|
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
|
LAWNGTLAI
|
MZ-08-001-039-001/100-A
(TUIKHURLUI)
|
2208001000NRG24310320240453778
|
31/03/2024
|
Anil Kumar
|
2208001WL003565
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148160
|
|
Mr. ANIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-039-001/101-A
(TUIKHURLUI)
|
2208001000NRG24310320240453779
|
31/03/2024
|
Somiti Kumar
|
2208001WL003565
|
Somiti Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148168
|
|
Mr. SUMITI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-039-001/103-A
(TUIKHURLUI)
|
2208001000NRG24310320240453780
|
31/03/2024
|
Bosudev
|
2208001WL003565
|
Bosudev
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148158
|
|
Mr. BASUDEV .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-039-001/104-A
(TUIKHURLUI)
|
2208001000NRG24310320240453781
|
31/03/2024
|
Tuko
|
2208001WL003565
|
Tuko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148192
|
|
Mr. TUKO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-039-001/108
(TUIKHURLUI)
|
2208001000NRG24310320240453782
|
31/03/2024
|
Jonona
|
2208001WL003565
|
Jonona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148196
|
|
Mrs. JONONA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-039-001/109
(TUIKHURLUI)
|
2208001000NRG24310320240453783
|
31/03/2024
|
Loki Kumar
|
2208001WL003565
|
Loki Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148256
|
|
LOKI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-039-001/110
(TUIKHURLUI)
|
2208001000NRG24310320240453784
|
31/03/2024
|
Santi Ranjan
|
2208001WL003565
|
Santi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148224
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-039-001/111
(TUIKHURLUI)
|
2208001000NRG24310320240453785
|
31/03/2024
|
Profull Kumar
|
2208001WL003565
|
Profull Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148203
|
|
Mr. PROFULLA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-039-001/112
(TUIKHURLUI)
|
2208001000NRG24310320240453786
|
31/03/2024
|
Kanjan Kumar
|
2208001WL003565
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148190
|
|
Mr. KANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-039-001/113
(TUIKHURLUI)
|
2208001000NRG24310320240453787
|
31/03/2024
|
Basgomuni Chakma
|
2208001WL003565
|
Basgomuni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148184
|
|
Mr. BASGOMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-039-001/114
(TUIKHURLUI)
|
2208001000NRG24310320240453788
|
31/03/2024
|
Rikkhi
|
2208001WL003565
|
Rikkhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148254
|
|
RIHKHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-039-001/119
(TUIKHURLUI)
|
2208001000NRG24310320240453789
|
31/03/2024
|
Sapliana
|
2208001WL003565
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148257
|
|
SAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-039-001/12-B
(TUIKHURLUI)
|
2208001000NRG24310320240453790
|
31/03/2024
|
MK. Kusum Ranjan
|
2208001WL003565
|
MK. Kusum Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148143
|
|
Mr. MK KUSUM RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-039-001/121
(TUIKHURLUI)
|
2208001000NRG24310320240453791
|
31/03/2024
|
Puspo Kumar
|
2208001WL003565
|
Puspo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148220
|
|
Mr. PUSPOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-039-001/122
(TUIKHURLUI)
|
2208001000NRG24310320240453792
|
31/03/2024
|
Kene Kumar
|
2208001WL003565
|
Kene Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148205
|
|
Mr. KENE KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-039-001/129
(TUIKHURLUI)
|
2208001000NRG24310320240453793
|
31/03/2024
|
Amitap
|
2208001WL003565
|
Amitap
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148227
|
|
Mr. AMITAP .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-039-001/13-D
(TUIKHURLUI)
|
2208001000NRG24310320240453794
|
31/03/2024
|
Lalrinmawia
|
2208001WL003565
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148144
|
|
LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-039-001/130
(TUIKHURLUI)
|
2208001000NRG24310320240453795
|
31/03/2024
|
Athol Kumar
|
2208001WL003565
|
Athol Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148253
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-039-001/134
(TUIKHURLUI)
|
2208001000NRG24310320240453797
|
31/03/2024
|
Amothi
|
2208001WL003565
|
Amothi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148271
|
|
AMOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-039-001/135
(TUIKHURLUI)
|
2208001000NRG24310320240453798
|
31/03/2024
|
Aroti
|
2208001WL003565
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148185
|
|
Aroti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-039-001/136
(TUIKHURLUI)
|
2208001000NRG24310320240453799
|
31/03/2024
|
Sepali
|
2208001WL003565
|
Sepali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148217
|
|
Mrs. SEFALI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-039-001/137
(TUIKHURLUI)
|
2208001000NRG24310320240453800
|
31/03/2024
|
Sobita
|
2208001WL003565
|
Sobita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148211
|
|
Mrs. SOBITA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-039-001/138
(TUIKHURLUI)
|
2208001000NRG24310320240453801
|
31/03/2024
|
Kripa Chandra
|
2208001WL003565
|
Kripa Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148239
|
|
Mrs. KRIPA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-039-001/139
(TUIKHURLUI)
|
2208001000NRG24310320240453802
|
31/03/2024
|
Nutun Mohan
|
2208001WL003565
|
Nutun Mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148216
|
|
Mr. NUTUN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-039-001/14-B
(TUIKHURLUI)
|
2208001000NRG24310320240453803
|
31/03/2024
|
Judo Muni
|
2208001WL003565
|
Judo Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148181
|
|
Mr. JUDHA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-039-001/141
(TUIKHURLUI)
|
2208001000NRG24310320240453804
|
31/03/2024
|
Ranjan Kumar
|
2208001WL003565
|
Ranjan Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148241
|
|
Mr. RANJAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-039-001/142
(TUIKHURLUI)
|
2208001000NRG24310320240453805
|
31/03/2024
|
Soba Kumar
|
2208001WL003565
|
Soba Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148274
|
|
SOBA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-039-001/143
(TUIKHURLUI)
|
2208001000NRG24310320240453806
|
31/03/2024
|
Badisingh
|
2208001WL003565
|
Badisingh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148218
|
|
Badisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-039-001/144
(TUIKHURLUI)
|
2208001000NRG24310320240453807
|
31/03/2024
|
Moha Rani
|
2208001WL003565
|
Moha Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148222
|
|
Mrs. MOHA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-039-001/145
(TUIKHURLUI)
|
2208001000NRG24310320240453808
|
31/03/2024
|
Supriya
|
2208001WL003565
|
Supriya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148261
|
|
SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-039-001/146
(TUIKHURLUI)
|
2208001000NRG24310320240453809
|
31/03/2024
|
Bipin Chandra Chakma
|
2208001WL003565
|
Bipin Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148240
|
|
Mr. BIBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-039-001/147
(TUIKHURLUI)
|
2208001000NRG24310320240453810
|
31/03/2024
|
Benu Pudi
|
2208001WL003565
|
Benu Pudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148230
|
|
Mrs. BANU PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-039-001/148
(TUIKHURLUI)
|
2208001000NRG24310320240453811
|
31/03/2024
|
Sushil
|
2208001WL003565
|
Sushil
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148178
|
|
Sushil Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-039-001/149
(TUIKHURLUI)
|
2208001000NRG24310320240453812
|
31/03/2024
|
Shaw
|
2208001WL003565
|
Shaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148242
|
|
Mrs. SHAW .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-039-001/150
(TUIKHURLUI)
|
2208001000NRG24310320240453813
|
31/03/2024
|
Raj Kumar
|
2208001WL003565
|
Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148236
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-039-001/151
(TUIKHURLUI)
|
2208001000NRG24310320240453814
|
31/03/2024
|
Monglo Sundori
|
2208001WL003565
|
Monglo Sundori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148255
|
|
MANGLA SUNDORI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-039-001/152
(TUIKHURLUI)
|
2208001000NRG24310320240453815
|
31/03/2024
|
Anila
|
2208001WL003565
|
Anila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148169
|
|
Mr. ANILIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-039-001/153
(TUIKHURLUI)
|
2208001000NRG24310320240453816
|
31/03/2024
|
Potda Devi
|
2208001WL003565
|
Potda Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148100
|
|
Mrs. POTDADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-039-001/154
(TUIKHURLUI)
|
2208001000NRG24310320240453817
|
31/03/2024
|
Monglo Rotton
|
2208001WL003565
|
Monglo Rotton
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148247
|
|
Mr. MONGLOROTTON .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-039-001/155
(TUIKHURLUI)
|
2208001000NRG24310320240453818
|
31/03/2024
|
Kalendro Chakma
|
2208001WL003565
|
Kalendro Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148250
|
|
Mr. KALENDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-039-001/156
(TUIKHURLUI)
|
2208001000NRG24310320240453819
|
31/03/2024
|
Mangala Bikash
|
2208001WL003565
|
Mangala Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148244
|
|
Mr. MANGALA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-039-001/157
(TUIKHURLUI)
|
2208001000NRG24310320240453820
|
31/03/2024
|
Sobina
|
2208001WL003565
|
Sobina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148251
|
|
Mrs. SOBINA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-039-001/158
(TUIKHURLUI)
|
2208001000NRG24310320240453821
|
31/03/2024
|
Chorykha Santimaye
|
2208001WL003565
|
Chorykha Santimaye
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148113
|
|
CHORYKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-039-001/159
(TUIKHURLUI)
|
2208001000NRG24310320240453822
|
31/03/2024
|
Mithun Chakma
|
2208001WL003565
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148176
|
|
Mr. MITHUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-039-001/160
(TUIKHURLUI)
|
2208001000NRG24310320240453823
|
31/03/2024
|
Sonali
|
2208001WL003565
|
Sonali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148103
|
|
Mrs. SONA LI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-039-001/161
(TUIKHURLUI)
|
2208001000NRG24310320240453824
|
31/03/2024
|
Sushil Kumar
|
2208001WL003565
|
Sushil Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148233
|
|
Mr. SUSHIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-039-001/162
(TUIKHURLUI)
|
2208001000NRG24310320240453825
|
31/03/2024
|
Rohit Chakma
|
2208001WL003565
|
Rohit Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148116
|
|
Mr. ROHIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-039-001/163
(TUIKHURLUI)
|
2208001000NRG24310320240453826
|
31/03/2024
|
Milechaw
|
2208001WL003565
|
Milechaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148110
|
|
MILECHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-039-001/164
(TUIKHURLUI)
|
2208001000NRG24310320240453827
|
31/03/2024
|
Nomita
|
2208001WL003565
|
Nomita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148232
|
|
Mrs. NOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-039-001/165
(TUIKHURLUI)
|
2208001000NRG24310320240453828
|
31/03/2024
|
Sisir Bindu
|
2208001WL003565
|
Sisir Bindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148119
|
|
Mr. SISIR BINDU .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-039-001/166
(TUIKHURLUI)
|
2208001000NRG24310320240453829
|
31/03/2024
|
Ranjen Kumar
|
2208001WL003565
|
Ranjen Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148228
|
|
Mr. RAJEN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-039-001/167
(TUIKHURLUI)
|
2208001000NRG24310320240453830
|
31/03/2024
|
Binata Chakma
|
2208001WL003565
|
Binata Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148104
|
|
MRS BINATA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-039-001/168
(TUIKHURLUI)
|
2208001000NRG24310320240453831
|
31/03/2024
|
Kudubiji
|
2208001WL003565
|
Kudubiji
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148243
|
|
Mrs. HUDUBIJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-039-001/169
(TUIKHURLUI)
|
2208001000NRG24310320240453832
|
31/03/2024
|
Dhotda Gonda
|
2208001WL003565
|
Dhotda Gonda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148122
|
|
Mrs. DHOTDA GONDA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-039-001/17-D
(TUIKHURLUI)
|
2208001000NRG24310320240453833
|
31/03/2024
|
Sama Ranjan
|
2208001WL003565
|
Sama Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148146
|
|
Mr. SAMARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-039-001/170
(TUIKHURLUI)
|
2208001000NRG24310320240453834
|
31/03/2024
|
Zohmingliana
|
2208001WL003565
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148177
|
|
Zohmingliana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-039-001/171
(TUIKHURLUI)
|
2208001000NRG24310320240453835
|
31/03/2024
|
Sadinjoy
|
2208001WL003565
|
Sadinjoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148235
|
|
Sadinjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-039-001/172
(TUIKHURLUI)
|
2208001000NRG24310320240453836
|
31/03/2024
|
Gopalbar
|
2208001WL003565
|
Gopalbar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148175
|
|
Mr. GOPALBAR .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-039-001/173
(TUIKHURLUI)
|
2208001000NRG24310320240453837
|
31/03/2024
|
Biju Rattan
|
2208001WL003565
|
Biju Rattan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148248
|
|
Mr. BIJU RATTAN .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-039-001/174
(TUIKHURLUI)
|
2208001000NRG24310320240453838
|
31/03/2024
|
Cholchola
|
2208001WL003565
|
Cholchola
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148115
|
|
Mrs. CHOLCHOLA LOKI
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-039-001/176
(TUIKHURLUI)
|
2208001000NRG24310320240453840
|
31/03/2024
|
Sandi Bijoy
|
2208001WL003565
|
Sandi Bijoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148123
|
|
Mr. SANDI BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-039-001/177
(TUIKHURLUI)
|
2208001000NRG24310320240453841
|
31/03/2024
|
Bastia Chakma
|
2208001WL003565
|
Bastia Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148125
|
|
Mr. BASTIA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-039-001/178
(TUIKHURLUI)
|
2208001000NRG24310320240453842
|
31/03/2024
|
Birogo Loda
|
2208001WL003565
|
Birogo Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148273
|
|
BIRONGO LODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-039-001/179
(TUIKHURLUI)
|
2208001000NRG24310320240453843
|
31/03/2024
|
Karent
|
2208001WL003565
|
Karent
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148272
|
|
KARENT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-039-001/18
(TUIKHURLUI)
|
2208001000NRG24310320240453844
|
31/03/2024
|
Monu Ranjan
|
2208001WL003565
|
Monu Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148213
|
|
Mr. MUNU RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-039-001/180
(TUIKHURLUI)
|
2208001000NRG24310320240453845
|
31/03/2024
|
Sunil Kumar
|
2208001WL003565
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148135
|
|
Mr. SUNIL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-039-001/181
(TUIKHURLUI)
|
2208001000NRG24310320240453846
|
31/03/2024
|
Doya Muni
|
2208001WL003565
|
Doya Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148128
|
|
Mr. DOYA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-039-001/182
(TUIKHURLUI)
|
2208001000NRG24310320240453847
|
31/03/2024
|
Amor Don Chakma
|
2208001WL003565
|
Amor Don Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148134
|
|
Amor Don Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-039-001/183
(TUIKHURLUI)
|
2208001000NRG24310320240453848
|
31/03/2024
|
Sopna
|
2208001WL003565
|
Sopna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148159
|
|
Mrs. SOPNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-039-001/184
(TUIKHURLUI)
|
2208001000NRG24310320240453849
|
31/03/2024
|
Nano Chakma
|
2208001WL003565
|
Nano Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148126
|
|
Mr. NANO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-039-001/185
(TUIKHURLUI)
|
2208001000NRG24310320240453850
|
31/03/2024
|
Shanti Priyo
|
2208001WL003565
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148263
|
|
SHANTI PRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-039-001/186
(TUIKHURLUI)
|
2208001000NRG24310320240453851
|
31/03/2024
|
Suresh Kumar
|
2208001WL003565
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148133
|
|
Mr. SURESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-039-001/187
(TUIKHURLUI)
|
2208001000NRG24310320240453852
|
31/03/2024
|
Chitra Rekha
|
2208001WL003565
|
Chitra Rekha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148101
|
|
Miss. CHITRA REKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-039-001/188
(TUIKHURLUI)
|
2208001000NRG24310320240453853
|
31/03/2024
|
Konoko Chakma
|
2208001WL003565
|
Konoko Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148130
|
|
Mr. KONOKO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-039-001/189
(TUIKHURLUI)
|
2208001000NRG24310320240453854
|
31/03/2024
|
Rajent Chakma
|
2208001WL003565
|
Rajent Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148246
|
|
Mr. RAJENT .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-039-001/19-C
(TUIKHURLUI)
|
2208001000NRG24310320240453855
|
31/03/2024
|
Joy kanti
|
2208001WL003565
|
Joy kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148167
|
|
MR JOY KANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-039-001/190
(TUIKHURLUI)
|
2208001000NRG24310320240453856
|
31/03/2024
|
Mukto Mlota
|
2208001WL003565
|
Mukto Mlota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148229
|
|
Mrs. MUKTO LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-039-001/191
(TUIKHURLUI)
|
2208001000NRG24310320240453857
|
31/03/2024
|
Sowma
|
2208001WL003565
|
Sowma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148114
|
|
Sowma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-039-001/192
(TUIKHURLUI)
|
2208001000NRG24310320240453858
|
31/03/2024
|
Som Muni
|
2208001WL003565
|
Som Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148124
|
|
Mr. SOM MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-039-001/193
(TUIKHURLUI)
|
2208001000NRG24310320240453859
|
31/03/2024
|
Gyana
|
2208001WL003565
|
Gyana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148102
|
|
Mr. GYANA VAN
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-039-001/195
(TUIKHURLUI)
|
2208001000NRG24310320240453861
|
31/03/2024
|
Sundorsing
|
2208001WL003565
|
Sundorsing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148129
|
|
Mr. SUNDORSINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-039-001/196
(TUIKHURLUI)
|
2208001000NRG24310320240453862
|
31/03/2024
|
Mondita Chakma
|
2208001WL003565
|
Mondita Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148111
|
|
Mrs. NONDITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-039-001/197
(TUIKHURLUI)
|
2208001000NRG24310320240453863
|
31/03/2024
|
Basanti
|
2208001WL003565
|
Basanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148132
|
|
Basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-039-001/2009
(TUIKHURLUI)
|
2208001000NRG24310320240453864
|
31/03/2024
|
Bano Ranjan
|
2208001WL003565
|
Bano Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148187
|
|
Mr. BANORANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-039-001/2022
(TUIKHURLUI)
|
2208001000NRG24310320240453865
|
31/03/2024
|
Arbo
|
2208001WL003565
|
Arbo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148189
|
|
Mr. ARBO .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-039-001/204
(TUIKHURLUI)
|
2208001000NRG24310320240453866
|
31/03/2024
|
Sanjoy CHakma
|
2208001WL003565
|
Sanjoy CHakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148105
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-039-001/2042
(TUIKHURLUI)
|
2208001000NRG24310320240453867
|
31/03/2024
|
BANDARA
|
2208001WL003565
|
BANDARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148269
|
|
BANDARA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-039-001/205
(TUIKHURLUI)
|
2208001000NRG24310320240453868
|
31/03/2024
|
Santi Kumar
|
2208001WL003565
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148117
|
|
Mr. SANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-039-001/206
(TUIKHURLUI)
|
2208001000NRG24310320240453869
|
31/03/2024
|
Omita
|
2208001WL003565
|
Omita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148136
|
|
Mrs. OMITA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-039-001/207
(TUIKHURLUI)
|
2208001000NRG24310320240453871
|
31/03/2024
|
Indro Suji Chakma
|
2208001WL003565
|
Indro Suji Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148127
|
|
Mrs. INDROSUJI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-039-001/2079
(TUIKHURLUI)
|
2208001000NRG24310320240453872
|
31/03/2024
|
Sumuti Ranjan
|
2208001WL003565
|
Sumuti Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148191
|
|
Mr. SUMOTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-039-001/208
(TUIKHURLUI)
|
2208001000NRG24310320240453873
|
31/03/2024
|
Shanti Mala
|
2208001WL003565
|
Shanti Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148137
|
|
Ms. SHANTI MALA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-039-001/2087
(TUIKHURLUI)
|
2208001000NRG24310320240453874
|
31/03/2024
|
Amor Singh
|
2208001WL003565
|
Amor Singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148145
|
|
AMAR SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-039-001/209
(TUIKHURLUI)
|
2208001000NRG24310320240453875
|
31/03/2024
|
Lokhi Mala Chakma
|
2208001WL003565
|
Lokhi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148107
|
|
Mrs. LOKHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-039-001/2092
(TUIKHURLUI)
|
2208001000NRG24310320240453876
|
31/03/2024
|
Priyo
|
2208001WL003565
|
Priyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148200
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-039-001/21-D
(TUIKHURLUI)
|
2208001000NRG24310320240453877
|
31/03/2024
|
Dano Ranjan
|
2208001WL003565
|
Dano Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148199
|
|
Mr. DANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-039-001/211
(TUIKHURLUI)
|
2208001000NRG24310320240453878
|
31/03/2024
|
Hedugo
|
2208001WL003565
|
Hedugo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148265
|
|
Mrs. HEDUGO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-039-001/2110
(TUIKHURLUI)
|
2208001000NRG24310320240453879
|
31/03/2024
|
DENGA
|
2208001WL003565
|
DENGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148165
|
|
Mr. DENGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-039-001/213
(TUIKHURLUI)
|
2208001000NRG24310320240453881
|
31/03/2024
|
Sostyo Priyo
|
2208001WL003565
|
Sostyo Priyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148264
|
|
SOTYOPRIYO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-039-001/2140
(TUIKHURLUI)
|
2208001000NRG24310320240453882
|
31/03/2024
|
Nagori
|
2208001WL003565
|
Nagori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148179
|
|
Mrs. NAGORI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-039-001/2163
(TUIKHURLUI)
|
2208001000NRG24310320240453883
|
31/03/2024
|
Loki Loda
|
2208001WL003565
|
Loki Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148223
|
|
Mrs. LOKI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-039-001/217
(TUIKHURLUI)
|
2208001000NRG24310320240453884
|
31/03/2024
|
Sadona Devi
|
2208001WL003565
|
Sadona Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148118
|
|
Mrs. SADONA DEVI ` .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-039-001/219
(TUIKHURLUI)
|
2208001000NRG24310320240453885
|
31/03/2024
|
Sanam Chakma
|
2208001WL003565
|
Sanam Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148138
|
|
Mr. SANAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-039-001/22-D
(TUIKHURLUI)
|
2208001000NRG24310320240453886
|
31/03/2024
|
Lokhi Muni
|
2208001WL003565
|
Lokhi Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148207
|
|
Mr. LOKHI MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-039-001/220
(TUIKHURLUI)
|
2208001000NRG24310320240453887
|
31/03/2024
|
Fulkumari Chakma
|
2208001WL003565
|
Fulkumari Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148120
|
|
Mrs. FULKUMARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-039-001/221
(TUIKHURLUI)
|
2208001000NRG24310320240453888
|
31/03/2024
|
Tonak Bibikash
|
2208001WL003565
|
Tonak Bibikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148238
|
|
Mr. TANAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-039-001/2229
(TUIKHURLUI)
|
2208001000NRG24310320240453889
|
31/03/2024
|
Sncha Kumar
|
2208001WL003565
|
Sncha Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155148161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
LAWNGTLAI
|
MZ-08-001-039-001/223
(TUIKHURLUI)
|
2208001000NRG24310320240453890
|
31/03/2024
|
Aroti
|
2208001WL003565
|
Aroti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148266
|
|
MR DENESH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-039-001/224
(TUIKHURLUI)
|
2208001000NRG24310320240453891
|
31/03/2024
|
Ranga
|
2208001WL003565
|
Ranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148219
|
|
Mrs. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-039-001/225
(TUIKHURLUI)
|
2208001000NRG24310320240453892
|
31/03/2024
|
Karuna
|
2208001WL003565
|
Karuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148109
|
|
Miss. KARUNA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-039-001/2254
(TUIKHURLUI)
|
2208001000NRG24310320240453893
|
31/03/2024
|
Bina Dhan
|
2208001WL003565
|
Bina Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148171
|
|
Mr. BINADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-039-001/2263
(TUIKHURLUI)
|
2208001000NRG24310320240453894
|
31/03/2024
|
NARBO RAM
|
2208001WL003565
|
NARBO RAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148180
|
|
Mr. NARBORAM .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-039-001/2274
(TUIKHURLUI)
|
2208001000NRG24310320240453895
|
31/03/2024
|
Subo Ranjan
|
2208001WL003565
|
Subo Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148166
|
|
Mr. SUBO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-039-001/2299
(TUIKHURLUI)
|
2208001000NRG24310320240453898
|
31/03/2024
|
Dhana Sova
|
2208001WL003565
|
Dhana Sova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148197
|
|
Mrs. DHANA SOVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-039-001/230
(TUIKHURLUI)
|
2208001000NRG24310320240453899
|
31/03/2024
|
Krisnosova Chakma
|
2208001WL003565
|
Krisnosova Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148112
|
|
Mrs. KRISHNOSOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-039-001/232
(TUIKHURLUI)
|
2208001000NRG24310320240453901
|
31/03/2024
|
Robi Chakma
|
2208001WL003565
|
Robi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148108
|
|
Mrs. ROBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-039-001/2320
(TUIKHURLUI)
|
2208001000NRG24310320240453902
|
31/03/2024
|
Santi Muni
|
2208001WL003565
|
Santi Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148157
|
|
Mr. SANTI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-039-001/233
(TUIKHURLUI)
|
2208001000NRG24310320240453903
|
31/03/2024
|
Bijaimala
|
2208001WL003565
|
Bijaimala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148252
|
|
Mrs. BIJAI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-039-001/2340
(TUIKHURLUI)
|
2208001000NRG24310320240453905
|
31/03/2024
|
SOBA CHANDRA
|
2208001WL003565
|
SOBA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148210
|
|
Mr. SOBA CHONDRAW .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-039-001/235
(TUIKHURLUI)
|
2208001000NRG24310320240453906
|
31/03/2024
|
Phuno Meya Chakma
|
2208001WL003565
|
Phuno Meya Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148121
|
|
Mrs. PHUNOMEYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-039-001/2355
(TUIKHURLUI)
|
2208001000NRG24310320240453907
|
31/03/2024
|
Tolosimala
|
2208001WL003565
|
Tolosimala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148202
|
|
Mrs. TOLOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-039-001/236
(TUIKHURLUI)
|
2208001000NRG24310320240453908
|
31/03/2024
|
Hmangaii
|
2208001WL003565
|
Hmangaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148262
|
|
HMANGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-039-001/2364
(TUIKHURLUI)
|
2208001000NRG24310320240453909
|
31/03/2024
|
Dine Dhon
|
2208001WL003565
|
Dine Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148258
|
|
DINEDHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-039-001/237
(TUIKHURLUI)
|
2208001000NRG24310320240453910
|
31/03/2024
|
Sunil Bikash Chakma
|
2208001WL003565
|
Sunil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148106
|
|
Mr. SUNIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-039-001/2376
(TUIKHURLUI)
|
2208001000NRG24310320240453911
|
31/03/2024
|
Kine Chandra
|
2208001WL003565
|
Kine Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148209
|
|
Mr. KINECHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-039-001/238
(TUIKHURLUI)
|
2208001000NRG24310320240453912
|
31/03/2024
|
Mayen Don Chakma
|
2208001WL003565
|
Mayen Don Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148131
|
|
Mr. MAYEN DON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-039-001/24-D
(TUIKHURLUI)
|
2208001000NRG24310320240453913
|
31/03/2024
|
Promod Kanti
|
2208001WL003565
|
Promod Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148212
|
|
Mr. PROMOD KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-039-001/3-D
(TUIKHURLUI)
|
2208001000NRG24310320240453915
|
31/03/2024
|
Sodissia
|
2208001WL003565
|
Sodissia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148225
|
|
Mr. SODISSIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-039-001/31-D
(TUIKHURLUI)
|
2208001000NRG24310320240453916
|
31/03/2024
|
Puino Ranjan
|
2208001WL003565
|
Puino Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148208
|
|
Mr. PUINO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-039-001/32-C
(TUIKHURLUI)
|
2208001000NRG24310320240453917
|
31/03/2024
|
Kalasogi Chakma
|
2208001WL003565
|
Kalasogi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148234
|
|
Mrs. KALASUKI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-039-001/33-D
(TUIKHURLUI)
|
2208001000NRG24310320240453918
|
31/03/2024
|
Suresh Kumar
|
2208001WL003565
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148170
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-039-001/35-D
(TUIKHURLUI)
|
2208001000NRG24310320240453919
|
31/03/2024
|
Banamala Chakma
|
2208001WL003565
|
Banamala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148245
|
|
Mrs. BANAMALA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-039-001/36-D
(TUIKHURLUI)
|
2208001000NRG24310320240453920
|
31/03/2024
|
Sukro Sarjo
|
2208001WL003565
|
Sukro Sarjo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148215
|
|
Mr. SUKRO SASUA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-039-001/38-D
(TUIKHURLUI)
|
2208001000NRG24310320240453921
|
31/03/2024
|
Subash Chakma
|
2208001WL003565
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148172
|
|
Mr. SUBASH .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-039-001/39-D
(TUIKHURLUI)
|
2208001000NRG24310320240453922
|
31/03/2024
|
Amalo Kumar
|
2208001WL003565
|
Amalo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148206
|
|
Mr. OMILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-039-001/4-D
(TUIKHURLUI)
|
2208001000NRG24310320240453923
|
31/03/2024
|
Dalumkumar
|
2208001WL003565
|
Dalumkumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148260
|
|
DALUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-039-001/40-D
(TUIKHURLUI)
|
2208001000NRG24310320240453924
|
31/03/2024
|
Onel Kumar
|
2208001WL003565
|
Onel Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148221
|
|
Mr. ONEL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-039-001/43-D
(TUIKHURLUI)
|
2208001000NRG24310320240453925
|
31/03/2024
|
Chandra Mugi
|
2208001WL003565
|
Chandra Mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148163
|
|
CHANDRA MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-039-001/44-D
(TUIKHURLUI)
|
2208001000NRG24310320240453926
|
31/03/2024
|
Kisno Kumar
|
2208001WL003565
|
Kisno Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148267
|
|
KISNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-039-001/46-C
(TUIKHURLUI)
|
2208001000NRG24310320240453927
|
31/03/2024
|
Ratna Kumar
|
2208001WL003565
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148162
|
|
RATNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-039-001/50-C
(TUIKHURLUI)
|
2208001000NRG24310320240453929
|
31/03/2024
|
Puno Loda Chakma
|
2208001WL003565
|
Puno Loda Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148231
|
|
Mrs. PUNO LODA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-039-001/52-D
(TUIKHURLUI)
|
2208001000NRG24310320240453930
|
31/03/2024
|
Sneha Ranjan Chakma
|
2208001WL003565
|
Sneha Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148249
|
|
Mr. SNEHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-039-001/54-C
(TUIKHURLUI)
|
2208001000NRG24310320240453931
|
31/03/2024
|
Phattor Muni
|
2208001WL003565
|
Phattor Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148186
|
|
Mr. PHATTOR MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-039-001/56-D
(TUIKHURLUI)
|
2208001000NRG24310320240453932
|
31/03/2024
|
Bijoy Kumar
|
2208001WL003565
|
Bijoy Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148268
|
|
BIJOY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-039-001/57-D
(TUIKHURLUI)
|
2208001000NRG24310320240453933
|
31/03/2024
|
Chandra Kumar
|
2208001WL003565
|
Chandra Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148201
|
|
Mr. CHANDRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-039-001/58-D
(TUIKHURLUI)
|
2208001000NRG24310320240453934
|
31/03/2024
|
Judo Ronjon
|
2208001WL003565
|
Judo Ronjon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148147
|
|
JUDORONJON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-039-001/6-D
(TUIKHURLUI)
|
2208001000NRG24310320240453935
|
31/03/2024
|
Sureshkumar
|
2208001WL003565
|
Sureshkumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148259
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-039-001/60-D
(TUIKHURLUI)
|
2208001000NRG24310320240453936
|
31/03/2024
|
Niduro
|
2208001WL003565
|
Niduro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148173
|
|
Mr. NIDURO .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-039-001/61-C
(TUIKHURLUI)
|
2208001000NRG24310320240453937
|
31/03/2024
|
Birosen
|
2208001WL003565
|
Birosen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148148
|
|
Mr. BIROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-039-001/63-C
(TUIKHURLUI)
|
2208001000NRG24310320240453938
|
31/03/2024
|
Kalabadi
|
2208001WL003565
|
Kalabadi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148193
|
|
Mr. KALABADI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-039-001/64-D
(TUIKHURLUI)
|
2208001000NRG24310320240453939
|
31/03/2024
|
Zoram
|
2208001WL003565
|
Zoram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148204
|
|
Mr. ZORAM .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-039-001/65-C
(TUIKHURLUI)
|
2208001000NRG24310320240453940
|
31/03/2024
|
Loki Ranjan
|
2208001WL003565
|
Loki Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148142
|
|
Mr. LOKI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-039-001/68-D
(TUIKHURLUI)
|
2208001000NRG24310320240453941
|
31/03/2024
|
Hutu Mohan
|
2208001WL003565
|
Hutu Mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148164
|
|
Mr. HITOMON .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-039-001/69-D
(TUIKHURLUI)
|
2208001000NRG24310320240453942
|
31/03/2024
|
Kekra
|
2208001WL003565
|
Kekra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148188
|
|
Mr. KEKRA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-039-001/71-D
(TUIKHURLUI)
|
2208001000NRG24310320240453943
|
31/03/2024
|
Nakobi
|
2208001WL003565
|
Nakobi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148270
|
|
NAKOBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-039-001/90-D
(TUIKHURLUI)
|
2208001000NRG24310320240453944
|
31/03/2024
|
Sopna Chakma
|
2208001WL003565
|
Sopna Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148237
|
|
Mrs. SAPNA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-039-001/92-A
(TUIKHURLUI)
|
2208001000NRG24310320240453945
|
31/03/2024
|
Sontus Kumar
|
2208001WL003565
|
Sontus Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148183
|
|
Mr. SONTUS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-039-001/93-A
(TUIKHURLUI)
|
2208001000NRG24310320240453946
|
31/03/2024
|
Banglo Tong
|
2208001WL003565
|
Banglo Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148182
|
|
Mr. BANGLO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-039-001/94-A
(TUIKHURLUI)
|
2208001000NRG24310320240453947
|
31/03/2024
|
Santi Bihari
|
2208001WL003565
|
Santi Bihari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148214
|
|
Mr. SHANTI BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-039-001/95-A
(TUIKHURLUI)
|
2208001000NRG24310320240453948
|
31/03/2024
|
Binoy Kumar
|
2208001WL003565
|
Binoy Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148198
|
|
Mr. BINOY KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-039-001/96-A
(TUIKHURLUI)
|
2208001000NRG24310320240453949
|
31/03/2024
|
Sukromoni
|
2208001WL003565
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148195
|
|
Mr. SUKROMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-039-001/97-A
(TUIKHURLUI)
|
2208001000NRG24310320240453950
|
31/03/2024
|
Poddaloda
|
2208001WL003565
|
Poddaloda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148226
|
|
Mrs. PODDALODA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-039-001/98-A
(TUIKHURLUI)
|
2208001000NRG24310320240453951
|
31/03/2024
|
Surendra Kumar
|
2208001WL003565
|
Surendra Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148174
|
|
Mr. SURENDRA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-039-001/99-A
(TUIKHURLUI)
|
2208001000NRG24310320240453952
|
31/03/2024
|
Dino Mohan
|
2208001WL003565
|
Dino Mohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148194
|
|
Mr. DINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204180
|
204180
|
|
|
|
|
|
|
|
|
165
|
LAWNGTLAI
|
MZ-08-001-039-001/131
(TUIKHURLUI)
|
2208001000NRG24310320240453796
|
31/03/2024
|
Arun Bikash
|
2208001WL003565
|
Arun Bikash
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148141
|
|
ARUNBIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-039-001/175
(TUIKHURLUI)
|
2208001000NRG24310320240453839
|
31/03/2024
|
Lokki Singh
|
2208001WL003565
|
Lokki Singh
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148150
|
|
MR LOKKI SING CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-039-001/2067
(TUIKHURLUI)
|
2208001000NRG24310320240453870
|
31/03/2024
|
Loki Don
|
2208001WL003565
|
Loki Don
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148149
|
|
MR LOKIDAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-039-001/212
(TUIKHURLUI)
|
2208001000NRG24310320240453880
|
31/03/2024
|
Binita
|
2208001WL003565
|
Binita
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148152
|
|
MRS BINI TA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-039-001/228
(TUIKHURLUI)
|
2208001000NRG24310320240453896
|
31/03/2024
|
Basgo Ranjan
|
2208001WL003565
|
Basgo Ranjan
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148155
|
|
MR BASGO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-039-001/229
(TUIKHURLUI)
|
2208001000NRG24310320240453897
|
31/03/2024
|
Gukhobi Chakma
|
2208001WL003565
|
Gukhobi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148153
|
|
GUKHOBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-039-001/231
(TUIKHURLUI)
|
2208001000NRG24310320240453900
|
31/03/2024
|
Nisha Chakma
|
2208001WL003565
|
Nisha Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148156
|
|
MISS NISHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-039-001/234
(TUIKHURLUI)
|
2208001000NRG24310320240453904
|
31/03/2024
|
Sobika Chakma
|
2208001WL003565
|
Sobika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148154
|
|
MRS SOBIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-039-001/29-C
(TUIKHURLUI)
|
2208001000NRG24310320240453914
|
31/03/2024
|
Gyana Chandro
|
2208001WL003565
|
Gyana Chandro
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148139
|
|
MR GYANACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-039-001/49
(TUIKHURLUI)
|
2208001000NRG24310320240453928
|
31/03/2024
|
Nilo Kumar
|
2208001WL003565
|
Nilo Kumar
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148140
|
|
NILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
175
|
LAWNGTLAI
|
MZ-08-001-039-001/194
(TUIKHURLUI)
|
2208001000NRG24310320240453860
|
31/03/2024
|
Monju Rani
|
2208001WL003565
|
Monju Rani
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155148151
|
|
MRS MONJURANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217875
|
217875
|
|
|
|
|
|
|
|