|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-012-001/108-B
(Karlui-II)
|
2208004000NRG24310720230142148
|
31/07/2023
|
Birosen Chakma
|
2208004WL001031
|
Birosen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184931
|
|
Mr. BIROSEN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/109-B
(Karlui-II)
|
2208004000NRG24310720230142149
|
31/07/2023
|
Sadhan Kumar
|
2208004WL001031
|
Sadhan Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184912
|
|
Mr. SADAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/110-B
(Karlui-II)
|
2208004000NRG24310720230142150
|
31/07/2023
|
Birokumar I Chakma
|
2208004WL001031
|
Birokumar I Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184932
|
|
Mr. BIROKUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/115-D
(Karlui-II)
|
2208004000NRG24310720230142151
|
31/07/2023
|
Santimoi
|
2208004WL001031
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184908
|
|
Mr. SANTIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/125-B
(Karlui-II)
|
2208004000NRG24310720230142152
|
31/07/2023
|
Kandra
|
2208004WL001031
|
Kandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184920
|
|
Mr. KANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/135-B
(Karlui-II)
|
2208004000NRG24310720230142153
|
31/07/2023
|
CHALTANG
|
2208004WL001031
|
CHALTANG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184907
|
|
Mr. CHALTANG .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/145-D
(Karlui-II)
|
2208004000NRG24310720230142154
|
31/07/2023
|
Dhana Kumar Chakma
|
2208004WL001031
|
Dhana Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184929
|
|
Mr. DHANAKUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/149-B
(Karlui-II)
|
2208004000NRG24310720230142155
|
31/07/2023
|
Bilash Moni
|
2208004WL001031
|
Bilash Moni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184879
|
|
Bilash Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/15-B
(Karlui-II)
|
2208004000NRG24310720230142156
|
31/07/2023
|
Joy Mongal Chakma
|
2208004WL001031
|
Joy Mongal Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184990
|
|
Mr. JOY MONGOL CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/158-B
(Karlui-II)
|
2208004000NRG24310720230142157
|
31/07/2023
|
Premaranjan chakma
|
2208004WL001031
|
Premaranjan chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184954
|
|
Prema Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/159-B
(Karlui-II)
|
2208004000NRG24310720230142158
|
31/07/2023
|
Rosik Moni II
|
2208004WL001031
|
Rosik Moni II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184898
|
|
Mr. ROSIK MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/161-B
(Karlui-II)
|
2208004000NRG24310720230142159
|
31/07/2023
|
Lokhi Chandra
|
2208004WL001031
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184943
|
|
LOKHI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/196-B
(Karlui-II)
|
2208004000NRG24310720230142160
|
31/07/2023
|
Sushilranjon
|
2208004WL001031
|
Sushilranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184897
|
|
Mr. SUSHIL RANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/21-D
(Karlui-II)
|
2208004000NRG24310720230142161
|
31/07/2023
|
Nuaram
|
2208004WL001031
|
Nuaram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184917
|
|
Mr. NUARAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/354
(Karlui-II)
|
2208004000NRG24310720230142164
|
31/07/2023
|
Sundormon
|
2208004WL001031
|
Sundormon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184881
|
|
Sundor Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/374
(Karlui-II)
|
2208004000NRG24310720230142165
|
31/07/2023
|
Lalonya Chakma
|
2208004WL001031
|
Lalonya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184960
|
|
Mr. LALONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/38-B
(Karlui-II)
|
2208004000NRG24310720230142166
|
31/07/2023
|
Sumoti Ranjon
|
2208004WL001031
|
Sumoti Ranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184959
|
|
Mr. SUMATI RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/398
(Karlui-II)
|
2208004000NRG24310720230142167
|
31/07/2023
|
Nutunnya
|
2208004WL001031
|
Nutunnya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184893
|
|
Natunnya Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/425
(Karlui-II)
|
2208004000NRG24310720230142168
|
31/07/2023
|
Santi Ranjon
|
2208004WL001031
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184948
|
|
Santi Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/444
(Karlui-II)
|
2208004000NRG24310720230142169
|
31/07/2023
|
Lokkiraj
|
2208004WL001031
|
Lokkiraj
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184883
|
|
Mr. LOKKI RAJ . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/445
(Karlui-II)
|
2208004000NRG24310720230142170
|
31/07/2023
|
Indra Kumar chakma
|
2208004WL001031
|
Indra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184877
|
|
Mr. INDRA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/4458
(Karlui-II)
|
2208004000NRG24310720230142171
|
31/07/2023
|
Gunadhar
|
2208004WL001031
|
Gunadhar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184935
|
|
Mr. GUNADAR .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/446
(Karlui-II)
|
2208004000NRG24310720230142172
|
31/07/2023
|
Potyamoni
|
2208004WL001031
|
Potyamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184904
|
|
Mr. POTYA MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/447
(Karlui-II)
|
2208004000NRG24310720230142173
|
31/07/2023
|
Sadhan Moni Chakma
|
2208004WL001031
|
Sadhan Moni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184899
|
|
Mr. SADHAN MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/448
(Karlui-II)
|
2208004000NRG24310720230142174
|
31/07/2023
|
Sadhano
|
2208004WL001031
|
Sadhano
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184915
|
|
Mr. SADHANO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/449
(Karlui-II)
|
2208004000NRG24310720230142175
|
31/07/2023
|
Porandhan Chakma
|
2208004WL001031
|
Porandhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184927
|
|
Mr. PORANDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/450
(Karlui-II)
|
2208004000NRG24310720230142176
|
31/07/2023
|
Nomita
|
2208004WL001031
|
Nomita
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184940
|
|
Mrs. NOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/451
(Karlui-II)
|
2208004000NRG24310720230142177
|
31/07/2023
|
Kanchand mala Chakma
|
2208004WL001031
|
Kanchand mala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184930
|
|
Mrs. KANJAN MALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/452
(Karlui-II)
|
2208004000NRG24310720230142178
|
31/07/2023
|
Muktodhar
|
2208004WL001031
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184913
|
|
Mr. MUKTO DHAR .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/453
(Karlui-II)
|
2208004000NRG24310720230142179
|
31/07/2023
|
Laxmidhan
|
2208004WL001031
|
Laxmidhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184949
|
|
MR LAXMI DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/454
(Karlui-II)
|
2208004000NRG24310720230142180
|
31/07/2023
|
SANTIRANI CHAKMA
|
2208004WL001031
|
SANTIRANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184980
|
|
Mrs. SANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/455
(Karlui-II)
|
2208004000NRG24310720230142181
|
31/07/2023
|
Sandhi Gandhi
|
2208004WL001031
|
Sandhi Gandhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184900
|
|
Mr. SANDHI GANDHI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/457
(Karlui-II)
|
2208004000NRG24310720230142183
|
31/07/2023
|
Bagoya Kumar Chakma
|
2208004WL001031
|
Bagoya Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184965
|
|
Mr. BAGOYA KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/458
(Karlui-II)
|
2208004000NRG24310720230142184
|
31/07/2023
|
Juru Chakma
|
2208004WL001031
|
Juru Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184973
|
|
Mr. JURU CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/459
(Karlui-II)
|
2208004000NRG24310720230142185
|
31/07/2023
|
Nanda Chakma
|
2208004WL001031
|
Nanda Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184895
|
|
Mr. NANDA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/460
(Karlui-II)
|
2208004000NRG24310720230142186
|
31/07/2023
|
Amakghar
|
2208004WL001031
|
Amakghar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184889
|
|
Mr. AMAKGHAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/462
(Karlui-II)
|
2208004000NRG24310720230142187
|
31/07/2023
|
Laxminath
|
2208004WL001031
|
Laxminath
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184888
|
|
Mr. LAXMINATH . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/463
(Karlui-II)
|
2208004000NRG24310720230142188
|
31/07/2023
|
Surolata
|
2208004WL001031
|
Surolata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184901
|
|
Mrs. SUROLATA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/464
(Karlui-II)
|
2208004000NRG24310720230142189
|
31/07/2023
|
Subash chakma
|
2208004WL001031
|
Subash chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184976
|
|
Mr. SUBASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/465
(Karlui-II)
|
2208004000NRG24310720230142190
|
31/07/2023
|
Sunil Bikash Chakma
|
2208004WL001031
|
Sunil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184982
|
|
Mr. SUNILBIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/466
(Karlui-II)
|
2208004000NRG24310720230142191
|
31/07/2023
|
Bishudhan
|
2208004WL001031
|
Bishudhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184887
|
|
Mr. BISHUDHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/467
(Karlui-II)
|
2208004000NRG24310720230142192
|
31/07/2023
|
Natun Mohan
|
2208004WL001031
|
Natun Mohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184919
|
|
Notun Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/468
(Karlui-II)
|
2208004000NRG24310720230142193
|
31/07/2023
|
Borchaga Chakma
|
2208004WL001031
|
Borchaga Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184906
|
|
Borchoga Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/469
(Karlui-II)
|
2208004000NRG24310720230142194
|
31/07/2023
|
Paddha Kumar
|
2208004WL001031
|
Paddha Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184964
|
|
Mr. PADDHA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/470
(Karlui-II)
|
2208004000NRG24310720230142195
|
31/07/2023
|
Mojagala
|
2208004WL001031
|
Mojagala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184896
|
|
Mr. MOJAGALA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/471
(Karlui-II)
|
2208004000NRG24310720230142196
|
31/07/2023
|
Lamba
|
2208004WL001031
|
Lamba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184945
|
|
Lamba Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/472
(Karlui-II)
|
2208004000NRG24310720230142197
|
31/07/2023
|
Nilarath
|
2208004WL001031
|
Nilarath
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184911
|
|
Mr. NILARATH .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/473
(Karlui-II)
|
2208004000NRG24310720230142199
|
31/07/2023
|
Ukromoni
|
2208004WL001031
|
Ukromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184890
|
|
Mr. UKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/474
(Karlui-II)
|
2208004000NRG24310720230142200
|
31/07/2023
|
Kawjal
|
2208004WL001031
|
Kawjal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184975
|
|
Lokhi Sova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/4748
(Karlui-II)
|
2208004000NRG24310720230142201
|
31/07/2023
|
Rongani Chandro II
|
2208004WL001031
|
Rongani Chandro II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184923
|
|
Rogoni Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/475
(Karlui-II)
|
2208004000NRG24310720230142202
|
31/07/2023
|
Tatta
|
2208004WL001031
|
Tatta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184894
|
|
Mr. TATTA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/477
(Karlui-II)
|
2208004000NRG24310720230142203
|
31/07/2023
|
Kellua
|
2208004WL001031
|
Kellua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184892
|
|
Mr. KELLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/478
(Karlui-II)
|
2208004000NRG24310720230142204
|
31/07/2023
|
Jatradon
|
2208004WL001031
|
Jatradon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184891
|
|
Mr. JATRADON . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/480
(Karlui-II)
|
2208004000NRG24310720230142205
|
31/07/2023
|
Badimala
|
2208004WL001031
|
Badimala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184903
|
|
Mr. BADI MALA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/481
(Karlui-II)
|
2208004000NRG24310720230142206
|
31/07/2023
|
BONASOVA
|
2208004WL001031
|
BONASOVA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185004
|
|
Bona Sova
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/482
(Karlui-II)
|
2208004000NRG24310720230142207
|
31/07/2023
|
Ananda Kumar Chakma
|
2208004WL001031
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184933
|
|
Mr. ANANDHA KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/483
(Karlui-II)
|
2208004000NRG24310720230142208
|
31/07/2023
|
Bishnu
|
2208004WL001031
|
Bishnu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184936
|
|
Mr. BISHNU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/485
(Karlui-II)
|
2208004000NRG24310720230142209
|
31/07/2023
|
Biro kumar chakma
|
2208004WL001031
|
Biro kumar chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184963
|
|
Biro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/486
(Karlui-II)
|
2208004000NRG24310720230142210
|
31/07/2023
|
Bidhya sagar
|
2208004WL001031
|
Bidhya sagar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184880
|
|
Bidhya Sagar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/487
(Karlui-II)
|
2208004000NRG24310720230142211
|
31/07/2023
|
Rosik mala chakma
|
2208004WL001031
|
Rosik mala chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184966
|
|
Mrs. ROSIKMALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/489
(Karlui-II)
|
2208004000NRG24310720230142212
|
31/07/2023
|
Joyeddhar Chakma
|
2208004WL001031
|
Joyeddhar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184937
|
|
Joyot Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/490
(Karlui-II)
|
2208004000NRG24310720230142213
|
31/07/2023
|
hongchawraj
|
2208004WL001031
|
hongchawraj
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184939
|
|
Hong Sawraj Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/491
(Karlui-II)
|
2208004000NRG24310720230142214
|
31/07/2023
|
Jatra mohan
|
2208004WL001031
|
Jatra mohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184934
|
|
JATRA MOHAN
|
CANARA BANK(508532)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/493
(Karlui-II)
|
2208004000NRG24310720230142216
|
31/07/2023
|
RANGABI
|
2208004WL001031
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184989
|
|
Mrs. RANGA BHI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/495
(Karlui-II)
|
2208004000NRG24310720230142218
|
31/07/2023
|
Cittro Kumar
|
2208004WL001031
|
Cittro Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184961
|
|
Mr. CITTRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/497
(Karlui-II)
|
2208004000NRG24310720230142220
|
31/07/2023
|
Nuabi
|
2208004WL001031
|
Nuabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184946
|
|
Mrs. NUABI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/498
(Karlui-II)
|
2208004000NRG24310720230142221
|
31/07/2023
|
Santi Kumar Chakma
|
2208004WL001031
|
Santi Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184941
|
|
Santi Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/499
(Karlui-II)
|
2208004000NRG24310720230142222
|
31/07/2023
|
Gulchogi Chakma
|
2208004WL001031
|
Gulchogi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184902
|
|
Mrs. GULCHOGI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/4994
(Karlui-II)
|
2208004000NRG24310720230142223
|
31/07/2023
|
Purna Kumar
|
2208004WL001031
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184944
|
|
Mr. PURNAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/500
(Karlui-II)
|
2208004000NRG24310720230142224
|
31/07/2023
|
Ratna Kumar
|
2208004WL001031
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184914
|
|
Rattna Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/501
(Karlui-II)
|
2208004000NRG24310720230142225
|
31/07/2023
|
K. Doya Dhan Chakma
|
2208004WL001031
|
K. Doya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185015
|
|
KDoya Dhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/502
(Karlui-II)
|
2208004000NRG24310720230142226
|
31/07/2023
|
Sobion
|
2208004WL001031
|
Sobion
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184884
|
|
Mr. SOBION . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/503
(Karlui-II)
|
2208004000NRG24310720230142227
|
31/07/2023
|
Mitun
|
2208004WL001031
|
Mitun
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184970
|
|
Mr. MITHUN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/504
(Karlui-II)
|
2208004000NRG24310720230142228
|
31/07/2023
|
Bimilishor
|
2208004WL001031
|
Bimilishor
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184974
|
|
Mr. BIMILISHOR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/506
(Karlui-II)
|
2208004000NRG24310720230142230
|
31/07/2023
|
Buddomon chakma
|
2208004WL001031
|
Buddomon chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184910
|
|
Boddua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/511
(Karlui-II)
|
2208004000NRG24310720230142232
|
31/07/2023
|
Padda Mogi Chakma
|
2208004WL001031
|
Padda Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184926
|
|
Mrs. PADHA MOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/512
(Karlui-II)
|
2208004000NRG24310720230142233
|
31/07/2023
|
Mongol Mohan Chakma
|
2208004WL001031
|
Mongol Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184950
|
|
Mongal Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/5126
(Karlui-II)
|
2208004000NRG24310720230142234
|
31/07/2023
|
kinamohan
|
2208004WL001031
|
kinamohan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184909
|
|
Mr. KINA MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/5143
(Karlui-II)
|
2208004000NRG24310720230142235
|
31/07/2023
|
Buddha Lodha Chakma
|
2208004WL001031
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184918
|
|
Mrs. BUDHA LODHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/515
(Karlui-II)
|
2208004000NRG24310720230142236
|
31/07/2023
|
Suresh Kumar
|
2208004WL001031
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184958
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/520
(Karlui-II)
|
2208004000NRG24310720230142237
|
31/07/2023
|
Rattana mohan Chakma
|
2208004WL001031
|
Rattana mohan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184922
|
|
Ratna Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/528
(Karlui-II)
|
2208004000NRG24310720230142238
|
31/07/2023
|
Dharash Chakma
|
2208004WL001031
|
Dharash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184916
|
|
Mr. DHARASH CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/5293
(Karlui-II)
|
2208004000NRG24310720230142239
|
31/07/2023
|
Monindra Chakma
|
2208004WL001031
|
Monindra Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184886
|
|
Mr. MONINDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/5372
(Karlui-II)
|
2208004000NRG24310720230142240
|
31/07/2023
|
Lalonya
|
2208004WL001031
|
Lalonya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184957
|
|
Mrs. SUKRO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/58-B
(Karlui-II)
|
2208004000NRG24310720230142242
|
31/07/2023
|
Nagoshya Chakma
|
2208004WL001031
|
Nagoshya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184971
|
|
Mr. NAGOSHYA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/63-B
(Karlui-II)
|
2208004000NRG24310720230142243
|
31/07/2023
|
Gyana Rattan Chakma
|
2208004WL001031
|
Gyana Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184942
|
|
Mr. GYANA RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/79-B
(Karlui-II)
|
2208004000NRG24310720230142244
|
31/07/2023
|
Kripo dhan II
|
2208004WL001031
|
Kripo dhan II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184885
|
|
Kripa Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/91-B
(Karlui-II)
|
2208004000NRG24310720230142246
|
31/07/2023
|
jodhishya
|
2208004WL001031
|
jodhishya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184882
|
|
Mr. JODHISHYA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/93-B
(Karlui-II)
|
2208004000NRG24310720230142247
|
31/07/2023
|
Rajen Chakma
|
2208004WL001031
|
Rajen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184956
|
|
Rajen Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/98-B
(Karlui-II)
|
2208004000NRG24310720230142248
|
31/07/2023
|
Inomoni chakma
|
2208004WL001031
|
Inomoni chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184924
|
|
Mr. INOMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-030-001/163
(Karlui-II)
|
2208004000NRG24310720230142250
|
31/07/2023
|
Syamal Kanti Chakma
|
2208004WL001031
|
Syamal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185019
|
|
Mr. SYAMAL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-030-001/164
(Karlui-II)
|
2208004000NRG24310720230142251
|
31/07/2023
|
Raj Kumari Chakma
|
2208004WL001031
|
Raj Kumari Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184928
|
|
MRS RAJ KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-030-001/165
(Karlui-II)
|
2208004000NRG24310720230142252
|
31/07/2023
|
Monpudi Chakma
|
2208004WL001031
|
Monpudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185021
|
|
MONPUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-030-001/166
(Karlui-II)
|
2208004000NRG24310720230142253
|
31/07/2023
|
Udondhi Chakma
|
2208004WL001031
|
Udondhi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185022
|
|
Mrs. UDONDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-030-001/529
(Karlui-II)
|
2208004000NRG24310720230142254
|
31/07/2023
|
Kalabi Chakma
|
2208004WL001031
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185014
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-030-001/530
(Karlui-II)
|
2208004000NRG24310720230142255
|
31/07/2023
|
Shanti Devi Chakma
|
2208004WL001031
|
Shanti Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184988
|
|
Mrs. SHANTI DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-030-001/531
(Karlui-II)
|
2208004000NRG24310720230142256
|
31/07/2023
|
Kavita Chakma
|
2208004WL001031
|
Kavita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185017
|
|
Mrs. KAVITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-030-001/532
(Karlui-II)
|
2208004000NRG24310720230142257
|
31/07/2023
|
Moyur Mala Chakma
|
2208004WL001031
|
Moyur Mala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184999
|
|
Mrs. MOYUR MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-030-001/533
(Karlui-II)
|
2208004000NRG24310720230142258
|
31/07/2023
|
Gyana Prova Chakma
|
2208004WL001031
|
Gyana Prova Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184962
|
|
Gyana Prova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-030-001/534
(Karlui-II)
|
2208004000NRG24310720230142259
|
31/07/2023
|
Ranga Mila chakma
|
2208004WL001031
|
Ranga Mila chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184992
|
|
Mrs. RANGAMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-030-001/535
(Karlui-II)
|
2208004000NRG24310720230142260
|
31/07/2023
|
Josika
|
2208004WL001031
|
Josika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184985
|
|
Mrs. JO SIKA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-030-001/536
(Karlui-II)
|
2208004000NRG24310720230142261
|
31/07/2023
|
Anandha Ram Chakma
|
2208004WL001031
|
Anandha Ram Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185007
|
|
Mr. ANANDHARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-030-001/5373
(Karlui-II)
|
2208004000NRG24310720230142263
|
31/07/2023
|
Sapliana Chakma
|
2208004WL001031
|
Sapliana Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184968
|
|
Mr. SAPLIANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-030-001/5374
(Karlui-II)
|
2208004000NRG24310720230142264
|
31/07/2023
|
JASENDA
|
2208004WL001031
|
JASENDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184994
|
|
JASENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-030-001/5375
(Karlui-II)
|
2208004000NRG24310720230142265
|
31/07/2023
|
Mongdo Chakma
|
2208004WL001031
|
Mongdo Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184953
|
|
Miss. MONGOLO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-030-001/5376
(Karlui-II)
|
2208004000NRG24310720230142266
|
31/07/2023
|
Mohasitung Chakma
|
2208004WL001031
|
Mohasitung Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184955
|
|
MAYUR SITUNG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-030-001/5379
(Karlui-II)
|
2208004000NRG24310720230142268
|
31/07/2023
|
PUSPA RANI CHAKMA
|
2208004WL001031
|
PUSPA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184969
|
|
Mrs. PUSPA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-030-001/538
(Karlui-II)
|
2208004000NRG24310720230142269
|
31/07/2023
|
Raw Sen Chakma
|
2208004WL001031
|
Raw Sen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185027
|
|
RAW SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-030-001/5380
(Karlui-II)
|
2208004000NRG24310720230142270
|
31/07/2023
|
Khojoli Chakma
|
2208004WL001031
|
Khojoli Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184991
|
|
KHOJOLI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-030-001/5381
(Karlui-II)
|
2208004000NRG24310720230142271
|
31/07/2023
|
Taruna Devi Chakma
|
2208004WL001031
|
Taruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184978
|
|
Mrs. TARUNADEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-030-001/5382
(Karlui-II)
|
2208004000NRG24310720230142272
|
31/07/2023
|
Buddha Ranjan Chakm
|
2208004WL001031
|
Buddha Ranjan Chakm
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184972
|
|
Mr. BUDDHA RANJAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-030-001/5383
(Karlui-II)
|
2208004000NRG24310720230142273
|
31/07/2023
|
Devaraj Chakma
|
2208004WL001031
|
Devaraj Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184979
|
|
Deva Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-030-001/5385
(Karlui-II)
|
2208004000NRG24310720230142275
|
31/07/2023
|
SURADEVI CHAKMA
|
2208004WL001031
|
SURADEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185006
|
|
Mrs. SURADEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-030-001/5386
(Karlui-II)
|
2208004000NRG24310720230142276
|
31/07/2023
|
Nihar Bala
|
2208004WL001031
|
Nihar Bala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184951
|
|
NIHAR MALA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-030-001/5388
(Karlui-II)
|
2208004000NRG24310720230142277
|
31/07/2023
|
Chitra Mohan Chakma
|
2208004WL001031
|
Chitra Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184947
|
|
Mr. CHITRO MOHAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-030-001/539
(Karlui-II)
|
2208004000NRG24310720230142278
|
31/07/2023
|
Ananda Moy Chakma
|
2208004WL001031
|
Ananda Moy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185010
|
|
Mr. ANANDA MOY
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-030-001/5390
(Karlui-II)
|
2208004000NRG24310720230142279
|
31/07/2023
|
Buddha Lila Chakma
|
2208004WL001031
|
Buddha Lila Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184952
|
|
BUDDHA LILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-030-001/5392
(Karlui-II)
|
2208004000NRG24310720230142280
|
31/07/2023
|
Rupanjoli
|
2208004WL001031
|
Rupanjoli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184921
|
|
RUPANJOLI
|
CANARA BANK(508532)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-030-001/5394
(Karlui-II)
|
2208004000NRG24310720230142282
|
31/07/2023
|
Mongala Saya Chakma
|
2208004WL001031
|
Mongala Saya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184997
|
|
MONGALA SAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-030-001/5396
(Karlui-II)
|
2208004000NRG24310720230142284
|
31/07/2023
|
Maleni Chakma
|
2208004WL001031
|
Maleni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185013
|
|
Miss. MALENI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-030-001/5397
(Karlui-II)
|
2208004000NRG24310720230142285
|
31/07/2023
|
Sapna Devi Chakma
|
2208004WL001031
|
Sapna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185012
|
|
MISS SAPNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-030-001/5398
(Karlui-II)
|
2208004000NRG24310720230142286
|
31/07/2023
|
Sundori Chakma
|
2208004WL001031
|
Sundori Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185001
|
|
Mrs. SUNDORI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-030-001/5399
(Karlui-II)
|
2208004000NRG24310720230142287
|
31/07/2023
|
Rupali Chakma
|
2208004WL001031
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185002
|
|
Mrs. RUPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-030-001/5401
(Karlui-II)
|
2208004000NRG24310720230142289
|
31/07/2023
|
NebeDita Chakma
|
2208004WL001031
|
NebeDita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185009
|
|
Mrs. NEBE DITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-030-001/5403
(Karlui-II)
|
2208004000NRG24310720230142291
|
31/07/2023
|
Lalremmawii
|
2208004WL001031
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185018
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-030-001/5406
(Karlui-II)
|
2208004000NRG24310720230142294
|
31/07/2023
|
Jorbi Chakma
|
2208004WL001031
|
Jorbi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184995
|
|
JORBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-030-001/5407
(Karlui-II)
|
2208004000NRG24310720230142295
|
31/07/2023
|
Champa Devi Chakma
|
2208004WL001031
|
Champa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184977
|
|
Mrs. CHAMPA DEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-030-001/5408
(Karlui-II)
|
2208004000NRG24310720230142296
|
31/07/2023
|
Santona Chakma
|
2208004WL001031
|
Santona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185003
|
|
Santona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-030-001/5409
(Karlui-II)
|
2208004000NRG24310720230142297
|
31/07/2023
|
Bujol Chand Chakma
|
2208004WL001031
|
Bujol Chand Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185016
|
|
Bujol Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-030-001/5410
(Karlui-II)
|
2208004000NRG24310720230142298
|
31/07/2023
|
Mohaye Chakma
|
2208004WL001031
|
Mohaye Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184967
|
|
Mrs. MOHAMAYA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-030-001/5411
(Karlui-II)
|
2208004000NRG24310720230142299
|
31/07/2023
|
Mego Baran
|
2208004WL001031
|
Mego Baran
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184983
|
|
Mrs. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-030-001/5412
(Karlui-II)
|
2208004000NRG24310720230142300
|
31/07/2023
|
Rubo Mala Chakma
|
2208004WL001031
|
Rubo Mala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185020
|
|
Miss. RUBO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-030-001/5413
(Karlui-II)
|
2208004000NRG24310720230142301
|
31/07/2023
|
Surati Chakma
|
2208004WL001031
|
Surati Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185000
|
|
Mrs. SURA TI
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-030-001/5414
(Karlui-II)
|
2208004000NRG24310720230142302
|
31/07/2023
|
Dhamok Pudhi
|
2208004WL001031
|
Dhamok Pudhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184986
|
|
Mrs. DHONOK PUDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-030-001/5415
(Karlui-II)
|
2208004000NRG24310720230142303
|
31/07/2023
|
Kampana Chakma
|
2208004WL001031
|
Kampana Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185008
|
|
Kampana Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-030-001/5416
(Karlui-II)
|
2208004000NRG24310720230142304
|
31/07/2023
|
Chammila Chakma
|
2208004WL001031
|
Chammila Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184996
|
|
Mrs. CHAMMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-030-001/5417
(Karlui-II)
|
2208004000NRG24310720230142305
|
31/07/2023
|
Badimila
|
2208004WL001031
|
Badimila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184905
|
|
Mrs. BADIMILE .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-030-001/5418
(Karlui-II)
|
2208004000NRG24310720230142306
|
31/07/2023
|
Megondori
|
2208004WL001031
|
Megondori
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185005
|
|
Megondori Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-030-001/5419
(Karlui-II)
|
2208004000NRG24310720230142307
|
31/07/2023
|
Ananda Mala
|
2208004WL001031
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184987
|
|
Miss. ANANDHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-030-001/5420
(Karlui-II)
|
2208004000NRG24310720230142308
|
31/07/2023
|
Milasaw Chakma
|
2208004WL001031
|
Milasaw Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185024
|
|
Mr. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-030-001/5421
(Karlui-II)
|
2208004000NRG24310720230142309
|
31/07/2023
|
Gopal Dev Chakma
|
2208004WL001031
|
Gopal Dev Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184981
|
|
Mr. GOPALDEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-030-001/5422
(Karlui-II)
|
2208004000NRG24310720230142310
|
31/07/2023
|
Joya Proda Chakma
|
2208004WL001031
|
Joya Proda Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184938
|
|
Mrs. JOYA PRODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-030-001/5423
(Karlui-II)
|
2208004000NRG24310720230142311
|
31/07/2023
|
Nithi Bala
|
2208004WL001031
|
Nithi Bala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185026
|
|
MRS NITHI BALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-030-001/5425
(Karlui-II)
|
2208004000NRG24310720230142313
|
31/07/2023
|
Hira Lota Chakma
|
2208004WL001031
|
Hira Lota Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185025
|
|
Mrs. HIRA LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-030-001/5426
(Karlui-II)
|
2208004000NRG24310720230142314
|
31/07/2023
|
Sobina Chakma
|
2208004WL001031
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184993
|
|
Mrs. SOBINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-030-001/5427
(Karlui-II)
|
2208004000NRG24310720230142315
|
31/07/2023
|
Doyamoy Chakma
|
2208004WL001031
|
Doyamoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185034
|
|
Mr. DOYA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-030-001/5429
(Karlui-II)
|
2208004000NRG24310720230142317
|
31/07/2023
|
Sushmita Chakma
|
2208004WL001031
|
Sushmita Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185011
|
|
Miss. SUSHMITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-030-001/5430
(Karlui-II)
|
2208004000NRG24310720230142318
|
31/07/2023
|
Maye Lokhi
|
2208004WL001031
|
Maye Lokhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184925
|
|
Mrs. MAYE LOKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-030-001/5431
(Karlui-II)
|
2208004000NRG24310720230142319
|
31/07/2023
|
Kiron Mala
|
2208004WL001031
|
Kiron Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185028
|
|
Mrs. KIRON MAJA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-030-001/5435
(Karlui-II)
|
2208004000NRG24310720230142323
|
31/07/2023
|
Kripa Mon Chakma
|
2208004WL001031
|
Kripa Mon Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185023
|
|
Mr. KRIPAMON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-030-001/5436
(Karlui-II)
|
2208004000NRG24310720230142324
|
31/07/2023
|
Pholocian Chakma
|
2208004WL001031
|
Pholocian Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185033
|
|
PHOLOCIAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-030-001/5437
(Karlui-II)
|
2208004000NRG24310720230142325
|
31/07/2023
|
Suspudi
|
2208004WL001031
|
Suspudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184998
|
|
Mrs. SUSPU DI
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-030-001/5438
(Karlui-II)
|
2208004000NRG24310720230142326
|
31/07/2023
|
Nejeni Chakma
|
2208004WL001031
|
Nejeni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185029
|
|
Mrs. NEJENI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-030-001/5439
(Karlui-II)
|
2208004000NRG24310720230142327
|
31/07/2023
|
Santasil Chakma
|
2208004WL001031
|
Santasil Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185035
|
|
SANTASIL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-030-001/5440
(Karlui-II)
|
2208004000NRG24310720230142328
|
31/07/2023
|
Purnima Chakma
|
2208004WL001031
|
Purnima Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185032
|
|
Miss. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-030-001/5441
(Karlui-II)
|
2208004000NRG24310720230142329
|
31/07/2023
|
Mongal Dhan
|
2208004WL001031
|
Mongal Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185030
|
|
Mr. MONGAL DHAN
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-030-001/5442
(Karlui-II)
|
2208004000NRG24310720230142330
|
31/07/2023
|
Chitro Renga Chakma
|
2208004WL001031
|
Chitro Renga Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285185031
|
|
CITRO REGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-030-001/5444
(Karlui-II)
|
2208004000NRG24310720230142332
|
31/07/2023
|
Santi Dav
|
2208004WL001031
|
Santi Dav
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184984
|
|
Mr. SANTI DAV
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157368
|
157368
|
|
|
|
|
|
|
|
|
159
|
BUNGTLANG S
|
MZ-08-004-030-001/5405
(Karlui-II)
|
2208004000NRG24310720230142293
|
31/07/2023
|
Miloni Chakma
|
2208004WL001031
|
Miloni Chakma
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285184878
|
|
MRS MILONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158364
|
158364
|
|
|
|
|
|
|
|