|
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-08-004-011-001/103-B
(JOGNASURY)
|
2208004000NRG24100320240385780
|
10/03/2024
|
Vawva
|
2208004WL003100
|
Vawva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124764
|
|
Vawva Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-011-001/104-B
(JOGNASURY)
|
2208004000NRG24100320240385781
|
10/03/2024
|
Padadhan
|
2208004WL003100
|
Padadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124886
|
|
Mr. PADHADHON .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-011-001/107-B
(JOGNASURY)
|
2208004000NRG24100320240385782
|
10/03/2024
|
Surati Chakma
|
2208004WL003100
|
Surati Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124816
|
|
Surati Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-011-001/109-B
(JOGNASURY)
|
2208004000NRG24100320240385783
|
10/03/2024
|
Surandra
|
2208004WL003100
|
Surandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124873
|
|
Mr. SURENDRA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-011-001/110-B
(JOGNASURY)
|
2208004000NRG24100320240385784
|
10/03/2024
|
Lokhi
|
2208004WL003100
|
Lokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124780
|
|
Mrs. LAKHISITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-011-001/111-B
(JOGNASURY)
|
2208004000NRG24100320240385785
|
10/03/2024
|
Nipendralal
|
2208004WL003100
|
Nipendralal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124883
|
|
NRIPENDRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-011-001/127
(JOGNASURY)
|
2208004000NRG24100320240385786
|
10/03/2024
|
Shantranjan
|
2208004WL003100
|
Shantranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BUNGTLANG S
|
MZ-08-004-011-001/141-B
(JOGNASURY)
|
2208004000NRG24100320240385787
|
10/03/2024
|
Sureshchandra
|
2208004WL003100
|
Sureshchandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124948
|
|
Mr. SURESH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-011-001/146-A
(JOGNASURY)
|
2208004000NRG24100320240385788
|
10/03/2024
|
Premaranjan
|
2208004WL003100
|
Premaranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124925
|
|
Rattana Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-011-001/147-A
(JOGNASURY)
|
2208004000NRG24100320240385789
|
10/03/2024
|
Nabinkumar
|
2208004WL003100
|
Nabinkumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124837
|
|
MR NABIN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-011-001/15-D
(JOGNASURY)
|
2208004000NRG24100320240385790
|
10/03/2024
|
Kali
|
2208004WL003100
|
Kali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124778
|
|
Mrs. KALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-011-001/156-A
(JOGNASURY)
|
2208004000NRG24100320240385791
|
10/03/2024
|
Santiridoy
|
2208004WL003100
|
Santiridoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124844
|
|
Santi Ridoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-011-001/158-B
(JOGNASURY)
|
2208004000NRG24100320240385792
|
10/03/2024
|
Rampui
|
2208004WL003100
|
Rampui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124892
|
|
Mr. RAMPU .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-011-001/159-B
(JOGNASURY)
|
2208004000NRG24100320240385793
|
10/03/2024
|
Dayadhan Chakma
|
2208004WL003100
|
Dayadhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124941
|
|
Mr. DAYADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-011-001/160-B
(JOGNASURY)
|
2208004000NRG24100320240385794
|
10/03/2024
|
Balabiji
|
2208004WL003100
|
Balabiji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124904
|
|
Mr. BALA BIJI CHAKMA ` .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-011-001/163-B
(JOGNASURY)
|
2208004000NRG24100320240385795
|
10/03/2024
|
Balaudo Chakma
|
2208004WL003100
|
Balaudo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124942
|
|
Bolaudo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-011-001/165-B
(JOGNASURY)
|
2208004000NRG24100320240385796
|
10/03/2024
|
Maratua
|
2208004WL003100
|
Maratua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124834
|
|
Mr. MARATUA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-011-001/167-B
(JOGNASURY)
|
2208004000NRG24100320240385797
|
10/03/2024
|
Susanta
|
2208004WL003100
|
Susanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124872
|
|
Mr. SUSHANTA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-011-001/196-C
(JOGNASURY)
|
2208004000NRG24100320240385798
|
10/03/2024
|
H.Gautam
|
2208004WL003100
|
H.Gautam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124840
|
|
MR H GAUTAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-011-001/197-C
(JOGNASURY)
|
2208004000NRG24100320240385799
|
10/03/2024
|
Upendra
|
2208004WL003100
|
Upendra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124771
|
|
Mr. UPENDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-011-001/207
(JOGNASURY)
|
2208004000NRG24100320240385800
|
10/03/2024
|
Anatiranjan
|
2208004WL003100
|
Anatiranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124921
|
|
Anati Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-011-001/208
(JOGNASURY)
|
2208004000NRG24100320240385801
|
10/03/2024
|
Probat Kusum
|
2208004WL003100
|
Probat Kusum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124842
|
|
Mr. PRABAT KUSUM .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-011-001/209
(JOGNASURY)
|
2208004000NRG24100320240385802
|
10/03/2024
|
Bawva Chakma
|
2208004WL003100
|
Bawva Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124953
|
|
Bowva Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-011-001/210
(JOGNASURY)
|
2208004000NRG24100320240385803
|
10/03/2024
|
Komorengtudi
|
2208004WL003100
|
Komorengtudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124772
|
|
KOMORENG TUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-011-001/215
(JOGNASURY)
|
2208004000NRG24100320240385804
|
10/03/2024
|
Mongalokumar
|
2208004WL003100
|
Mongalokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124929
|
|
MANGALA KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-011-001/221
(JOGNASURY)
|
2208004000NRG24100320240385805
|
10/03/2024
|
Gyana Rattan
|
2208004WL003100
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124845
|
|
Mr. GYANA RATTAN .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-011-001/225
(JOGNASURY)
|
2208004000NRG24100320240385806
|
10/03/2024
|
Gulpeda
|
2208004WL003100
|
Gulpeda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124960
|
|
Gulpeda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-011-001/23-D
(JOGNASURY)
|
2208004000NRG24100320240385807
|
10/03/2024
|
Sukrojoy
|
2208004WL003100
|
Sukrojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124957
|
|
Sukro Joy Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-011-001/234
(JOGNASURY)
|
2208004000NRG24100320240385808
|
10/03/2024
|
Bh.Binoy Bishar
|
2208004WL003100
|
Bh.Binoy Bishar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124832
|
|
MR BH BINOY BISHAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-011-001/235
(JOGNASURY)
|
2208004000NRG24100320240385809
|
10/03/2024
|
Saganjit
|
2208004WL003100
|
Saganjit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124910
|
|
SAGAR JIT CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-011-001/240
(JOGNASURY)
|
2208004000NRG24100320240385810
|
10/03/2024
|
Lokhi Mala
|
2208004WL003100
|
Lokhi Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124795
|
|
Mrs. LOKHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-011-001/29-D
(JOGNASURY)
|
2208004000NRG24100320240385811
|
10/03/2024
|
TIBURANI CHAKMA
|
2208004WL003100
|
TIBURANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BUNGTLANG S
|
MZ-08-004-011-001/302
(JOGNASURY)
|
2208004000NRG24100320240385812
|
10/03/2024
|
Kappunua
|
2208004WL003100
|
Kappunua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124875
|
|
Miss. DAYALMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-011-001/303
(JOGNASURY)
|
2208004000NRG24100320240385813
|
10/03/2024
|
Pangapudi
|
2208004WL003100
|
Pangapudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124882
|
|
Mrs. PONGAPUDI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-011-001/304
(JOGNASURY)
|
2208004000NRG24100320240385814
|
10/03/2024
|
Manuram
|
2208004WL003100
|
Manuram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124853
|
|
Mr. MANURAM .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-011-001/305
(JOGNASURY)
|
2208004000NRG24100320240385815
|
10/03/2024
|
Durgosur
|
2208004WL003100
|
Durgosur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124935
|
|
Mr. DURGOSUR . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-011-001/306
(JOGNASURY)
|
2208004000NRG24100320240385816
|
10/03/2024
|
Shantibikash
|
2208004WL003100
|
Shantibikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124870
|
|
SAWPNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-011-001/307
(JOGNASURY)
|
2208004000NRG24100320240385817
|
10/03/2024
|
SYAMAL TARA CHAKMA
|
2208004WL003100
|
SYAMAL TARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124801
|
|
Mrs. SYAMAL TARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-011-001/308
(JOGNASURY)
|
2208004000NRG24100320240385818
|
10/03/2024
|
Adeidhan
|
2208004WL003100
|
Adeidhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124889
|
|
Mr. ADEI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-011-001/313
(JOGNASURY)
|
2208004000NRG24100320240385819
|
10/03/2024
|
Kusumkanti
|
2208004WL003100
|
Kusumkanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124931
|
|
MR KUSUM KANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-011-001/314
(JOGNASURY)
|
2208004000NRG24100320240385820
|
10/03/2024
|
Sukrosurjo
|
2208004WL003100
|
Sukrosurjo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124906
|
|
Mr. SUKRASURJO ` .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-011-001/316
(JOGNASURY)
|
2208004000NRG24100320240385821
|
10/03/2024
|
Purnaratan
|
2208004WL003100
|
Purnaratan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124869
|
|
PUNYA RATTAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-011-001/318
(JOGNASURY)
|
2208004000NRG24100320240385822
|
10/03/2024
|
Santiranjan
|
2208004WL003100
|
Santiranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124879
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-011-001/319
(JOGNASURY)
|
2208004000NRG24100320240385823
|
10/03/2024
|
Amalkanti
|
2208004WL003100
|
Amalkanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124933
|
|
Mr. AMALKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-011-001/320
(JOGNASURY)
|
2208004000NRG24100320240385824
|
10/03/2024
|
Susil bikash
|
2208004WL003100
|
Susil bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124939
|
|
Mr. SUSHILBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-011-001/321
(JOGNASURY)
|
2208004000NRG24100320240385825
|
10/03/2024
|
Sunitimala
|
2208004WL003100
|
Sunitimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124902
|
|
SUNITI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-011-001/324
(JOGNASURY)
|
2208004000NRG24100320240385826
|
10/03/2024
|
Madhu Chandra
|
2208004WL003100
|
Madhu Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124867
|
|
MADHU CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-011-001/325
(JOGNASURY)
|
2208004000NRG24100320240385827
|
10/03/2024
|
Mayadevi
|
2208004WL003100
|
Mayadevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124880
|
|
Mrs. MAYIADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-011-001/326
(JOGNASURY)
|
2208004000NRG24100320240385828
|
10/03/2024
|
Raganimala
|
2208004WL003100
|
Raganimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124864
|
|
RAGANI MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-011-001/329
(JOGNASURY)
|
2208004000NRG24100320240385829
|
10/03/2024
|
Surajoy
|
2208004WL003100
|
Surajoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124860
|
|
SURA JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-011-001/331
(JOGNASURY)
|
2208004000NRG24100320240385830
|
10/03/2024
|
Kalachand
|
2208004WL003100
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124909
|
|
Kala Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-011-001/333
(JOGNASURY)
|
2208004000NRG24100320240385831
|
10/03/2024
|
Begeanamua
|
2208004WL003100
|
Begeanamua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124766
|
|
Begana Mua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-011-001/334
(JOGNASURY)
|
2208004000NRG24100320240385832
|
10/03/2024
|
Nobin Bijoy
|
2208004WL003100
|
Nobin Bijoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124885
|
|
NOBIN BIJOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-011-001/335
(JOGNASURY)
|
2208004000NRG24100320240385833
|
10/03/2024
|
Purnamoni
|
2208004WL003100
|
Purnamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BUNGTLANG S
|
MZ-08-004-011-001/338
(JOGNASURY)
|
2208004000NRG24100320240385834
|
10/03/2024
|
Kalabua
|
2208004WL003100
|
Kalabua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124846
|
|
Mr. KALABUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-011-001/340
(JOGNASURY)
|
2208004000NRG24100320240385835
|
10/03/2024
|
Bujolya
|
2208004WL003100
|
Bujolya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124850
|
|
Mr. BOJULYA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-011-001/343
(JOGNASURY)
|
2208004000NRG24100320240385836
|
10/03/2024
|
Bajiram
|
2208004WL003100
|
Bajiram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124900
|
|
Mr. BAJIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-011-001/344
(JOGNASURY)
|
2208004000NRG24100320240385837
|
10/03/2024
|
Birash Kanti
|
2208004WL003100
|
Birash Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124848
|
|
BIRASH KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-011-001/349
(JOGNASURY)
|
2208004000NRG24100320240385839
|
10/03/2024
|
SURESHI CHAKMA
|
2208004WL003100
|
SURESHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124809
|
|
Mrs. SURESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-011-001/350
(JOGNASURY)
|
2208004000NRG24100320240385840
|
10/03/2024
|
Anilbaran
|
2208004WL003100
|
Anilbaran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BUNGTLANG S
|
MZ-08-004-011-001/352
(JOGNASURY)
|
2208004000NRG24100320240385841
|
10/03/2024
|
Pulinaskhyo
|
2208004WL003100
|
Pulinaskhyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124938
|
|
Mr. PULINASKHYO ..
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-011-001/353
(JOGNASURY)
|
2208004000NRG24100320240385842
|
10/03/2024
|
Joysingh
|
2208004WL003100
|
Joysingh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124874
|
|
Mr. JOYSINGH . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-011-001/354
(JOGNASURY)
|
2208004000NRG24100320240385843
|
10/03/2024
|
Lokhiranjan
|
2208004WL003100
|
Lokhiranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124767
|
|
Mr. LOKHI RANJAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-011-001/356
(JOGNASURY)
|
2208004000NRG24100320240385844
|
10/03/2024
|
Susilbikash
|
2208004WL003100
|
Susilbikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124912
|
|
Sushil Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-011-001/357
(JOGNASURY)
|
2208004000NRG24100320240385845
|
10/03/2024
|
Shantiranjan
|
2208004WL003100
|
Shantiranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
BUNGTLANG S
|
MZ-08-004-011-001/3573
(JOGNASURY)
|
2208004000NRG24100320240385846
|
10/03/2024
|
Chigonua
|
2208004WL003100
|
Chigonua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124833
|
|
Chiganua Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-011-001/358
(JOGNASURY)
|
2208004000NRG24100320240385847
|
10/03/2024
|
Jaladar
|
2208004WL003100
|
Jaladar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124896
|
|
Mr. JALADHAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-011-001/359
(JOGNASURY)
|
2208004000NRG24100320240385848
|
10/03/2024
|
Devakala
|
2208004WL003100
|
Devakala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124905
|
|
Mrs. DEVAKALA ` .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-011-001/360
(JOGNASURY)
|
2208004000NRG24100320240385849
|
10/03/2024
|
Karuna Mohan
|
2208004WL003100
|
Karuna Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124888
|
|
Karunamohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-011-001/3609
(JOGNASURY)
|
2208004000NRG24100320240385850
|
10/03/2024
|
SUKRO MUNI
|
2208004WL003100
|
SUKRO MUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124901
|
|
Mr. SUKRAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-011-001/3648
(JOGNASURY)
|
2208004000NRG24100320240385851
|
10/03/2024
|
MILASAW CHAKMA
|
2208004WL003100
|
MILASAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124799
|
|
MILASAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-011-001/368
(JOGNASURY)
|
2208004000NRG24100320240385852
|
10/03/2024
|
Amarjoti
|
2208004WL003100
|
Amarjoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124891
|
|
Mr. AMARJYOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-011-001/370
(JOGNASURY)
|
2208004000NRG24100320240385853
|
10/03/2024
|
INDAUKA CHAKMA
|
2208004WL003100
|
INDAUKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124790
|
|
Mrs. INDUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-011-001/371
(JOGNASURY)
|
2208004000NRG24100320240385854
|
10/03/2024
|
Devadata
|
2208004WL003100
|
Devadata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124915
|
|
Mr. DEVADATTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-011-001/372
(JOGNASURY)
|
2208004000NRG24100320240385855
|
10/03/2024
|
Heronnia
|
2208004WL003100
|
Heronnia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124930
|
|
KIRAN BIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-011-001/373
(JOGNASURY)
|
2208004000NRG24100320240385856
|
10/03/2024
|
Sumatiranjan
|
2208004WL003100
|
Sumatiranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124936
|
|
Sumati Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-011-001/374
(JOGNASURY)
|
2208004000NRG24100320240385857
|
10/03/2024
|
Ratanakumar
|
2208004WL003100
|
Ratanakumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124878
|
|
Mr. RATNAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-011-001/375
(JOGNASURY)
|
2208004000NRG24100320240385858
|
10/03/2024
|
Sagardevi
|
2208004WL003100
|
Sagardevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124911
|
|
SAGAR DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-011-001/377
(JOGNASURY)
|
2208004000NRG24100320240385859
|
10/03/2024
|
Niro Devi
|
2208004WL003100
|
Niro Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124946
|
|
NIRO DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-011-001/3792
(JOGNASURY)
|
2208004000NRG24100320240385860
|
10/03/2024
|
LOKHI SEN
|
2208004WL003100
|
LOKHI SEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124898
|
|
Mr. LOKHISEN .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-011-001/380
(JOGNASURY)
|
2208004000NRG24100320240385861
|
10/03/2024
|
Surashkanti
|
2208004WL003100
|
Surashkanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124897
|
|
Mr. SURESHKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-011-001/381
(JOGNASURY)
|
2208004000NRG24100320240385862
|
10/03/2024
|
Basudev
|
2208004WL003100
|
Basudev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124838
|
|
Bashu Dev Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-011-001/382
(JOGNASURY)
|
2208004000NRG24100320240385863
|
10/03/2024
|
Anajana
|
2208004WL003100
|
Anajana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BUNGTLANG S
|
MZ-08-004-011-001/383
(JOGNASURY)
|
2208004000NRG24100320240385864
|
10/03/2024
|
Pusyamach
|
2208004WL003100
|
Pusyamach
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124940
|
|
Mr. PUSSYAMACH .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-011-001/3831
(JOGNASURY)
|
2208004000NRG24100320240385865
|
10/03/2024
|
Sunity Ranjan
|
2208004WL003100
|
Sunity Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124951
|
|
MR SUNITY RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-011-001/384
(JOGNASURY)
|
2208004000NRG24100320240385866
|
10/03/2024
|
Sigan Sitti
|
2208004WL003100
|
Sigan Sitti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124866
|
|
SIGAN SITTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-011-001/3855
(JOGNASURY)
|
2208004000NRG24100320240385867
|
10/03/2024
|
Kinyaram
|
2208004WL003100
|
Kinyaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124916
|
|
Mr. KANYARAM .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-011-001/386
(JOGNASURY)
|
2208004000NRG24100320240385868
|
10/03/2024
|
Rubiranjan
|
2208004WL003100
|
Rubiranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124887
|
|
Rabi Ranjan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-011-001/387
(JOGNASURY)
|
2208004000NRG24100320240385869
|
10/03/2024
|
Kripadhan
|
2208004WL003100
|
Kripadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124956
|
|
Kirapa Dan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-011-001/388
(JOGNASURY)
|
2208004000NRG24100320240385870
|
10/03/2024
|
BIKASH
|
2208004WL003100
|
BIKASH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124884
|
|
BIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-011-001/390
(JOGNASURY)
|
2208004000NRG24100320240385871
|
10/03/2024
|
Kripajoy Chakma
|
2208004WL003100
|
Kripajoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124775
|
|
Mr. KRIPA JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-011-001/391
(JOGNASURY)
|
2208004000NRG24100320240385872
|
10/03/2024
|
Natun Tara Chakma
|
2208004WL003100
|
Natun Tara Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124800
|
|
Mrs. NATUN TARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-011-001/3911
(JOGNASURY)
|
2208004000NRG24100320240385873
|
10/03/2024
|
Bijumogi
|
2208004WL003100
|
Bijumogi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124954
|
|
Biju Mogi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-011-001/392
(JOGNASURY)
|
2208004000NRG24100320240385874
|
10/03/2024
|
SAMRASH CHAKMA
|
2208004WL003100
|
SAMRASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124851
|
|
Samrash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-011-001/3925
(JOGNASURY)
|
2208004000NRG24100320240385875
|
10/03/2024
|
Jarmoranjan
|
2208004WL003100
|
Jarmoranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124947
|
|
Jarmo Ranjan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-011-001/393
(JOGNASURY)
|
2208004000NRG24100320240385876
|
10/03/2024
|
Talasimala
|
2208004WL003100
|
Talasimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124762
|
|
TALASI MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-011-001/395
(JOGNASURY)
|
2208004000NRG24100320240385877
|
10/03/2024
|
Rotiabi
|
2208004WL003100
|
Rotiabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124928
|
|
Rotiabi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-011-001/3961
(JOGNASURY)
|
2208004000NRG24100320240385878
|
10/03/2024
|
RUPENDRALA
|
2208004WL003100
|
RUPENDRALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124854
|
|
Rupendralal Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-011-001/397
(JOGNASURY)
|
2208004000NRG24100320240385879
|
10/03/2024
|
Ananda Mala
|
2208004WL003100
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124962
|
|
AJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-011-001/398
(JOGNASURY)
|
2208004000NRG24100320240385880
|
10/03/2024
|
Bijaya
|
2208004WL003100
|
Bijaya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124858
|
|
Miss. BIJAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-011-001/3986
(JOGNASURY)
|
2208004000NRG24100320240385881
|
10/03/2024
|
Gunobadra
|
2208004WL003100
|
Gunobadra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124893
|
|
Mr. GUNOBODRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-011-001/399
(JOGNASURY)
|
2208004000NRG24100320240385882
|
10/03/2024
|
Uttam
|
2208004WL003100
|
Uttam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124857
|
|
Mrs. BALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-011-001/400
(JOGNASURY)
|
2208004000NRG24100320240385883
|
10/03/2024
|
David Chakma
|
2208004WL003100
|
David Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124768
|
|
MR DAVID CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-011-001/402
(JOGNASURY)
|
2208004000NRG24100320240385884
|
10/03/2024
|
Shyamal Chakma
|
2208004WL003100
|
Shyamal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124849
|
|
MR SHYAMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-011-001/403
(JOGNASURY)
|
2208004000NRG24100320240385885
|
10/03/2024
|
Bisyo Jit Chakma
|
2208004WL003100
|
Bisyo Jit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124852
|
|
Mr. BISYO JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-011-001/404
(JOGNASURY)
|
2208004000NRG24100320240385886
|
10/03/2024
|
Amar Jit Chakma
|
2208004WL003100
|
Amar Jit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124770
|
|
Amar Jit Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-011-001/406
(JOGNASURY)
|
2208004000NRG24100320240385887
|
10/03/2024
|
Yomiti Chakma
|
2208004WL003100
|
Yomiti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124924
|
|
Yumoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-011-001/4114
(JOGNASURY)
|
2208004000NRG24100320240385888
|
10/03/2024
|
Birokumar
|
2208004WL003100
|
Birokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124863
|
|
MRS DARONTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-011-001/412
(JOGNASURY)
|
2208004000NRG24100320240385889
|
10/03/2024
|
Suman Priyo
|
2208004WL003100
|
Suman Priyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BUNGTLANG S
|
MZ-08-004-011-001/4124
(JOGNASURY)
|
2208004000NRG24100320240385890
|
10/03/2024
|
ANJA LOKA CHAKMA
|
2208004WL003100
|
ANJA LOKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124797
|
|
Anjalika Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-011-001/413
(JOGNASURY)
|
2208004000NRG24100320240385891
|
10/03/2024
|
Brusai
|
2208004WL003100
|
Brusai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124847
|
|
Saipona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-011-001/4133
(JOGNASURY)
|
2208004000NRG24100320240385892
|
10/03/2024
|
SUDISH CHANDRA
|
2208004WL003100
|
SUDISH CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124890
|
|
Mr. SUDISH CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-011-001/4330
(JOGNASURY)
|
2208004000NRG24100320240385893
|
10/03/2024
|
AMAR SINGH
|
2208004WL003100
|
AMAR SINGH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124877
|
|
Mr. AMAR SINGH
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-011-001/4410
(JOGNASURY)
|
2208004000NRG24100320240385894
|
10/03/2024
|
Duleya
|
2208004WL003100
|
Duleya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124907
|
|
MRS BIR KANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-011-001/4494
(JOGNASURY)
|
2208004000NRG24100320240385895
|
10/03/2024
|
DABONA
|
2208004WL003100
|
DABONA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124903
|
|
Mr. DABANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-011-001/4523
(JOGNASURY)
|
2208004000NRG24100320240385896
|
10/03/2024
|
SANTI BIKASHI
|
2208004WL003100
|
SANTI BIKASHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124843
|
|
L Shanti Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-011-001/4535
(JOGNASURY)
|
2208004000NRG24100320240385897
|
10/03/2024
|
TARANGA LOTA
|
2208004WL003100
|
TARANGA LOTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124803
|
|
TARANGA LOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-011-001/4545
(JOGNASURY)
|
2208004000NRG24100320240385898
|
10/03/2024
|
CHIDHON
|
2208004WL003100
|
CHIDHON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124918
|
|
Mr. CHIDHON .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-011-001/4579
(JOGNASURY)
|
2208004000NRG24100320240385899
|
10/03/2024
|
BRIHAS PUDI CHAKMA
|
2208004WL003100
|
BRIHAS PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124793
|
|
Mrs. BRIHAS PHUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-011-001/4686
(JOGNASURY)
|
2208004000NRG24100320240385900
|
10/03/2024
|
Matybi
|
2208004WL003100
|
Matybi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124899
|
|
MATYABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-011-001/4770
(JOGNASURY)
|
2208004000NRG24100320240385901
|
10/03/2024
|
SANTI KUMAR
|
2208004WL003100
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124917
|
|
Mr. SANTIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-011-001/4839
(JOGNASURY)
|
2208004000NRG24100320240385902
|
10/03/2024
|
Itugi
|
2208004WL003100
|
Itugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124959
|
|
Mrs. ITUGHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-011-001/4861
(JOGNASURY)
|
2208004000NRG24100320240385903
|
10/03/2024
|
BUICHARAN
|
2208004WL003100
|
BUICHARAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124841
|
|
MR BUICHARAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-011-001/4890
(JOGNASURY)
|
2208004000NRG24100320240385904
|
10/03/2024
|
TONGTONG
|
2208004WL003100
|
TONGTONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124894
|
|
Mr. TANGTANG . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-011-001/4928
(JOGNASURY)
|
2208004000NRG24100320240385905
|
10/03/2024
|
KALABUIA
|
2208004WL003100
|
KALABUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124871
|
|
Kalabua ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-011-001/4976
(JOGNASURY)
|
2208004000NRG24100320240385906
|
10/03/2024
|
NITYA NANDA
|
2208004WL003100
|
NITYA NANDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124777
|
|
Mr. NITYANANDA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-011-001/4986
(JOGNASURY)
|
2208004000NRG24100320240385907
|
10/03/2024
|
Bushdhan
|
2208004WL003100
|
Bushdhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124934
|
|
Mr. BUSHDHON . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-011-001/5063
(JOGNASURY)
|
2208004000NRG24100320240385908
|
10/03/2024
|
BIMAL CHANDRA
|
2208004WL003100
|
BIMAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124958
|
|
Mr. BIMAL CHADRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-011-001/5106
(JOGNASURY)
|
2208004000NRG24100320240385909
|
10/03/2024
|
NILOK DHAN
|
2208004WL003100
|
NILOK DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124920
|
|
Mr. NILOKDHON .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-011-001/5117
(JOGNASURY)
|
2208004000NRG24100320240385910
|
10/03/2024
|
KANAKHA LODHA CHAKMA
|
2208004WL003100
|
KANAKHA LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BUNGTLANG S
|
MZ-08-004-011-001/5141
(JOGNASURY)
|
2208004000NRG24100320240385911
|
10/03/2024
|
Paji
|
2208004WL003100
|
Paji
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124922
|
|
Mrs. PAJI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-011-001/5156
(JOGNASURY)
|
2208004000NRG24100320240385912
|
10/03/2024
|
MILASHAW CHAKMA
|
2208004WL003100
|
MILASHAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124815
|
|
Mr. DULEYA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-011-001/5235
(JOGNASURY)
|
2208004000NRG24100320240385913
|
10/03/2024
|
CHAKRA KANTA
|
2208004WL003100
|
CHAKRA KANTA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124923
|
|
Mr. CHAKRAKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-011-001/5285
(JOGNASURY)
|
2208004000NRG24100320240385914
|
10/03/2024
|
SUDIR
|
2208004WL003100
|
SUDIR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124919
|
|
Mr. SUDIR . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-011-001/5296
(JOGNASURY)
|
2208004000NRG24100320240385915
|
10/03/2024
|
SHIP DHAN
|
2208004WL003100
|
SHIP DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124835
|
|
Mr. SHIPDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-011-001/5371
(JOGNASURY)
|
2208004000NRG24100320240385916
|
10/03/2024
|
Surjyo Kumar
|
2208004WL003100
|
Surjyo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124955
|
|
MR SURJYO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-011-001/5419
(JOGNASURY)
|
2208004000NRG24100320240385917
|
10/03/2024
|
Menaka
|
2208004WL003100
|
Menaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124868
|
|
Mrs. MENAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-011-001/5442
(JOGNASURY)
|
2208004000NRG24100320240385918
|
10/03/2024
|
Sanchal
|
2208004WL003100
|
Sanchal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124943
|
|
Mr. SANCHAL .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-011-001/5448
(JOGNASURY)
|
2208004000NRG24100320240385919
|
10/03/2024
|
NATUN CHANDRA
|
2208004WL003100
|
NATUN CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124908
|
|
NATUN CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-011-001/5479
(JOGNASURY)
|
2208004000NRG24100320240385920
|
10/03/2024
|
Sadan Kumar
|
2208004WL003100
|
Sadan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124895
|
|
Mr. SADAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-011-001/5525
(JOGNASURY)
|
2208004000NRG24100320240385921
|
10/03/2024
|
Susen
|
2208004WL003100
|
Susen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124944
|
|
Mr. SUSEN .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-011-001/5535
(JOGNASURY)
|
2208004000NRG24100320240385922
|
10/03/2024
|
NISHI DHAN
|
2208004WL003100
|
NISHI DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124765
|
|
Nisi Dhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-011-001/5568
(JOGNASURY)
|
2208004000NRG24100320240385923
|
10/03/2024
|
Chak Puni Chakma
|
2208004WL003100
|
Chak Puni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124865
|
|
Chak Puni Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-011-001/5571
(JOGNASURY)
|
2208004000NRG24100320240385924
|
10/03/2024
|
Depand Chakma
|
2208004WL003100
|
Depand Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124952
|
|
DEPAND CHAKMA
|
IDBI BANK(607095)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-011-001/5572
(JOGNASURY)
|
2208004000NRG24100320240385925
|
10/03/2024
|
Sonata Ranjan Chakma
|
2208004WL003100
|
Sonata Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124945
|
|
Sonati Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-011-001/5575
(JOGNASURY)
|
2208004000NRG24100320240385927
|
10/03/2024
|
Amar Joty Chakma
|
2208004WL003100
|
Amar Joty Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124862
|
|
Mr. AMAR JOTY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-011-001/5576
(JOGNASURY)
|
2208004000NRG24100320240385928
|
10/03/2024
|
SAJITA CHAKMA
|
2208004WL003100
|
SAJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124791
|
|
SAJITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-011-001/5580
(JOGNASURY)
|
2208004000NRG24100320240385929
|
10/03/2024
|
Ajit Kumar Chakma
|
2208004WL003100
|
Ajit Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124781
|
|
Mr. AJIT KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-011-001/5581
(JOGNASURY)
|
2208004000NRG24100320240385930
|
10/03/2024
|
Tirkhani
|
2208004WL003100
|
Tirkhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124784
|
|
Mrs. TIRKHANI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-011-001/5582
(JOGNASURY)
|
2208004000NRG24100320240385931
|
10/03/2024
|
Singga Chakma
|
2208004WL003100
|
Singga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124785
|
|
Mr. HEGERA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-011-001/5585
(JOGNASURY)
|
2208004000NRG24100320240385932
|
10/03/2024
|
Santi Devi Chakma
|
2208004WL003100
|
Santi Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124794
|
|
Mrs. SHANTI DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-011-001/5586
(JOGNASURY)
|
2208004000NRG24100320240385933
|
10/03/2024
|
Keromoy Chakma
|
2208004WL003100
|
Keromoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124787
|
|
Keromoy Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-011-001/5588
(JOGNASURY)
|
2208004000NRG24100320240385934
|
10/03/2024
|
Jeebon Chakma
|
2208004WL003100
|
Jeebon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124779
|
|
Mr. JEEBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-011-001/5591
(JOGNASURY)
|
2208004000NRG24100320240385935
|
10/03/2024
|
SUMET CHAKMA
|
2208004WL003100
|
SUMET CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124763
|
|
Boisik Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-011-001/5592
(JOGNASURY)
|
2208004000NRG24100320240385936
|
10/03/2024
|
Chandra Devi Chakma
|
2208004WL003100
|
Chandra Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124773
|
|
CHANDRA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-011-001/5593
(JOGNASURY)
|
2208004000NRG24100320240385937
|
10/03/2024
|
Sigon Mika Chakma
|
2208004WL003100
|
Sigon Mika Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124786
|
|
Kalabua Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-011-001/5594
(JOGNASURY)
|
2208004000NRG24100320240385938
|
10/03/2024
|
Swagatam Chakma
|
2208004WL003100
|
Swagatam Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124769
|
|
MR SWAGATAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-011-001/5597
(JOGNASURY)
|
2208004000NRG24100320240385939
|
10/03/2024
|
Sunil Kanti Chakma
|
2208004WL003100
|
Sunil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124861
|
|
Mr. SUNIL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-011-001/5599
(JOGNASURY)
|
2208004000NRG24100320240385940
|
10/03/2024
|
Ganja Chakma
|
2208004WL003100
|
Ganja Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124792
|
|
Ganja Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-011-001/5602
(JOGNASURY)
|
2208004000NRG24100320240385941
|
10/03/2024
|
Anil Kanti Chakma
|
2208004WL003100
|
Anil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155124807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
BUNGTLANG S
|
MZ-08-004-011-001/5603
(JOGNASURY)
|
2208004000NRG24100320240385942
|
10/03/2024
|
Pandap Chakma
|
2208004WL003100
|
Pandap Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124802
|
|
Mr. PANDAP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-011-001/5604
(JOGNASURY)
|
2208004000NRG24100320240385943
|
10/03/2024
|
Rajit
|
2208004WL003100
|
Rajit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124811
|
|
Mr. RAJIT CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-011-001/5606
(JOGNASURY)
|
2208004000NRG24100320240385944
|
10/03/2024
|
Matra pudi Chakma
|
2208004WL003100
|
Matra pudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124788
|
|
Mrs. MATRA PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-011-001/5608
(JOGNASURY)
|
2208004000NRG24100320240385945
|
10/03/2024
|
Suromala Chakma
|
2208004WL003100
|
Suromala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124798
|
|
SURO MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-011-001/5609
(JOGNASURY)
|
2208004000NRG24100320240385946
|
10/03/2024
|
Gonga Devi
|
2208004WL003100
|
Gonga Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124796
|
|
Mrs. GONGA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-011-001/5611
(JOGNASURY)
|
2208004000NRG24100320240385947
|
10/03/2024
|
Pramila Chakma
|
2208004WL003100
|
Pramila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124805
|
|
Pramila Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-011-001/5613
(JOGNASURY)
|
2208004000NRG24100320240385948
|
10/03/2024
|
Samraj Chakma
|
2208004WL003100
|
Samraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124812
|
|
Sama Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-011-001/5614
(JOGNASURY)
|
2208004000NRG24100320240385949
|
10/03/2024
|
Debakala
|
2208004WL003100
|
Debakala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124813
|
|
Deba Kala Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-011-001/5616
(JOGNASURY)
|
2208004000NRG24100320240385950
|
10/03/2024
|
Mary Chakma
|
2208004WL003100
|
Mary Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124839
|
|
Mary Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-011-001/5617
(JOGNASURY)
|
2208004000NRG24100320240385951
|
10/03/2024
|
Mikhi Chakma
|
2208004WL003100
|
Mikhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124783
|
|
Mrs. MIKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-011-001/5619
(JOGNASURY)
|
2208004000NRG24100320240385952
|
10/03/2024
|
Shanti Mala Chakma
|
2208004WL003100
|
Shanti Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124808
|
|
SHANTI MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-011-001/5620
(JOGNASURY)
|
2208004000NRG24100320240385953
|
10/03/2024
|
Arjentina Chakma
|
2208004WL003100
|
Arjentina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124810
|
|
Mr. ARJENTINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-011-001/5621
(JOGNASURY)
|
2208004000NRG24100320240385954
|
10/03/2024
|
Mittun Chakma
|
2208004WL003100
|
Mittun Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124819
|
|
Mittun Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-011-001/5622
(JOGNASURY)
|
2208004000NRG24100320240385955
|
10/03/2024
|
Jossana Devi Chakma
|
2208004WL003100
|
Jossana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124818
|
|
Mrs. JOSSANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-011-001/5623
(JOGNASURY)
|
2208004000NRG24100320240385956
|
10/03/2024
|
Robina Chakma
|
2208004WL003100
|
Robina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124859
|
|
Robina Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-011-001/5628
(JOGNASURY)
|
2208004000NRG24100320240385957
|
10/03/2024
|
Daya Lata Chakma
|
2208004WL003100
|
Daya Lata Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124820
|
|
Daya Lata Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-011-001/5630
(JOGNASURY)
|
2208004000NRG24100320240385958
|
10/03/2024
|
Santi Mala Chakma
|
2208004WL003100
|
Santi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124950
|
|
LAnil Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-011-001/5636
(JOGNASURY)
|
2208004000NRG24100320240385959
|
10/03/2024
|
Renisa Devi Chakma
|
2208004WL003100
|
Renisa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124949
|
|
Miss. RENISA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-011-001/5637
(JOGNASURY)
|
2208004000NRG24100320240385960
|
10/03/2024
|
Bar Pedi Chakma
|
2208004WL003100
|
Bar Pedi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124806
|
|
Mrs. BARPEDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-011-001/5638
(JOGNASURY)
|
2208004000NRG24100320240385961
|
10/03/2024
|
Monidipa Chakma
|
2208004WL003100
|
Monidipa Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124831
|
|
Mrs. MONIDIPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-011-001/5640
(JOGNASURY)
|
2208004000NRG24100320240385962
|
10/03/2024
|
Darmapudi Chakma
|
2208004WL003100
|
Darmapudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124817
|
|
MRS DARMA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-011-001/5642
(JOGNASURY)
|
2208004000NRG24100320240385963
|
10/03/2024
|
Sadhan Moni Chakma
|
2208004WL003100
|
Sadhan Moni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124961
|
|
Lokhi Pudi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-011-001/5643
(JOGNASURY)
|
2208004000NRG24100320240385964
|
10/03/2024
|
Satish Chakma
|
2208004WL003100
|
Satish Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124823
|
|
SATISH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-011-001/5645
(JOGNASURY)
|
2208004000NRG24100320240385965
|
10/03/2024
|
Natun Dhan
|
2208004WL003100
|
Natun Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124814
|
|
Natun Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-011-001/5649
(JOGNASURY)
|
2208004000NRG24100320240385968
|
10/03/2024
|
Binan Chakma
|
2208004WL003100
|
Binan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124825
|
|
Mr. BINAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-011-001/5650
(JOGNASURY)
|
2208004000NRG24100320240385969
|
10/03/2024
|
Negira Mohan Chakma
|
2208004WL003100
|
Negira Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124782
|
|
Negira Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-011-001/5651
(JOGNASURY)
|
2208004000NRG24100320240385970
|
10/03/2024
|
Bimal Kanti Chakma
|
2208004WL003100
|
Bimal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124824
|
|
Bimal Kanti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-011-001/5652
(JOGNASURY)
|
2208004000NRG24100320240385971
|
10/03/2024
|
Nisipudi Chakma
|
2208004WL003100
|
Nisipudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124821
|
|
NISI PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-011-001/5653
(JOGNASURY)
|
2208004000NRG24100320240385972
|
10/03/2024
|
Premlal
|
2208004WL003100
|
Premlal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124822
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-011-001/5654
(JOGNASURY)
|
2208004000NRG24100320240385973
|
10/03/2024
|
Sunti Bikash Chakma
|
2208004WL003100
|
Sunti Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124826
|
|
SHRIE SUNTIBIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-011-001/59-B
(JOGNASURY)
|
2208004000NRG24100320240385974
|
10/03/2024
|
Sawmmuni
|
2208004WL003100
|
Sawmmuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124927
|
|
SAWM MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-011-001/77-B
(JOGNASURY)
|
2208004000NRG24100320240385975
|
10/03/2024
|
Sumati Ranjan
|
2208004WL003100
|
Sumati Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124913
|
|
Mr. SUMATI RANJAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-011-001/80-B
(JOGNASURY)
|
2208004000NRG24100320240385976
|
10/03/2024
|
Prema Ranjan
|
2208004WL003100
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124774
|
|
Mr. PREAMA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-011-001/86-B
(JOGNASURY)
|
2208004000NRG24100320240385977
|
10/03/2024
|
Sunilya
|
2208004WL003100
|
Sunilya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124932
|
|
Mr. SUNILYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-011-001/89-B
(JOGNASURY)
|
2208004000NRG24100320240385978
|
10/03/2024
|
Roshyabi
|
2208004WL003100
|
Roshyabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124856
|
|
Rosyabi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-011-001/91-B
(JOGNASURY)
|
2208004000NRG24100320240385979
|
10/03/2024
|
Pushpomoni
|
2208004WL003100
|
Pushpomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124914
|
|
Pushpo Moni Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-011-001/95
(JOGNASURY)
|
2208004000NRG24100320240385980
|
10/03/2024
|
Chakra kanta
|
2208004WL003100
|
Chakra kanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124926
|
|
CHANDRA KANTA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686742
|
686742
|
|
|
|
|
|
|
|
|
198
|
BUNGTLANG S
|
MZ-08-004-011-001/348
(JOGNASURY)
|
2208004000NRG24100320240385838
|
10/03/2024
|
Gonesh Kanti Chakma
|
2208004WL003100
|
Gonesh Kanti Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124827
|
|
MR GONESH KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-011-001/5573
(JOGNASURY)
|
2208004000NRG24100320240385926
|
10/03/2024
|
Sunti Bikash Chakma
|
2208004WL003100
|
Sunti Bikash Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124830
|
|
Sunti Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-011-001/5646
(JOGNASURY)
|
2208004000NRG24100320240385966
|
10/03/2024
|
Nandita Chakma
|
2208004WL003100
|
Nandita Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124828
|
|
MISS NANDITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-011-001/5647
(JOGNASURY)
|
2208004000NRG24100320240385967
|
10/03/2024
|
Doyasona
|
2208004WL003100
|
Doyasona
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155124829
|
|
DOYA SONA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700686
|
700686
|
|
|
|
|
|
|
|