|
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)
|
2208001000NRG24020620230069215
|
03/06/2023
|
Surash kanti Chakma
|
2208001WL000479
|
Surash kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407443
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/101-A
(SAKEILUI-I)
|
2208001000NRG24020620230069216
|
03/06/2023
|
Chokko Kala
|
2208001WL000479
|
Chokko Kala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407438
|
|
Mr. CHOKKO KALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/102-A
(SAKEILUI-I)
|
2208001000NRG24020620230069217
|
03/06/2023
|
Sambijoy Chakma
|
2208001WL000479
|
Sambijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407414
|
|
Mr. SOM BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-033-001/105
(SAKEILUI-I)
|
2208001000NRG24020620230069219
|
03/06/2023
|
Amar Jiban Chakma
|
2208001WL000479
|
Amar Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407424
|
|
Mr. AMAR JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-033-001/106
(SAKEILUI-I)
|
2208001000NRG24020620230069220
|
03/06/2023
|
Gyana Nidhi Chakma
|
2208001WL000479
|
Gyana Nidhi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407433
|
|
Miss. GYANA NIDHI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-033-001/107
(SAKEILUI-I)
|
2208001000NRG24020620230069221
|
03/06/2023
|
Ananta Jiban Chakma
|
2208001WL000479
|
Ananta Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407469
|
|
Mr. ANANTA JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-033-001/108
(SAKEILUI-I)
|
2208001000NRG24020620230069222
|
03/06/2023
|
Sundra Kumar Chakma
|
2208001WL000479
|
Sundra Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407458
|
|
Mr. SUNDRAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-033-001/109
(SAKEILUI-I)
|
2208001000NRG24020620230069223
|
03/06/2023
|
Babison
|
2208001WL000479
|
Babison
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407457
|
|
Mr. BABI SON .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-033-001/11-D
(SAKEILUI-I)
|
2208001000NRG24020620230069224
|
03/06/2023
|
Brihash Dhan Chakma
|
2208001WL000479
|
Brihash Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407464
|
|
Mr. BRIHAS DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-033-001/110
(SAKEILUI-I)
|
2208001000NRG24020620230069225
|
03/06/2023
|
Indu Gula
|
2208001WL000479
|
Indu Gula
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407431
|
|
Mr. INDUGULA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-033-001/111
(SAKEILUI-I)
|
2208001000NRG24020620230069226
|
03/06/2023
|
Seimoka Chakma
|
2208001WL000479
|
Seimoka Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407434
|
|
Miss. SEIMOKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-033-001/112
(SAKEILUI-I)
|
2208001000NRG24020620230069227
|
03/06/2023
|
Lakhi Dhan
|
2208001WL000479
|
Lakhi Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407435
|
|
Mr. LAKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-033-001/113
(SAKEILUI-I)
|
2208001000NRG24020620230069228
|
03/06/2023
|
Gopal Bar
|
2208001WL000479
|
Gopal Bar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407454
|
|
Mr. GOPAL BAR .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-033-001/114
(SAKEILUI-I)
|
2208001000NRG24020620230069229
|
03/06/2023
|
Sampudhi Chakma
|
2208001WL000479
|
Sampudhi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407448
|
|
Mrs. SAM PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-033-001/115
(SAKEILUI-I)
|
2208001000NRG24020620230069230
|
03/06/2023
|
Sukro Pudi
|
2208001WL000479
|
Sukro Pudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407440
|
|
Miss. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-033-001/116
(SAKEILUI-I)
|
2208001000NRG24020620230069231
|
03/06/2023
|
Shanti Jiban
|
2208001WL000479
|
Shanti Jiban
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407420
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-033-001/117
(SAKEILUI-I)
|
2208001000NRG24020620230069232
|
03/06/2023
|
Prema Ranjan
|
2208001WL000479
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407446
|
|
Mr. PREMA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-033-001/118
(SAKEILUI-I)
|
2208001000NRG24020620230069233
|
03/06/2023
|
Kalasona Chakma
|
2208001WL000479
|
Kalasona Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407487
|
|
Mrs. KALASONA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-033-001/119
(SAKEILUI-I)
|
2208001000NRG24020620230069234
|
03/06/2023
|
Singkulo Chakma
|
2208001WL000479
|
Singkulo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407455
|
|
Mr. SINGKULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-033-001/121
(SAKEILUI-I)
|
2208001000NRG24020620230069235
|
03/06/2023
|
Chiran Jit
|
2208001WL000479
|
Chiran Jit
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407460
|
|
Mr. CHIRAN JIT .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-033-001/122
(SAKEILUI-I)
|
2208001000NRG24020620230069236
|
03/06/2023
|
Sunil Kanti
|
2208001WL000479
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407462
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-033-001/123
(SAKEILUI-I)
|
2208001000NRG24020620230069237
|
03/06/2023
|
Babulo Chakma
|
2208001WL000479
|
Babulo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407456
|
|
Mr. BABULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-033-001/124
(SAKEILUI-I)
|
2208001000NRG24020620230069238
|
03/06/2023
|
Rakya Chakma
|
2208001WL000479
|
Rakya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407481
|
|
Mr. RAKYA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-033-001/125
(SAKEILUI-I)
|
2208001000NRG24020620230069239
|
03/06/2023
|
Nutun Bikash Chakma
|
2208001WL000479
|
Nutun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407447
|
|
Natun Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-033-001/126
(SAKEILUI-I)
|
2208001000NRG24020620230069240
|
03/06/2023
|
Daya Lada Chakma
|
2208001WL000479
|
Daya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407432
|
|
Miss. DAYALATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-033-001/127
(SAKEILUI-I)
|
2208001000NRG24020620230069241
|
03/06/2023
|
Pawnsokhi Chakma
|
2208001WL000479
|
Pawnsokhi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407411
|
|
MRS PAWNSOKHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-033-001/128
(SAKEILUI-I)
|
2208001000NRG24020620230069242
|
03/06/2023
|
Gulsoga Chakma
|
2208001WL000479
|
Gulsoga Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407463
|
|
Mr. GOLSUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-033-001/130
(SAKEILUI-I)
|
2208001000NRG24020620230069244
|
03/06/2023
|
Halabi Chakma
|
2208001WL000479
|
Halabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407473
|
|
MRS HALABI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-033-001/131
(SAKEILUI-I)
|
2208001000NRG24020620230069245
|
03/06/2023
|
R. Robin Chakma
|
2208001WL000479
|
R. Robin Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407413
|
|
Mr. B.ROBIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-033-001/132
(SAKEILUI-I)
|
2208001000NRG24020620230069246
|
03/06/2023
|
Amor Chand Chakma
|
2208001WL000479
|
Amor Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407442
|
|
Mr. AMORCHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-033-001/133
(SAKEILUI-I)
|
2208001000NRG24020620230069247
|
03/06/2023
|
Mongla Devi Chakma
|
2208001WL000479
|
Mongla Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407478
|
|
Miss. MANGLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-033-001/135
(SAKEILUI-I)
|
2208001000NRG24020620230069248
|
03/06/2023
|
Bagyo Rani Chakma
|
2208001WL000479
|
Bagyo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407474
|
|
Mrs. BAGYA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-033-001/137
(SAKEILUI-I)
|
2208001000NRG24020620230069249
|
03/06/2023
|
DAYAL CHANDRA
|
2208001WL000479
|
DAYAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407439
|
|
Mr. DAYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-033-001/138
(SAKEILUI-I)
|
2208001000NRG24020620230069250
|
03/06/2023
|
Kolei Chkama
|
2208001WL000479
|
Kolei Chkama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407422
|
|
Mr. KOJEI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-033-001/14-D
(SAKEILUI-I)
|
2208001000NRG24020620230069252
|
03/06/2023
|
Dempuna Chakma
|
2208001WL000479
|
Dempuna Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407408
|
|
DEMPUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-033-001/140
(SAKEILUI-I)
|
2208001000NRG24020620230069253
|
03/06/2023
|
Sneha Devi
|
2208001WL000479
|
Sneha Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407482
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-033-001/143
(SAKEILUI-I)
|
2208001000NRG24020620230069256
|
03/06/2023
|
Denga Chakma
|
2208001WL000479
|
Denga Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407493
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-033-001/144
(SAKEILUI-I)
|
2208001000NRG24020620230069257
|
03/06/2023
|
Lokhi mala
|
2208001WL000479
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407505
|
|
Miss. LOKHI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-033-001/145
(SAKEILUI-I)
|
2208001000NRG24020620230069258
|
03/06/2023
|
Tambu Chakma
|
2208001WL000479
|
Tambu Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407494
|
|
Mrs. TAMBU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-033-001/146
(SAKEILUI-I)
|
2208001000NRG24020620230069259
|
03/06/2023
|
Sepalika
|
2208001WL000479
|
Sepalika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407471
|
|
Miss. SEPALIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-033-001/147
(SAKEILUI-I)
|
2208001000NRG24020620230069260
|
03/06/2023
|
Tetei
|
2208001WL000479
|
Tetei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407510
|
|
Mr. RUALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-033-001/148
(SAKEILUI-I)
|
2208001000NRG24020620230069261
|
03/06/2023
|
Bujina Chakma
|
2208001WL000479
|
Bujina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407486
|
|
Mrs. BUJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-033-001/149
(SAKEILUI-I)
|
2208001000NRG24020620230069262
|
03/06/2023
|
Amiyo Chakma
|
2208001WL000479
|
Amiyo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407485
|
|
Mrs. AMIYO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-033-001/15-D
(SAKEILUI-I)
|
2208001000NRG24020620230069263
|
03/06/2023
|
BANA BIHARI
|
2208001WL000479
|
BANA BIHARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407449
|
|
Mr. BANA BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-033-001/150
(SAKEILUI-I)
|
2208001000NRG24020620230069264
|
03/06/2023
|
Phaitor Chakma
|
2208001WL000479
|
Phaitor Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407476
|
|
Mr. PHAITOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-033-001/151
(SAKEILUI-I)
|
2208001000NRG24020620230069265
|
03/06/2023
|
Shree Devi Chakma
|
2208001WL000479
|
Shree Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407489
|
|
Mrs. SHREE DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-033-001/152
(SAKEILUI-I)
|
2208001000NRG24020620230069266
|
03/06/2023
|
Ratina Chakma
|
2208001WL000479
|
Ratina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407483
|
|
Mrs. RATINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-033-001/153
(SAKEILUI-I)
|
2208001000NRG24020620230069267
|
03/06/2023
|
Krishna Deci Chakma
|
2208001WL000479
|
Krishna Deci Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407421
|
|
Mrs. KRISHNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-033-001/154
(SAKEILUI-I)
|
2208001000NRG24020620230069268
|
03/06/2023
|
Aruna Devi Chakma
|
2208001WL000479
|
Aruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407444
|
|
Miss. ARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-033-001/156
(SAKEILUI-I)
|
2208001000NRG24020620230069270
|
03/06/2023
|
Maya Devi Chakma
|
2208001WL000479
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407477
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-033-001/158
(SAKEILUI-I)
|
2208001000NRG24020620230069271
|
03/06/2023
|
Milabuya Chakma
|
2208001WL000479
|
Milabuya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407479
|
|
Mrs. MILABUYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-033-001/159
(SAKEILUI-I)
|
2208001000NRG24020620230069272
|
03/06/2023
|
Gubona
|
2208001WL000479
|
Gubona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407504
|
|
Mrs. GUBONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-033-001/160
(SAKEILUI-I)
|
2208001000NRG24020620230069273
|
03/06/2023
|
Binoy Chakma
|
2208001WL000479
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407495
|
|
Mr. BINOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-033-001/162
(SAKEILUI-I)
|
2208001000NRG24020620230069275
|
03/06/2023
|
Phulmoni Chakma
|
2208001WL000479
|
Phulmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407498
|
|
Mr. PHULMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-033-001/163
(SAKEILUI-I)
|
2208001000NRG24020620230069276
|
03/06/2023
|
Maya Loda
|
2208001WL000479
|
Maya Loda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407499
|
|
Mrs. MAYA LADA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-033-001/164
(SAKEILUI-I)
|
2208001000NRG24020620230069277
|
03/06/2023
|
Chigon Mila
|
2208001WL000479
|
Chigon Mila
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407496
|
|
Mrs. CHIGANMILA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-033-001/165
(SAKEILUI-I)
|
2208001000NRG24020620230069278
|
03/06/2023
|
Jama Chandra
|
2208001WL000479
|
Jama Chandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407501
|
|
Mrs. JAMA CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-033-001/167
(SAKEILUI-I)
|
2208001000NRG24020620230069280
|
03/06/2023
|
Budhi Kuli
|
2208001WL000479
|
Budhi Kuli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407515
|
|
Mrs. BUDHI KULI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-033-001/169
(SAKEILUI-I)
|
2208001000NRG24020620230069282
|
03/06/2023
|
Rustom
|
2208001WL000479
|
Rustom
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407509
|
|
Mr. RUSTOM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-033-001/171
(SAKEILUI-I)
|
2208001000NRG24020620230069284
|
03/06/2023
|
Chigon Chand
|
2208001WL000479
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407508
|
|
Mr. CHIGON CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-033-001/172
(SAKEILUI-I)
|
2208001000NRG24020620230069285
|
03/06/2023
|
Santi Doyal Chakma
|
2208001WL000479
|
Santi Doyal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407430
|
|
Mr. SHANTI DOYAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-033-001/173
(SAKEILUI-I)
|
2208001000NRG24020620230069286
|
03/06/2023
|
Kamala Rani
|
2208001WL000479
|
Kamala Rani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407475
|
|
Mrs. KAMALA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-033-001/174
(SAKEILUI-I)
|
2208001000NRG24020620230069287
|
03/06/2023
|
Rupayam
|
2208001WL000479
|
Rupayam
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407512
|
|
Mr. RUPAYAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-033-001/175
(SAKEILUI-I)
|
2208001000NRG24020620230069288
|
03/06/2023
|
Reka
|
2208001WL000479
|
Reka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407506
|
|
Mrs. REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-033-001/176
(SAKEILUI-I)
|
2208001000NRG24020620230069289
|
03/06/2023
|
Sanjika
|
2208001WL000479
|
Sanjika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407513
|
|
Ms. SANJIKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-033-001/178
(SAKEILUI-I)
|
2208001000NRG24020620230069291
|
03/06/2023
|
Buddha Rami
|
2208001WL000479
|
Buddha Rami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407519
|
|
Mrs. BUDHA RANI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-033-001/179
(SAKEILUI-I)
|
2208001000NRG24020620230069292
|
03/06/2023
|
Agossya Chakma
|
2208001WL000479
|
Agossya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407514
|
|
Mr. AGOSSYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-033-001/180
(SAKEILUI-I)
|
2208001000NRG24020620230069293
|
03/06/2023
|
Babu Chakma
|
2208001WL000479
|
Babu Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407516
|
|
Mr. BABU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-033-001/181
(SAKEILUI-I)
|
2208001000NRG24020620230069294
|
03/06/2023
|
Kakaka Chakma
|
2208001WL000479
|
Kakaka Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407503
|
|
Mrs. KANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-033-001/182
(SAKEILUI-I)
|
2208001000NRG24020620230069295
|
03/06/2023
|
Subash Chakma
|
2208001WL000479
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407484
|
|
Mr. SUBASH CHANDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-033-001/183
(SAKEILUI-I)
|
2208001000NRG24020620230069296
|
03/06/2023
|
Sochi chakma
|
2208001WL000479
|
Sochi chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407491
|
|
Sochi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-033-001/187
(SAKEILUI-I)
|
2208001000NRG24020620230069300
|
03/06/2023
|
Sushi baran chakma
|
2208001WL000479
|
Sushi baran chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407518
|
|
Mr. SUSHI BARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-033-001/189
(SAKEILUI-I)
|
2208001000NRG24020620230069302
|
03/06/2023
|
Milr Kala
|
2208001WL000479
|
Milr Kala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407511
|
|
Mrs. MILE KALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-033-001/19-D
(SAKEILUI-I)
|
2208001000NRG24020620230069303
|
03/06/2023
|
Surjyo Lal
|
2208001WL000479
|
Surjyo Lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407492
|
|
Mr. SURJYO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-033-001/190
(SAKEILUI-I)
|
2208001000NRG24020620230069304
|
03/06/2023
|
mandiramughi
|
2208001WL000479
|
mandiramughi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407507
|
|
Mrs. MANDHIRAMUKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-033-001/191
(SAKEILUI-I)
|
2208001000NRG24020620230069305
|
03/06/2023
|
Santi Lota chakma
|
2208001WL000479
|
Santi Lota chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407500
|
|
Mrs. SANTI LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-033-001/192
(SAKEILUI-I)
|
2208001000NRG24020620230069306
|
03/06/2023
|
Sujanta
|
2208001WL000479
|
Sujanta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407502
|
|
Mrs. SUJATA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-033-001/193
(SAKEILUI-I)
|
2208001000NRG24020620230069307
|
03/06/2023
|
Sandra MUKAI
|
2208001WL000479
|
Sandra MUKAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407517
|
|
Mrs. SANDRA MUKHI
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-033-001/194
(SAKEILUI-I)
|
2208001000NRG24020620230069308
|
03/06/2023
|
Khaladabana
|
2208001WL000479
|
Khaladabana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407520
|
|
Mrs. KHALDABANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-033-001/196
(SAKEILUI-I)
|
2208001000NRG24020620230069310
|
03/06/2023
|
Kirbilakali Chakma
|
2208001WL000479
|
Kirbilakali Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407417
|
|
Mrs. KIRBILAKALI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-033-001/2-D
(SAKEILUI-I)
|
2208001000NRG24020620230069311
|
03/06/2023
|
Milon Kanti Chakma
|
2208001WL000479
|
Milon Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407466
|
|
Mr. MILON KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-033-001/22-C
(SAKEILUI-I)
|
2208001000NRG24020620230069312
|
03/06/2023
|
Subir Chakma
|
2208001WL000479
|
Subir Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407412
|
|
Mr. SUBIR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-033-001/2358
(SAKEILUI-I)
|
2208001000NRG24020620230069313
|
03/06/2023
|
Radona Chakma
|
2208001WL000479
|
Radona Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407490
|
|
Mr. RABONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-033-001/2370
(SAKEILUI-I)
|
2208001000NRG24020620230069314
|
03/06/2023
|
BADRA SEN
|
2208001WL000479
|
BADRA SEN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407429
|
|
Mr. BADRASEN .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-033-001/2426
(SAKEILUI-I)
|
2208001000NRG24020620230069317
|
03/06/2023
|
Rina Chakma
|
2208001WL000479
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407497
|
|
Mrs. RINI CHAKMA PIJUSH KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-033-001/2430
(SAKEILUI-I)
|
2208001000NRG24020620230069318
|
03/06/2023
|
BANA CHANDRA
|
2208001WL000479
|
BANA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407445
|
|
Mr. BANA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-033-001/2442
(SAKEILUI-I)
|
2208001000NRG24020620230069319
|
03/06/2023
|
MERA
|
2208001WL000479
|
MERA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407461
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-033-001/2450
(SAKEILUI-I)
|
2208001000NRG24020620230069320
|
03/06/2023
|
ANINDRA
|
2208001WL000479
|
ANINDRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407441
|
|
Mr. ANINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-033-001/2462
(SAKEILUI-I)
|
2208001000NRG24020620230069321
|
03/06/2023
|
AYOSANGAR
|
2208001WL000479
|
AYOSANGAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407426
|
|
Mr. AYO SANGAR .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-033-001/2468
(SAKEILUI-I)
|
2208001000NRG24020620230069322
|
03/06/2023
|
PARIMAL KANT
|
2208001WL000479
|
PARIMAL KANT
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407406
|
|
MR PARIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-033-001/2496
(SAKEILUI-I)
|
2208001000NRG24020620230069323
|
03/06/2023
|
Chita Busan Chakma
|
2208001WL000479
|
Chita Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407459
|
|
Mr. CHINTA BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-033-001/2506
(SAKEILUI-I)
|
2208001000NRG24020620230069324
|
03/06/2023
|
Chirat Chakma
|
2208001WL000479
|
Chirat Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407416
|
|
Mr. CHIRAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-033-001/2528
(SAKEILUI-I)
|
2208001000NRG24020620230069326
|
03/06/2023
|
Suresh Kumar
|
2208001WL000479
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407423
|
|
Mr. BORSOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-033-001/2595
(SAKEILUI-I)
|
2208001000NRG24020620230069327
|
03/06/2023
|
Parandhan Chakma
|
2208001WL000479
|
Parandhan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407453
|
|
Mr. PARAN DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-033-001/26-C
(SAKEILUI-I)
|
2208001000NRG24020620230069328
|
03/06/2023
|
Gyana Ranjan
|
2208001WL000479
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407410
|
|
Mr. GYANARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-033-001/2608
(SAKEILUI-I)
|
2208001000NRG24020620230069329
|
03/06/2023
|
Marawtshaw Chakma
|
2208001WL000479
|
Marawtshaw Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407452
|
|
Mr. MAWRAWTSHAW .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-033-001/2614
(SAKEILUI-I)
|
2208001000NRG24020620230069330
|
03/06/2023
|
Niro Devi Chakma
|
2208001WL000479
|
Niro Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407437
|
|
Miss. NIRO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-033-001/2620
(SAKEILUI-I)
|
2208001000NRG24020620230069331
|
03/06/2023
|
Manush Kumar
|
2208001WL000479
|
Manush Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407425
|
|
Mr. MANUSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-033-001/3-D
(SAKEILUI-I)
|
2208001000NRG24020620230069332
|
03/06/2023
|
Sudan Muni Chakma
|
2208001WL000479
|
Sudan Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407428
|
|
Mr. SUDHAN MUMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-033-001/32-B
(SAKEILUI-I)
|
2208001000NRG24020620230069334
|
03/06/2023
|
Puspa Mala Chakma
|
2208001WL000479
|
Puspa Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407468
|
|
Mrs. PUSPA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-033-001/35-B
(SAKEILUI-I)
|
2208001000NRG24020620230069335
|
03/06/2023
|
Indumugi
|
2208001WL000479
|
Indumugi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407451
|
|
Mrs. INDU MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-033-001/36-B
(SAKEILUI-I)
|
2208001000NRG24020620230069336
|
03/06/2023
|
Mikha Chakma
|
2208001WL000479
|
Mikha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407465
|
|
Mrs. MIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-033-001/4-D
(SAKEILUI-I)
|
2208001000NRG24020620230069337
|
03/06/2023
|
Dayadhan
|
2208001WL000479
|
Dayadhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407415
|
|
Mr. DAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-033-001/40-B
(SAKEILUI-I)
|
2208001000NRG24020620230069338
|
03/06/2023
|
Shabo Chakma
|
2208001WL000479
|
Shabo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407467
|
|
Mr. SHABO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-033-001/41-B
(SAKEILUI-I)
|
2208001000NRG24020620230069339
|
03/06/2023
|
Mitti Chakma
|
2208001WL000479
|
Mitti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407472
|
|
Miss. MITTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-033-001/42-B
(SAKEILUI-I)
|
2208001000NRG24020620230069340
|
03/06/2023
|
Ranjan
|
2208001WL000479
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407409
|
|
Mr. RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-033-001/43-B
(SAKEILUI-I)
|
2208001000NRG24020620230069341
|
03/06/2023
|
Manglasen Chakma
|
2208001WL000479
|
Manglasen Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407450
|
|
Mr. MANGALA SEN .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-033-001/44-B
(SAKEILUI-I)
|
2208001000NRG24020620230069342
|
03/06/2023
|
Sushi Busan
|
2208001WL000479
|
Sushi Busan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407427
|
|
Mr. SUSHI BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-033-001/49-B
(SAKEILUI-I)
|
2208001000NRG24020620230069343
|
03/06/2023
|
Amesh Kumar
|
2208001WL000479
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407436
|
|
Amesh Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-033-001/51-B
(SAKEILUI-I)
|
2208001000NRG24020620230069345
|
03/06/2023
|
Mayahan Chakma
|
2208001WL000479
|
Mayahan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407419
|
|
Mr. MAYA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-033-001/82-B
(SAKEILUI-I)
|
2208001000NRG24020620230069347
|
03/06/2023
|
Bukuali Chakma
|
2208001WL000479
|
Bukuali Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407418
|
|
MRS BAKKUALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-033-001/83-C
(SAKEILUI-I)
|
2208001000NRG24020620230069348
|
03/06/2023
|
Binoti Chakma
|
2208001WL000479
|
Binoti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407488
|
|
Mrs. BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-033-001/84-B
(SAKEILUI-I)
|
2208001000NRG24020620230069349
|
03/06/2023
|
Niripama Chakma
|
2208001WL000479
|
Niripama Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407480
|
|
Nandita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-033-001/89-B
(SAKEILUI-I)
|
2208001000NRG24020620230069351
|
03/06/2023
|
Halabua
|
2208001WL000479
|
Halabua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407470
|
|
Mr. KHALABUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198702
|
198702
|
|
|
|
|
|
|
|
|
115
|
LAWNGTLAI
|
MZ-08-001-033-001/166
(SAKEILUI-I)
|
2208001000NRG24020620230069279
|
03/06/2023
|
Daya May Chakma
|
2208001WL000479
|
Daya May Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2341407407
|
|
Mr. DAYA MAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200445
|
200445
|
|
|
|
|
|
|
|