|
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
|
CHAWNGTE
|
MZ-08-002-015-001/279
(BORKOLOK)
|
2208002000NRG24020520230021645
|
03/05/2023
|
R Khuji Chakma
|
2208002WL000121
|
R Khuji Chakma
|
00078
|
CNRB0004151
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258936
|
|
R KHUJI CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
CHAWNGTE
|
MZ-08-002-004-001/71-B
(BORKOLOK)
|
2208002000NRG24020520230021516
|
03/05/2023
|
Dhana Moni
|
2208002WL000121
|
Dhana Moni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258939
|
|
Mr. DHANA MONI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-015-001/10155
(BORKOLOK)
|
2208002000NRG24020520230021521
|
03/05/2023
|
Bharat Chandra
|
2208002WL000121
|
Bharat Chandra
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258981
|
|
Mr. BARAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-015-001/10515
(BORKOLOK)
|
2208002000NRG24020520230021529
|
03/05/2023
|
Lokhi Sita Chakma
|
2208002WL000121
|
Lokhi Sita Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258982
|
|
Mrs. LOKHI SITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-015-001/142-B
(BORKOLOK)
|
2208002000NRG24020520230021540
|
03/05/2023
|
RAJESH BIKASH
|
2208002WL000121
|
RAJESH BIKASH
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258978
|
|
Mr. RAJESH BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-015-001/152
(BORKOLOK)
|
2208002000NRG24020520230021547
|
03/05/2023
|
CHINTA RANI CHAKMA
|
2208002WL000121
|
CHINTA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259003
|
|
Mrs. CHINTA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAWNGTE
|
MZ-08-002-015-001/153
(BORKOLOK)
|
2208002000NRG24020520230021549
|
03/05/2023
|
JAYA DEVI CHAKMA
|
2208002WL000121
|
JAYA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258992
|
|
Mrs. JOYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-015-001/156-A
(BORKOLOK)
|
2208002000NRG24020520230021554
|
03/05/2023
|
SUPERIYO
|
2208002WL000121
|
SUPERIYO
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258940
|
|
MR SUPERIYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAWNGTE
|
MZ-08-002-015-001/164-B
(BORKOLOK)
|
2208002000NRG24020520230021560
|
03/05/2023
|
BILESMONI
|
2208002WL000121
|
BILESMONI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258977
|
|
Mr. BILASH MONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-015-001/175-B
(BORKOLOK)
|
2208002000NRG24020520230021566
|
03/05/2023
|
KANDRA
|
2208002WL000121
|
KANDRA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258984
|
|
Mr. KANDARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-015-001/182-B
(BORKOLOK)
|
2208002000NRG24020520230021572
|
03/05/2023
|
GOSHYA DHAN
|
2208002WL000121
|
GOSHYA DHAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258994
|
|
Mr. GOSHYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAWNGTE
|
MZ-08-002-015-001/201
(BORKOLOK)
|
2208002000NRG24020520230021574
|
03/05/2023
|
Anil Baran CHAKMA
|
2208002WL000121
|
Anil Baran CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258976
|
|
Mr. ANIL BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAWNGTE
|
MZ-08-002-015-001/209
(BORKOLOK)
|
2208002000NRG24020520230021582
|
03/05/2023
|
Chiringi
|
2208002WL000121
|
Chiringi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258983
|
|
Mrs. CHIRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-015-001/217
(BORKOLOK)
|
2208002000NRG24020520230021590
|
03/05/2023
|
Jara Dhan
|
2208002WL000121
|
Jara Dhan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258979
|
|
Mr. JORADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAWNGTE
|
MZ-08-002-015-001/220
(BORKOLOK)
|
2208002000NRG24020520230021594
|
03/05/2023
|
Anita Chakma
|
2208002WL000121
|
Anita Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259008
|
|
Miss. ANITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAWNGTE
|
MZ-08-002-015-001/224
(BORKOLOK)
|
2208002000NRG24020520230021598
|
03/05/2023
|
Mohan Babu
|
2208002WL000121
|
Mohan Babu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258941
|
|
Mr. MAHA RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-015-001/232
(BORKOLOK)
|
2208002000NRG24020520230021606
|
03/05/2023
|
Rameshswar
|
2208002WL000121
|
Rameshswar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258990
|
|
Mr. AJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAWNGTE
|
MZ-08-002-015-001/235
(BORKOLOK)
|
2208002000NRG24020520230021609
|
03/05/2023
|
Nobin Kanta Chakma
|
2208002WL000121
|
Nobin Kanta Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258937
|
|
Mr. NABINKANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-015-001/238
(BORKOLOK)
|
2208002000NRG24020520230021612
|
03/05/2023
|
Shanti Priyo
|
2208002WL000121
|
Shanti Priyo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258980
|
|
Santi Priyo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHAWNGTE
|
MZ-08-002-015-001/245
(BORKOLOK)
|
2208002000NRG24020520230021618
|
03/05/2023
|
Kripa Lokhi Chakma
|
2208002WL000121
|
Kripa Lokhi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258938
|
|
Miss. KRIPA LOKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-015-001/251
(BORKOLOK)
|
2208002000NRG24020520230021620
|
03/05/2023
|
Sunjit Chakma
|
2208002WL000121
|
Sunjit Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258985
|
|
Mr. SUNJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAWNGTE
|
MZ-08-002-015-001/259
(BORKOLOK)
|
2208002000NRG24020520230021628
|
03/05/2023
|
LOKHI DEVI CHAKMA
|
2208002WL000121
|
LOKHI DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258986
|
|
Miss. LOKHI DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-015-001/260
(BORKOLOK)
|
2208002000NRG24020520230021629
|
03/05/2023
|
SOBINA
|
2208002WL000121
|
SOBINA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259000
|
|
Mrs. SOBI NA
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-015-001/262
(BORKOLOK)
|
2208002000NRG24020520230021630
|
03/05/2023
|
KAMALA DEVI CHAKMA
|
2208002WL000121
|
KAMALA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258968
|
|
Mrs. KAMALA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-015-001/263
(BORKOLOK)
|
2208002000NRG24020520230021631
|
03/05/2023
|
NOMITA CHAKMA
|
2208002WL000121
|
NOMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259002
|
|
Mrs. NOMITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-015-001/278
(BORKOLOK)
|
2208002000NRG24020520230021644
|
03/05/2023
|
Meya Devi Chakma
|
2208002WL000121
|
Meya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259014
|
|
MEYA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAWNGTE
|
MZ-08-002-068-001/112-B
(CHAMINASORA)
|
2208002000NRG24020520230021688
|
03/05/2023
|
Turingi
|
2208002WL000122
|
Turingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258945
|
|
Mrs. TURINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-068-001/116-B
(CHAMINASORA)
|
2208002000NRG24020520230021689
|
03/05/2023
|
BHAGYA NANDA chakma
|
2208002WL000122
|
BHAGYA NANDA chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258954
|
|
Mr. BHAGYA NANDA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAWNGTE
|
MZ-08-002-068-001/119-B
(CHAMINASORA)
|
2208002000NRG24020520230021692
|
03/05/2023
|
RAJ KUMAR
|
2208002WL000122
|
RAJ KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258951
|
|
Mr. RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAWNGTE
|
MZ-08-002-068-001/11919
(CHAMINASORA)
|
2208002000NRG24020520230021693
|
03/05/2023
|
Nakkong
|
2208002WL000122
|
Nakkong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258943
|
|
Mr. NAKKONG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAWNGTE
|
MZ-08-002-068-001/11922
(CHAMINASORA)
|
2208002000NRG24020520230021694
|
03/05/2023
|
Raja Lokhi
|
2208002WL000122
|
Raja Lokhi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258944
|
|
Raza Lokhi Tong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHAWNGTE
|
MZ-08-002-068-001/11925
(CHAMINASORA)
|
2208002000NRG24020520230021695
|
03/05/2023
|
Tangbal Chakma
|
2208002WL000122
|
Tangbal Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258950
|
|
Mr. TANGBAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAWNGTE
|
MZ-08-002-068-001/11927
(CHAMINASORA)
|
2208002000NRG24020520230021696
|
03/05/2023
|
Robi Chandra
|
2208002WL000122
|
Robi Chandra
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258949
|
|
Mr. ROBI CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAWNGTE
|
MZ-08-002-068-001/139-B
(CHAMINASORA)
|
2208002000NRG24020520230021697
|
03/05/2023
|
JUDISTI
|
2208002WL000122
|
JUDISTI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258965
|
|
Jutisti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHAWNGTE
|
MZ-08-002-068-001/146-B
(CHAMINASORA)
|
2208002000NRG24020520230021699
|
03/05/2023
|
Batti
|
2208002WL000122
|
Batti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258947
|
|
Mrs. BATTI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-068-001/153-A
(CHAMINASORA)
|
2208002000NRG24020520230021700
|
03/05/2023
|
Jibon Bikash chakma
|
2208002WL000122
|
Jibon Bikash chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258972
|
|
Mr. J. BAN BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAWNGTE
|
MZ-08-002-068-001/156-A
(CHAMINASORA)
|
2208002000NRG24020520230021701
|
03/05/2023
|
Joy Muni
|
2208002WL000122
|
Joy Muni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258953
|
|
Mr. JOY MONI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAWNGTE
|
MZ-08-002-068-001/157-A
(CHAMINASORA)
|
2208002000NRG24020520230021702
|
03/05/2023
|
Badi Ranjan
|
2208002WL000122
|
Badi Ranjan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258969
|
|
BADI RANJAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAWNGTE
|
MZ-08-002-068-001/158-A
(CHAMINASORA)
|
2208002000NRG24020520230021703
|
03/05/2023
|
Rabi Kumar
|
2208002WL000122
|
Rabi Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258955
|
|
Mr. RABI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-068-001/168-A
(CHAMINASORA)
|
2208002000NRG24020520230021706
|
03/05/2023
|
Raja Kumar
|
2208002WL000122
|
Raja Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259004
|
|
Mr. RAJA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAWNGTE
|
MZ-08-002-068-001/172
(CHAMINASORA)
|
2208002000NRG24020520230021707
|
03/05/2023
|
Banu pudhi Chakma
|
2208002WL000122
|
Banu pudhi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258987
|
|
Mrs. BANU PUDHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-068-001/194
(CHAMINASORA)
|
2208002000NRG24020520230021709
|
03/05/2023
|
Mongalong
|
2208002WL000122
|
Mongalong
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258958
|
|
Mr. MUGALONG .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-068-001/198
(CHAMINASORA)
|
2208002000NRG24020520230021710
|
03/05/2023
|
Rangdai
|
2208002WL000122
|
Rangdai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258946
|
|
Mr. RANGA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-068-001/2-B
(CHAMINASORA)
|
2208002000NRG24020520230021711
|
03/05/2023
|
RANGA CHAND
|
2208002WL000122
|
RANGA CHAND
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258948
|
|
RANGA CHAN TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAWNGTE
|
MZ-08-002-068-001/205
(CHAMINASORA)
|
2208002000NRG24020520230021712
|
03/05/2023
|
Subomoy Chakma
|
2208002WL000122
|
Subomoy Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258961
|
|
Subomoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHAWNGTE
|
MZ-08-002-068-001/90-B
(CHAMINASORA)
|
2208002000NRG24020520230021713
|
03/05/2023
|
Chigon Chand Chakma
|
2208002WL000122
|
Chigon Chand Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258995
|
|
Mr. CHIGON CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAWNGTE
|
MZ-08-002-074-001/100
(CHAMINASORA)
|
2208002000NRG24020520230021715
|
03/05/2023
|
Anil Kumar
|
2208002WL000122
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258971
|
|
Mr. JIBON TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAWNGTE
|
MZ-08-002-074-001/101
(CHAMINASORA)
|
2208002000NRG24020520230021716
|
03/05/2023
|
Mukta Dhon Chakma
|
2208002WL000122
|
Mukta Dhon Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258996
|
|
MUKTODON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAWNGTE
|
MZ-08-002-074-001/102
(CHAMINASORA)
|
2208002000NRG24020520230021717
|
03/05/2023
|
HOJOLI CHAKMA
|
2208002WL000122
|
HOJOLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258998
|
|
Hojoli Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHAWNGTE
|
MZ-08-002-074-001/11
(CHAMINASORA)
|
2208002000NRG24020520230021718
|
03/05/2023
|
JALANIA
|
2208002WL000122
|
JALANIA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258942
|
|
Mr. JOLONIA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAWNGTE
|
MZ-08-002-074-001/12
(CHAMINASORA)
|
2208002000NRG24020520230021719
|
03/05/2023
|
HISHYA
|
2208002WL000122
|
HISHYA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258962
|
|
Mr. HISHYA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAWNGTE
|
MZ-08-002-074-001/13
(CHAMINASORA)
|
2208002000NRG24020520230021720
|
03/05/2023
|
SUKRA MUNI
|
2208002WL000122
|
SUKRA MUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258991
|
|
Sukra Muni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHAWNGTE
|
MZ-08-002-074-001/14
(CHAMINASORA)
|
2208002000NRG24020520230021721
|
03/05/2023
|
ANANDA KUMAR
|
2208002WL000122
|
ANANDA KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258973
|
|
Mr. ANANDA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAWNGTE
|
MZ-08-002-074-001/15
(CHAMINASORA)
|
2208002000NRG24020520230021722
|
03/05/2023
|
SIGONSUGA
|
2208002WL000122
|
SIGONSUGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258963
|
|
Mr. SIGONSOGA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-074-001/16
(CHAMINASORA)
|
2208002000NRG24020520230021723
|
03/05/2023
|
BANA KUMAR
|
2208002WL000122
|
BANA KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258970
|
|
BANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAWNGTE
|
MZ-08-002-074-001/18
(CHAMINASORA)
|
2208002000NRG24020520230021725
|
03/05/2023
|
BUBHI CHAKMA
|
2208002WL000122
|
BUBHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259013
|
|
Mrs. BUBHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAWNGTE
|
MZ-08-002-074-001/19
(CHAMINASORA)
|
2208002000NRG24020520230021726
|
03/05/2023
|
DOYA DHAN
|
2208002WL000122
|
DOYA DHAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258967
|
|
Mr. DOYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAWNGTE
|
MZ-08-002-074-001/2
(CHAMINASORA)
|
2208002000NRG24020520230021727
|
03/05/2023
|
KALINGA Chakma
|
2208002WL000122
|
KALINGA Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258964
|
|
Mr. KALINGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-074-001/200
(CHAMINASORA)
|
2208002000NRG24020520230021728
|
03/05/2023
|
KAMALA DEVI
|
2208002WL000122
|
KAMALA DEVI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259012
|
|
Mrs. KAMALA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAWNGTE
|
MZ-08-002-074-001/206
(CHAMINASORA)
|
2208002000NRG24020520230021732
|
03/05/2023
|
SHANTANA DEVI CHAKMA
|
2208002WL000122
|
SHANTANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259011
|
|
SHANTANA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAWNGTE
|
MZ-08-002-074-001/207
(CHAMINASORA)
|
2208002000NRG24020520230021733
|
03/05/2023
|
Sona Devi Chakma
|
2208002WL000122
|
Sona Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259006
|
|
Mrs. SONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAWNGTE
|
MZ-08-002-074-001/22
(CHAMINASORA)
|
2208002000NRG24020520230021735
|
03/05/2023
|
DILIP KUMAR Tongchangya
|
2208002WL000122
|
DILIP KUMAR Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258975
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAWNGTE
|
MZ-08-002-074-001/23
(CHAMINASORA)
|
2208002000NRG24020520230021736
|
03/05/2023
|
PREMA dish
|
2208002WL000122
|
PREMA dish
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258989
|
|
Mr. PREMODISH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAWNGTE
|
MZ-08-002-074-001/24
(CHAMINASORA)
|
2208002000NRG24020520230021737
|
03/05/2023
|
KONYA RATTAN
|
2208002WL000122
|
KONYA RATTAN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258960
|
|
Kanya Ratton Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHAWNGTE
|
MZ-08-002-074-001/25
(CHAMINASORA)
|
2208002000NRG24020520230021738
|
03/05/2023
|
GULSOGI TONG
|
2208002WL000122
|
GULSOGI TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259005
|
|
Gulsogi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHAWNGTE
|
MZ-08-002-074-001/26
(CHAMINASORA)
|
2208002000NRG24020520230021739
|
03/05/2023
|
AMAR BIJOY
|
2208002WL000122
|
AMAR BIJOY
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258993
|
|
BIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHAWNGTE
|
MZ-08-002-074-001/28
(CHAMINASORA)
|
2208002000NRG24020520230021741
|
03/05/2023
|
PURNA KUMAR
|
2208002WL000122
|
PURNA KUMAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258957
|
|
Mr. PURNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-074-001/29
(CHAMINASORA)
|
2208002000NRG24020520230021742
|
03/05/2023
|
Jibon Tongchangya
|
2208002WL000122
|
Jibon Tongchangya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258988
|
|
Mr. ANIL KUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAWNGTE
|
MZ-08-002-074-001/30
(CHAMINASORA)
|
2208002000NRG24020520230021744
|
03/05/2023
|
KALPONA CHAKMA
|
2208002WL000122
|
KALPONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258999
|
|
Mrs. KALPANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-074-001/31
(CHAMINASORA)
|
2208002000NRG24020520230021745
|
03/05/2023
|
MONA DEVI CHAKMA
|
2208002WL000122
|
MONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258997
|
|
Mrs. MONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-074-001/32
(CHAMINASORA)
|
2208002000NRG24020520230021746
|
03/05/2023
|
DONO MALA
|
2208002WL000122
|
DONO MALA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259001
|
|
Dono Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHAWNGTE
|
MZ-08-002-074-001/39
(CHAMINASORA)
|
2208002000NRG24020520230021751
|
03/05/2023
|
GUPA DEVI TONG
|
2208002WL000122
|
GUPA DEVI TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259007
|
|
Mrs. GUPA DEVI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAWNGTE
|
MZ-08-002-074-001/4
(CHAMINASORA)
|
2208002000NRG24020520230021752
|
03/05/2023
|
GORUB MUNI CHAKMA
|
2208002WL000122
|
GORUB MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258952
|
|
Mr. GORUB MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAWNGTE
|
MZ-08-002-074-001/45
(CHAMINASORA)
|
2208002000NRG24020520230021757
|
03/05/2023
|
BHAGYA DEVI CHAKMA
|
2208002WL000122
|
BHAGYA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259009
|
|
Mrs. BHAGYA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAWNGTE
|
MZ-08-002-074-001/48
(CHAMINASORA)
|
2208002000NRG24020520230021760
|
03/05/2023
|
NUAMALA TONG
|
2208002WL000122
|
NUAMALA TONG
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538259010
|
|
Nuamala Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHAWNGTE
|
MZ-08-002-074-001/5
(CHAMINASORA)
|
2208002000NRG24020520230021762
|
03/05/2023
|
TARU CHAKMA
|
2208002WL000122
|
TARU CHAKMA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258966
|
|
Mr. TARU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAWNGTE
|
MZ-08-002-074-001/7
(CHAMINASORA)
|
2208002000NRG24020520230021765
|
03/05/2023
|
DUNDISEN
|
2208002WL000122
|
DUNDISEN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258974
|
|
Mr. DUNDI SEN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAWNGTE
|
MZ-08-002-074-001/8
(CHAMINASORA)
|
2208002000NRG24020520230021766
|
03/05/2023
|
BANGA
|
2208002WL000122
|
BANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258959
|
|
Banga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHAWNGTE
|
MZ-08-002-074-001/9
(CHAMINASORA)
|
2208002000NRG24020520230021767
|
03/05/2023
|
MALLOW
|
2208002WL000122
|
MALLOW
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258956
|
|
Mr. MALLAW .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213642
|
213642
|
|
|
|
|
|
|
|
|
80
|
CHAWNGTE
|
MZ-08-002-015-001/10093
(BORKOLOK)
|
2208002000NRG24020520230021519
|
03/05/2023
|
NARAMBI CHAKMA
|
2208002WL000121
|
NARAMBI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258915
|
|
Narambi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
CHAWNGTE
|
MZ-08-002-015-001/10181
(BORKOLOK)
|
2208002000NRG24020520230021522
|
03/05/2023
|
Rabadi ranjan
|
2208002WL000121
|
Rabadi ranjan
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258902
|
|
Rabati Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHAWNGTE
|
MZ-08-002-015-001/10248
(BORKOLOK)
|
2208002000NRG24020520230021523
|
03/05/2023
|
ARUN SOVA CHAKMA
|
2208002WL000121
|
ARUN SOVA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258926
|
|
Arun Sova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
CHAWNGTE
|
MZ-08-002-015-001/10354
(BORKOLOK)
|
2208002000NRG24020520230021525
|
03/05/2023
|
Punranjoy
|
2208002WL000121
|
Punranjoy
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258893
|
|
MR PURAN JAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAWNGTE
|
MZ-08-002-015-001/10410
(BORKOLOK)
|
2208002000NRG24020520230021526
|
03/05/2023
|
SUKRO MONI CHAKMA
|
2208002WL000121
|
SUKRO MONI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258890
|
|
MR SUKRO MONI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAWNGTE
|
MZ-08-002-015-001/10456
(BORKOLOK)
|
2208002000NRG24020520230021527
|
03/05/2023
|
SUMATI RAGAN
|
2208002WL000121
|
SUMATI RAGAN
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258884
|
|
MR SUMOTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAWNGTE
|
MZ-08-002-015-001/10521
(BORKOLOK)
|
2208002000NRG24020520230021530
|
03/05/2023
|
Sukro Kumar Chakma
|
2208002WL000121
|
Sukro Kumar Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258881
|
|
MR SUKRO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAWNGTE
|
MZ-08-002-015-001/10540
(BORKOLOK)
|
2208002000NRG24020520230021531
|
03/05/2023
|
LONI MON
|
2208002WL000121
|
LONI MON
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258903
|
|
MR LONI MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAWNGTE
|
MZ-08-002-015-001/10619
(BORKOLOK)
|
2208002000NRG24020520230021533
|
03/05/2023
|
Jagat Priyo Chakma
|
2208002WL000121
|
Jagat Priyo Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258933
|
|
Mr. JAGAT PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAWNGTE
|
MZ-08-002-015-001/12-B
(BORKOLOK)
|
2208002000NRG24020520230021534
|
03/05/2023
|
Padha dhar
|
2208002WL000121
|
Padha dhar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258899
|
|
MR PADDHA DHAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAWNGTE
|
MZ-08-002-015-001/13-B
(BORKOLOK)
|
2208002000NRG24020520230021535
|
03/05/2023
|
MUKTO KESORY CHAKMA
|
2208002WL000121
|
MUKTO KESORY CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258870
|
|
MRS MUKTO KESORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAWNGTE
|
MZ-08-002-015-001/135-B
(BORKOLOK)
|
2208002000NRG24020520230021536
|
03/05/2023
|
KANYA RAM
|
2208002WL000121
|
KANYA RAM
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258878
|
|
MR KANYA RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAWNGTE
|
MZ-08-002-015-001/140-B
(BORKOLOK)
|
2208002000NRG24020520230021539
|
03/05/2023
|
BALUKA CHAKMA
|
2208002WL000121
|
BALUKA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258924
|
|
Baluka Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHAWNGTE
|
MZ-08-002-015-001/152-A
(BORKOLOK)
|
2208002000NRG24020520230021548
|
03/05/2023
|
RENUKA CHAKMA
|
2208002WL000121
|
RENUKA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258929
|
|
Mrs. RENUKA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAWNGTE
|
MZ-08-002-015-001/157-A
(BORKOLOK)
|
2208002000NRG24020520230021555
|
03/05/2023
|
SURAJA
|
2208002WL000121
|
SURAJA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258880
|
|
MRS SURAJA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAWNGTE
|
MZ-08-002-015-001/159-B
(BORKOLOK)
|
2208002000NRG24020520230021557
|
03/05/2023
|
Monu Romba Chakma
|
2208002WL000121
|
Monu Romba Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258872
|
|
Mr. SATYA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAWNGTE
|
MZ-08-002-015-001/160-B
(BORKOLOK)
|
2208002000NRG24020520230021558
|
03/05/2023
|
DAYA MOGI CHAKMA
|
2208002WL000121
|
DAYA MOGI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258919
|
|
DAYA MOGI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAWNGTE
|
MZ-08-002-015-001/165-B
(BORKOLOK)
|
2208002000NRG24020520230021561
|
03/05/2023
|
MAYA SONA CHAKMA
|
2208002WL000121
|
MAYA SONA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258925
|
|
Maya Sona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
CHAWNGTE
|
MZ-08-002-015-001/167-B
(BORKOLOK)
|
2208002000NRG24020520230021562
|
03/05/2023
|
Joy Kumar
|
2208002WL000121
|
Joy Kumar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258908
|
|
MR JOY KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAWNGTE
|
MZ-08-002-015-001/170-B
(BORKOLOK)
|
2208002000NRG24020520230021563
|
03/05/2023
|
Jodish Chandra Chakma
|
2208002WL000121
|
Jodish Chandra Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258906
|
|
MR JODISH CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAWNGTE
|
MZ-08-002-015-001/172-B
(BORKOLOK)
|
2208002000NRG24020520230021565
|
03/05/2023
|
Bara Chandra
|
2208002WL000121
|
Bara Chandra
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258889
|
|
MR BARAF CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAWNGTE
|
MZ-08-002-015-001/180-B
(BORKOLOK)
|
2208002000NRG24020520230021570
|
03/05/2023
|
BINDU KUMAR
|
2208002WL000121
|
BINDU KUMAR
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258909
|
|
MR BINDU KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAWNGTE
|
MZ-08-002-015-001/181-B
(BORKOLOK)
|
2208002000NRG24020520230021571
|
03/05/2023
|
SONSONA CHAKMA
|
2208002WL000121
|
SONSONA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258927
|
|
Mrs. SONSONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAWNGTE
|
MZ-08-002-015-001/19-B
(BORKOLOK)
|
2208002000NRG24020520230021573
|
03/05/2023
|
BORMALA CHAKMA
|
2208002WL000121
|
BORMALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258913
|
|
MRS BORMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAWNGTE
|
MZ-08-002-015-001/203
(BORKOLOK)
|
2208002000NRG24020520230021576
|
03/05/2023
|
Bara CHAKMA
|
2208002WL000121
|
Bara CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258907
|
|
MR BARA BARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAWNGTE
|
MZ-08-002-015-001/206
(BORKOLOK)
|
2208002000NRG24020520230021579
|
03/05/2023
|
Bireshswar
|
2208002WL000121
|
Bireshswar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258911
|
|
MR BIRASWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAWNGTE
|
MZ-08-002-015-001/208
(BORKOLOK)
|
2208002000NRG24020520230021581
|
03/05/2023
|
Baradesh chakma
|
2208002WL000121
|
Baradesh chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258894
|
|
MR BARADASH BARADASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAWNGTE
|
MZ-08-002-015-001/210
(BORKOLOK)
|
2208002000NRG24020520230021583
|
03/05/2023
|
Debanya chakma
|
2208002WL000121
|
Debanya chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258900
|
|
MR DEVANYA DEVANYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAWNGTE
|
MZ-08-002-015-001/214
(BORKOLOK)
|
2208002000NRG24020520230021587
|
03/05/2023
|
Gyana Baran Chakma
|
2208002WL000121
|
Gyana Baran Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258888
|
|
MR GYANA RATAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAWNGTE
|
MZ-08-002-015-001/22-B
(BORKOLOK)
|
2208002000NRG24020520230021593
|
03/05/2023
|
Hari nattan
|
2208002WL000121
|
Hari nattan
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258886
|
|
MR HORI RATAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAWNGTE
|
MZ-08-002-015-001/221
(BORKOLOK)
|
2208002000NRG24020520230021595
|
03/05/2023
|
Lakkham Chakma
|
2208002WL000121
|
Lakkham Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258885
|
|
MR LAKHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAWNGTE
|
MZ-08-002-015-001/226
(BORKOLOK)
|
2208002000NRG24020520230021600
|
03/05/2023
|
Mukto Keshory
|
2208002WL000121
|
Mukto Keshory
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258883
|
|
MRS MUKTO KESHORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAWNGTE
|
MZ-08-002-015-001/228
(BORKOLOK)
|
2208002000NRG24020520230021602
|
03/05/2023
|
Nagendra Sen
|
2208002WL000121
|
Nagendra Sen
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258898
|
|
MR NAGENDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAWNGTE
|
MZ-08-002-015-001/229
(BORKOLOK)
|
2208002000NRG24020520230021603
|
03/05/2023
|
BUDDHA MALA CHAKMA
|
2208002WL000121
|
BUDDHA MALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258874
|
|
MRS BUDDHA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAWNGTE
|
MZ-08-002-015-001/230
(BORKOLOK)
|
2208002000NRG24020520230021605
|
03/05/2023
|
Porimal
|
2208002WL000121
|
Porimal
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258879
|
|
MR PORIMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAWNGTE
|
MZ-08-002-015-001/237
(BORKOLOK)
|
2208002000NRG24020520230021611
|
03/05/2023
|
Shanti CHAKMA
|
2208002WL000121
|
Shanti CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258882
|
|
MR SHANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAWNGTE
|
MZ-08-002-015-001/240
(BORKOLOK)
|
2208002000NRG24020520230021613
|
03/05/2023
|
SOBIKA CHAKMA
|
2208002WL000121
|
SOBIKA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258923
|
|
Sobika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
CHAWNGTE
|
MZ-08-002-015-001/250
(BORKOLOK)
|
2208002000NRG24020520230021619
|
03/05/2023
|
SHEELA CHAKMA
|
2208002WL000121
|
SHEELA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258867
|
|
SHEELA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAWNGTE
|
MZ-08-002-015-001/252
(BORKOLOK)
|
2208002000NRG24020520230021621
|
03/05/2023
|
MAYA DEVI CHAKMA
|
2208002WL000121
|
MAYA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258917
|
|
MAYA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAWNGTE
|
MZ-08-002-015-001/253
(BORKOLOK)
|
2208002000NRG24020520230021622
|
03/05/2023
|
KRIPA DEVI CHAKMA
|
2208002WL000121
|
KRIPA DEVI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258928
|
|
Mrs. KRIPA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAWNGTE
|
MZ-08-002-015-001/257
(BORKOLOK)
|
2208002000NRG24020520230021626
|
03/05/2023
|
JAMUNA CHAKMA
|
2208002WL000121
|
JAMUNA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258873
|
|
JAMUNA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHAWNGTE
|
MZ-08-002-015-001/258
(BORKOLOK)
|
2208002000NRG24020520230021627
|
03/05/2023
|
REEVA CHAKMA
|
2208002WL000121
|
REEVA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258910
|
|
Miss. REEVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAWNGTE
|
MZ-08-002-015-001/267
(BORKOLOK)
|
2208002000NRG24020520230021634
|
03/05/2023
|
MOHA RANI CHAKMA
|
2208002WL000121
|
MOHA RANI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258916
|
|
MISS MOHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAWNGTE
|
MZ-08-002-015-001/270
(BORKOLOK)
|
2208002000NRG24020520230021638
|
03/05/2023
|
MITALI CHAKMA
|
2208002WL000121
|
MITALI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258871
|
|
Mrs. MITALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAWNGTE
|
MZ-08-002-015-001/271
(BORKOLOK)
|
2208002000NRG24020520230021639
|
03/05/2023
|
MINI CHAKMA
|
2208002WL000121
|
MINI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258922
|
|
Mrs. MINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-015-001/276
(BORKOLOK)
|
2208002000NRG24020520230021642
|
03/05/2023
|
B Joysona Devi Chakma
|
2208002WL000121
|
B Joysona Devi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258875
|
|
Miss. B JOYSONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAWNGTE
|
MZ-08-002-015-001/277
(BORKOLOK)
|
2208002000NRG24020520230021643
|
03/05/2023
|
Anjolika Chakma
|
2208002WL000121
|
Anjolika Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258934
|
|
ANJOLIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAWNGTE
|
MZ-08-002-015-001/280
(BORKOLOK)
|
2208002000NRG24020520230021646
|
03/05/2023
|
Kinabi Chakma
|
2208002WL000121
|
Kinabi Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258932
|
|
KINABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAWNGTE
|
MZ-08-002-015-001/29-B
(BORKOLOK)
|
2208002000NRG24020520230021648
|
03/05/2023
|
PANSOGI CHAKMA
|
2208002WL000121
|
PANSOGI CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258876
|
|
MRS PONSOGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAWNGTE
|
MZ-08-002-015-001/34-B
(BORKOLOK)
|
2208002000NRG24020520230021652
|
03/05/2023
|
Anil bikash
|
2208002WL000121
|
Anil bikash
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258866
|
|
MR ANIL BIKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAWNGTE
|
MZ-08-002-015-001/36-B
(BORKOLOK)
|
2208002000NRG24020520230021653
|
03/05/2023
|
Sujon Priyo Chakma
|
2208002WL000121
|
Sujon Priyo Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258935
|
|
Sujon Priyo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHAWNGTE
|
MZ-08-002-015-001/40-B
(BORKOLOK)
|
2208002000NRG24020520230021656
|
03/05/2023
|
Hemantakumar
|
2208002WL000121
|
Hemantakumar
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258887
|
|
MR HAMANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAWNGTE
|
MZ-08-002-015-001/42-B
(BORKOLOK)
|
2208002000NRG24020520230021657
|
03/05/2023
|
Grish Chandra
|
2208002WL000121
|
Grish Chandra
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258897
|
|
MR GIRIS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAWNGTE
|
MZ-08-002-015-001/5-B
(BORKOLOK)
|
2208002000NRG24020520230021659
|
03/05/2023
|
Dulal
|
2208002WL000121
|
Dulal
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258905
|
|
MR DULAI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAWNGTE
|
MZ-08-002-015-001/52-B
(BORKOLOK)
|
2208002000NRG24020520230021660
|
03/05/2023
|
Sonjoy bikas
|
2208002WL000121
|
Sonjoy bikas
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258868
|
|
MR SANJOY BIKASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAWNGTE
|
MZ-08-002-015-001/53-B
(BORKOLOK)
|
2208002000NRG24020520230021661
|
03/05/2023
|
Hirot Chandra
|
2208002WL000121
|
Hirot Chandra
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258892
|
|
MR HIROT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAWNGTE
|
MZ-08-002-015-001/66-B
(BORKOLOK)
|
2208002000NRG24020520230021667
|
03/05/2023
|
Pideia Chakma
|
2208002WL000121
|
Pideia Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258904
|
|
MR PIDAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAWNGTE
|
MZ-08-002-015-001/68-B
(BORKOLOK)
|
2208002000NRG24020520230021668
|
03/05/2023
|
Potoshya Chakma
|
2208002WL000121
|
Potoshya Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258895
|
|
MR PATOSHYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAWNGTE
|
MZ-08-002-015-001/7-B
(BORKOLOK)
|
2208002000NRG24020520230021670
|
03/05/2023
|
PURNO SUSHI
|
2208002WL000121
|
PURNO SUSHI
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258912
|
|
MRS PURNO SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAWNGTE
|
MZ-08-002-015-001/84-B
(BORKOLOK)
|
2208002000NRG24020520230021676
|
03/05/2023
|
RANGI BALA CHAKMA
|
2208002WL000121
|
RANGI BALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258877
|
|
Mrs. RANGI BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAWNGTE
|
MZ-08-002-015-001/9770
(BORKOLOK)
|
2208002000NRG24020520230021681
|
03/05/2023
|
BANGGALIA
|
2208002WL000121
|
BANGGALIA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258896
|
|
MR BANGALIA BANGALIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAWNGTE
|
MZ-08-002-015-001/9788
(BORKOLOK)
|
2208002000NRG24020520230021682
|
03/05/2023
|
Nalani Kumar Chakma
|
2208002WL000121
|
Nalani Kumar Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258901
|
|
MR NOLONI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAWNGTE
|
MZ-08-002-015-001/9860
(BORKOLOK)
|
2208002000NRG24020520230021683
|
03/05/2023
|
Gunojoy
|
2208002WL000121
|
Gunojoy
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258891
|
|
MR GUNO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAWNGTE
|
MZ-08-002-015-001/9947
(BORKOLOK)
|
2208002000NRG24020520230021687
|
03/05/2023
|
PRAVAT CHANDRA
|
2208002WL000121
|
PRAVAT CHANDRA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258869
|
|
Mr. PROVAT CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAWNGTE
|
MZ-08-002-068-001/117-B
(CHAMINASORA)
|
2208002000NRG24020520230021690
|
03/05/2023
|
BADHI MELA CHAKMA
|
2208002WL000122
|
BADHI MELA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258918
|
|
Badhi Mela Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHAWNGTE
|
MZ-08-002-074-001/202
(CHAMINASORA)
|
2208002000NRG24020520230021730
|
03/05/2023
|
SUCHORMA CHAKMA
|
2208002WL000122
|
SUCHORMA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258930
|
|
SUCHORMA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAWNGTE
|
MZ-08-002-074-001/208
(CHAMINASORA)
|
2208002000NRG24020520230021734
|
03/05/2023
|
Amee Chakma
|
2208002WL000122
|
Amee Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258931
|
|
Amee Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHAWNGTE
|
MZ-08-002-074-001/3
(CHAMINASORA)
|
2208002000NRG24020520230021743
|
03/05/2023
|
MILESAW CHAKMA
|
2208002WL000122
|
MILESAW CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258921
|
|
Milasaw Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
CHAWNGTE
|
MZ-08-002-074-001/36
(CHAMINASORA)
|
2208002000NRG24020520230021748
|
03/05/2023
|
SURAPBI TONG
|
2208002WL000122
|
SURAPBI TONG
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258914
|
|
MRS SURAPBI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAWNGTE
|
MZ-08-002-074-001/49
(CHAMINASORA)
|
2208002000NRG24020520230021761
|
03/05/2023
|
ROSSHYA MALA CHAKMA
|
2208002WL000122
|
ROSSHYA MALA CHAKMA
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1538258920
|
|
Rosshya Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191730
|
191730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408111
|
408111
|
|
|
|
|
|
|
|