|
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)
|
2208001000NRG24040320240372021
|
04/03/2024
|
Surash kanti Chakma
|
2208001WL003021
|
Surash kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328384
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/101-A
(SAKEILUI-I)
|
2208001000NRG24040320240372022
|
04/03/2024
|
Chokko Kala
|
2208001WL003021
|
Chokko Kala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328379
|
|
Mr. CHOKKO KALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/102-A
(SAKEILUI-I)
|
2208001000NRG24040320240372023
|
04/03/2024
|
Sambijoy Chakma
|
2208001WL003021
|
Sambijoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328324
|
|
Mr. SOM BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-033-001/105
(SAKEILUI-I)
|
2208001000NRG24040320240372024
|
04/03/2024
|
Amar Jiban Chakma
|
2208001WL003021
|
Amar Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328334
|
|
Mr. AMAR JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-033-001/106
(SAKEILUI-I)
|
2208001000NRG24040320240372025
|
04/03/2024
|
Gyana Nidhi Chakma
|
2208001WL003021
|
Gyana Nidhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328374
|
|
Miss. GYANA NIDHI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-033-001/107
(SAKEILUI-I)
|
2208001000NRG24040320240372026
|
04/03/2024
|
Ananta Jiban Chakma
|
2208001WL003021
|
Ananta Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328358
|
|
Mr. ANANTA JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-033-001/108
(SAKEILUI-I)
|
2208001000NRG24040320240372027
|
04/03/2024
|
Sundra Kumar Chakma
|
2208001WL003021
|
Sundra Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328345
|
|
Mr. SUNDRAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-033-001/109
(SAKEILUI-I)
|
2208001000NRG24040320240372028
|
04/03/2024
|
Babison
|
2208001WL003021
|
Babison
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328344
|
|
Mr. BABI SON .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-033-001/11-D
(SAKEILUI-I)
|
2208001000NRG24040320240372029
|
04/03/2024
|
Brihash Dhan Chakma
|
2208001WL003021
|
Brihash Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328351
|
|
Mr. BRIHAS DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-033-001/110
(SAKEILUI-I)
|
2208001000NRG24040320240372030
|
04/03/2024
|
Indu Gula
|
2208001WL003021
|
Indu Gula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328372
|
|
Mr. INDUGULA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-033-001/111
(SAKEILUI-I)
|
2208001000NRG24040320240372031
|
04/03/2024
|
Seimoka Chakma
|
2208001WL003021
|
Seimoka Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328375
|
|
Miss. SEIMOKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-033-001/112
(SAKEILUI-I)
|
2208001000NRG24040320240372032
|
04/03/2024
|
Lakhi Dhan
|
2208001WL003021
|
Lakhi Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328376
|
|
Mr. LAKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-033-001/113
(SAKEILUI-I)
|
2208001000NRG24040320240372033
|
04/03/2024
|
Gopal Bar
|
2208001WL003021
|
Gopal Bar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328341
|
|
Mr. GOPAL BAR .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-033-001/114
(SAKEILUI-I)
|
2208001000NRG24040320240372034
|
04/03/2024
|
Sampudhi Chakma
|
2208001WL003021
|
Sampudhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328389
|
|
Mrs. SAM PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-033-001/115
(SAKEILUI-I)
|
2208001000NRG24040320240372035
|
04/03/2024
|
Sukro Pudi
|
2208001WL003021
|
Sukro Pudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328381
|
|
Miss. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-033-001/116
(SAKEILUI-I)
|
2208001000NRG24040320240372036
|
04/03/2024
|
Shanti Jiban
|
2208001WL003021
|
Shanti Jiban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328330
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-033-001/117
(SAKEILUI-I)
|
2208001000NRG24040320240372037
|
04/03/2024
|
Prema Ranjan
|
2208001WL003021
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328387
|
|
Mr. PREMA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-033-001/118
(SAKEILUI-I)
|
2208001000NRG24040320240372038
|
04/03/2024
|
Kalasona Chakma
|
2208001WL003021
|
Kalasona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328407
|
|
Mrs. KALASONA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-033-001/119
(SAKEILUI-I)
|
2208001000NRG24040320240372039
|
04/03/2024
|
Singkulo Chakma
|
2208001WL003021
|
Singkulo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328342
|
|
Mr. SINGKULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-033-001/121
(SAKEILUI-I)
|
2208001000NRG24040320240372040
|
04/03/2024
|
Chiran Jit
|
2208001WL003021
|
Chiran Jit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328347
|
|
Mr. CHIRAN JIT .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-033-001/122
(SAKEILUI-I)
|
2208001000NRG24040320240372041
|
04/03/2024
|
Sunil Kanti
|
2208001WL003021
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328349
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-033-001/123
(SAKEILUI-I)
|
2208001000NRG24040320240372042
|
04/03/2024
|
Babulo Chakma
|
2208001WL003021
|
Babulo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328343
|
|
Mr. BABULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-033-001/124
(SAKEILUI-I)
|
2208001000NRG24040320240372043
|
04/03/2024
|
Rakya Chakma
|
2208001WL003021
|
Rakya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328401
|
|
Mr. RAKYA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-033-001/125
(SAKEILUI-I)
|
2208001000NRG24040320240372044
|
04/03/2024
|
Nutun Bikash Chakma
|
2208001WL003021
|
Nutun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328388
|
|
Natun Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-033-001/126
(SAKEILUI-I)
|
2208001000NRG24040320240372045
|
04/03/2024
|
Daya Lada Chakma
|
2208001WL003021
|
Daya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328373
|
|
Miss. DAYALATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-033-001/127
(SAKEILUI-I)
|
2208001000NRG24040320240372046
|
04/03/2024
|
Pawnsokhi Chakma
|
2208001WL003021
|
Pawnsokhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328321
|
|
MRS PAWNSOKHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-033-001/128
(SAKEILUI-I)
|
2208001000NRG24040320240372047
|
04/03/2024
|
Gulsoga Chakma
|
2208001WL003021
|
Gulsoga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328350
|
|
Mr. GOLSUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-033-001/129
(SAKEILUI-I)
|
2208001000NRG24040320240372048
|
04/03/2024
|
Bhutto Chakma
|
2208001WL003021
|
Bhutto Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328371
|
|
BHUTTO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-033-001/130
(SAKEILUI-I)
|
2208001000NRG24040320240372049
|
04/03/2024
|
Halabi Chakma
|
2208001WL003021
|
Halabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328392
|
|
MRS HALABI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-033-001/131
(SAKEILUI-I)
|
2208001000NRG24040320240372050
|
04/03/2024
|
R. Robin Chakma
|
2208001WL003021
|
R. Robin Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328323
|
|
Mr. B.ROBIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-033-001/132
(SAKEILUI-I)
|
2208001000NRG24040320240372051
|
04/03/2024
|
Amor Chand Chakma
|
2208001WL003021
|
Amor Chand Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328383
|
|
Mr. AMORCHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-033-001/133
(SAKEILUI-I)
|
2208001000NRG24040320240372052
|
04/03/2024
|
Mongla Devi Chakma
|
2208001WL003021
|
Mongla Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328397
|
|
Miss. MANGLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-033-001/135
(SAKEILUI-I)
|
2208001000NRG24040320240372053
|
04/03/2024
|
Bagyo Rani Chakma
|
2208001WL003021
|
Bagyo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328393
|
|
Mrs. BAGYA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-033-001/137
(SAKEILUI-I)
|
2208001000NRG24040320240372054
|
04/03/2024
|
DAYAL CHANDRA
|
2208001WL003021
|
DAYAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328380
|
|
Mr. DAYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-033-001/138
(SAKEILUI-I)
|
2208001000NRG24040320240372055
|
04/03/2024
|
Kolei Chkama
|
2208001WL003021
|
Kolei Chkama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328332
|
|
Mr. KOJEI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-033-001/139
(SAKEILUI-I)
|
2208001000NRG24040320240372056
|
04/03/2024
|
Promila Chakma
|
2208001WL003021
|
Promila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328414
|
|
PROMILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-033-001/14-D
(SAKEILUI-I)
|
2208001000NRG24040320240372057
|
04/03/2024
|
Dempuna Chakma
|
2208001WL003021
|
Dempuna Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328318
|
|
Dempuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-033-001/140
(SAKEILUI-I)
|
2208001000NRG24040320240372058
|
04/03/2024
|
Sneha Devi
|
2208001WL003021
|
Sneha Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328402
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-033-001/141
(SAKEILUI-I)
|
2208001000NRG24040320240372059
|
04/03/2024
|
Subita Chakma
|
2208001WL003021
|
Subita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328424
|
|
Mrs. SUBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-033-001/143
(SAKEILUI-I)
|
2208001000NRG24040320240372061
|
04/03/2024
|
Denga Chakma
|
2208001WL003021
|
Denga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328416
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-033-001/144
(SAKEILUI-I)
|
2208001000NRG24040320240372062
|
04/03/2024
|
Lokhi mala
|
2208001WL003021
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328431
|
|
Miss. LOKHI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-033-001/145
(SAKEILUI-I)
|
2208001000NRG24040320240372063
|
04/03/2024
|
Tambu Chakma
|
2208001WL003021
|
Tambu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328417
|
|
Mrs. TAMBU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-033-001/146
(SAKEILUI-I)
|
2208001000NRG24040320240372064
|
04/03/2024
|
Sepalika
|
2208001WL003021
|
Sepalika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328360
|
|
Miss. SEPALIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-033-001/147
(SAKEILUI-I)
|
2208001000NRG24040320240372065
|
04/03/2024
|
Tetei
|
2208001WL003021
|
Tetei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328437
|
|
Mr. RUALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-033-001/148
(SAKEILUI-I)
|
2208001000NRG24040320240372066
|
04/03/2024
|
Bujina Chakma
|
2208001WL003021
|
Bujina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328406
|
|
Mrs. BUJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-033-001/149
(SAKEILUI-I)
|
2208001000NRG24040320240372067
|
04/03/2024
|
Amiyo Chakma
|
2208001WL003021
|
Amiyo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328405
|
|
Mrs. AMIYO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-033-001/15-D
(SAKEILUI-I)
|
2208001000NRG24040320240372068
|
04/03/2024
|
BANA BIHARI
|
2208001WL003021
|
BANA BIHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328390
|
|
Mr. BANA BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-033-001/150
(SAKEILUI-I)
|
2208001000NRG24040320240372069
|
04/03/2024
|
Phaitor Chakma
|
2208001WL003021
|
Phaitor Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328395
|
|
Mr. PHAITOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-033-001/151
(SAKEILUI-I)
|
2208001000NRG24040320240372070
|
04/03/2024
|
Shree Devi Chakma
|
2208001WL003021
|
Shree Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328409
|
|
Mrs. SHREE DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-033-001/152
(SAKEILUI-I)
|
2208001000NRG24040320240372071
|
04/03/2024
|
Ratina Chakma
|
2208001WL003021
|
Ratina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328403
|
|
Ratina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-033-001/153
(SAKEILUI-I)
|
2208001000NRG24040320240372072
|
04/03/2024
|
Krishna Deci Chakma
|
2208001WL003021
|
Krishna Deci Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328331
|
|
Mrs. KRISHNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-033-001/154
(SAKEILUI-I)
|
2208001000NRG24040320240372073
|
04/03/2024
|
Aruna Devi Chakma
|
2208001WL003021
|
Aruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328385
|
|
Miss. ARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-033-001/155
(SAKEILUI-I)
|
2208001000NRG24040320240372074
|
04/03/2024
|
Keduga Chakma
|
2208001WL003021
|
Keduga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328420
|
|
KEDUGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-033-001/156
(SAKEILUI-I)
|
2208001000NRG24040320240372075
|
04/03/2024
|
Maya Devi Chakma
|
2208001WL003021
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328396
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-033-001/158
(SAKEILUI-I)
|
2208001000NRG24040320240372076
|
04/03/2024
|
Milabuya Chakma
|
2208001WL003021
|
Milabuya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328399
|
|
Mrs. MILABUYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-033-001/159
(SAKEILUI-I)
|
2208001000NRG24040320240372077
|
04/03/2024
|
Gubona
|
2208001WL003021
|
Gubona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328430
|
|
Mrs. GUBONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-033-001/160
(SAKEILUI-I)
|
2208001000NRG24040320240372078
|
04/03/2024
|
Binoy Chakma
|
2208001WL003021
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328418
|
|
Mr. BINOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-033-001/161
(SAKEILUI-I)
|
2208001000NRG24040320240372079
|
04/03/2024
|
Oshpudi
|
2208001WL003021
|
Oshpudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328434
|
|
OSH PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-033-001/162
(SAKEILUI-I)
|
2208001000NRG24040320240372080
|
04/03/2024
|
Phulmoni Chakma
|
2208001WL003021
|
Phulmoni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328422
|
|
Mr. PHULMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-033-001/163
(SAKEILUI-I)
|
2208001000NRG24040320240372081
|
04/03/2024
|
Maya Loda
|
2208001WL003021
|
Maya Loda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328425
|
|
Mrs. MAYA LADA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-033-001/164
(SAKEILUI-I)
|
2208001000NRG24040320240372082
|
04/03/2024
|
Chigon Mila
|
2208001WL003021
|
Chigon Mila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328419
|
|
Mrs. CHIGANMILA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-033-001/165
(SAKEILUI-I)
|
2208001000NRG24040320240372083
|
04/03/2024
|
Jama Chandra
|
2208001WL003021
|
Jama Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328427
|
|
Mrs. JAMA CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-033-001/167
(SAKEILUI-I)
|
2208001000NRG24040320240372085
|
04/03/2024
|
Budhi Kuli
|
2208001WL003021
|
Budhi Kuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328442
|
|
Mrs. BUDHI KULI
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-033-001/169
(SAKEILUI-I)
|
2208001000NRG24040320240372087
|
04/03/2024
|
Rustom
|
2208001WL003021
|
Rustom
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328436
|
|
Mr. RUSTOM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-033-001/170
(SAKEILUI-I)
|
2208001000NRG24040320240372088
|
04/03/2024
|
Sunil Kanti Chakma
|
2208001WL003021
|
Sunil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328423
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-033-001/171
(SAKEILUI-I)
|
2208001000NRG24040320240372089
|
04/03/2024
|
Chigon Chand
|
2208001WL003021
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328435
|
|
Mr. CHIGON CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-033-001/172
(SAKEILUI-I)
|
2208001000NRG24040320240372090
|
04/03/2024
|
Santi Doyal Chakma
|
2208001WL003021
|
Santi Doyal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328370
|
|
Mr. SHANTI DOYAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-033-001/173
(SAKEILUI-I)
|
2208001000NRG24040320240372091
|
04/03/2024
|
Kamala Rani
|
2208001WL003021
|
Kamala Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328394
|
|
Mrs. KAMALA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-033-001/174
(SAKEILUI-I)
|
2208001000NRG24040320240372092
|
04/03/2024
|
Rupayam
|
2208001WL003021
|
Rupayam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328439
|
|
Mr. RUPAYAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-033-001/175
(SAKEILUI-I)
|
2208001000NRG24040320240372093
|
04/03/2024
|
Reka
|
2208001WL003021
|
Reka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328432
|
|
Mrs. REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-033-001/176
(SAKEILUI-I)
|
2208001000NRG24040320240372094
|
04/03/2024
|
Sanjika
|
2208001WL003021
|
Sanjika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328440
|
|
Sanjika Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-033-001/177
(SAKEILUI-I)
|
2208001000NRG24040320240372095
|
04/03/2024
|
Sanjoy
|
2208001WL003021
|
Sanjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328364
|
|
SANJOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-033-001/178
(SAKEILUI-I)
|
2208001000NRG24040320240372096
|
04/03/2024
|
Buddha Rami
|
2208001WL003021
|
Buddha Rami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328363
|
|
Mrs. BUDHA RANI
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-033-001/179
(SAKEILUI-I)
|
2208001000NRG24040320240372097
|
04/03/2024
|
Agossya Chakma
|
2208001WL003021
|
Agossya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328441
|
|
Mr. AGOSSYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-033-001/180
(SAKEILUI-I)
|
2208001000NRG24040320240372098
|
04/03/2024
|
Babu Chakma
|
2208001WL003021
|
Babu Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328443
|
|
Mr. BABU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-033-001/181
(SAKEILUI-I)
|
2208001000NRG24040320240372099
|
04/03/2024
|
Kakaka Chakma
|
2208001WL003021
|
Kakaka Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328429
|
|
Mrs. KANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-033-001/182
(SAKEILUI-I)
|
2208001000NRG24040320240372100
|
04/03/2024
|
Subash Chakma
|
2208001WL003021
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328404
|
|
Mr. SUBASH CHANDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-033-001/183
(SAKEILUI-I)
|
2208001000NRG24040320240372101
|
04/03/2024
|
Sochi chakma
|
2208001WL003021
|
Sochi chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328411
|
|
Sochi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-033-001/184
(SAKEILUI-I)
|
2208001000NRG24040320240372102
|
04/03/2024
|
Rabichan chakma
|
2208001WL003021
|
Rabichan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328398
|
|
RABI CHAND CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-033-001/186
(SAKEILUI-I)
|
2208001000NRG24040320240372104
|
04/03/2024
|
Daya MALA CHAKMA
|
2208001WL003021
|
Daya MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328412
|
|
DAYAMALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-033-001/187
(SAKEILUI-I)
|
2208001000NRG24040320240372105
|
04/03/2024
|
Sushi baran chakma
|
2208001WL003021
|
Sushi baran chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328362
|
|
Mr. SUSHI BARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-033-001/189
(SAKEILUI-I)
|
2208001000NRG24040320240372107
|
04/03/2024
|
Milr Kala
|
2208001WL003021
|
Milr Kala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328438
|
|
Mrs. MILE KALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-033-001/19-D
(SAKEILUI-I)
|
2208001000NRG24040320240372108
|
04/03/2024
|
Surjyo Lal
|
2208001WL003021
|
Surjyo Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328415
|
|
Mr. SURJYO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-033-001/190
(SAKEILUI-I)
|
2208001000NRG24040320240372109
|
04/03/2024
|
mandiramughi
|
2208001WL003021
|
mandiramughi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328433
|
|
Mrs. MANDHIRAMUKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-033-001/191
(SAKEILUI-I)
|
2208001000NRG24040320240372110
|
04/03/2024
|
Santi Lota chakma
|
2208001WL003021
|
Santi Lota chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328426
|
|
Mrs. SANTI LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-033-001/192
(SAKEILUI-I)
|
2208001000NRG24040320240372111
|
04/03/2024
|
Sujanta
|
2208001WL003021
|
Sujanta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328428
|
|
Sujata Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-033-001/193
(SAKEILUI-I)
|
2208001000NRG24040320240372112
|
04/03/2024
|
Sandra MUKAI
|
2208001WL003021
|
Sandra MUKAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328444
|
|
Mrs. SANDRA MUKHI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-033-001/194
(SAKEILUI-I)
|
2208001000NRG24040320240372113
|
04/03/2024
|
Khaladabana
|
2208001WL003021
|
Khaladabana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328365
|
|
Mrs. KHALDABANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-033-001/196
(SAKEILUI-I)
|
2208001000NRG24040320240372115
|
04/03/2024
|
Kirbilakali Chakma
|
2208001WL003021
|
Kirbilakali Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328327
|
|
Mrs. KIRBILAKALI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-033-001/2-D
(SAKEILUI-I)
|
2208001000NRG24040320240372116
|
04/03/2024
|
Milon Kanti Chakma
|
2208001WL003021
|
Milon Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328355
|
|
Mr. MILON KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-033-001/22-C
(SAKEILUI-I)
|
2208001000NRG24040320240372117
|
04/03/2024
|
Subir Chakma
|
2208001WL003021
|
Subir Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328322
|
|
Mr. SUBIR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-033-001/2358
(SAKEILUI-I)
|
2208001000NRG24040320240372118
|
04/03/2024
|
Radona Chakma
|
2208001WL003021
|
Radona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328410
|
|
Mr. RABONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-033-001/2370
(SAKEILUI-I)
|
2208001000NRG24040320240372119
|
04/03/2024
|
BADRA SEN
|
2208001WL003021
|
BADRA SEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328369
|
|
Mr. BADRASEN .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-033-001/2399
(SAKEILUI-I)
|
2208001000NRG24040320240372120
|
04/03/2024
|
SUSHI RANJAN
|
2208001WL003021
|
SUSHI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328353
|
|
SOSHI RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-033-001/2426
(SAKEILUI-I)
|
2208001000NRG24040320240372121
|
04/03/2024
|
Rina Chakma
|
2208001WL003021
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328421
|
|
Mrs. RINI CHAKMA PIJUSH KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-033-001/2430
(SAKEILUI-I)
|
2208001000NRG24040320240372122
|
04/03/2024
|
BANA CHANDRA
|
2208001WL003021
|
BANA CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328386
|
|
Mr. BANA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-033-001/2442
(SAKEILUI-I)
|
2208001000NRG24040320240372123
|
04/03/2024
|
MERA
|
2208001WL003021
|
MERA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328348
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-033-001/2450
(SAKEILUI-I)
|
2208001000NRG24040320240372124
|
04/03/2024
|
ANINDRA
|
2208001WL003021
|
ANINDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328382
|
|
Mr. ANINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-033-001/2462
(SAKEILUI-I)
|
2208001000NRG24040320240372125
|
04/03/2024
|
AYOSANGAR
|
2208001WL003021
|
AYOSANGAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328366
|
|
Mr. AYO SANGAR .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-033-001/2468
(SAKEILUI-I)
|
2208001000NRG24040320240372126
|
04/03/2024
|
PARIMAL KANT
|
2208001WL003021
|
PARIMAL KANT
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328313
|
|
MR PARIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-033-001/2496
(SAKEILUI-I)
|
2208001000NRG24040320240372127
|
04/03/2024
|
Chita Busan Chakma
|
2208001WL003021
|
Chita Busan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328346
|
|
Mr. CHINTA BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-033-001/2506
(SAKEILUI-I)
|
2208001000NRG24040320240372128
|
04/03/2024
|
Chirat Chakma
|
2208001WL003021
|
Chirat Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328326
|
|
Mr. CHIRAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-033-001/2517
(SAKEILUI-I)
|
2208001000NRG24040320240372129
|
04/03/2024
|
Kassi Chakma
|
2208001WL003021
|
Kassi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328337
|
|
KASSI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-033-001/2528
(SAKEILUI-I)
|
2208001000NRG24040320240372130
|
04/03/2024
|
Suresh Kumar
|
2208001WL003021
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328333
|
|
Mr. BORSOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-033-001/2595
(SAKEILUI-I)
|
2208001000NRG24040320240372131
|
04/03/2024
|
Parandhan Chakma
|
2208001WL003021
|
Parandhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328340
|
|
Mr. PARAN DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-033-001/26-C
(SAKEILUI-I)
|
2208001000NRG24040320240372132
|
04/03/2024
|
Gyana Ranjan
|
2208001WL003021
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328320
|
|
Mr. GYANARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-033-001/2608
(SAKEILUI-I)
|
2208001000NRG24040320240372133
|
04/03/2024
|
Marawtshaw Chakma
|
2208001WL003021
|
Marawtshaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328339
|
|
Mr. MAWRAWTSHAW .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-033-001/2614
(SAKEILUI-I)
|
2208001000NRG24040320240372134
|
04/03/2024
|
Niro Devi Chakma
|
2208001WL003021
|
Niro Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328378
|
|
Miss. NIRO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-033-001/2620
(SAKEILUI-I)
|
2208001000NRG24040320240372135
|
04/03/2024
|
Manush Kumar
|
2208001WL003021
|
Manush Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328335
|
|
Mr. MANUSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-033-001/3-D
(SAKEILUI-I)
|
2208001000NRG24040320240372136
|
04/03/2024
|
Sudan Muni Chakma
|
2208001WL003021
|
Sudan Muni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328368
|
|
Mr. SUDHAN MUMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-033-001/31-B
(SAKEILUI-I)
|
2208001000NRG24040320240372137
|
04/03/2024
|
Babpru Chakma
|
2208001WL003021
|
Babpru Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328352
|
|
BABRU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-033-001/32-B
(SAKEILUI-I)
|
2208001000NRG24040320240372138
|
04/03/2024
|
Puspa Mala Chakma
|
2208001WL003021
|
Puspa Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328357
|
|
Mrs. PUSPA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-033-001/35-B
(SAKEILUI-I)
|
2208001000NRG24040320240372139
|
04/03/2024
|
Indumugi
|
2208001WL003021
|
Indumugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328336
|
|
Mrs. INDU MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-033-001/36-B
(SAKEILUI-I)
|
2208001000NRG24040320240372140
|
04/03/2024
|
Mikha Chakma
|
2208001WL003021
|
Mikha Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328354
|
|
Mrs. MIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-033-001/4-D
(SAKEILUI-I)
|
2208001000NRG24040320240372141
|
04/03/2024
|
Dayadhan
|
2208001WL003021
|
Dayadhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328325
|
|
Mr. DAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-033-001/40-B
(SAKEILUI-I)
|
2208001000NRG24040320240372142
|
04/03/2024
|
Shabo Chakma
|
2208001WL003021
|
Shabo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328356
|
|
Mr. SHABO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-033-001/41-B
(SAKEILUI-I)
|
2208001000NRG24040320240372143
|
04/03/2024
|
Mitti Chakma
|
2208001WL003021
|
Mitti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328361
|
|
Miss. MITTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-033-001/42-B
(SAKEILUI-I)
|
2208001000NRG24040320240372144
|
04/03/2024
|
Ranjan
|
2208001WL003021
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328319
|
|
Mr. RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-033-001/43-B
(SAKEILUI-I)
|
2208001000NRG24040320240372145
|
04/03/2024
|
Manglasen Chakma
|
2208001WL003021
|
Manglasen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328391
|
|
Mr. MANGALA SEN .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-033-001/44-B
(SAKEILUI-I)
|
2208001000NRG24040320240372146
|
04/03/2024
|
Sushi Busan
|
2208001WL003021
|
Sushi Busan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155328367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LAWNGTLAI
|
MZ-08-001-033-001/49-B
(SAKEILUI-I)
|
2208001000NRG24040320240372147
|
04/03/2024
|
Amesh Kumar
|
2208001WL003021
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328377
|
|
Amesh Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-033-001/50-B
(SAKEILUI-I)
|
2208001000NRG24040320240372148
|
04/03/2024
|
Sujita
|
2208001WL003021
|
Sujita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328338
|
|
SUJITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-033-001/51-B
(SAKEILUI-I)
|
2208001000NRG24040320240372149
|
04/03/2024
|
Mayahan Chakma
|
2208001WL003021
|
Mayahan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328329
|
|
Mr. MAYA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-033-001/82-B
(SAKEILUI-I)
|
2208001000NRG24040320240372150
|
04/03/2024
|
Bukuali Chakma
|
2208001WL003021
|
Bukuali Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328328
|
|
BAKKUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-033-001/83-C
(SAKEILUI-I)
|
2208001000NRG24040320240372151
|
04/03/2024
|
Binoti Chakma
|
2208001WL003021
|
Binoti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328408
|
|
Mrs. BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-033-001/84-B
(SAKEILUI-I)
|
2208001000NRG24040320240372152
|
04/03/2024
|
Niripama Chakma
|
2208001WL003021
|
Niripama Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328400
|
|
Nandita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-033-001/88-B
(SAKEILUI-I)
|
2208001000NRG24040320240372153
|
04/03/2024
|
Arati bala
|
2208001WL003021
|
Arati bala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328413
|
|
ARATIBALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-033-001/89-B
(SAKEILUI-I)
|
2208001000NRG24040320240372154
|
04/03/2024
|
Halabua
|
2208001WL003021
|
Halabua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328359
|
|
Mr. KHALABUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446208
|
446208
|
|
|
|
|
|
|
|
|
129
|
LAWNGTLAI
|
MZ-08-001-033-001/142
(SAKEILUI-I)
|
2208001000NRG24040320240372060
|
04/03/2024
|
Joy Maya Chakma
|
2208001WL003021
|
Joy Maya Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328314
|
|
MRS JOY MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-033-001/166
(SAKEILUI-I)
|
2208001000NRG24040320240372084
|
04/03/2024
|
Daya May Chakma
|
2208001WL003021
|
Daya May Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328315
|
|
Mr. DAYA MAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-033-001/168
(SAKEILUI-I)
|
2208001000NRG24040320240372086
|
04/03/2024
|
Jigir Chakma
|
2208001WL003021
|
Jigir Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328317
|
|
MR JIGIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-033-001/185
(SAKEILUI-I)
|
2208001000NRG24040320240372103
|
04/03/2024
|
Hukan chakma
|
2208001WL003021
|
Hukan chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328311
|
|
HUKAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-033-001/188
(SAKEILUI-I)
|
2208001000NRG24040320240372106
|
04/03/2024
|
Allin chakma
|
2208001WL003021
|
Allin chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328312
|
|
MR ALLIN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-033-001/195
(SAKEILUI-I)
|
2208001000NRG24040320240372114
|
04/03/2024
|
Sishil Kanti chakma
|
2208001WL003021
|
Sishil Kanti chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155328316
|
|
MR SHISHIR KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467124
|
467124
|
|
|
|
|
|
|
|