|
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-08-001-033-001/100-A
(SAKEILUI-I)
|
2208001000NRG24310320240452219
|
31/03/2024
|
Surash kanti Chakma
|
2208001WL003559
|
Surash kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185698
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/101-A
(SAKEILUI-I)
|
2208001000NRG24310320240452220
|
31/03/2024
|
Chokko Kala
|
2208001WL003559
|
Chokko Kala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185693
|
|
Mr. CHOKKO KALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/102-A
(SAKEILUI-I)
|
2208001000NRG24310320240452221
|
31/03/2024
|
Sambijoy Chakma
|
2208001WL003559
|
Sambijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185667
|
|
Mr. SOM BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-033-001/104-A
(SAKEILUI-I)
|
2208001000NRG24310320240452222
|
31/03/2024
|
Bokri Chakma
|
2208001WL003559
|
Bokri Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185675
|
|
Mrs. BOKRI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-033-001/105
(SAKEILUI-I)
|
2208001000NRG24310320240452223
|
31/03/2024
|
Amar Jiban Chakma
|
2208001WL003559
|
Amar Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185678
|
|
Mr. AMAR JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-033-001/106
(SAKEILUI-I)
|
2208001000NRG24310320240452224
|
31/03/2024
|
Gyana Nidhi Chakma
|
2208001WL003559
|
Gyana Nidhi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185688
|
|
Miss. GYANA NIDHI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-033-001/107
(SAKEILUI-I)
|
2208001000NRG24310320240452225
|
31/03/2024
|
Ananta Jiban Chakma
|
2208001WL003559
|
Ananta Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185729
|
|
Mr. ANANTA JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-033-001/108
(SAKEILUI-I)
|
2208001000NRG24310320240452226
|
31/03/2024
|
Sundra Kumar Chakma
|
2208001WL003559
|
Sundra Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185716
|
|
Mr. SUNDRAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-033-001/109
(SAKEILUI-I)
|
2208001000NRG24310320240452227
|
31/03/2024
|
Babison
|
2208001WL003559
|
Babison
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185715
|
|
Mr. BABI SON .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-033-001/11-D
(SAKEILUI-I)
|
2208001000NRG24310320240452228
|
31/03/2024
|
Brihash Dhan Chakma
|
2208001WL003559
|
Brihash Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185722
|
|
Mr. BRIHAS DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-033-001/110
(SAKEILUI-I)
|
2208001000NRG24310320240452229
|
31/03/2024
|
Indu Gula
|
2208001WL003559
|
Indu Gula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185686
|
|
Mr. INDUGULA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-033-001/111
(SAKEILUI-I)
|
2208001000NRG24310320240452230
|
31/03/2024
|
Seimoka Chakma
|
2208001WL003559
|
Seimoka Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185689
|
|
Miss. SEIMOKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-033-001/112
(SAKEILUI-I)
|
2208001000NRG24310320240452231
|
31/03/2024
|
Lakhi Dhan
|
2208001WL003559
|
Lakhi Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185690
|
|
Mr. LAKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-033-001/113
(SAKEILUI-I)
|
2208001000NRG24310320240452232
|
31/03/2024
|
Gopal Bar
|
2208001WL003559
|
Gopal Bar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185712
|
|
Mr. GOPAL BAR .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-033-001/114
(SAKEILUI-I)
|
2208001000NRG24310320240452233
|
31/03/2024
|
Sampudhi Chakma
|
2208001WL003559
|
Sampudhi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185703
|
|
Mrs. SAM PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-033-001/115
(SAKEILUI-I)
|
2208001000NRG24310320240452234
|
31/03/2024
|
Sukro Pudi
|
2208001WL003559
|
Sukro Pudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185695
|
|
Miss. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-033-001/116
(SAKEILUI-I)
|
2208001000NRG24310320240452235
|
31/03/2024
|
Shanti Jiban
|
2208001WL003559
|
Shanti Jiban
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185673
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-033-001/117
(SAKEILUI-I)
|
2208001000NRG24310320240452236
|
31/03/2024
|
Prema Ranjan
|
2208001WL003559
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185701
|
|
Mr. PREMA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-033-001/118
(SAKEILUI-I)
|
2208001000NRG24310320240452237
|
31/03/2024
|
Kalasona Chakma
|
2208001WL003559
|
Kalasona Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185748
|
|
Mrs. KALASONA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-033-001/119
(SAKEILUI-I)
|
2208001000NRG24310320240452238
|
31/03/2024
|
Singkulo Chakma
|
2208001WL003559
|
Singkulo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185713
|
|
Mr. SINGKULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-033-001/121
(SAKEILUI-I)
|
2208001000NRG24310320240452239
|
31/03/2024
|
Chiran Jit
|
2208001WL003559
|
Chiran Jit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185718
|
|
Mr. CHIRAN JIT .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-033-001/122
(SAKEILUI-I)
|
2208001000NRG24310320240452240
|
31/03/2024
|
Sunil Kanti
|
2208001WL003559
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185720
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-033-001/123
(SAKEILUI-I)
|
2208001000NRG24310320240452241
|
31/03/2024
|
Babulo Chakma
|
2208001WL003559
|
Babulo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185714
|
|
Mr. BABULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-033-001/124
(SAKEILUI-I)
|
2208001000NRG24310320240452242
|
31/03/2024
|
Rakya Chakma
|
2208001WL003559
|
Rakya Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185742
|
|
Mr. RAKYA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-033-001/125
(SAKEILUI-I)
|
2208001000NRG24310320240452243
|
31/03/2024
|
Nutun Bikash Chakma
|
2208001WL003559
|
Nutun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185702
|
|
Natun Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-033-001/126
(SAKEILUI-I)
|
2208001000NRG24310320240452244
|
31/03/2024
|
Daya Lada Chakma
|
2208001WL003559
|
Daya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185687
|
|
Miss. DAYALATA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-033-001/127
(SAKEILUI-I)
|
2208001000NRG24310320240452245
|
31/03/2024
|
Pawnsokhi Chakma
|
2208001WL003559
|
Pawnsokhi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185664
|
|
MRS PAWNSOKHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-033-001/128
(SAKEILUI-I)
|
2208001000NRG24310320240452246
|
31/03/2024
|
Gulsoga Chakma
|
2208001WL003559
|
Gulsoga Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185721
|
|
Mr. GOLSUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-033-001/129
(SAKEILUI-I)
|
2208001000NRG24310320240452247
|
31/03/2024
|
Bhutto Chakma
|
2208001WL003559
|
Bhutto Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185685
|
|
BHUTTO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-033-001/130
(SAKEILUI-I)
|
2208001000NRG24310320240452248
|
31/03/2024
|
Halabi Chakma
|
2208001WL003559
|
Halabi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185733
|
|
MRS HALABI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-033-001/131
(SAKEILUI-I)
|
2208001000NRG24310320240452249
|
31/03/2024
|
R. Robin Chakma
|
2208001WL003559
|
R. Robin Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185666
|
|
Mr. B.ROBIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-033-001/132
(SAKEILUI-I)
|
2208001000NRG24310320240452250
|
31/03/2024
|
Amor Chand Chakma
|
2208001WL003559
|
Amor Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185697
|
|
Mr. AMORCHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-033-001/133
(SAKEILUI-I)
|
2208001000NRG24310320240452251
|
31/03/2024
|
Mongla Devi Chakma
|
2208001WL003559
|
Mongla Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185738
|
|
Miss. MANGLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-033-001/135
(SAKEILUI-I)
|
2208001000NRG24310320240452252
|
31/03/2024
|
Bagyo Rani Chakma
|
2208001WL003559
|
Bagyo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185734
|
|
Mrs. BAGYA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-033-001/137
(SAKEILUI-I)
|
2208001000NRG24310320240452253
|
31/03/2024
|
DAYAL CHANDRA
|
2208001WL003559
|
DAYAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185694
|
|
Mr. DAYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-033-001/138
(SAKEILUI-I)
|
2208001000NRG24310320240452254
|
31/03/2024
|
Kolei Chkama
|
2208001WL003559
|
Kolei Chkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185676
|
|
Mr. KOJEI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-033-001/139
(SAKEILUI-I)
|
2208001000NRG24310320240452255
|
31/03/2024
|
Promila Chakma
|
2208001WL003559
|
Promila Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185755
|
|
PROMILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-033-001/14-D
(SAKEILUI-I)
|
2208001000NRG24310320240452256
|
31/03/2024
|
Dempuna Chakma
|
2208001WL003559
|
Dempuna Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185661
|
|
Dempuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-033-001/140
(SAKEILUI-I)
|
2208001000NRG24310320240452257
|
31/03/2024
|
Sneha Devi
|
2208001WL003559
|
Sneha Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185743
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-033-001/141
(SAKEILUI-I)
|
2208001000NRG24310320240452258
|
31/03/2024
|
Subita Chakma
|
2208001WL003559
|
Subita Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185766
|
|
Mrs. SUBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-033-001/143
(SAKEILUI-I)
|
2208001000NRG24310320240452260
|
31/03/2024
|
Denga Chakma
|
2208001WL003559
|
Denga Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185757
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-033-001/144
(SAKEILUI-I)
|
2208001000NRG24310320240452261
|
31/03/2024
|
Lokhi mala
|
2208001WL003559
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185773
|
|
Miss. LOKHI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-033-001/145
(SAKEILUI-I)
|
2208001000NRG24310320240452262
|
31/03/2024
|
Tambu Chakma
|
2208001WL003559
|
Tambu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185758
|
|
Mrs. TAMBU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-033-001/146
(SAKEILUI-I)
|
2208001000NRG24310320240452263
|
31/03/2024
|
Sepalika
|
2208001WL003559
|
Sepalika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185731
|
|
Miss. SEPALIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-033-001/147
(SAKEILUI-I)
|
2208001000NRG24310320240452264
|
31/03/2024
|
Tetei
|
2208001WL003559
|
Tetei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185779
|
|
Mr. RUALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-033-001/148
(SAKEILUI-I)
|
2208001000NRG24310320240452265
|
31/03/2024
|
Bujina Chakma
|
2208001WL003559
|
Bujina Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185747
|
|
Mrs. BUJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-033-001/149
(SAKEILUI-I)
|
2208001000NRG24310320240452266
|
31/03/2024
|
Amiyo Chakma
|
2208001WL003559
|
Amiyo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185746
|
|
Mrs. AMIYO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-033-001/15-D
(SAKEILUI-I)
|
2208001000NRG24310320240452267
|
31/03/2024
|
BANA BIHARI
|
2208001WL003559
|
BANA BIHARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185704
|
|
Mr. BANA BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-033-001/150
(SAKEILUI-I)
|
2208001000NRG24310320240452268
|
31/03/2024
|
Phaitor Chakma
|
2208001WL003559
|
Phaitor Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185736
|
|
Mr. PHAITOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-033-001/151
(SAKEILUI-I)
|
2208001000NRG24310320240452269
|
31/03/2024
|
Shree Devi Chakma
|
2208001WL003559
|
Shree Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185750
|
|
Mrs. SHREE DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-033-001/152
(SAKEILUI-I)
|
2208001000NRG24310320240452270
|
31/03/2024
|
Ratina Chakma
|
2208001WL003559
|
Ratina Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185744
|
|
Ratina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-033-001/153
(SAKEILUI-I)
|
2208001000NRG24310320240452271
|
31/03/2024
|
Krishna Deci Chakma
|
2208001WL003559
|
Krishna Deci Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185674
|
|
Mrs. KRISHNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-033-001/154
(SAKEILUI-I)
|
2208001000NRG24310320240452272
|
31/03/2024
|
Aruna Devi Chakma
|
2208001WL003559
|
Aruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185699
|
|
Miss. ARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-033-001/155
(SAKEILUI-I)
|
2208001000NRG24310320240452273
|
31/03/2024
|
Keduga Chakma
|
2208001WL003559
|
Keduga Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185761
|
|
KEDUGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-033-001/156
(SAKEILUI-I)
|
2208001000NRG24310320240452274
|
31/03/2024
|
Maya Devi Chakma
|
2208001WL003559
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185737
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-033-001/158
(SAKEILUI-I)
|
2208001000NRG24310320240452275
|
31/03/2024
|
Milabuya Chakma
|
2208001WL003559
|
Milabuya Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185740
|
|
Mrs. MILABUYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-033-001/159
(SAKEILUI-I)
|
2208001000NRG24310320240452276
|
31/03/2024
|
Gubona
|
2208001WL003559
|
Gubona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185772
|
|
Mrs. GUBONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-033-001/160
(SAKEILUI-I)
|
2208001000NRG24310320240452277
|
31/03/2024
|
Binoy Chakma
|
2208001WL003559
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185759
|
|
Mr. BINOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-033-001/161
(SAKEILUI-I)
|
2208001000NRG24310320240452278
|
31/03/2024
|
Oshpudi
|
2208001WL003559
|
Oshpudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185776
|
|
OSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-033-001/162
(SAKEILUI-I)
|
2208001000NRG24310320240452279
|
31/03/2024
|
Phulmoni Chakma
|
2208001WL003559
|
Phulmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185764
|
|
Mr. PHULMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-033-001/163
(SAKEILUI-I)
|
2208001000NRG24310320240452280
|
31/03/2024
|
Maya Loda
|
2208001WL003559
|
Maya Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185767
|
|
Mrs. MAYA LADA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-033-001/164
(SAKEILUI-I)
|
2208001000NRG24310320240452281
|
31/03/2024
|
Chigon Mila
|
2208001WL003559
|
Chigon Mila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185760
|
|
Mrs. CHIGANMILA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-033-001/165
(SAKEILUI-I)
|
2208001000NRG24310320240452282
|
31/03/2024
|
Jama Chandra
|
2208001WL003559
|
Jama Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185769
|
|
Mrs. JAMA CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-033-001/167
(SAKEILUI-I)
|
2208001000NRG24310320240452284
|
31/03/2024
|
Budhi Kuli
|
2208001WL003559
|
Budhi Kuli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185784
|
|
Mrs. BUDHI KULI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-033-001/169
(SAKEILUI-I)
|
2208001000NRG24310320240452286
|
31/03/2024
|
Rustom
|
2208001WL003559
|
Rustom
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185778
|
|
Mr. RUSTOM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-033-001/170
(SAKEILUI-I)
|
2208001000NRG24310320240452287
|
31/03/2024
|
Sunil Kanti Chakma
|
2208001WL003559
|
Sunil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185765
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-033-001/171
(SAKEILUI-I)
|
2208001000NRG24310320240452288
|
31/03/2024
|
Chigon Chand
|
2208001WL003559
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185777
|
|
Mr. CHIGON CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-033-001/172
(SAKEILUI-I)
|
2208001000NRG24310320240452289
|
31/03/2024
|
Santi Doyal Chakma
|
2208001WL003559
|
Santi Doyal Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185684
|
|
Mr. SHANTI DOYAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-033-001/173
(SAKEILUI-I)
|
2208001000NRG24310320240452290
|
31/03/2024
|
Kamala Rani
|
2208001WL003559
|
Kamala Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185735
|
|
Mrs. KAMALA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-033-001/174
(SAKEILUI-I)
|
2208001000NRG24310320240452291
|
31/03/2024
|
Rupayam
|
2208001WL003559
|
Rupayam
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185781
|
|
Mr. RUPAYAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-033-001/175
(SAKEILUI-I)
|
2208001000NRG24310320240452292
|
31/03/2024
|
Reka
|
2208001WL003559
|
Reka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185774
|
|
Mrs. REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-033-001/176
(SAKEILUI-I)
|
2208001000NRG24310320240452293
|
31/03/2024
|
Sanjika
|
2208001WL003559
|
Sanjika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185782
|
|
Sanjika Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-033-001/177
(SAKEILUI-I)
|
2208001000NRG24310320240452294
|
31/03/2024
|
Sanjoy
|
2208001WL003559
|
Sanjoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185789
|
|
SANJOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-033-001/178
(SAKEILUI-I)
|
2208001000NRG24310320240452295
|
31/03/2024
|
Buddha Rami
|
2208001WL003559
|
Buddha Rami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185788
|
|
Mrs. BUDHA RANI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-033-001/179
(SAKEILUI-I)
|
2208001000NRG24310320240452296
|
31/03/2024
|
Agossya Chakma
|
2208001WL003559
|
Agossya Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185783
|
|
Mr. AGOSSYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-033-001/180
(SAKEILUI-I)
|
2208001000NRG24310320240452297
|
31/03/2024
|
Babu Chakma
|
2208001WL003559
|
Babu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185785
|
|
Mr. BABU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-033-001/181
(SAKEILUI-I)
|
2208001000NRG24310320240452298
|
31/03/2024
|
Kakaka Chakma
|
2208001WL003559
|
Kakaka Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185771
|
|
Mrs. KANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-033-001/182
(SAKEILUI-I)
|
2208001000NRG24310320240452299
|
31/03/2024
|
Subash Chakma
|
2208001WL003559
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185745
|
|
Mr. SUBASH CHANDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-033-001/183
(SAKEILUI-I)
|
2208001000NRG24310320240452300
|
31/03/2024
|
Sochi chakma
|
2208001WL003559
|
Sochi chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185752
|
|
Sochi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-033-001/184
(SAKEILUI-I)
|
2208001000NRG24310320240452301
|
31/03/2024
|
Rabichan chakma
|
2208001WL003559
|
Rabichan chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185739
|
|
RABI CHAND CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-033-001/186
(SAKEILUI-I)
|
2208001000NRG24310320240452303
|
31/03/2024
|
Daya MALA CHAKMA
|
2208001WL003559
|
Daya MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185753
|
|
DAYAMALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-033-001/187
(SAKEILUI-I)
|
2208001000NRG24310320240452304
|
31/03/2024
|
Sushi baran chakma
|
2208001WL003559
|
Sushi baran chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185787
|
|
Mr. SUSHI BARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-033-001/189
(SAKEILUI-I)
|
2208001000NRG24310320240452306
|
31/03/2024
|
Milr Kala
|
2208001WL003559
|
Milr Kala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185780
|
|
Mrs. MILE KALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-033-001/19-D
(SAKEILUI-I)
|
2208001000NRG24310320240452307
|
31/03/2024
|
Surjyo Lal
|
2208001WL003559
|
Surjyo Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185756
|
|
Mr. SURJYO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-033-001/190
(SAKEILUI-I)
|
2208001000NRG24310320240452308
|
31/03/2024
|
mandiramughi
|
2208001WL003559
|
mandiramughi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185775
|
|
Mrs. MANDHIRAMUKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-033-001/191
(SAKEILUI-I)
|
2208001000NRG24310320240452309
|
31/03/2024
|
Santi Lota chakma
|
2208001WL003559
|
Santi Lota chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185768
|
|
Mrs. SANTI LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-033-001/192
(SAKEILUI-I)
|
2208001000NRG24310320240452310
|
31/03/2024
|
Sujanta
|
2208001WL003559
|
Sujanta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185770
|
|
Sujata Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-033-001/193
(SAKEILUI-I)
|
2208001000NRG24310320240452311
|
31/03/2024
|
Sandra MUKAI
|
2208001WL003559
|
Sandra MUKAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185786
|
|
Mrs. SANDRA MUKHI
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-033-001/194
(SAKEILUI-I)
|
2208001000NRG24310320240452312
|
31/03/2024
|
Khaladabana
|
2208001WL003559
|
Khaladabana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185790
|
|
Mrs. KHALDABANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-033-001/196
(SAKEILUI-I)
|
2208001000NRG24310320240452314
|
31/03/2024
|
Kirbilakali Chakma
|
2208001WL003559
|
Kirbilakali Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185670
|
|
Mrs. KIRBILAKALI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-033-001/2-D
(SAKEILUI-I)
|
2208001000NRG24310320240452315
|
31/03/2024
|
Milon Kanti Chakma
|
2208001WL003559
|
Milon Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185726
|
|
Mr. MILON KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-033-001/22-C
(SAKEILUI-I)
|
2208001000NRG24310320240452316
|
31/03/2024
|
Subir Chakma
|
2208001WL003559
|
Subir Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185665
|
|
Mr. SUBIR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-033-001/2358
(SAKEILUI-I)
|
2208001000NRG24310320240452317
|
31/03/2024
|
Radona Chakma
|
2208001WL003559
|
Radona Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185751
|
|
Mr. RABONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-033-001/2370
(SAKEILUI-I)
|
2208001000NRG24310320240452318
|
31/03/2024
|
BADRA SEN
|
2208001WL003559
|
BADRA SEN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185683
|
|
Mr. BADRASEN .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-033-001/2399
(SAKEILUI-I)
|
2208001000NRG24310320240452319
|
31/03/2024
|
SUSHI RANJAN
|
2208001WL003559
|
SUSHI RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185724
|
|
SOSHI RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-033-001/2411
(SAKEILUI-I)
|
2208001000NRG24310320240452320
|
31/03/2024
|
Tugullukko
|
2208001WL003559
|
Tugullukko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185763
|
|
Mr. TUGULLUKKO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-033-001/2426
(SAKEILUI-I)
|
2208001000NRG24310320240452321
|
31/03/2024
|
Rina Chakma
|
2208001WL003559
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185762
|
|
Mrs. RINI CHAKMA PIJUSH KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-033-001/2430
(SAKEILUI-I)
|
2208001000NRG24310320240452322
|
31/03/2024
|
BANA CHANDRA
|
2208001WL003559
|
BANA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185700
|
|
Mr. BANA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-033-001/2442
(SAKEILUI-I)
|
2208001000NRG24310320240452323
|
31/03/2024
|
MERA
|
2208001WL003559
|
MERA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185719
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-033-001/2450
(SAKEILUI-I)
|
2208001000NRG24310320240452324
|
31/03/2024
|
ANINDRA
|
2208001WL003559
|
ANINDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185696
|
|
Mr. ANINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-033-001/2462
(SAKEILUI-I)
|
2208001000NRG24310320240452325
|
31/03/2024
|
AYOSANGAR
|
2208001WL003559
|
AYOSANGAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185680
|
|
Mr. AYO SANGAR .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-033-001/2468
(SAKEILUI-I)
|
2208001000NRG24310320240452326
|
31/03/2024
|
PARIMAL KANT
|
2208001WL003559
|
PARIMAL KANT
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185656
|
|
MR PARIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-033-001/2496
(SAKEILUI-I)
|
2208001000NRG24310320240452327
|
31/03/2024
|
Chita Busan Chakma
|
2208001WL003559
|
Chita Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185717
|
|
Mr. CHINTA BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-033-001/2506
(SAKEILUI-I)
|
2208001000NRG24310320240452328
|
31/03/2024
|
Chirat Chakma
|
2208001WL003559
|
Chirat Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185669
|
|
Mr. CHIRAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-033-001/2517
(SAKEILUI-I)
|
2208001000NRG24310320240452329
|
31/03/2024
|
Kassi Chakma
|
2208001WL003559
|
Kassi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185707
|
|
KASSI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-033-001/2528
(SAKEILUI-I)
|
2208001000NRG24310320240452330
|
31/03/2024
|
Suresh Kumar
|
2208001WL003559
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185677
|
|
Mr. BORSOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-033-001/2595
(SAKEILUI-I)
|
2208001000NRG24310320240452331
|
31/03/2024
|
Parandhan Chakma
|
2208001WL003559
|
Parandhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185710
|
|
Mr. PARAN DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-033-001/26-C
(SAKEILUI-I)
|
2208001000NRG24310320240452332
|
31/03/2024
|
Gyana Ranjan
|
2208001WL003559
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185663
|
|
Mr. GYANARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-033-001/2608
(SAKEILUI-I)
|
2208001000NRG24310320240452333
|
31/03/2024
|
Marawtshaw Chakma
|
2208001WL003559
|
Marawtshaw Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185709
|
|
Mr. MAWRAWTSHAW .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-033-001/2614
(SAKEILUI-I)
|
2208001000NRG24310320240452334
|
31/03/2024
|
Niro Devi Chakma
|
2208001WL003559
|
Niro Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185692
|
|
Miss. NIRO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-033-001/2620
(SAKEILUI-I)
|
2208001000NRG24310320240452335
|
31/03/2024
|
Manush Kumar
|
2208001WL003559
|
Manush Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185679
|
|
Mr. MANUSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-033-001/3-D
(SAKEILUI-I)
|
2208001000NRG24310320240452336
|
31/03/2024
|
Sudan Muni Chakma
|
2208001WL003559
|
Sudan Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185682
|
|
Mr. SUDHAN MUMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-033-001/31-B
(SAKEILUI-I)
|
2208001000NRG24310320240452337
|
31/03/2024
|
Babpru Chakma
|
2208001WL003559
|
Babpru Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185723
|
|
BABRU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-033-001/32-B
(SAKEILUI-I)
|
2208001000NRG24310320240452338
|
31/03/2024
|
Puspa Mala Chakma
|
2208001WL003559
|
Puspa Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185728
|
|
Mrs. PUSPA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-033-001/35-B
(SAKEILUI-I)
|
2208001000NRG24310320240452339
|
31/03/2024
|
Indumugi
|
2208001WL003559
|
Indumugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185706
|
|
Mrs. INDU MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-033-001/36-B
(SAKEILUI-I)
|
2208001000NRG24310320240452340
|
31/03/2024
|
Mikha Chakma
|
2208001WL003559
|
Mikha Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185725
|
|
Mrs. MIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-033-001/4-D
(SAKEILUI-I)
|
2208001000NRG24310320240452341
|
31/03/2024
|
Dayadhan
|
2208001WL003559
|
Dayadhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185668
|
|
Mr. DAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-033-001/40-B
(SAKEILUI-I)
|
2208001000NRG24310320240452342
|
31/03/2024
|
Shabo Chakma
|
2208001WL003559
|
Shabo Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185727
|
|
Mr. SHABO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-033-001/41-B
(SAKEILUI-I)
|
2208001000NRG24310320240452343
|
31/03/2024
|
Mitti Chakma
|
2208001WL003559
|
Mitti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185732
|
|
Miss. MITTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-033-001/42-B
(SAKEILUI-I)
|
2208001000NRG24310320240452344
|
31/03/2024
|
Ranjan
|
2208001WL003559
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185662
|
|
Mr. RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-033-001/43-B
(SAKEILUI-I)
|
2208001000NRG24310320240452345
|
31/03/2024
|
Manglasen Chakma
|
2208001WL003559
|
Manglasen Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185705
|
|
Mr. MANGALA SEN .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-033-001/44-B
(SAKEILUI-I)
|
2208001000NRG24310320240452346
|
31/03/2024
|
Sushi Busan
|
2208001WL003559
|
Sushi Busan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155185681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LAWNGTLAI
|
MZ-08-001-033-001/49-B
(SAKEILUI-I)
|
2208001000NRG24310320240452347
|
31/03/2024
|
Amesh Kumar
|
2208001WL003559
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185691
|
|
Amesh Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-033-001/50-B
(SAKEILUI-I)
|
2208001000NRG24310320240452348
|
31/03/2024
|
Sujita
|
2208001WL003559
|
Sujita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185708
|
|
SUJITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-033-001/51-B
(SAKEILUI-I)
|
2208001000NRG24310320240452349
|
31/03/2024
|
Mayahan Chakma
|
2208001WL003559
|
Mayahan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185672
|
|
Mr. MAYA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-033-001/78-B
(SAKEILUI-I)
|
2208001000NRG24310320240452350
|
31/03/2024
|
Lakhi Ranjan
|
2208001WL003559
|
Lakhi Ranjan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185711
|
|
Mr. LAKHI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-033-001/82-B
(SAKEILUI-I)
|
2208001000NRG24310320240452351
|
31/03/2024
|
Bukuali Chakma
|
2208001WL003559
|
Bukuali Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185671
|
|
BAKKUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-033-001/83-C
(SAKEILUI-I)
|
2208001000NRG24310320240452352
|
31/03/2024
|
Binoti Chakma
|
2208001WL003559
|
Binoti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185749
|
|
Mrs. BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-033-001/84-B
(SAKEILUI-I)
|
2208001000NRG24310320240452353
|
31/03/2024
|
Niripama Chakma
|
2208001WL003559
|
Niripama Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185741
|
|
Nandita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-033-001/88-B
(SAKEILUI-I)
|
2208001000NRG24310320240452354
|
31/03/2024
|
Arati bala
|
2208001WL003559
|
Arati bala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185754
|
|
ARATIBALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-033-001/89-B
(SAKEILUI-I)
|
2208001000NRG24310320240452355
|
31/03/2024
|
Halabua
|
2208001WL003559
|
Halabua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185730
|
|
Mr. KHALABUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163095
|
163095
|
|
|
|
|
|
|
|
|
132
|
LAWNGTLAI
|
MZ-08-001-033-001/142
(SAKEILUI-I)
|
2208001000NRG24310320240452259
|
31/03/2024
|
Joy Maya Chakma
|
2208001WL003559
|
Joy Maya Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185657
|
|
MRS JOY MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-033-001/166
(SAKEILUI-I)
|
2208001000NRG24310320240452283
|
31/03/2024
|
Daya May Chakma
|
2208001WL003559
|
Daya May Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185658
|
|
Mr. DAYA MAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-033-001/168
(SAKEILUI-I)
|
2208001000NRG24310320240452285
|
31/03/2024
|
Jigir Chakma
|
2208001WL003559
|
Jigir Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185660
|
|
MR JIGIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-033-001/185
(SAKEILUI-I)
|
2208001000NRG24310320240452302
|
31/03/2024
|
Hukan chakma
|
2208001WL003559
|
Hukan chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185654
|
|
HUKAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-033-001/188
(SAKEILUI-I)
|
2208001000NRG24310320240452305
|
31/03/2024
|
Allin chakma
|
2208001WL003559
|
Allin chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185655
|
|
MR ALLIN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-033-001/195
(SAKEILUI-I)
|
2208001000NRG24310320240452313
|
31/03/2024
|
Sishil Kanti chakma
|
2208001WL003559
|
Sishil Kanti chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155185659
|
|
MR SHISHIR KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170565
|
170565
|
|
|
|
|
|
|
|