|
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)
|
2208004000NRG24290920230206227
|
29/09/2023
|
KALPONA DEVI CHAKMA
|
2208004WL001650
|
KALPONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392294
|
|
Mrs. KALPONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-020-001/10-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206228
|
29/09/2023
|
Doyamoni
|
2208004WL001650
|
Doyamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392235
|
|
Mr. DOYA MONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-020-001/100-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206229
|
29/09/2023
|
Polin Bikash
|
2208004WL001650
|
Polin Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392237
|
|
Mr. POLIN BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-020-001/119
(PANDAWNGLUI)
|
2208004000NRG24290920230206230
|
29/09/2023
|
Santi Bikash
|
2208004WL001650
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392259
|
|
Mr. SANTI BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-020-001/12-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206231
|
29/09/2023
|
Kanak baran
|
2208004WL001650
|
Kanak baran
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392228
|
|
Mr. KANAK BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-020-001/120
(PANDAWNGLUI)
|
2208004000NRG24290920230206232
|
29/09/2023
|
Romoni Chakma
|
2208004WL001650
|
Romoni Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392262
|
|
MR ROMONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-020-001/125
(PANDAWNGLUI)
|
2208004000NRG24290920230206233
|
29/09/2023
|
Bijuram
|
2208004WL001650
|
Bijuram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392205
|
|
Mrs. BIJURAM . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-020-001/126
(PANDAWNGLUI)
|
2208004000NRG24290920230206234
|
29/09/2023
|
Moratsaw Chakma
|
2208004WL001650
|
Moratsaw Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392270
|
|
Mrs. RAJANGINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-020-001/130
(PANDAWNGLUI)
|
2208004000NRG24290920230206235
|
29/09/2023
|
SAPNA DEVI CHAKMA
|
2208004WL001650
|
SAPNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392313
|
|
SAPNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-020-001/137
(PANDAWNGLUI)
|
2208004000NRG24290920230206236
|
29/09/2023
|
KALABI CHAKMA
|
2208004WL001650
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392303
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-020-001/138
(PANDAWNGLUI)
|
2208004000NRG24290920230206237
|
29/09/2023
|
RATTANA CHAKMA
|
2208004WL001650
|
RATTANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392297
|
|
Miss. RATTANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-020-001/139
(PANDAWNGLUI)
|
2208004000NRG24290920230206238
|
29/09/2023
|
Anondokumar
|
2208004WL001650
|
Anondokumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392221
|
|
Mr. ANONDO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-020-001/14-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206239
|
29/09/2023
|
LOKHI MALA CHAKMA
|
2208004WL001650
|
LOKHI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392280
|
|
Mrs. LOKHI MELA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-020-001/140
(PANDAWNGLUI)
|
2208004000NRG24290920230206240
|
29/09/2023
|
Anil
|
2208004WL001650
|
Anil
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392246
|
|
Mr. ANIL .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-020-001/141
(PANDAWNGLUI)
|
2208004000NRG24290920230206241
|
29/09/2023
|
Anil Bron
|
2208004WL001650
|
Anil Bron
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392238
|
|
Mr. ANIL BORON
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-020-001/142
(PANDAWNGLUI)
|
2208004000NRG24290920230206242
|
29/09/2023
|
Anilmoy
|
2208004WL001650
|
Anilmoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392201
|
|
Mr. ANIL MOY . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-020-001/143
(PANDAWNGLUI)
|
2208004000NRG24290920230206243
|
29/09/2023
|
Badimila
|
2208004WL001650
|
Badimila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392213
|
|
BADI MILIA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-020-001/144
(PANDAWNGLUI)
|
2208004000NRG24290920230206244
|
29/09/2023
|
Anil Bikash Darose
|
2208004WL001650
|
Anil Bikash Darose
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392200
|
|
Anil Bikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-020-001/145
(PANDAWNGLUI)
|
2208004000NRG24290920230206245
|
29/09/2023
|
Bogora
|
2208004WL001650
|
Bogora
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392222
|
|
Mr. BOGORA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-020-001/146
(PANDAWNGLUI)
|
2208004000NRG24290920230206246
|
29/09/2023
|
Borunban
|
2208004WL001650
|
Borunban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392178
|
|
MR BORUN BAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-020-001/147
(PANDAWNGLUI)
|
2208004000NRG24290920230206247
|
29/09/2023
|
Buddha Ranjan
|
2208004WL001650
|
Buddha Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392254
|
|
Mr. AMO RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-020-001/148
(PANDAWNGLUI)
|
2208004000NRG24290920230206248
|
29/09/2023
|
Daya Kumar
|
2208004WL001650
|
Daya Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392199
|
|
Mr. DAYA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-020-001/149
(PANDAWNGLUI)
|
2208004000NRG24290920230206249
|
29/09/2023
|
KHRIPA LOKHI
|
2208004WL001650
|
KHRIPA LOKHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392288
|
|
Mrs. KRIPALOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-020-001/150
(PANDAWNGLUI)
|
2208004000NRG24290920230206250
|
29/09/2023
|
Gobinda
|
2208004WL001650
|
Gobinda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392223
|
|
KHARIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-020-001/151
(PANDAWNGLUI)
|
2208004000NRG24290920230206251
|
29/09/2023
|
HEMO LODA CHAKMA
|
2208004WL001650
|
HEMO LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392287
|
|
Mrs. HEMOLODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-020-001/152
(PANDAWNGLUI)
|
2208004000NRG24290920230206252
|
29/09/2023
|
Inddra Ban
|
2208004WL001650
|
Inddra Ban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392195
|
|
Mr. INDDRABAN . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-020-001/153
(PANDAWNGLUI)
|
2208004000NRG24290920230206253
|
29/09/2023
|
Jagadish
|
2208004WL001650
|
Jagadish
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392225
|
|
Mr. JAGADISH . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-020-001/155
(PANDAWNGLUI)
|
2208004000NRG24290920230206255
|
29/09/2023
|
Kalongbi
|
2208004WL001650
|
Kalongbi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392215
|
|
Mr. GANA BAN
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-020-001/157
(PANDAWNGLUI)
|
2208004000NRG24290920230206257
|
29/09/2023
|
Komolini
|
2208004WL001650
|
Komolini
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392239
|
|
Mr. KOMOLINI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-020-001/160
(PANDAWNGLUI)
|
2208004000NRG24290920230206261
|
29/09/2023
|
Kusumprio
|
2208004WL001650
|
Kusumprio
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392209
|
|
Mr. KUSUM PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-020-001/161
(PANDAWNGLUI)
|
2208004000NRG24290920230206262
|
29/09/2023
|
Lobindra
|
2208004WL001650
|
Lobindra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392252
|
|
Mr. LOBINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-020-001/162
(PANDAWNGLUI)
|
2208004000NRG24290920230206263
|
29/09/2023
|
SUDRONDA Chakma
|
2208004WL001650
|
SUDRONDA Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392298
|
|
Mr. SUDRONDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-020-001/163
(PANDAWNGLUI)
|
2208004000NRG24290920230206264
|
29/09/2023
|
Ranjit Bikash Chakma
|
2208004WL001650
|
Ranjit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392193
|
|
Mr. RANJIT BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-020-001/164
(PANDAWNGLUI)
|
2208004000NRG24290920230206265
|
29/09/2023
|
Shyamalada Chakma
|
2208004WL001650
|
Shyamalada Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666392283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BUNGTLANG S
|
MZ-08-004-020-001/165
(PANDAWNGLUI)
|
2208004000NRG24290920230206266
|
29/09/2023
|
Mayasidha
|
2208004WL001650
|
Mayasidha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392265
|
|
MAYA SIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-020-001/166
(PANDAWNGLUI)
|
2208004000NRG24290920230206267
|
29/09/2023
|
Menakshi Chakma
|
2208004WL001650
|
Menakshi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392216
|
|
MRS MENAKSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-020-001/167
(PANDAWNGLUI)
|
2208004000NRG24290920230206268
|
29/09/2023
|
Morogal Chandro
|
2208004WL001650
|
Morogal Chandro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392248
|
|
MAGAL CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-020-001/168
(PANDAWNGLUI)
|
2208004000NRG24290920230206269
|
29/09/2023
|
Notunmala
|
2208004WL001650
|
Notunmala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392187
|
|
Mr. NOTUN MALA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-020-001/169
(PANDAWNGLUI)
|
2208004000NRG24290920230206270
|
29/09/2023
|
Notun Kumar
|
2208004WL001650
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392184
|
|
Mr. NATUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-020-001/17-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206271
|
29/09/2023
|
Kinadan
|
2208004WL001650
|
Kinadan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392263
|
|
Mr. KENEDON .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-020-001/170
(PANDAWNGLUI)
|
2208004000NRG24290920230206272
|
29/09/2023
|
KUSUM MALA CHAKMA
|
2208004WL001650
|
KUSUM MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392312
|
|
KUSUM MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-020-001/173
(PANDAWNGLUI)
|
2208004000NRG24290920230206275
|
29/09/2023
|
Rangabi
|
2208004WL001650
|
Rangabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392198
|
|
Mr. RANGABI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-020-001/174
(PANDAWNGLUI)
|
2208004000NRG24290920230206276
|
29/09/2023
|
Rangasogi Chakma
|
2208004WL001650
|
Rangasogi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392191
|
|
MRS RANGA SOGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-020-001/175
(PANDAWNGLUI)
|
2208004000NRG24290920230206277
|
29/09/2023
|
Lokhikumar
|
2208004WL001650
|
Lokhikumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392186
|
|
Mr. LOKHI KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-020-001/176
(PANDAWNGLUI)
|
2208004000NRG24290920230206278
|
29/09/2023
|
Sadhan Chakma
|
2208004WL001650
|
Sadhan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392240
|
|
SADHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-020-001/177
(PANDAWNGLUI)
|
2208004000NRG24290920230206279
|
29/09/2023
|
Amar Kanti
|
2208004WL001650
|
Amar Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392185
|
|
Amar Kanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-020-001/178
(PANDAWNGLUI)
|
2208004000NRG24290920230206280
|
29/09/2023
|
RANGGA MALA
|
2208004WL001650
|
RANGGA MALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392267
|
|
Mrs. RANGAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-020-001/179
(PANDAWNGLUI)
|
2208004000NRG24290920230206281
|
29/09/2023
|
Santirani
|
2208004WL001650
|
Santirani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392192
|
|
Mr. SANTI RANI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-020-001/180
(PANDAWNGLUI)
|
2208004000NRG24290920230206282
|
29/09/2023
|
M ANJOINA KUMAR
|
2208004WL001650
|
M ANJOINA KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392292
|
|
Mrs. M ANJOYNA KUMARY
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-020-001/181
(PANDAWNGLUI)
|
2208004000NRG24290920230206283
|
29/09/2023
|
Santiloda
|
2208004WL001650
|
Santiloda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392260
|
|
Shanti Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-020-001/183
(PANDAWNGLUI)
|
2208004000NRG24290920230206285
|
29/09/2023
|
Sotyaban
|
2208004WL001650
|
Sotyaban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392250
|
|
TARUNA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-020-001/184
(PANDAWNGLUI)
|
2208004000NRG24290920230206286
|
29/09/2023
|
Sugondodavi
|
2208004WL001650
|
Sugondodavi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392271
|
|
Sugundi Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-020-001/185
(PANDAWNGLUI)
|
2208004000NRG24290920230206287
|
29/09/2023
|
Jugunichan
|
2208004WL001650
|
Jugunichan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392268
|
|
TUGUNI CHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-020-001/189
(PANDAWNGLUI)
|
2208004000NRG24290920230206291
|
29/09/2023
|
Santi Bikash
|
2208004WL001650
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392194
|
|
SHYAMA CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-020-001/190
(PANDAWNGLUI)
|
2208004000NRG24290920230206292
|
29/09/2023
|
Maya Sita
|
2208004WL001650
|
Maya Sita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392190
|
|
Mr. MAYA SITA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-020-001/192
(PANDAWNGLUI)
|
2208004000NRG24290920230206294
|
29/09/2023
|
Sumondini
|
2208004WL001650
|
Sumondini
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392277
|
|
Mrs. SUMONDINI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-020-001/2-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206295
|
29/09/2023
|
Pattarmoni
|
2208004WL001650
|
Pattarmoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392234
|
|
PATTOR MUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-020-001/23-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206297
|
29/09/2023
|
NILOMUGI
|
2208004WL001650
|
NILOMUGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392286
|
|
Mrs. NILO MOGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-020-001/24-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206298
|
29/09/2023
|
Santona Devi
|
2208004WL001650
|
Santona Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392196
|
|
Mrs. SANTONA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-020-001/25-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206299
|
29/09/2023
|
Rango
|
2208004WL001650
|
Rango
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392230
|
|
Mr. RANGO . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-020-001/26-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206300
|
29/09/2023
|
ARUNA
|
2208004WL001650
|
ARUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392302
|
|
Mrs. ARUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-020-001/28-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206301
|
29/09/2023
|
Loki Bran
|
2208004WL001650
|
Loki Bran
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392236
|
|
Mrs. SERINGEI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-020-001/29-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206302
|
29/09/2023
|
BUDHA LOTA
|
2208004WL001650
|
BUDHA LOTA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666392316
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BUNGTLANG S
|
MZ-08-004-020-001/3-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206303
|
29/09/2023
|
Debengo
|
2208004WL001650
|
Debengo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392258
|
|
DEVENGAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-020-001/300
(PANDAWNGLUI)
|
2208004000NRG24290920230206304
|
29/09/2023
|
Sneha Bikash Chakma
|
2208004WL001650
|
Sneha Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392274
|
|
Mr. SNEHA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-020-001/31-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206308
|
29/09/2023
|
FULBANU CHAKMA
|
2208004WL001650
|
FULBANU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392305
|
|
Mrs. FULL BANU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-020-001/32-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206309
|
29/09/2023
|
Asokumar
|
2208004WL001650
|
Asokumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392253
|
|
Mr. ASOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-020-001/33-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206310
|
29/09/2023
|
Fuleshra
|
2208004WL001650
|
Fuleshra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392245
|
|
Mr. FULESHRA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-020-001/36-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206312
|
29/09/2023
|
Mohan
|
2208004WL001650
|
Mohan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392232
|
|
Mr. MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-020-001/40-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206314
|
29/09/2023
|
Kalachogi
|
2208004WL001650
|
Kalachogi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392189
|
|
Mr. KALACHOGI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-020-001/5-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206319
|
29/09/2023
|
Annanda kumar
|
2208004WL001650
|
Annanda kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392229
|
|
Ananda Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-020-001/50-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206320
|
29/09/2023
|
Judaranjan
|
2208004WL001650
|
Judaranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392219
|
|
Mr. JUDARANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-020-001/51-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206321
|
29/09/2023
|
Jormo Joy
|
2208004WL001650
|
Jormo Joy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392251
|
|
Mr. JORMO JOY
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-020-001/52-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206322
|
29/09/2023
|
Nigira Baran Chakma
|
2208004WL001650
|
Nigira Baran Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392204
|
|
NIGIRA BARAN CHAKMA
|
CANARA BANK(508532)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-020-001/53-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206323
|
29/09/2023
|
Sowji
|
2208004WL001650
|
Sowji
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392203
|
|
Mrs. SUSI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-020-001/54-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206324
|
29/09/2023
|
Radikha
|
2208004WL001650
|
Radikha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392249
|
|
Mr. SIGANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-020-001/55-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206325
|
29/09/2023
|
Binongo
|
2208004WL001650
|
Binongo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392227
|
|
Binango Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-020-001/56-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206326
|
29/09/2023
|
Manumaya
|
2208004WL001650
|
Manumaya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392217
|
|
Mrs. MANUMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-020-001/5620
(PANDAWNGLUI)
|
2208004000NRG24290920230206327
|
29/09/2023
|
Lolit Kumar Chakma
|
2208004WL001650
|
Lolit Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392206
|
|
Mr. LOLIT KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-020-001/57-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206328
|
29/09/2023
|
Santimoy
|
2208004WL001650
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392256
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-020-001/5708
(PANDAWNGLUI)
|
2208004000NRG24290920230206329
|
29/09/2023
|
BOMBU
|
2208004WL001650
|
BOMBU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392247
|
|
Mr. BOMBU .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-020-001/5719
(PANDAWNGLUI)
|
2208004000NRG24290920230206330
|
29/09/2023
|
Maliti rani
|
2208004WL001650
|
Maliti rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392218
|
|
Mrs. MALITI RANI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-020-001/5742
(PANDAWNGLUI)
|
2208004000NRG24290920230206331
|
29/09/2023
|
Indukumar
|
2208004WL001650
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666392181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BUNGTLANG S
|
MZ-08-004-020-001/5749
(PANDAWNGLUI)
|
2208004000NRG24290920230206332
|
29/09/2023
|
PULNIA DEVI CHAKMA
|
2208004WL001650
|
PULNIA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392304
|
|
Mrs. PUNIYA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-020-001/5836
(PANDAWNGLUI)
|
2208004000NRG24290920230206333
|
29/09/2023
|
KRISPAMONI
|
2208004WL001650
|
KRISPAMONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392224
|
|
Mr. KRISPA MONI
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-020-001/5914
(PANDAWNGLUI)
|
2208004000NRG24290920230206334
|
29/09/2023
|
SHANTILAL
|
2208004WL001650
|
SHANTILAL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392207
|
|
Mr. SHANTILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-020-001/5925
(PANDAWNGLUI)
|
2208004000NRG24290920230206335
|
29/09/2023
|
Ranji
|
2208004WL001650
|
Ranji
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392202
|
|
RANJHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-020-001/6-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206336
|
29/09/2023
|
Pronit Bikash Chakma
|
2208004WL001650
|
Pronit Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392220
|
|
PRONIT BIKASH CHAKMA
|
CANARA BANK(508532)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-020-001/60-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206337
|
29/09/2023
|
Punyocharan
|
2208004WL001650
|
Punyocharan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392261
|
|
Mr. PUNYO CHARAN .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-020-001/6040
(PANDAWNGLUI)
|
2208004000NRG24290920230206339
|
29/09/2023
|
GYANOBROUN
|
2208004WL001650
|
GYANOBROUN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392226
|
|
Mr. GYANO BARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-020-001/61-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206341
|
29/09/2023
|
Kogila
|
2208004WL001650
|
Kogila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392269
|
|
HOGILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-020-001/6200
(PANDAWNGLUI)
|
2208004000NRG24290920230206343
|
29/09/2023
|
INDRODHAN
|
2208004WL001650
|
INDRODHAN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392242
|
|
Mr. INDRA DHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-020-001/6219
(PANDAWNGLUI)
|
2208004000NRG24290920230206344
|
29/09/2023
|
Lobonga Mogi Chakma
|
2208004WL001650
|
Lobonga Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392278
|
|
Mrs. LOBONGAMOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-020-001/6261
(PANDAWNGLUI)
|
2208004000NRG24290920230206346
|
29/09/2023
|
BIJOYMONI
|
2208004WL001650
|
BIJOYMONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666392233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BUNGTLANG S
|
MZ-08-004-020-001/6268
(PANDAWNGLUI)
|
2208004000NRG24290920230206347
|
29/09/2023
|
SUBASHBOSU
|
2208004WL001650
|
SUBASHBOSU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666392211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BUNGTLANG S
|
MZ-08-004-020-001/6269
(PANDAWNGLUI)
|
2208004000NRG24290920230206348
|
29/09/2023
|
Lokhi Devi Chakma
|
2208004WL001650
|
Lokhi Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392188
|
|
Mrs. LOKHI DEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-020-001/6270
(PANDAWNGLUI)
|
2208004000NRG24290920230206349
|
29/09/2023
|
Bikash Chakma
|
2208004WL001650
|
Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392273
|
|
Bikash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-020-001/6271
(PANDAWNGLUI)
|
2208004000NRG24290920230206350
|
29/09/2023
|
Dorpoti Chakma
|
2208004WL001650
|
Dorpoti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392279
|
|
Mrs. DORPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-020-001/6273
(PANDAWNGLUI)
|
2208004000NRG24290920230206352
|
29/09/2023
|
Rupamoy Chakma
|
2208004WL001650
|
Rupamoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392197
|
|
Mr. RUPA MOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-020-001/6277
(PANDAWNGLUI)
|
2208004000NRG24290920230206353
|
29/09/2023
|
Amarbijoy
|
2208004WL001650
|
Amarbijoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392296
|
|
Mr. AMAR BIJOY
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-020-001/6279
(PANDAWNGLUI)
|
2208004000NRG24290920230206355
|
29/09/2023
|
Benota Chakma
|
2208004WL001650
|
Benota Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392295
|
|
Mrs. BENOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-020-001/6282
(PANDAWNGLUI)
|
2208004000NRG24290920230206358
|
29/09/2023
|
Sunil Bikash
|
2208004WL001650
|
Sunil Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666392272
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BUNGTLANG S
|
MZ-08-004-020-001/6283
(PANDAWNGLUI)
|
2208004000NRG24290920230206359
|
29/09/2023
|
Aroti
|
2208004WL001650
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392284
|
|
Mrs. AROTI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-020-001/6284
(PANDAWNGLUI)
|
2208004000NRG24290920230206360
|
29/09/2023
|
Orita Chakma
|
2208004WL001650
|
Orita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392276
|
|
MISS ORITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-020-001/6285
(PANDAWNGLUI)
|
2208004000NRG24290920230206361
|
29/09/2023
|
Nonabi
|
2208004WL001650
|
Nonabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392291
|
|
Ms. NONA BI
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-020-001/6286
(PANDAWNGLUI)
|
2208004000NRG24290920230206362
|
29/09/2023
|
Bijoy Mala chakma
|
2208004WL001650
|
Bijoy Mala chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392299
|
|
Mrs. BIJOY MALA
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-020-001/6288
(PANDAWNGLUI)
|
2208004000NRG24290920230206364
|
29/09/2023
|
Gundari
|
2208004WL001650
|
Gundari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392300
|
|
Mrs. GUNDA RI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-020-001/6290
(PANDAWNGLUI)
|
2208004000NRG24290920230206366
|
29/09/2023
|
BINDHU CHAKMA
|
2208004WL001650
|
BINDHU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392293
|
|
Mr. BINDHU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-020-001/6292
(PANDAWNGLUI)
|
2208004000NRG24290920230206368
|
29/09/2023
|
Kirba Maya Chakma
|
2208004WL001650
|
Kirba Maya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392307
|
|
Miss. KIRBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-020-001/6294
(PANDAWNGLUI)
|
2208004000NRG24290920230206370
|
29/09/2023
|
Mina Chakma
|
2208004WL001650
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392308
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-020-001/6295
(PANDAWNGLUI)
|
2208004000NRG24290920230206371
|
29/09/2023
|
Anjo Lika
|
2208004WL001650
|
Anjo Lika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392290
|
|
Mrs. ANJO LIKA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-020-001/6296
(PANDAWNGLUI)
|
2208004000NRG24290920230206372
|
29/09/2023
|
Daros Pudi Chakma
|
2208004WL001650
|
Daros Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392309
|
|
DAROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-020-001/6297
(PANDAWNGLUI)
|
2208004000NRG24290920230206373
|
29/09/2023
|
Sneho Mugi Chakma
|
2208004WL001650
|
Sneho Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392281
|
|
SNEHO MUGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-020-001/6300
(PANDAWNGLUI)
|
2208004000NRG24290920230206375
|
29/09/2023
|
Mile Khaji Chakma
|
2208004WL001650
|
Mile Khaji Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392320
|
|
MILE KHAJI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-020-001/6302
(PANDAWNGLUI)
|
2208004000NRG24290920230206377
|
29/09/2023
|
Mangala Pudi Chakma
|
2208004WL001650
|
Mangala Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392322
|
|
Mrs. MANGALA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-020-001/6303
(PANDAWNGLUI)
|
2208004000NRG24290920230206378
|
29/09/2023
|
Anita Devi
|
2208004WL001650
|
Anita Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392317
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-020-001/6304
(PANDAWNGLUI)
|
2208004000NRG24290920230206379
|
29/09/2023
|
Kurono Mugi Chakma
|
2208004WL001650
|
Kurono Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392321
|
|
Mrs. KURONO MUGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-020-001/6306
(PANDAWNGLUI)
|
2208004000NRG24290920230206380
|
29/09/2023
|
Sonnya Chakma
|
2208004WL001650
|
Sonnya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392315
|
|
Mrs. SONNYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-020-001/6310
(PANDAWNGLUI)
|
2208004000NRG24290920230206381
|
29/09/2023
|
Mukto Loda Chakma
|
2208004WL001650
|
Mukto Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392311
|
|
Mrs. MUKTO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-020-001/6311
(PANDAWNGLUI)
|
2208004000NRG24290920230206382
|
29/09/2023
|
Milabaw Chakma
|
2208004WL001650
|
Milabaw Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392282
|
|
Mrs. MILABAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-020-001/6312
(PANDAWNGLUI)
|
2208004000NRG24290920230206383
|
29/09/2023
|
Shyama Raju Chakma
|
2208004WL001650
|
Shyama Raju Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392285
|
|
Mr. SHYAMORAJO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-020-001/6313
(PANDAWNGLUI)
|
2208004000NRG24290920230206384
|
29/09/2023
|
Shyama Ruka Chakma
|
2208004WL001650
|
Shyama Ruka Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392310
|
|
Miss. SHAYAMA RUKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-020-001/6314
(PANDAWNGLUI)
|
2208004000NRG24290920230206385
|
29/09/2023
|
Sapna Chakma
|
2208004WL001650
|
Sapna Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392318
|
|
MISS SAPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-020-001/6315
(PANDAWNGLUI)
|
2208004000NRG24290920230206386
|
29/09/2023
|
Nilok Kanti Chakma
|
2208004WL001650
|
Nilok Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392289
|
|
Mr. NILOK KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-020-001/6316
(PANDAWNGLUI)
|
2208004000NRG24290920230206387
|
29/09/2023
|
Ruvi Chakma
|
2208004WL001650
|
Ruvi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392323
|
|
Mr. SHANKAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-020-001/6317
(PANDAWNGLUI)
|
2208004000NRG24290920230206388
|
29/09/2023
|
Shyama Chandra Chakma
|
2208004WL001650
|
Shyama Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392301
|
|
Miss. SAM PODI
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-020-001/6319
(PANDAWNGLUI)
|
2208004000NRG24290920230206390
|
29/09/2023
|
Kadam Bini Chakma
|
2208004WL001650
|
Kadam Bini Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392319
|
|
Mr. BITAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-020-001/65-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206392
|
29/09/2023
|
Gorengo
|
2208004WL001650
|
Gorengo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392257
|
|
Mr. GORENGO .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-020-001/68-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206393
|
29/09/2023
|
Doya Mala
|
2208004WL001650
|
Doya Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392212
|
|
Mrs. DAYAMALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-020-001/7-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206394
|
29/09/2023
|
Gulokana
|
2208004WL001650
|
Gulokana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392266
|
|
Mr. GUIOKANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-020-001/70-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206395
|
29/09/2023
|
Pritimoy
|
2208004WL001650
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392275
|
|
Mr. PRITY MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-020-001/77-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206396
|
29/09/2023
|
SUNITA DEVI CHAKMA
|
2208004WL001650
|
SUNITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392264
|
|
Mrs. SUNITADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-020-001/8-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206397
|
29/09/2023
|
BIROSHPUDI CHAKMA
|
2208004WL001650
|
BIROSHPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392314
|
|
BIROSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-020-001/81-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206398
|
29/09/2023
|
Priovala
|
2208004WL001650
|
Priovala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392214
|
|
Mrs. PRIOVALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-020-001/83-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206399
|
29/09/2023
|
Ranjanamohan Chakma
|
2208004WL001650
|
Ranjanamohan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392210
|
|
RANJAN MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-020-001/85-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206400
|
29/09/2023
|
Punyaboron
|
2208004WL001650
|
Punyaboron
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392243
|
|
Punya Baran Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-020-001/86-C
(PANDAWNGLUI)
|
2208004000NRG24290920230206401
|
29/09/2023
|
Natumban
|
2208004WL001650
|
Natumban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392241
|
|
Mr. NATUMBAN . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-020-001/88-C
(PANDAWNGLUI)
|
2208004000NRG24290920230206402
|
29/09/2023
|
Sobhyo Soshi
|
2208004WL001650
|
Sobhyo Soshi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392244
|
|
SABHU SASI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-020-001/9-C
(PANDAWNGLUI)
|
2208004000NRG24290920230206403
|
29/09/2023
|
Bongcha
|
2208004WL001650
|
Bongcha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392231
|
|
Bungcha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-020-001/90-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206404
|
29/09/2023
|
Notun Bikas
|
2208004WL001650
|
Notun Bikas
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392208
|
|
Mr. NOTUN BIKAS . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-020-001/93-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206405
|
29/09/2023
|
BUDHAMOGI
|
2208004WL001650
|
BUDHAMOGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392306
|
|
Mrs. BUDDHA MOGI
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-020-001/98-B
(PANDAWNGLUI)
|
2208004000NRG24290920230206406
|
29/09/2023
|
Aruna
|
2208004WL001650
|
Aruna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392255
|
|
ARUNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-022-001/3078
(PANDAWNGLUI)
|
2208004000NRG24290920230206407
|
29/09/2023
|
Bono Mon
|
2208004WL001650
|
Bono Mon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392182
|
|
Mr. BONOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-022-001/73
(PANDAWNGLUI)
|
2208004000NRG24290920230206408
|
29/09/2023
|
Doiason
|
2208004WL001650
|
Doiason
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392183
|
|
Mr. DOIASAN . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286848
|
286848
|
|
|
|
|
|
|
|
|
145
|
BUNGTLANG S
|
MZ-08-004-020-001/6301
(PANDAWNGLUI)
|
2208004000NRG24290920230206376
|
29/09/2023
|
Amardhan Chakma
|
2208004WL001650
|
Amardhan Chakma
|
00415
|
SBIN0003810
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392177
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
146
|
BUNGTLANG S
|
MZ-08-004-020-001/6272
(PANDAWNGLUI)
|
2208004000NRG24290920230206351
|
29/09/2023
|
BHARATI CHAKMA
|
2208004WL001650
|
BHARATI CHAKMA
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392180
|
|
MS BHARATI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-020-001/6320
(PANDAWNGLUI)
|
2208004000NRG24290920230206391
|
29/09/2023
|
Bina Chakma
|
2208004WL001650
|
Bina Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666392179
|
|
MISS BINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292824
|
292824
|
|
|
|
|
|
|
|