
|
Gyana Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493615
|
|
Gyana Rattan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-012-001/79-B
(Karlui-II)
|
2208004000NRG24100320240386480
|
10/03/2024
|
Kripo dhan II
|
2208004WL003103
|
Kripo dhan II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493556
|
|
Kripa Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-012-001/91-B
(Karlui-II)
|
2208004000NRG24100320240386481
|
10/03/2024
|
jodhishya
|
2208004WL003103
|
jodhishya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493553
|
|
Mr. JODHISHYA . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-012-001/93-B
(Karlui-II)
|
2208004000NRG24100320240386482
|
10/03/2024
|
Rajen Chakma
|
2208004WL003103
|
Rajen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493638
|
|
Rajen Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-012-001/98-B
(Karlui-II)
|
2208004000NRG24100320240386483
|
10/03/2024
|
Inomoni chakma
|
2208004WL003103
|
Inomoni chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493595
|
|
Inomoni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-030-001/163
(Karlui-II)
|
2208004000NRG24100320240386484
|
10/03/2024
|
Syamal Kanti Chakma
|
2208004WL003103
|
Syamal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493703
|
|
Mr. SYAMAL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-030-001/164
(Karlui-II)
|
2208004000NRG24100320240386485
|
10/03/2024
|
Raj Kumari Chakma
|
2208004WL003103
|
Raj Kumari Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493599
|
|
RAJ KUMARI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-030-001/165
(Karlui-II)
|
2208004000NRG24100320240386486
|
10/03/2024
|
Monpudi Chakma
|
2208004WL003103
|
Monpudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493706
|
|
MONPUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-030-001/166
(Karlui-II)
|
2208004000NRG24100320240386487
|
10/03/2024
|
Udondhi Chakma
|
2208004WL003103
|
Udondhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493707
|
|
Mrs. UDONDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-030-001/529
(Karlui-II)
|
2208004000NRG24100320240386488
|
10/03/2024
|
Kalabi Chakma
|
2208004WL003103
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493698
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-030-001/530
(Karlui-II)
|
2208004000NRG24100320240386489
|
10/03/2024
|
Shanti Devi Chakma
|
2208004WL003103
|
Shanti Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493671
|
|
SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-030-001/531
(Karlui-II)
|
2208004000NRG24100320240386490
|
10/03/2024
|
Kavita Chakma
|
2208004WL003103
|
Kavita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493701
|
|
Mrs. KAVITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-030-001/532
(Karlui-II)
|
2208004000NRG24100320240386491
|
10/03/2024
|
Moyur Mala Chakma
|
2208004WL003103
|
Moyur Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493682
|
|
Mrs. MOYUR MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-030-001/533
(Karlui-II)
|
2208004000NRG24100320240386492
|
10/03/2024
|
Gyana Prova Chakma
|
2208004WL003103
|
Gyana Prova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493644
|
|
Gyana Prova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-030-001/534
(Karlui-II)
|
2208004000NRG24100320240386493
|
10/03/2024
|
Ranga Mila chakma
|
2208004WL003103
|
Ranga Mila chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493675
|
|
Ranga Mila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-030-001/535
(Karlui-II)
|
2208004000NRG24100320240386494
|
10/03/2024
|
Josika
|
2208004WL003103
|
Josika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493668
|
|
Josika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-030-001/536
(Karlui-II)
|
2208004000NRG24100320240386495
|
10/03/2024
|
Anandha Ram Chakma
|
2208004WL003103
|
Anandha Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493691
|
|
Mr. ANANDHARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-030-001/537
(Karlui-II)
|
2208004000NRG24100320240386496
|
10/03/2024
|
Shanti Jeeban
|
2208004WL003103
|
Shanti Jeeban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493726
|
|
Shanti Jeebon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-030-001/5373
(Karlui-II)
|
2208004000NRG24100320240386497
|
10/03/2024
|
Sapliana Chakma
|
2208004WL003103
|
Sapliana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493650
|
|
Sapliana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-030-001/5374
(Karlui-II)
|
2208004000NRG24100320240386498
|
10/03/2024
|
JASENDA
|
2208004WL003103
|
JASENDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493677
|
|
JASENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-030-001/5375
(Karlui-II)
|
2208004000NRG24100320240386499
|
10/03/2024
|
Mongdo Chakma
|
2208004WL003103
|
Mongdo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493635
|
|
Miss. MONGOLO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-030-001/5376
(Karlui-II)
|
2208004000NRG24100320240386500
|
10/03/2024
|
Mohasitung Chakma
|
2208004WL003103
|
Mohasitung Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493637
|
|
MAYUR SITUNG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-030-001/5379
(Karlui-II)
|
2208004000NRG24100320240386501
|
10/03/2024
|
PUSPA RANI CHAKMA
|
2208004WL003103
|
PUSPA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493651
|
|
Pusspa Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-030-001/538
(Karlui-II)
|
2208004000NRG24100320240386502
|
10/03/2024
|
Raw Sen Chakma
|
2208004WL003103
|
Raw Sen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493715
|
|
RAW SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-030-001/5380
(Karlui-II)
|
2208004000NRG24100320240386503
|
10/03/2024
|
Khojoli Chakma
|
2208004WL003103
|
Khojoli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493674
|
|
Khojoli Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-030-001/5381
(Karlui-II)
|
2208004000NRG24100320240386504
|
10/03/2024
|
Taruna Devi Chakma
|
2208004WL003103
|
Taruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493661
|
|
Taruna Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-030-001/5382
(Karlui-II)
|
2208004000NRG24100320240386505
|
10/03/2024
|
Buddha Ranjan Chakm
|
2208004WL003103
|
Buddha Ranjan Chakm
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493655
|
|
Mr. BUDDHA RANJAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-030-001/5383
(Karlui-II)
|
2208004000NRG24100320240386506
|
10/03/2024
|
Devaraj Chakma
|
2208004WL003103
|
Devaraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493662
|
|
Deva Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-030-001/5385
(Karlui-II)
|
2208004000NRG24100320240386507
|
10/03/2024
|
SURADEVI CHAKMA
|
2208004WL003103
|
SURADEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493690
|
|
Mrs. SURADEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-030-001/5386
(Karlui-II)
|
2208004000NRG24100320240386508
|
10/03/2024
|
Nihar Bala
|
2208004WL003103
|
Nihar Bala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493633
|
|
NIHAR MALA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-030-001/5388
(Karlui-II)
|
2208004000NRG24100320240386509
|
10/03/2024
|
Chitra Mohan Chakma
|
2208004WL003103
|
Chitra Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493622
|
|
Mr. CHITRO MOHAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-030-001/539
(Karlui-II)
|
2208004000NRG24100320240386510
|
10/03/2024
|
Ananda Moy Chakma
|
2208004WL003103
|
Ananda Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493694
|
|
Mr. ANANDA MOY
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-030-001/5390
(Karlui-II)
|
2208004000NRG24100320240386511
|
10/03/2024
|
Buddha Lila Chakma
|
2208004WL003103
|
Buddha Lila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493634
|
|
BUDDHA LILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-030-001/5391
(Karlui-II)
|
2208004000NRG24100320240386512
|
10/03/2024
|
Laxmi Mon Chakma
|
2208004WL003103
|
Laxmi Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493685
|
|
Mr. LAXMI MON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-030-001/5392
(Karlui-II)
|
2208004000NRG24100320240386513
|
10/03/2024
|
Rupanjoli
|
2208004WL003103
|
Rupanjoli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493592
|
|
RUPANJOLI
|
CANARA BANK(508532)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-030-001/5394
(Karlui-II)
|
2208004000NRG24100320240386514
|
10/03/2024
|
Mongala Saya Chakma
|
2208004WL003103
|
Mongala Saya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493680
|
|
MONGALA SAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-030-001/5395
(Karlui-II)
|
2208004000NRG24100320240386515
|
10/03/2024
|
Maya Chakma
|
2208004WL003103
|
Maya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493630
|
|
MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-030-001/5396
(Karlui-II)
|
2208004000NRG24100320240386516
|
10/03/2024
|
Maleni Chakma
|
2208004WL003103
|
Maleni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493697
|
|
Miss. MALENI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-030-001/5397
(Karlui-II)
|
2208004000NRG24100320240386517
|
10/03/2024
|
Sapna Devi Chakma
|
2208004WL003103
|
Sapna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493696
|
|
MISS SAPNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-030-001/5398
(Karlui-II)
|
2208004000NRG24100320240386518
|
10/03/2024
|
Sundori Chakma
|
2208004WL003103
|
Sundori Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493684
|
|
SUNDORI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-030-001/5399
(Karlui-II)
|
2208004000NRG24100320240386519
|
10/03/2024
|
Rupali Chakma
|
2208004WL003103
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493686
|
|
RUPALI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-030-001/540
(Karlui-II)
|
2208004000NRG24100320240386520
|
10/03/2024
|
Biro Hini
|
2208004WL003103
|
Biro Hini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493708
|
|
Mrs. BIRO HINI
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-030-001/5400
(Karlui-II)
|
2208004000NRG24100320240386521
|
10/03/2024
|
Mejangbi Chakma
|
2208004WL003103
|
Mejangbi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493632
|
|
MEJANGBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-030-001/5401
(Karlui-II)
|
2208004000NRG24100320240386522
|
10/03/2024
|
NebeDita Chakma
|
2208004WL003103
|
NebeDita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493693
|
|
Mrs. NEBE DITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-030-001/5402
(Karlui-II)
|
2208004000NRG24100320240386523
|
10/03/2024
|
Rukhini Chakma
|
2208004WL003103
|
Rukhini Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493631
|
|
RUKHINI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-030-001/5403
(Karlui-II)
|
2208004000NRG24100320240386524
|
10/03/2024
|
Lalremmawii
|
2208004WL003103
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493702
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-030-001/5404
(Karlui-II)
|
2208004000NRG24100320240386525
|
10/03/2024
|
Been Chakma
|
2208004WL003103
|
Been Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493704
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-030-001/5406
(Karlui-II)
|
2208004000NRG24100320240386527
|
10/03/2024
|
Jorbi Chakma
|
2208004WL003103
|
Jorbi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493678
|
|
Jorbi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-030-001/5407
(Karlui-II)
|
2208004000NRG24100320240386528
|
10/03/2024
|
Champa Devi Chakma
|
2208004WL003103
|
Champa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493660
|
|
Mrs. CHAMPA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-030-001/5408
(Karlui-II)
|
2208004000NRG24100320240386529
|
10/03/2024
|
Santona Chakma
|
2208004WL003103
|
Santona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493687
|
|
Santona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-030-001/5409
(Karlui-II)
|
2208004000NRG24100320240386530
|
10/03/2024
|
Bujol Chand Chakma
|
2208004WL003103
|
Bujol Chand Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493700
|
|
Bujol Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-030-001/541
(Karlui-II)
|
2208004000NRG24100320240386531
|
10/03/2024
|
Tarzan Chakma
|
2208004WL003103
|
Tarzan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493721
|
|
Tarzan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-030-001/5410
(Karlui-II)
|
2208004000NRG24100320240386532
|
10/03/2024
|
Mohaye Chakma
|
2208004WL003103
|
Mohaye Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493649
|
|
Moha Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-030-001/5411
(Karlui-II)
|
2208004000NRG24100320240386533
|
10/03/2024
|
Mego Baran
|
2208004WL003103
|
Mego Baran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493666
|
|
Mrs. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-030-001/5412
(Karlui-II)
|
2208004000NRG24100320240386534
|
10/03/2024
|
Rubo Mala Chakma
|
2208004WL003103
|
Rubo Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493705
|
|
Rubo Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-030-001/5413
(Karlui-II)
|
2208004000NRG24100320240386535
|
10/03/2024
|
Surati Chakma
|
2208004WL003103
|
Surati Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493683
|
|
Surati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-030-001/5414
(Karlui-II)
|
2208004000NRG24100320240386536
|
10/03/2024
|
Dhamok Pudhi
|
2208004WL003103
|
Dhamok Pudhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493669
|
|
Dhonok Pudhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-030-001/5415
(Karlui-II)
|
2208004000NRG24100320240386537
|
10/03/2024
|
Kampana Chakma
|
2208004WL003103
|
Kampana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493692
|
|
Kampana Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-030-001/5416
(Karlui-II)
|
2208004000NRG24100320240386538
|
10/03/2024
|
Chammila Chakma
|
2208004WL003103
|
Chammila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493679
|
|
Mrs. CHAMMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-030-001/5417
(Karlui-II)
|
2208004000NRG24100320240386539
|
10/03/2024
|
Badimila
|
2208004WL003103
|
Badimila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493576
|
|
Mrs. BADIMILE .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-030-001/5418
(Karlui-II)
|
2208004000NRG24100320240386540
|
10/03/2024
|
Megondori
|
2208004WL003103
|
Megondori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493689
|
|
Megondori Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-030-001/5419
(Karlui-II)
|
2208004000NRG24100320240386541
|
10/03/2024
|
Ananda Mala
|
2208004WL003103
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493670
|
|
Miss. ANANDHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-030-001/542
(Karlui-II)
|
2208004000NRG24100320240386542
|
10/03/2024
|
Sujitra Chakma
|
2208004WL003103
|
Sujitra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493724
|
|
Sujitra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-030-001/5420
(Karlui-II)
|
2208004000NRG24100320240386543
|
10/03/2024
|
Milasaw Chakma
|
2208004WL003103
|
Milasaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493711
|
|
Mr. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-030-001/5421
(Karlui-II)
|
2208004000NRG24100320240386544
|
10/03/2024
|
Gopal Dev Chakma
|
2208004WL003103
|
Gopal Dev Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493664
|
|
Mr. GOPALDEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-030-001/5422
(Karlui-II)
|
2208004000NRG24100320240386545
|
10/03/2024
|
Joya Proda Chakma
|
2208004WL003103
|
Joya Proda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493611
|
|
Joya Proda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-030-001/5423
(Karlui-II)
|
2208004000NRG24100320240386546
|
10/03/2024
|
Nithi Bala
|
2208004WL003103
|
Nithi Bala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493714
|
|
MRS NITHI BALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-030-001/5425
(Karlui-II)
|
2208004000NRG24100320240386547
|
10/03/2024
|
Hira Lota Chakma
|
2208004WL003103
|
Hira Lota Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493712
|
|
Hira Lota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-030-001/5426
(Karlui-II)
|
2208004000NRG24100320240386548
|
10/03/2024
|
Sobina Chakma
|
2208004WL003103
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493676
|
|
Mrs. SOBINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-030-001/5427
(Karlui-II)
|
2208004000NRG24100320240386549
|
10/03/2024
|
Doyamoy Chakma
|
2208004WL003103
|
Doyamoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493725
|
|
Mr. DOYA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-030-001/5428
(Karlui-II)
|
2208004000NRG24100320240386550
|
10/03/2024
|
Torongini Chakma
|
2208004WL003103
|
Torongini Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493713
|
|
BAGHYO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-030-001/5429
(Karlui-II)
|
2208004000NRG24100320240386551
|
10/03/2024
|
Sushmita Chakma
|
2208004WL003103
|
Sushmita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493695
|
|
Miss. SUSHMITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-030-001/543
(Karlui-II)
|
2208004000NRG24100320240386552
|
10/03/2024
|
Mili Tong
|
2208004WL003103
|
Mili Tong
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493709
|
|
Mrs. MILI TONG
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-030-001/5430
(Karlui-II)
|
2208004000NRG24100320240386553
|
10/03/2024
|
Maye Lokhi
|
2208004WL003103
|
Maye Lokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493596
|
|
Mrs. MAYE LOKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-030-001/5431
(Karlui-II)
|
2208004000NRG24100320240386554
|
10/03/2024
|
Kiron Mala
|
2208004WL003103
|
Kiron Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493717
|
|
Kiron Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-030-001/5432
(Karlui-II)
|
2208004000NRG24100320240386555
|
10/03/2024
|
Lucky Chakma
|
2208004WL003103
|
Lucky Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493653
|
|
LUCKY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-030-001/5434
(Karlui-II)
|
2208004000NRG24100320240386557
|
10/03/2024
|
Chiranjit Chakma
|
2208004WL003103
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493716
|
|
MR CHIRANJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-030-001/5435
(Karlui-II)
|
2208004000NRG24100320240386558
|
10/03/2024
|
Kripa Mon Chakma
|
2208004WL003103
|
Kripa Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493710
|
|
Kripamon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-030-001/5436
(Karlui-II)
|
2208004000NRG24100320240386559
|
10/03/2024
|
Pholocian Chakma
|
2208004WL003103
|
Pholocian Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493723
|
|
PHOLOCIAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-030-001/5437
(Karlui-II)
|
2208004000NRG24100320240386560
|
10/03/2024
|
Suspudi
|
2208004WL003103
|
Suspudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493681
|
|
Suspudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-030-001/5438
(Karlui-II)
|
2208004000NRG24100320240386561
|
10/03/2024
|
Nejeni Chakma
|
2208004WL003103
|
Nejeni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493718
|
|
Nejeni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-030-001/5439
(Karlui-II)
|
2208004000NRG24100320240386562
|
10/03/2024
|
Santasil Chakma
|
2208004WL003103
|
Santasil Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493727
|
|
Santasil Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-030-001/544
(Karlui-II)
|
2208004000NRG24100320240386563
|
10/03/2024
|
Chandra Kela Chakma
|
2208004WL003103
|
Chandra Kela Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493625
|
|
CHANDRA KELA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-030-001/5440
(Karlui-II)
|
2208004000NRG24100320240386564
|
10/03/2024
|
Purnima Chakma
|
2208004WL003103
|
Purnima Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493722
|
|
Miss. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-030-001/5441
(Karlui-II)
|
2208004000NRG24100320240386565
|
10/03/2024
|
Mongal Dhan
|
2208004WL003103
|
Mongal Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493719
|
|
Mr. MONGAL DHAN
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-030-001/5442
(Karlui-II)
|
2208004000NRG24100320240386566
|
10/03/2024
|
Chitro Renga Chakma
|
2208004WL003103
|
Chitro Renga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493720
|
|
CITRO REGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-030-001/5443
(Karlui-II)
|
2208004000NRG24100320240386567
|
10/03/2024
|
Judho
|
2208004WL003103
|
Judho
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493628
|
|
Judho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-030-001/5444
(Karlui-II)
|
2208004000NRG24100320240386568
|
10/03/2024
|
Santi Dav
|
2208004WL003103
|
Santi Dav
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493667
|
|
Santi Dav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623994
|
623994
|
|
|
|
|
|
|
|
|
180
|
BUNGTLANG S
|
MZ-08-004-030-001/5405
(Karlui-II)
|
2208004000NRG24100320240386526
|
10/03/2024
|
Miloni Chakma
|
2208004WL003103
|
Miloni Chakma
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493548
|
|
MRS MILONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
181
|
BUNGTLANG S
|
MZ-08-004-030-001/5433
(Karlui-II)
|
2208004000NRG24100320240386556
|
10/03/2024
|
Jaruna Chakma
|
2208004WL003103
|
Jaruna Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493549
|
|
Jaruna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630966
|
630966
|
|
|
|
|
|
|
|