|
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
|
TLABUNG
|
MZ-02-003-073-001/276
(SERHUAN)
|
2202003000NRG24220120240366063
|
24/01/2024
|
Doctor Chakma
|
2202003WL002354
|
Doctor Chakma
|
00293
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764474
|
|
Mr. DOCTOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
TLABUNG
|
MZ-02-003-073-001/277
(SERHUAN)
|
2202003000NRG24220120240366064
|
24/01/2024
|
Budhison Hasdak
|
2202003WL002354
|
Budhison Hasdak
|
00293
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764469
|
|
Mr. BUDHISON HASDAK .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
TLABUNG
|
MZ-02-003-044-001/100
(BINDIASORA)
|
2202003000NRG24220120240365838
|
24/01/2024
|
Bongka
|
2202003WL002352
|
Bongka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764673
|
|
Mr. Bongka . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
TLABUNG
|
MZ-02-003-044-001/101
(BINDIASORA)
|
2202003000NRG24220120240365839
|
24/01/2024
|
Gundi
|
2202003WL002352
|
Gundi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764674
|
|
MR GANDHI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TLABUNG
|
MZ-02-003-044-001/106
(BINDIASORA)
|
2202003000NRG24220120240365840
|
24/01/2024
|
Ram Chakma
|
2202003WL002352
|
Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764675
|
|
MR RAM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TLABUNG
|
MZ-02-003-044-001/11
(BINDIASORA)
|
2202003000NRG24220120240365841
|
24/01/2024
|
Pulin Bikash
|
2202003WL002352
|
Pulin Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764639
|
|
Pulin Bikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TLABUNG
|
MZ-02-003-044-001/21
(BINDIASORA)
|
2202003000NRG24220120240365842
|
24/01/2024
|
Bijoy Singh
|
2202003WL002352
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764640
|
|
MR BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TLABUNG
|
MZ-02-003-044-001/227
(BINDIASORA)
|
2202003000NRG24220120240365843
|
24/01/2024
|
Bimala Devi
|
2202003WL002352
|
Bimala Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764519
|
|
BIMALA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TLABUNG
|
MZ-02-003-044-001/228
(BINDIASORA)
|
2202003000NRG24220120240365844
|
24/01/2024
|
Jyoti
|
2202003WL002352
|
Jyoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764523
|
|
JYOTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TLABUNG
|
MZ-02-003-044-001/229
(BINDIASORA)
|
2202003000NRG24220120240365845
|
24/01/2024
|
Suzata Tongchangya
|
2202003WL002352
|
Suzata Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764451
|
|
MRS SUZATA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TLABUNG
|
MZ-02-003-044-001/23
(BINDIASORA)
|
2202003000NRG24220120240365846
|
24/01/2024
|
Rup Kumar
|
2202003WL002352
|
Rup Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764641
|
|
MR RUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TLABUNG
|
MZ-02-003-044-001/236
(BINDIASORA)
|
2202003000NRG24220120240365848
|
24/01/2024
|
Premo Kumar
|
2202003WL002352
|
Premo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764452
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TLABUNG
|
MZ-02-003-044-001/239
(BINDIASORA)
|
2202003000NRG24220120240365849
|
24/01/2024
|
Sushi Devi
|
2202003WL002352
|
Sushi Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764514
|
|
Mrs. SUSHI DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
TLABUNG
|
MZ-02-003-044-001/241
(BINDIASORA)
|
2202003000NRG24220120240365851
|
24/01/2024
|
Mangala Kumar
|
2202003WL002352
|
Mangala Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764518
|
|
Mr. MANGALA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
TLABUNG
|
MZ-02-003-044-001/242
(BINDIASORA)
|
2202003000NRG24220120240365852
|
24/01/2024
|
Kala Puno
|
2202003WL002352
|
Kala Puno
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764516
|
|
KALAPUNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TLABUNG
|
MZ-02-003-044-001/243
(BINDIASORA)
|
2202003000NRG24220120240365853
|
24/01/2024
|
Sanandha
|
2202003WL002352
|
Sanandha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764524
|
|
Sanandha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TLABUNG
|
MZ-02-003-044-001/244
(BINDIASORA)
|
2202003000NRG24220120240365854
|
24/01/2024
|
Sakuntola
|
2202003WL002352
|
Sakuntola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764454
|
|
Mrs. SUKUNTALA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
TLABUNG
|
MZ-02-003-044-001/245
(BINDIASORA)
|
2202003000NRG24220120240365855
|
24/01/2024
|
Joysumoti
|
2202003WL002352
|
Joysumoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764521
|
|
Mrs. JOYSUMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
TLABUNG
|
MZ-02-003-044-001/249
(BINDIASORA)
|
2202003000NRG24220120240365857
|
24/01/2024
|
Joysen
|
2202003WL002352
|
Joysen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764515
|
|
Mr. JOY SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
TLABUNG
|
MZ-02-003-044-001/251
(BINDIASORA)
|
2202003000NRG24220120240365858
|
24/01/2024
|
Maya Ranjan
|
2202003WL002352
|
Maya Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764450
|
|
MR MAYA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TLABUNG
|
MZ-02-003-044-001/259
(BINDIASORA)
|
2202003000NRG24220120240365859
|
24/01/2024
|
Sodoghi
|
2202003WL002352
|
Sodoghi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764449
|
|
Mrs. SODOGHI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
TLABUNG
|
MZ-02-003-044-001/261
(BINDIASORA)
|
2202003000NRG24220120240365860
|
24/01/2024
|
Anandha joy
|
2202003WL002352
|
Anandha joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764456
|
|
Mr. ANANDHA JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
TLABUNG
|
MZ-02-003-044-001/265
(BINDIASORA)
|
2202003000NRG24220120240365861
|
24/01/2024
|
Chandra kishor
|
2202003WL002352
|
Chandra kishor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764717
|
|
MR CHANDRA KISHORE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TLABUNG
|
MZ-02-003-044-001/269
(BINDIASORA)
|
2202003000NRG24220120240365863
|
24/01/2024
|
Dinesh kanti
|
2202003WL002352
|
Dinesh kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764453
|
|
Mr. DINESH KANTI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
TLABUNG
|
MZ-02-003-044-001/27
(BINDIASORA)
|
2202003000NRG24220120240365864
|
24/01/2024
|
Kanchan Kumar
|
2202003WL002352
|
Kanchan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764642
|
|
MR KANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TLABUNG
|
MZ-02-003-044-001/28
(BINDIASORA)
|
2202003000NRG24220120240365870
|
24/01/2024
|
Maya Devi
|
2202003WL002352
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764643
|
|
MRS MAYA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TLABUNG
|
MZ-02-003-044-001/29
(BINDIASORA)
|
2202003000NRG24220120240365871
|
24/01/2024
|
Anil Kanti
|
2202003WL002352
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764644
|
|
MR ANIL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TLABUNG
|
MZ-02-003-044-001/3
(BINDIASORA)
|
2202003000NRG24220120240365872
|
24/01/2024
|
Sajal Kanti
|
2202003WL002352
|
Sajal Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764637
|
|
MR SAJAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TLABUNG
|
MZ-02-003-044-001/31
(BINDIASORA)
|
2202003000NRG24220120240365873
|
24/01/2024
|
Dana Kumar
|
2202003WL002352
|
Dana Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764645
|
|
MR DONO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TLABUNG
|
MZ-02-003-044-001/32
(BINDIASORA)
|
2202003000NRG24220120240365874
|
24/01/2024
|
Kali Ranjan
|
2202003WL002352
|
Kali Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764646
|
|
Mr. KALI RANJAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
31
|
TLABUNG
|
MZ-02-003-044-001/33
(BINDIASORA)
|
2202003000NRG24220120240365875
|
24/01/2024
|
Ridoy Ranjan
|
2202003WL002352
|
Ridoy Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764647
|
|
MR HRIDOY RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TLABUNG
|
MZ-02-003-044-001/4
(BINDIASORA)
|
2202003000NRG24220120240365876
|
24/01/2024
|
Bimol Kanti
|
2202003WL002352
|
Bimol Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764638
|
|
MR BIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TLABUNG
|
MZ-02-003-044-001/40
(BINDIASORA)
|
2202003000NRG24220120240365877
|
24/01/2024
|
Santosh Kumar
|
2202003WL002352
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764648
|
|
MR SANTOSH KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TLABUNG
|
MZ-02-003-044-001/41
(BINDIASORA)
|
2202003000NRG24220120240365878
|
24/01/2024
|
Protap Singh
|
2202003WL002352
|
Protap Singh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764649
|
|
Mr. PRATAP SINGH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
TLABUNG
|
MZ-02-003-044-001/45
(BINDIASORA)
|
2202003000NRG24220120240365879
|
24/01/2024
|
Dana Kumar
|
2202003WL002352
|
Dana Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764650
|
|
MR DHANA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TLABUNG
|
MZ-02-003-044-001/46
(BINDIASORA)
|
2202003000NRG24220120240365880
|
24/01/2024
|
Abilash
|
2202003WL002352
|
Abilash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764651
|
|
Abilash Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TLABUNG
|
MZ-02-003-044-001/47
(BINDIASORA)
|
2202003000NRG24220120240365881
|
24/01/2024
|
Chandra Bikash
|
2202003WL002352
|
Chandra Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764652
|
|
MR CHANDRA BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TLABUNG
|
MZ-02-003-044-001/48
(BINDIASORA)
|
2202003000NRG24220120240365882
|
24/01/2024
|
Uday Sankar
|
2202003WL002352
|
Uday Sankar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764653
|
|
MR UDAY SANKAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TLABUNG
|
MZ-02-003-044-001/49
(BINDIASORA)
|
2202003000NRG24220120240365883
|
24/01/2024
|
Rip Rip
|
2202003WL002352
|
Rip Rip
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764654
|
|
RIB RIB CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
TLABUNG
|
MZ-02-003-044-001/51
(BINDIASORA)
|
2202003000NRG24220120240365884
|
24/01/2024
|
Mayalal
|
2202003WL002352
|
Mayalal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764655
|
|
MAYA LAL CHAKMA
|
IDBI BANK(607095)
|
|
41
|
TLABUNG
|
MZ-02-003-044-001/58
(BINDIASORA)
|
2202003000NRG24220120240365885
|
24/01/2024
|
Lakki Prasad
|
2202003WL002352
|
Lakki Prasad
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764656
|
|
Mr. LOKHI PRASAD CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
TLABUNG
|
MZ-02-003-044-001/59
(BINDIASORA)
|
2202003000NRG24220120240365886
|
24/01/2024
|
Madan Mohan
|
2202003WL002352
|
Madan Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764657
|
|
MR MODAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TLABUNG
|
MZ-02-003-044-001/60
(BINDIASORA)
|
2202003000NRG24220120240365887
|
24/01/2024
|
Tara Charan
|
2202003WL002352
|
Tara Charan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764658
|
|
MR TARA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TLABUNG
|
MZ-02-003-044-001/61
(BINDIASORA)
|
2202003000NRG24220120240365888
|
24/01/2024
|
Anuk Boron
|
2202003WL002352
|
Anuk Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764659
|
|
ANUK BARAN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TLABUNG
|
MZ-02-003-044-001/68
(BINDIASORA)
|
2202003000NRG24220120240365889
|
24/01/2024
|
Sapna Kumar
|
2202003WL002352
|
Sapna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764660
|
|
SAPNA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
TLABUNG
|
MZ-02-003-044-001/69
(BINDIASORA)
|
2202003000NRG24220120240365890
|
24/01/2024
|
Pul Kumari
|
2202003WL002352
|
Pul Kumari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764661
|
|
MRS PUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TLABUNG
|
MZ-02-003-044-001/72
(BINDIASORA)
|
2202003000NRG24220120240365891
|
24/01/2024
|
Ananta Bikash
|
2202003WL002352
|
Ananta Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764662
|
|
MR ANANTA BIKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TLABUNG
|
MZ-02-003-044-001/74
(BINDIASORA)
|
2202003000NRG24220120240365892
|
24/01/2024
|
Biro Kumar
|
2202003WL002352
|
Biro Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764663
|
|
MR BIRO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TLABUNG
|
MZ-02-003-044-001/75
(BINDIASORA)
|
2202003000NRG24220120240365893
|
24/01/2024
|
Birosango
|
2202003WL002352
|
Birosango
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764664
|
|
MR BIROSAGA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TLABUNG
|
MZ-02-003-044-001/76
(BINDIASORA)
|
2202003000NRG24220120240365894
|
24/01/2024
|
Priyo Ranjan
|
2202003WL002352
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764665
|
|
BPriyo Ranjan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TLABUNG
|
MZ-02-003-044-001/80
(BINDIASORA)
|
2202003000NRG24220120240365895
|
24/01/2024
|
Nagossya Kr.
|
2202003WL002352
|
Nagossya Kr.
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764666
|
|
Mr. NAGASIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
TLABUNG
|
MZ-02-003-044-001/81
(BINDIASORA)
|
2202003000NRG24220120240365896
|
24/01/2024
|
Robindranath
|
2202003WL002352
|
Robindranath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764667
|
|
Mr. Robindranath . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
TLABUNG
|
MZ-02-003-044-001/90
(BINDIASORA)
|
2202003000NRG24220120240365897
|
24/01/2024
|
Sangzuali
|
2202003WL002352
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764668
|
|
Mrs. SANGZUALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
TLABUNG
|
MZ-02-003-044-001/94
(BINDIASORA)
|
2202003000NRG24220120240365898
|
24/01/2024
|
Sadil Kumar
|
2202003WL002352
|
Sadil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764669
|
|
Mr. SODIL KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
TLABUNG
|
MZ-02-003-044-001/95
(BINDIASORA)
|
2202003000NRG24220120240365899
|
24/01/2024
|
Chandro Sekar
|
2202003WL002352
|
Chandro Sekar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764670
|
|
MR CHANDRA SEKHAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TLABUNG
|
MZ-02-003-044-001/97
(BINDIASORA)
|
2202003000NRG24220120240365900
|
24/01/2024
|
Basantara
|
2202003WL002352
|
Basantara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764671
|
|
Mrs. BASHUN TARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
TLABUNG
|
MZ-02-003-044-001/99
(BINDIASORA)
|
2202003000NRG24220120240365901
|
24/01/2024
|
Bagen Pudhi
|
2202003WL002352
|
Bagen Pudhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764672
|
|
Mrs. BAGAN PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
TLABUNG
|
MZ-02-003-045-001/518
(SERHUAN)
|
2202003000NRG24220120240365974
|
24/01/2024
|
Anil Boron
|
2202003WL002354
|
Anil Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764575
|
|
Mr. Anil Boron . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
TLABUNG
|
MZ-02-003-045-001/521
(SERHUAN)
|
2202003000NRG24220120240365975
|
24/01/2024
|
Bodro Kumar
|
2202003WL002354
|
Bodro Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764576
|
|
MR BODRO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TLABUNG
|
MZ-02-003-045-001/522
(SERHUAN)
|
2202003000NRG24220120240365976
|
24/01/2024
|
Rosya Mala
|
2202003WL002354
|
Rosya Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764577
|
|
Mrs. Rosya Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
TLABUNG
|
MZ-02-003-045-001/524
(SERHUAN)
|
2202003000NRG24220120240365977
|
24/01/2024
|
Lokhi Rani
|
2202003WL002354
|
Lokhi Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764579
|
|
Mrs. MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
TLABUNG
|
MZ-02-003-045-001/525
(SERHUAN)
|
2202003000NRG24220120240365978
|
24/01/2024
|
Rai Sona
|
2202003WL002354
|
Rai Sona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764580
|
|
Mrs. RAISONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
TLABUNG
|
MZ-02-003-045-001/527
(SERHUAN)
|
2202003000NRG24220120240365979
|
24/01/2024
|
Bugon Mon
|
2202003WL002354
|
Bugon Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764581
|
|
Mr. Bugon Mon . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
TLABUNG
|
MZ-02-003-045-001/528
(SERHUAN)
|
2202003000NRG24220120240365980
|
24/01/2024
|
Mangal Dhan
|
2202003WL002354
|
Mangal Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764582
|
|
Mr. Mangal Dhan . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
TLABUNG
|
MZ-02-003-045-001/531
(SERHUAN)
|
2202003000NRG24220120240365981
|
24/01/2024
|
Ajit Kumar
|
2202003WL002354
|
Ajit Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764583
|
|
Mr. Ajit Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
TLABUNG
|
MZ-02-003-045-001/533
(SERHUAN)
|
2202003000NRG24220120240365982
|
24/01/2024
|
Naksaw Devi
|
2202003WL002354
|
Naksaw Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764584
|
|
MISS NAKSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TLABUNG
|
MZ-02-003-045-001/534
(SERHUAN)
|
2202003000NRG24220120240365983
|
24/01/2024
|
Putin Mon
|
2202003WL002354
|
Putin Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764585
|
|
Mr. Putin Mon . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
TLABUNG
|
MZ-02-003-045-001/536
(SERHUAN)
|
2202003000NRG24220120240365984
|
24/01/2024
|
Soporna
|
2202003WL002354
|
Soporna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764586
|
|
Mrs. SAPNA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
TLABUNG
|
MZ-02-003-045-001/537
(SERHUAN)
|
2202003000NRG24220120240365985
|
24/01/2024
|
Haniabi
|
2202003WL002354
|
Haniabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764587
|
|
Mrs. HANIABHI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
TLABUNG
|
MZ-02-003-045-001/538
(SERHUAN)
|
2202003000NRG24220120240365986
|
24/01/2024
|
Dino Bindu
|
2202003WL002354
|
Dino Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764588
|
|
Mr. Dino Bandu . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
TLABUNG
|
MZ-02-003-045-001/539
(SERHUAN)
|
2202003000NRG24220120240365987
|
24/01/2024
|
Sampodi
|
2202003WL002354
|
Sampodi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764589
|
|
MR SOMPOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TLABUNG
|
MZ-02-003-045-001/543
(SERHUAN)
|
2202003000NRG24220120240365988
|
24/01/2024
|
Pal Patli
|
2202003WL002354
|
Pal Patli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764590
|
|
MRS TALPODI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TLABUNG
|
MZ-02-003-045-001/545
(SERHUAN)
|
2202003000NRG24220120240365989
|
24/01/2024
|
Sadon
|
2202003WL002354
|
Sadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764592
|
|
Mr. Sadon . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
TLABUNG
|
MZ-02-003-045-001/546
(SERHUAN)
|
2202003000NRG24220120240365990
|
24/01/2024
|
Nondalon
|
2202003WL002354
|
Nondalon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764593
|
|
Mr. Nondalon . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
TLABUNG
|
MZ-02-003-045-001/547
(SERHUAN)
|
2202003000NRG24220120240365991
|
24/01/2024
|
Modhu Sadhon
|
2202003WL002354
|
Modhu Sadhon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764594
|
|
Mr. Modhu Sadhon . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
TLABUNG
|
MZ-02-003-045-001/549
(SERHUAN)
|
2202003000NRG24220120240365992
|
24/01/2024
|
Suniti Kumar
|
2202003WL002354
|
Suniti Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764595
|
|
MR SANTI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TLABUNG
|
MZ-02-003-045-001/550
(SERHUAN)
|
2202003000NRG24220120240365993
|
24/01/2024
|
Mukto Dhar
|
2202003WL002354
|
Mukto Dhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764596
|
|
Mr. Mukto Dhar . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
TLABUNG
|
MZ-02-003-045-001/551
(SERHUAN)
|
2202003000NRG24220120240365994
|
24/01/2024
|
Modhu Mangal
|
2202003WL002354
|
Modhu Mangal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764597
|
|
Mr. Modhu Mangal . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
TLABUNG
|
MZ-02-003-045-001/552
(SERHUAN)
|
2202003000NRG24220120240365995
|
24/01/2024
|
Poli
|
2202003WL002354
|
Poli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764598
|
|
Mrs. POLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
TLABUNG
|
MZ-02-003-045-001/553
(SERHUAN)
|
2202003000NRG24220120240365996
|
24/01/2024
|
Gyana Chakma
|
2202003WL002354
|
Gyana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764599
|
|
Mr. gyano Chakma . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
TLABUNG
|
MZ-02-003-045-001/554
(SERHUAN)
|
2202003000NRG24220120240365997
|
24/01/2024
|
Sunil Kumar
|
2202003WL002354
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764600
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
TLABUNG
|
MZ-02-003-045-001/555
(SERHUAN)
|
2202003000NRG24220120240365998
|
24/01/2024
|
Komola Devi
|
2202003WL002354
|
Komola Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764601
|
|
Mrs. Komola Devi . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
TLABUNG
|
MZ-02-003-045-001/557
(SERHUAN)
|
2202003000NRG24220120240365999
|
24/01/2024
|
Santi Lal
|
2202003WL002354
|
Santi Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764602
|
|
MR SANTILAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
TLABUNG
|
MZ-02-003-045-001/558
(SERHUAN)
|
2202003000NRG24220120240366000
|
24/01/2024
|
Subo Rani
|
2202003WL002354
|
Subo Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764603
|
|
Mrs. Subo Rani . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
TLABUNG
|
MZ-02-003-045-001/561
(SERHUAN)
|
2202003000NRG24220120240366001
|
24/01/2024
|
Joy Chandra
|
2202003WL002354
|
Joy Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764604
|
|
Mr. Joy Chandra . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
TLABUNG
|
MZ-02-003-045-001/563
(SERHUAN)
|
2202003000NRG24220120240366002
|
24/01/2024
|
Sneha Kumar
|
2202003WL002354
|
Sneha Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764605
|
|
MR SNEHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TLABUNG
|
MZ-02-003-045-001/564
(SERHUAN)
|
2202003000NRG24220120240366003
|
24/01/2024
|
Sunil Kumar
|
2202003WL002354
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764606
|
|
MR SANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TLABUNG
|
MZ-02-003-045-001/565
(SERHUAN)
|
2202003000NRG24220120240366004
|
24/01/2024
|
Indra Sen
|
2202003WL002354
|
Indra Sen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764607
|
|
MR INDRA SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TLABUNG
|
MZ-02-003-045-001/569
(SERHUAN)
|
2202003000NRG24220120240366005
|
24/01/2024
|
Rontu
|
2202003WL002354
|
Rontu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764610
|
|
MR RANTU RANTU
|
STATE BANK OF INDIA(508548)
|
|
90
|
TLABUNG
|
MZ-02-003-045-001/574
(SERHUAN)
|
2202003000NRG24220120240366006
|
24/01/2024
|
Protul Kumar
|
2202003WL002354
|
Protul Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764611
|
|
Mr. Protul Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
TLABUNG
|
MZ-02-003-045-001/575
(SERHUAN)
|
2202003000NRG24220120240366007
|
24/01/2024
|
Prio Ranjan
|
2202003WL002354
|
Prio Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764612
|
|
PRIYO RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TLABUNG
|
MZ-02-003-045-001/576
(SERHUAN)
|
2202003000NRG24220120240366008
|
24/01/2024
|
Debo Kumar
|
2202003WL002354
|
Debo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764613
|
|
Mr. Debo Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
TLABUNG
|
MZ-02-003-045-001/577
(SERHUAN)
|
2202003000NRG24220120240366009
|
24/01/2024
|
Sneha Kumar II
|
2202003WL002354
|
Sneha Kumar II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764614
|
|
MR SENOHO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TLABUNG
|
MZ-02-003-045-001/578
(SERHUAN)
|
2202003000NRG24220120240366010
|
24/01/2024
|
Lila Moy
|
2202003WL002354
|
Lila Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764615
|
|
Mr. Lila Moy . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
TLABUNG
|
MZ-02-003-045-001/579
(SERHUAN)
|
2202003000NRG24220120240366011
|
24/01/2024
|
Bolo Badra
|
2202003WL002354
|
Bolo Badra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764616
|
|
Mr. Bolo Badra . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
TLABUNG
|
MZ-02-003-045-001/582
(SERHUAN)
|
2202003000NRG24220120240366012
|
24/01/2024
|
Kina Ram
|
2202003WL002354
|
Kina Ram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764617
|
|
Mr. Kina Ram . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
TLABUNG
|
MZ-02-003-045-001/583
(SERHUAN)
|
2202003000NRG24220120240366013
|
24/01/2024
|
Porimol
|
2202003WL002354
|
Porimol
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764618
|
|
Mr. MIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
TLABUNG
|
MZ-02-003-045-001/584
(SERHUAN)
|
2202003000NRG24220120240366014
|
24/01/2024
|
Mohendra Lal
|
2202003WL002354
|
Mohendra Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764619
|
|
MR MOHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TLABUNG
|
MZ-02-003-045-001/585
(SERHUAN)
|
2202003000NRG24220120240366015
|
24/01/2024
|
santi Ranjan
|
2202003WL002354
|
santi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764620
|
|
MR SANTI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
TLABUNG
|
MZ-02-003-045-001/586
(SERHUAN)
|
2202003000NRG24220120240366016
|
24/01/2024
|
Chandra Lal
|
2202003WL002354
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764621
|
|
Mr. Chandra Lal . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
TLABUNG
|
MZ-02-003-045-001/587
(SERHUAN)
|
2202003000NRG24220120240366017
|
24/01/2024
|
Sudesh Sen Chakma
|
2202003WL002354
|
Sudesh Sen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764622
|
|
MR SADESH SEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TLABUNG
|
MZ-02-003-045-001/588
(SERHUAN)
|
2202003000NRG24220120240366018
|
24/01/2024
|
Priyo Lila
|
2202003WL002354
|
Priyo Lila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764623
|
|
MR PRIO LELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TLABUNG
|
MZ-02-003-045-001/589
(SERHUAN)
|
2202003000NRG24220120240366019
|
24/01/2024
|
Nomita Rani
|
2202003WL002354
|
Nomita Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764624
|
|
MISS RUNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TLABUNG
|
MZ-02-003-045-001/591
(SERHUAN)
|
2202003000NRG24220120240366020
|
24/01/2024
|
Gandhi
|
2202003WL002354
|
Gandhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764625
|
|
MRS JUBOMAYE JUBOMAYE
|
STATE BANK OF INDIA(508548)
|
|
105
|
TLABUNG
|
MZ-02-003-045-001/592
(SERHUAN)
|
2202003000NRG24220120240366021
|
24/01/2024
|
Zampuii
|
2202003WL002354
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764626
|
|
MS ZAMPUII
|
STATE BANK OF INDIA(508548)
|
|
106
|
TLABUNG
|
MZ-02-003-045-001/600
(SERHUAN)
|
2202003000NRG24220120240366022
|
24/01/2024
|
Robi Ranjan
|
2202003WL002354
|
Robi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764628
|
|
Mr. ROBIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
TLABUNG
|
MZ-02-003-045-001/603
(SERHUAN)
|
2202003000NRG24220120240366023
|
24/01/2024
|
Dhol Kumar
|
2202003WL002354
|
Dhol Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764629
|
|
MR DHOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TLABUNG
|
MZ-02-003-045-001/606
(SERHUAN)
|
2202003000NRG24220120240366024
|
24/01/2024
|
Krishna Moy
|
2202003WL002354
|
Krishna Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764631
|
|
Mr. Krishna Moy . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
TLABUNG
|
MZ-02-003-045-001/607
(SERHUAN)
|
2202003000NRG24220120240366025
|
24/01/2024
|
Tatro Singh
|
2202003WL002354
|
Tatro Singh
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764632
|
|
Mr. Tatro Singh . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
TLABUNG
|
MZ-02-003-045-001/608
(SERHUAN)
|
2202003000NRG24220120240366026
|
24/01/2024
|
Nito Ronjon
|
2202003WL002354
|
Nito Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764633
|
|
MR NITO RANJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
TLABUNG
|
MZ-02-003-045-001/609
(SERHUAN)
|
2202003000NRG24220120240366027
|
24/01/2024
|
MayaDhon Chakma
|
2202003WL002354
|
MayaDhon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764635
|
|
Mr. MayaDhon Chakma . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
TLABUNG
|
MZ-02-003-045-001/612
(SERHUAN)
|
2202003000NRG24220120240366028
|
24/01/2024
|
Ratna Subho
|
2202003WL002354
|
Ratna Subho
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764636
|
|
MISS RATNA SUBA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TLABUNG
|
MZ-02-003-045-001/616
(SERHUAN)
|
2202003000NRG24220120240366029
|
24/01/2024
|
Taruna
|
2202003WL002354
|
Taruna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764716
|
|
Mrs. TARUNA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
TLABUNG
|
MZ-02-003-045-001/619
(SERHUAN)
|
2202003000NRG24220120240366030
|
24/01/2024
|
Thajal
|
2202003WL002354
|
Thajal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764713
|
|
MR THAJAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TLABUNG
|
MZ-02-003-045-001/620
(SERHUAN)
|
2202003000NRG24220120240366031
|
24/01/2024
|
Bachhu
|
2202003WL002354
|
Bachhu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764714
|
|
BACHCHU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TLABUNG
|
MZ-02-003-045-001/623
(SERHUAN)
|
2202003000NRG24220120240366032
|
24/01/2024
|
Ratona Devi
|
2202003WL002354
|
Ratona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764455
|
|
Mrs. RATANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
TLABUNG
|
MZ-02-003-045-001/628
(SERHUAN)
|
2202003000NRG24220120240366036
|
24/01/2024
|
SusilKumar
|
2202003WL002354
|
SusilKumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764448
|
|
MR SUNIL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TLABUNG
|
MZ-02-003-045-001/629
(SERHUAN)
|
2202003000NRG24220120240366037
|
24/01/2024
|
Anjona Devi
|
2202003WL002354
|
Anjona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764463
|
|
Mrs. ANJONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
TLABUNG
|
MZ-02-003-045-001/633
(SERHUAN)
|
2202003000NRG24220120240366038
|
24/01/2024
|
Guriko
|
2202003WL002354
|
Guriko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764630
|
|
Mr. GURIKO . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
TLABUNG
|
MZ-02-003-045-001/661
(SERHUAN)
|
2202003000NRG24220120240366043
|
24/01/2024
|
Sneha Devi Chakma
|
2202003WL002354
|
Sneha Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764467
|
|
Miss. SNEHA DEVI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
TLABUNG
|
MZ-02-003-045-001/665
(SERHUAN)
|
2202003000NRG24220120240366045
|
24/01/2024
|
Maya Rani
|
2202003WL002354
|
Maya Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764465
|
|
Miss. MAYA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
TLABUNG
|
MZ-02-003-045-001/681
(SERHUAN)
|
2202003000NRG24220120240366048
|
24/01/2024
|
Boscho Rodhar
|
2202003WL002354
|
Boscho Rodhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764520
|
|
Mr. BOSCHORODHAR .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
TLABUNG
|
MZ-02-003-054-001/1561
(MURISKATA)
|
2202003000NRG24220120240366069
|
24/01/2024
|
Surochand
|
2202003WL002355
|
Surochand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764460
|
|
SUROCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TLABUNG
|
MZ-02-003-055-001/100
(MURISKATA)
|
2202003000NRG24220120240366070
|
24/01/2024
|
Govindha lal Chakma
|
2202003WL002355
|
Govindha lal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764719
|
|
Mr. GOVINDHA LAL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
TLABUNG
|
MZ-02-003-055-001/101
(MURISKATA)
|
2202003000NRG24220120240366071
|
24/01/2024
|
Anil Khanti
|
2202003WL002355
|
Anil Khanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764522
|
|
ANIL KHANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TLABUNG
|
MZ-02-003-055-001/108
(MURISKATA)
|
2202003000NRG24220120240366074
|
24/01/2024
|
Solika Chakma
|
2202003WL002355
|
Solika Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764462
|
|
Mrs. SOLIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
TLABUNG
|
MZ-02-003-055-001/110
(MURISKATA)
|
2202003000NRG24220120240366075
|
24/01/2024
|
Meye Gandhi
|
2202003WL002355
|
Meye Gandhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764457
|
|
MEYE GANDHI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TLABUNG
|
MZ-02-003-055-001/111
(MURISKATA)
|
2202003000NRG24220120240366076
|
24/01/2024
|
Mangal Kanti
|
2202003WL002355
|
Mangal Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764464
|
|
MANGAL KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TLABUNG
|
MZ-02-003-055-001/112
(MURISKATA)
|
2202003000NRG24220120240366077
|
24/01/2024
|
Vandumruaii
|
2202003WL002355
|
Vandumruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764466
|
|
Mrs. VANDUMRUAI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
TLABUNG
|
MZ-02-003-055-001/52
(MURISKATA)
|
2202003000NRG24220120240366078
|
24/01/2024
|
Sukro Sen
|
2202003WL002355
|
Sukro Sen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764676
|
|
MR SUKROSEN SUKROSEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
TLABUNG
|
MZ-02-003-055-001/53
(MURISKATA)
|
2202003000NRG24220120240366079
|
24/01/2024
|
Raja Mohan
|
2202003WL002355
|
Raja Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764677
|
|
MR RAJAMAN RAJAMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
TLABUNG
|
MZ-02-003-055-001/56
(MURISKATA)
|
2202003000NRG24220120240366080
|
24/01/2024
|
Biro Sen
|
2202003WL002355
|
Biro Sen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764678
|
|
BIRO SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TLABUNG
|
MZ-02-003-055-001/57
(MURISKATA)
|
2202003000NRG24220120240366081
|
24/01/2024
|
Hira Lokhi
|
2202003WL002355
|
Hira Lokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764679
|
|
MRS HIRA LOKHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TLABUNG
|
MZ-02-003-055-001/58
(MURISKATA)
|
2202003000NRG24220120240366082
|
24/01/2024
|
Ashok Kumar
|
2202003WL002355
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764680
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TLABUNG
|
MZ-02-003-055-001/59
(MURISKATA)
|
2202003000NRG24220120240366083
|
24/01/2024
|
Unzik Sogha
|
2202003WL002355
|
Unzik Sogha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764681
|
|
Mr. Unzik Sogha . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
TLABUNG
|
MZ-02-003-055-001/61
(MURISKATA)
|
2202003000NRG24220120240366084
|
24/01/2024
|
Sudar Dhon
|
2202003WL002355
|
Sudar Dhon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764682
|
|
MR SUNDERSON SUNDERSON
|
STATE BANK OF INDIA(508548)
|
|
137
|
TLABUNG
|
MZ-02-003-055-001/62
(MURISKATA)
|
2202003000NRG24220120240366085
|
24/01/2024
|
Bimal Kumar
|
2202003WL002355
|
Bimal Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764683
|
|
Mr. Bimal Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
TLABUNG
|
MZ-02-003-055-001/63
(MURISKATA)
|
2202003000NRG24220120240366086
|
24/01/2024
|
Sala Dhan
|
2202003WL002355
|
Sala Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764684
|
|
MR JALADOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TLABUNG
|
MZ-02-003-055-001/65
(MURISKATA)
|
2202003000NRG24220120240366087
|
24/01/2024
|
Punong Chand
|
2202003WL002355
|
Punong Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764685
|
|
PHUNONGCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TLABUNG
|
MZ-02-003-055-001/66
(MURISKATA)
|
2202003000NRG24220120240366088
|
24/01/2024
|
Kamal Dhan
|
2202003WL002355
|
Kamal Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764686
|
|
MR KAMAL DHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
TLABUNG
|
MZ-02-003-055-001/67
(MURISKATA)
|
2202003000NRG24220120240366089
|
24/01/2024
|
Phubi Soga
|
2202003WL002355
|
Phubi Soga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764687
|
|
Mr. Phubi Soga . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
TLABUNG
|
MZ-02-003-055-001/68
(MURISKATA)
|
2202003000NRG24220120240366090
|
24/01/2024
|
Rubo
|
2202003WL002355
|
Rubo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764688
|
|
MR RUBADAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
TLABUNG
|
MZ-02-003-055-001/71
(MURISKATA)
|
2202003000NRG24220120240366091
|
24/01/2024
|
Amar Chan
|
2202003WL002355
|
Amar Chan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764689
|
|
MR AMAR CHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
TLABUNG
|
MZ-02-003-055-001/72
(MURISKATA)
|
2202003000NRG24220120240366092
|
24/01/2024
|
Mala Chan
|
2202003WL002355
|
Mala Chan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764690
|
|
Mr. All Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
TLABUNG
|
MZ-02-003-055-001/73
(MURISKATA)
|
2202003000NRG24220120240366093
|
24/01/2024
|
Hema Ranjan
|
2202003WL002355
|
Hema Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764691
|
|
HEMARANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TLABUNG
|
MZ-02-003-055-001/77
(MURISKATA)
|
2202003000NRG24220120240366094
|
24/01/2024
|
Priyo Ranjan
|
2202003WL002355
|
Priyo Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764692
|
|
Mr. Priyo Ranjan . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
TLABUNG
|
MZ-02-003-055-001/79
(MURISKATA)
|
2202003000NRG24220120240366095
|
24/01/2024
|
Badhi Hagi
|
2202003WL002355
|
Badhi Hagi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764693
|
|
MRS BHADHI NAGHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TLABUNG
|
MZ-02-003-055-001/80
(MURISKATA)
|
2202003000NRG24220120240366096
|
24/01/2024
|
Ruvi Sudi
|
2202003WL002355
|
Ruvi Sudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764694
|
|
Ruvi Sudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TLABUNG
|
MZ-02-003-055-001/81
(MURISKATA)
|
2202003000NRG24220120240366097
|
24/01/2024
|
Khama
|
2202003WL002355
|
Khama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764695
|
|
Mr. Khama . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
TLABUNG
|
MZ-02-003-055-001/82
(MURISKATA)
|
2202003000NRG24220120240366098
|
24/01/2024
|
Ananda
|
2202003WL002355
|
Ananda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764696
|
|
Mr. Ananda . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
TLABUNG
|
MZ-02-003-055-001/83
(MURISKATA)
|
2202003000NRG24220120240366099
|
24/01/2024
|
Jasna Mughi
|
2202003WL002355
|
Jasna Mughi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764697
|
|
JASHNA MUGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TLABUNG
|
MZ-02-003-055-001/84
(MURISKATA)
|
2202003000NRG24220120240366100
|
24/01/2024
|
Kalapana
|
2202003WL002355
|
Kalapana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764698
|
|
KALPANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TLABUNG
|
MZ-02-003-055-001/85
(MURISKATA)
|
2202003000NRG24220120240366101
|
24/01/2024
|
Madhobi Lodha
|
2202003WL002355
|
Madhobi Lodha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764699
|
|
MADHOBI LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TLABUNG
|
MZ-02-003-055-001/87
(MURISKATA)
|
2202003000NRG24220120240366102
|
24/01/2024
|
Rajesh Kumar
|
2202003WL002355
|
Rajesh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764700
|
|
MR RAJESH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TLABUNG
|
MZ-02-003-055-001/88
(MURISKATA)
|
2202003000NRG24220120240366103
|
24/01/2024
|
Uttam Kumar
|
2202003WL002355
|
Uttam Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764701
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TLABUNG
|
MZ-02-003-055-001/89
(MURISKATA)
|
2202003000NRG24220120240366104
|
24/01/2024
|
Sukro Sarjoy
|
2202003WL002355
|
Sukro Sarjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764702
|
|
Mr. Sucre Sarjoy . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
TLABUNG
|
MZ-02-003-055-001/90
(MURISKATA)
|
2202003000NRG24220120240366105
|
24/01/2024
|
Basgo Devi
|
2202003WL002355
|
Basgo Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764703
|
|
BAIGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TLABUNG
|
MZ-02-003-055-001/92
(MURISKATA)
|
2202003000NRG24220120240366106
|
24/01/2024
|
Saman Chan
|
2202003WL002355
|
Saman Chan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764704
|
|
MR SAMARCHAND CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TLABUNG
|
MZ-02-003-055-001/94
(MURISKATA)
|
2202003000NRG24220120240366107
|
24/01/2024
|
Alo Dhan
|
2202003WL002355
|
Alo Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764705
|
|
ALADHAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TLABUNG
|
MZ-02-003-055-001/96
(MURISKATA)
|
2202003000NRG24220120240366108
|
24/01/2024
|
Arjun
|
2202003WL002355
|
Arjun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764706
|
|
Mr. Arjun . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
TLABUNG
|
MZ-02-003-055-001/97
(MURISKATA)
|
2202003000NRG24220120240366109
|
24/01/2024
|
Binota
|
2202003WL002355
|
Binota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764707
|
|
Mr. Binota . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
TLABUNG
|
MZ-02-003-055-001/98
(MURISKATA)
|
2202003000NRG24220120240366110
|
24/01/2024
|
Jara muni Chakma
|
2202003WL002355
|
Jara muni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764718
|
|
JARA MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TLABUNG
|
MZ-02-003-056-001/120
(SERHUAN)
|
2202003000NRG24220120240366052
|
24/01/2024
|
Bola
|
2202003WL002354
|
Bola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0202764578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
TLABUNG
|
MZ-02-003-056-001/148
(SERHUAN)
|
2202003000NRG24220120240366053
|
24/01/2024
|
Chondro Mugi
|
2202003WL002354
|
Chondro Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764591
|
|
MRS CHUNORO MUGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TLABUNG
|
MZ-02-003-056-001/178
(SERHUAN)
|
2202003000NRG24220120240366054
|
24/01/2024
|
Biju Mugi
|
2202003WL002354
|
Biju Mugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764608
|
|
Mr. BIJU MUKI . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
TLABUNG
|
MZ-02-003-056-001/179
(SERHUAN)
|
2202003000NRG24220120240366055
|
24/01/2024
|
loki Kumar
|
2202003WL002354
|
loki Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764609
|
|
Mr. loki Kumar . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
TLABUNG
|
MZ-02-003-056-001/209
(SERHUAN)
|
2202003000NRG24220120240366056
|
24/01/2024
|
Areibua
|
2202003WL002354
|
Areibua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764627
|
|
MR AREIBUA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TLABUNG
|
MZ-02-003-056-001/229
(SERHUAN)
|
2202003000NRG24220120240366057
|
24/01/2024
|
Rammuana
|
2202003WL002354
|
Rammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764634
|
|
Mr. Rammuana . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
TLABUNG
|
MZ-02-003-056-001/238
(SERHUAN)
|
2202003000NRG24220120240366058
|
24/01/2024
|
Mongola Devi
|
2202003WL002354
|
Mongola Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764715
|
|
Mrs. MONGOLA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
TLABUNG
|
MZ-02-003-056-001/247
(SERHUAN)
|
2202003000NRG24220120240366059
|
24/01/2024
|
H Lalbiakveli
|
2202003WL002354
|
H Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764484
|
|
Mrs. H.LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
TLABUNG
|
MZ-02-003-064-001/100
(Nunsury-II)
|
2202003000NRG24220120240365908
|
24/01/2024
|
Jotish Chandra
|
2202003WL002353
|
Jotish Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764566
|
|
MR JOTISH CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TLABUNG
|
MZ-02-003-064-001/101
(Nunsury-II)
|
2202003000NRG24220120240365909
|
24/01/2024
|
Shanti bushan
|
2202003WL002353
|
Shanti bushan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764568
|
|
Shanti bushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TLABUNG
|
MZ-02-003-064-001/102
(Nunsury-II)
|
2202003000NRG24220120240365910
|
24/01/2024
|
Sil Pudhi
|
2202003WL002353
|
Sil Pudhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764569
|
|
Mrs. SIL PUDHI . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
TLABUNG
|
MZ-02-003-064-001/104
(Nunsury-II)
|
2202003000NRG24220120240365911
|
24/01/2024
|
Deva Joy
|
2202003WL002353
|
Deva Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764570
|
|
MR F DEVOJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TLABUNG
|
MZ-02-003-064-001/106
(Nunsury-II)
|
2202003000NRG24220120240365912
|
24/01/2024
|
Dokki
|
2202003WL002353
|
Dokki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764571
|
|
MRS DOKKI DOKKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TLABUNG
|
MZ-02-003-064-001/108
(Nunsury-II)
|
2202003000NRG24220120240365913
|
24/01/2024
|
Bindu Lal
|
2202003WL002353
|
Bindu Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764572
|
|
MR BINDU LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
TLABUNG
|
MZ-02-003-064-001/11
(Nunsury-II)
|
2202003000NRG24220120240365914
|
24/01/2024
|
Anando Mohan
|
2202003WL002353
|
Anando Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764530
|
|
Mr. ANONDO MOHON .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
TLABUNG
|
MZ-02-003-064-001/110
(Nunsury-II)
|
2202003000NRG24220120240365915
|
24/01/2024
|
Ramesh Kanti
|
2202003WL002353
|
Ramesh Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764573
|
|
MR RAMESH KANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TLABUNG
|
MZ-02-003-064-001/113
(Nunsury-II)
|
2202003000NRG24220120240365916
|
24/01/2024
|
Mithun Chakma
|
2202003WL002353
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764574
|
|
MR MITHUN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TLABUNG
|
MZ-02-003-064-001/12
(Nunsury-II)
|
2202003000NRG24220120240365917
|
24/01/2024
|
Nobin Kumar
|
2202003WL002353
|
Nobin Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764531
|
|
Mr. NOBIN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
TLABUNG
|
MZ-02-003-064-001/122
(Nunsury-II)
|
2202003000NRG24220120240365918
|
24/01/2024
|
Meya Ranjan
|
2202003WL002353
|
Meya Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764710
|
|
MR MEYA RANGAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
TLABUNG
|
MZ-02-003-064-001/128
(Nunsury-II)
|
2202003000NRG24220120240365919
|
24/01/2024
|
Sadhona Devi
|
2202003WL002353
|
Sadhona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764711
|
|
Mrs. SADHONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
TLABUNG
|
MZ-02-003-064-001/129
(Nunsury-II)
|
2202003000NRG24220120240365920
|
24/01/2024
|
Choyo rani
|
2202003WL002353
|
Choyo rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764721
|
|
MRS CHOYO RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TLABUNG
|
MZ-02-003-064-001/134
(Nunsury-II)
|
2202003000NRG24220120240365921
|
24/01/2024
|
Bisudkanti
|
2202003WL002353
|
Bisudkanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764525
|
|
Mr. BISUD KANTI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
TLABUNG
|
MZ-02-003-064-001/139
(Nunsury-II)
|
2202003000NRG24220120240365922
|
24/01/2024
|
Susil Bikash
|
2202003WL002353
|
Susil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764709
|
|
MR SUSHIL BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TLABUNG
|
MZ-02-003-064-001/15
(Nunsury-II)
|
2202003000NRG24220120240365925
|
24/01/2024
|
Sushil Ranjan
|
2202003WL002353
|
Sushil Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764532
|
|
Mr. SUSIL RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
TLABUNG
|
MZ-02-003-064-001/152
(Nunsury-II)
|
2202003000NRG24220120240365926
|
24/01/2024
|
Rubi Mala
|
2202003WL002353
|
Rubi Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764446
|
|
RUBI MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TLABUNG
|
MZ-02-003-064-001/154
(Nunsury-II)
|
2202003000NRG24220120240365927
|
24/01/2024
|
Antota Devi
|
2202003WL002353
|
Antota Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764708
|
|
Mrs. ANTORA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
TLABUNG
|
MZ-02-003-064-001/155
(Nunsury-II)
|
2202003000NRG24220120240365928
|
24/01/2024
|
Sunil Kani
|
2202003WL002353
|
Sunil Kani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764517
|
|
MR SUNIL KANTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TLABUNG
|
MZ-02-003-064-001/156
(Nunsury-II)
|
2202003000NRG24220120240365929
|
24/01/2024
|
Gupa Devi
|
2202003WL002353
|
Gupa Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764513
|
|
MRS GUPA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TLABUNG
|
MZ-02-003-064-001/158
(Nunsury-II)
|
2202003000NRG24220120240365930
|
24/01/2024
|
Kala Chiti
|
2202003WL002353
|
Kala Chiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764447
|
|
MRS KALA CHITTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
TLABUNG
|
MZ-02-003-064-001/159
(Nunsury-II)
|
2202003000NRG24220120240365931
|
24/01/2024
|
Susan Mala
|
2202003WL002353
|
Susan Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764458
|
|
SUSAN MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TLABUNG
|
MZ-02-003-064-001/164
(Nunsury-II)
|
2202003000NRG24220120240365933
|
24/01/2024
|
Sona Devi Chakma
|
2202003WL002353
|
Sona Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764468
|
|
Mrs. SONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
TLABUNG
|
MZ-02-003-064-001/167
(Nunsury-II)
|
2202003000NRG24220120240365934
|
24/01/2024
|
Jarna Devi Chakma
|
2202003WL002353
|
Jarna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764712
|
|
JARNA DEVI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
TLABUNG
|
MZ-02-003-064-001/171
(Nunsury-II)
|
2202003000NRG24220120240365935
|
24/01/2024
|
Ruati
|
2202003WL002353
|
Ruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764483
|
|
RUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TLABUNG
|
MZ-02-003-064-001/18
(Nunsury-II)
|
2202003000NRG24220120240365936
|
24/01/2024
|
Rupa Joy
|
2202003WL002353
|
Rupa Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764533
|
|
Mr. Rupa Joy . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
TLABUNG
|
MZ-02-003-064-001/19
(Nunsury-II)
|
2202003000NRG24220120240365937
|
24/01/2024
|
Subahu
|
2202003WL002353
|
Subahu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764534
|
|
Mr. SUBAHU .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
TLABUNG
|
MZ-02-003-064-001/2
(Nunsury-II)
|
2202003000NRG24220120240365938
|
24/01/2024
|
Bharattya
|
2202003WL002353
|
Bharattya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764526
|
|
Mr. BHARATYA . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
TLABUNG
|
MZ-02-003-064-001/20
(Nunsury-II)
|
2202003000NRG24220120240365939
|
24/01/2024
|
Deba brata
|
2202003WL002353
|
Deba brata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764567
|
|
Mr. DEBA BRATA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
TLABUNG
|
MZ-02-003-064-001/22
(Nunsury-II)
|
2202003000NRG24220120240365940
|
24/01/2024
|
Lankeswar
|
2202003WL002353
|
Lankeswar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764535
|
|
MR LANGERSWAR LANGERSWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
TLABUNG
|
MZ-02-003-064-001/23
(Nunsury-II)
|
2202003000NRG24220120240365941
|
24/01/2024
|
Inesdra
|
2202003WL002353
|
Inesdra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764536
|
|
Mr. INENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
TLABUNG
|
MZ-02-003-064-001/27
(Nunsury-II)
|
2202003000NRG24220120240365942
|
24/01/2024
|
Bangla Joy
|
2202003WL002353
|
Bangla Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764537
|
|
MR BANGALAJOY BANGALAJOY
|
STATE BANK OF INDIA(508548)
|
|
203
|
TLABUNG
|
MZ-02-003-064-001/3
(Nunsury-II)
|
2202003000NRG24220120240365943
|
24/01/2024
|
Monglo Mohan
|
2202003WL002353
|
Monglo Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764527
|
|
Mr. MANGLOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
TLABUNG
|
MZ-02-003-064-001/37
(Nunsury-II)
|
2202003000NRG24220120240365944
|
24/01/2024
|
Punya Basu
|
2202003WL002353
|
Punya Basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764538
|
|
PUNIA BOSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TLABUNG
|
MZ-02-003-064-001/39
(Nunsury-II)
|
2202003000NRG24220120240365945
|
24/01/2024
|
Rukhini
|
2202003WL002353
|
Rukhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764539
|
|
MRS RUKHINI RUKHINI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TLABUNG
|
MZ-02-003-064-001/40
(Nunsury-II)
|
2202003000NRG24220120240365946
|
24/01/2024
|
Bimal Kanti
|
2202003WL002353
|
Bimal Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764540
|
|
MR BIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TLABUNG
|
MZ-02-003-064-001/41
(Nunsury-II)
|
2202003000NRG24220120240365947
|
24/01/2024
|
Deva Mughi
|
2202003WL002353
|
Deva Mughi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764541
|
|
MISS UMPI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TLABUNG
|
MZ-02-003-064-001/42
(Nunsury-II)
|
2202003000NRG24220120240365948
|
24/01/2024
|
Shyamal kanti
|
2202003WL002353
|
Shyamal kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764542
|
|
MR SHYAMAL KANTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TLABUNG
|
MZ-02-003-064-001/43
(Nunsury-II)
|
2202003000NRG24220120240365949
|
24/01/2024
|
Jyotish
|
2202003WL002353
|
Jyotish
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764543
|
|
MR JYOTISH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TLABUNG
|
MZ-02-003-064-001/44
(Nunsury-II)
|
2202003000NRG24220120240365950
|
24/01/2024
|
Sonjiv Kumar
|
2202003WL002353
|
Sonjiv Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764544
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TLABUNG
|
MZ-02-003-064-001/45
(Nunsury-II)
|
2202003000NRG24220120240365951
|
24/01/2024
|
Judho Kumar
|
2202003WL002353
|
Judho Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764545
|
|
Mr. JUDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
TLABUNG
|
MZ-02-003-064-001/49
(Nunsury-II)
|
2202003000NRG24220120240365952
|
24/01/2024
|
Santi Moy
|
2202003WL002353
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764546
|
|
Mr. SHANTI MOY . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
TLABUNG
|
MZ-02-003-064-001/5
(Nunsury-II)
|
2202003000NRG24220120240365953
|
24/01/2024
|
Arbua
|
2202003WL002353
|
Arbua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764528
|
|
Mr. ARBUA . .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
TLABUNG
|
MZ-02-003-064-001/53
(Nunsury-II)
|
2202003000NRG24220120240365954
|
24/01/2024
|
Bijoy Ranjan
|
2202003WL002353
|
Bijoy Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764547
|
|
MR BIJOYRANJAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
TLABUNG
|
MZ-02-003-064-001/55
(Nunsury-II)
|
2202003000NRG24220120240365955
|
24/01/2024
|
Anil Bikash
|
2202003WL002353
|
Anil Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764548
|
|
Mr. ANIL BIKAS .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
TLABUNG
|
MZ-02-003-064-001/60
(Nunsury-II)
|
2202003000NRG24220120240365956
|
24/01/2024
|
Suresh Kumar
|
2202003WL002353
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764549
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
TLABUNG
|
MZ-02-003-064-001/62
(Nunsury-II)
|
2202003000NRG24220120240365957
|
24/01/2024
|
Biju Mohan
|
2202003WL002353
|
Biju Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764550
|
|
BIJU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TLABUNG
|
MZ-02-003-064-001/65
(Nunsury-II)
|
2202003000NRG24220120240365958
|
24/01/2024
|
Sopon Kumar
|
2202003WL002353
|
Sopon Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764551
|
|
Mr. SOPON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
TLABUNG
|
MZ-02-003-064-001/67
(Nunsury-II)
|
2202003000NRG24220120240365959
|
24/01/2024
|
Polash Kanti
|
2202003WL002353
|
Polash Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764552
|
|
MR POLASH KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
TLABUNG
|
MZ-02-003-064-001/7
(Nunsury-II)
|
2202003000NRG24220120240365960
|
24/01/2024
|
Notun Kumar
|
2202003WL002353
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764529
|
|
NOTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TLABUNG
|
MZ-02-003-064-001/71
(Nunsury-II)
|
2202003000NRG24220120240365961
|
24/01/2024
|
Anil Chakma
|
2202003WL002353
|
Anil Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764553
|
|
MR ANIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TLABUNG
|
MZ-02-003-064-001/73
(Nunsury-II)
|
2202003000NRG24220120240365962
|
24/01/2024
|
Sukro Kumar
|
2202003WL002353
|
Sukro Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764554
|
|
SUKRO KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TLABUNG
|
MZ-02-003-064-001/74
(Nunsury-II)
|
2202003000NRG24220120240365963
|
24/01/2024
|
Shanti Mohan
|
2202003WL002353
|
Shanti Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764555
|
|
Mr. SANTI MOOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
TLABUNG
|
MZ-02-003-064-001/76
(Nunsury-II)
|
2202003000NRG24220120240365964
|
24/01/2024
|
Lila Moy
|
2202003WL002353
|
Lila Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764556
|
|
Lila Moy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TLABUNG
|
MZ-02-003-064-001/78
(Nunsury-II)
|
2202003000NRG24220120240365965
|
24/01/2024
|
Kanchan Kumar
|
2202003WL002353
|
Kanchan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764557
|
|
Mr. KANCHAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
TLABUNG
|
MZ-02-003-064-001/79
(Nunsury-II)
|
2202003000NRG24220120240365966
|
24/01/2024
|
Susil Kumar
|
2202003WL002353
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764558
|
|
Mr. SUSIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
TLABUNG
|
MZ-02-003-064-001/82
(Nunsury-II)
|
2202003000NRG24220120240365967
|
24/01/2024
|
Podha Devi
|
2202003WL002353
|
Podha Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764559
|
|
Mrs. PODA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
TLABUNG
|
MZ-02-003-064-001/84
(Nunsury-II)
|
2202003000NRG24220120240365968
|
24/01/2024
|
Bobila
|
2202003WL002353
|
Bobila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764560
|
|
BOBILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TLABUNG
|
MZ-02-003-064-001/86
(Nunsury-II)
|
2202003000NRG24220120240365969
|
24/01/2024
|
Sunil Chakma
|
2202003WL002353
|
Sunil Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764561
|
|
MR SUNIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
TLABUNG
|
MZ-02-003-064-001/88
(Nunsury-II)
|
2202003000NRG24220120240365970
|
24/01/2024
|
Jayanto Kr
|
2202003WL002353
|
Jayanto Kr
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764562
|
|
Mr. JAYANTO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
TLABUNG
|
MZ-02-003-064-001/90
(Nunsury-II)
|
2202003000NRG24220120240365971
|
24/01/2024
|
Sakto
|
2202003WL002353
|
Sakto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764563
|
|
SAKTA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TLABUNG
|
MZ-02-003-064-001/91
(Nunsury-II)
|
2202003000NRG24220120240365972
|
24/01/2024
|
Sondya Devi
|
2202003WL002353
|
Sondya Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764564
|
|
Sondya Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TLABUNG
|
MZ-02-003-064-001/97
(Nunsury-II)
|
2202003000NRG24220120240365973
|
24/01/2024
|
Nigira Mohan
|
2202003WL002353
|
Nigira Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764565
|
|
Negere Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
TLABUNG
|
MZ-02-003-073-001/271
(SERHUAN)
|
2202003000NRG24220120240366061
|
24/01/2024
|
Raju Chakma
|
2202003WL002354
|
Raju Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764476
|
|
MR RAJU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TLABUNG
|
MZ-02-003-073-001/273
(SERHUAN)
|
2202003000NRG24220120240366062
|
24/01/2024
|
Krishna Ram Chakma
|
2202003WL002354
|
Krishna Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764475
|
|
Mr. KRISHNA RAM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
236
|
TLABUNG
|
MZ-02-003-073-001/688
(SERHUAN)
|
2202003000NRG24220120240366065
|
24/01/2024
|
Mona Devi
|
2202003WL002354
|
Mona Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764473
|
|
Mrs. MONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
TLABUNG
|
MZ-02-003-073-001/689
(SERHUAN)
|
2202003000NRG24220120240366066
|
24/01/2024
|
Semonta Rani Chakma
|
2202003WL002354
|
Semonta Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764472
|
|
Mrs. SEMONTA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
TLABUNG
|
MZ-02-003-073-001/690
(SERHUAN)
|
2202003000NRG24220120240366067
|
24/01/2024
|
Nuduk Tugoni Chakma
|
2202003WL002354
|
Nuduk Tugoni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764471
|
|
Mrs. NADUK TUGONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
TLABUNG
|
MZ-02-003-073-001/691
(SERHUAN)
|
2202003000NRG24220120240366068
|
24/01/2024
|
Shanti Prosad Chakma
|
2202003WL002354
|
Shanti Prosad Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764720
|
|
Mr. SHANTI PRASAD . .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
TLABUNG
|
MZ-02-003-077-001/288
(BINDIASORA)
|
2202003000NRG24220120240365905
|
24/01/2024
|
Buddo Priyo Chakma
|
2202003WL002352
|
Buddo Priyo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764470
|
|
Mr. BUDDO PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
TLABUNG
|
MZ-02-003-079-001/113
(MURISKATA)
|
2202003000NRG24220120240366111
|
24/01/2024
|
Fulkumari Chakma
|
2202003WL002355
|
Fulkumari Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764461
|
|
FUL KUMARI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TLABUNG
|
MZ-02-003-079-001/117
(MURISKATA)
|
2202003000NRG24220120240366113
|
24/01/2024
|
SUKRA KANTI CHAKMA
|
2202003WL002355
|
SUKRA KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764459
|
|
SUKRA KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836640
|
836640
|
|
|
|
|
|
|
|
|
243
|
TLABUNG
|
MZ-02-003-044-001/234
(BINDIASORA)
|
2202003000NRG24220120240365847
|
24/01/2024
|
Bishonath
|
2202003WL002352
|
Bishonath
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764493
|
|
MR BISONATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
TLABUNG
|
MZ-02-003-044-001/240
(BINDIASORA)
|
2202003000NRG24220120240365850
|
24/01/2024
|
Chitrong Loda A
|
2202003WL002352
|
Chitrong Loda A
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764492
|
|
MRS CHITRANG LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
TLABUNG
|
MZ-02-003-044-001/248
(BINDIASORA)
|
2202003000NRG24220120240365856
|
24/01/2024
|
Sanjay Kanti
|
2202003WL002352
|
Sanjay Kanti
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764486
|
|
MR SONJOY KANTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
TLABUNG
|
MZ-02-003-044-001/268
(BINDIASORA)
|
2202003000NRG24220120240365862
|
24/01/2024
|
Sneho lal A
|
2202003WL002352
|
Sneho lal A
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764503
|
|
Mr. SNEHO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
TLABUNG
|
MZ-02-003-044-001/270
(BINDIASORA)
|
2202003000NRG24220120240365865
|
24/01/2024
|
Chandra ketu A
|
2202003WL002352
|
Chandra ketu A
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764499
|
|
Mr. CHANDRA KETU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
TLABUNG
|
MZ-02-003-044-001/273
(BINDIASORA)
|
2202003000NRG24220120240365866
|
24/01/2024
|
Rohini mina
|
2202003WL002352
|
Rohini mina
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764478
|
|
MISS ROHINI MINA
|
STATE BANK OF INDIA(508548)
|
|
249
|
TLABUNG
|
MZ-02-003-044-001/274
(BINDIASORA)
|
2202003000NRG24220120240365867
|
24/01/2024
|
Milon Susgi
|
2202003WL002352
|
Milon Susgi
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764497
|
|
MRS MILLON SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
TLABUNG
|
MZ-02-003-044-001/276
(BINDIASORA)
|
2202003000NRG24220120240365868
|
24/01/2024
|
Lokkona Chakma
|
2202003WL002352
|
Lokkona Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764498
|
|
MRS LOKKONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
TLABUNG
|
MZ-02-003-044-001/279
(BINDIASORA)
|
2202003000NRG24220120240365869
|
24/01/2024
|
Keola Chakma
|
2202003WL002352
|
Keola Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764502
|
|
Mr. KEOLA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
TLABUNG
|
MZ-02-003-045-001/624
(SERHUAN)
|
2202003000NRG24220120240366033
|
24/01/2024
|
Gyano Ranjon
|
2202003WL002354
|
Gyano Ranjon
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764489
|
|
MR GYANA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
TLABUNG
|
MZ-02-003-045-001/626
(SERHUAN)
|
2202003000NRG24220120240366034
|
24/01/2024
|
Noyabi
|
2202003WL002354
|
Noyabi
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764479
|
|
MS NOYABI
|
STATE BANK OF INDIA(508548)
|
|
254
|
TLABUNG
|
MZ-02-003-045-001/627
(SERHUAN)
|
2202003000NRG24220120240366035
|
24/01/2024
|
Kisor Kumar
|
2202003WL002354
|
Kisor Kumar
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764506
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
TLABUNG
|
MZ-02-003-045-001/637
(SERHUAN)
|
2202003000NRG24220120240366039
|
24/01/2024
|
Gulohana
|
2202003WL002354
|
Gulohana
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764490
|
|
MR GULOHANA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TLABUNG
|
MZ-02-003-045-001/638
(SERHUAN)
|
2202003000NRG24220120240366040
|
24/01/2024
|
Binod Kumar
|
2202003WL002354
|
Binod Kumar
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764477
|
|
MR BINOD CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
TLABUNG
|
MZ-02-003-045-001/657
(SERHUAN)
|
2202003000NRG24220120240366041
|
24/01/2024
|
Anontolila
|
2202003WL002354
|
Anontolila
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764480
|
|
MS ANTOLILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
TLABUNG
|
MZ-02-003-045-001/660
(SERHUAN)
|
2202003000NRG24220120240366042
|
24/01/2024
|
Dhana Bikash
|
2202003WL002354
|
Dhana Bikash
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764508
|
|
DHANA BIKASH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
259
|
TLABUNG
|
MZ-02-003-045-001/664
(SERHUAN)
|
2202003000NRG24220120240366044
|
24/01/2024
|
Ojit Kumar Chakma
|
2202003WL002354
|
Ojit Kumar Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764509
|
|
MR OJIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
TLABUNG
|
MZ-02-003-045-001/669
(SERHUAN)
|
2202003000NRG24220120240366046
|
24/01/2024
|
Jana Bikash Chakma
|
2202003WL002354
|
Jana Bikash Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764494
|
|
Mr. JANA BIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
TLABUNG
|
MZ-02-003-045-001/675
(SERHUAN)
|
2202003000NRG24220120240366047
|
24/01/2024
|
Tunu Chakma
|
2202003WL002354
|
Tunu Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764504
|
|
Mr. TUNU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
TLABUNG
|
MZ-02-003-045-001/684
(SERHUAN)
|
2202003000NRG24220120240366049
|
24/01/2024
|
Krishna Loda
|
2202003WL002354
|
Krishna Loda
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764511
|
|
Mrs. KRISHNA LODA . .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
TLABUNG
|
MZ-02-003-045-001/685
(SERHUAN)
|
2202003000NRG24220120240366050
|
24/01/2024
|
Karun Bikash Chakma
|
2202003WL002354
|
Karun Bikash Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764505
|
|
MR KARUN BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
TLABUNG
|
MZ-02-003-045-001/687
(SERHUAN)
|
2202003000NRG24220120240366051
|
24/01/2024
|
Natun Kumar
|
2202003WL002354
|
Natun Kumar
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764482
|
|
MR NATUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
TLABUNG
|
MZ-02-003-055-001/103
(MURISKATA)
|
2202003000NRG24220120240366072
|
24/01/2024
|
Meye khanti chakma
|
2202003WL002355
|
Meye khanti chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764488
|
|
MEYE KHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TLABUNG
|
MZ-02-003-055-001/105
(MURISKATA)
|
2202003000NRG24220120240366073
|
24/01/2024
|
Sonolal
|
2202003WL002355
|
Sonolal
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764481
|
|
MR SONALAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
TLABUNG
|
MZ-02-003-064-001/143
(Nunsury-II)
|
2202003000NRG24220120240365923
|
24/01/2024
|
Rajib Kumar
|
2202003WL002353
|
Rajib Kumar
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764491
|
|
RAJIB KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TLABUNG
|
MZ-02-003-064-001/144
(Nunsury-II)
|
2202003000NRG24220120240365924
|
24/01/2024
|
Dhana Priya
|
2202003WL002353
|
Dhana Priya
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764495
|
|
DHANA PRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TLABUNG
|
MZ-02-003-064-001/162
(Nunsury-II)
|
2202003000NRG24220120240365932
|
24/01/2024
|
Pushpa Dila
|
2202003WL002353
|
Pushpa Dila
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764510
|
|
MRS PUSHPA DILA
|
STATE BANK OF INDIA(508548)
|
|
270
|
TLABUNG
|
MZ-02-003-073-001/270
(SERHUAN)
|
2202003000NRG24220120240366060
|
24/01/2024
|
Rajen Kumar Chakma
|
2202003WL002354
|
Rajen Kumar Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764485
|
|
MR RAJEN KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
TLABUNG
|
MZ-02-003-077-001/196
(BINDIASORA)
|
2202003000NRG24220120240365902
|
24/01/2024
|
Dipak Chakma
|
2202003WL002352
|
Dipak Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764500
|
|
Mr. DIPAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
TLABUNG
|
MZ-02-003-077-001/198
(BINDIASORA)
|
2202003000NRG24220120240365903
|
24/01/2024
|
Kalasuly Chakma
|
2202003WL002352
|
Kalasuly Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764512
|
|
Mrs. KALASULY .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
TLABUNG
|
MZ-02-003-077-001/285
(BINDIASORA)
|
2202003000NRG24220120240365904
|
24/01/2024
|
Janto Chakma
|
2202003WL002352
|
Janto Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764501
|
|
MR JANTO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
TLABUNG
|
MZ-02-003-077-001/292
(BINDIASORA)
|
2202003000NRG24220120240365906
|
24/01/2024
|
Santi Devi Chakma
|
2202003WL002352
|
Santi Devi Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764507
|
|
Mrs. SANTI DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
TLABUNG
|
MZ-02-003-077-001/293
(BINDIASORA)
|
2202003000NRG24220120240365907
|
24/01/2024
|
Madumita Chakma
|
2202003WL002352
|
Madumita Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764496
|
|
MRS MADUMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
TLABUNG
|
MZ-02-003-079-001/116
(MURISKATA)
|
2202003000NRG24220120240366112
|
24/01/2024
|
KINA MUGHI
|
2202003WL002355
|
KINA MUGHI
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0202764487
|
|
MRS KINA MUGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
962136
|
962136
|
|
|
|
|
|
|
|