|
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)
|
2208004000NRG24301120230285847
|
01/12/2023
|
Birosen Chakma
|
2208004WL002264
|
Birosen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936411
|
|
Mr. BIROSEN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/109-B
(Karlui-II)
|
2208004000NRG24301120230285848
|
01/12/2023
|
Sadhan Kumar
|
2208004WL002264
|
Sadhan Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936418
|
|
Mr. SADAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/110-B
(Karlui-II)
|
2208004000NRG24301120230285849
|
01/12/2023
|
Birokumar I Chakma
|
2208004WL002264
|
Birokumar I Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936412
|
|
Mr. BIROKUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/115-D
(Karlui-II)
|
2208004000NRG24301120230285850
|
01/12/2023
|
Santimoi
|
2208004WL002264
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936388
|
|
Mr. SANTIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/125-B
(Karlui-II)
|
2208004000NRG24301120230285851
|
01/12/2023
|
Kandra
|
2208004WL002264
|
Kandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936397
|
|
Mr. KANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/135-B
(Karlui-II)
|
2208004000NRG24301120230285852
|
01/12/2023
|
CHALTANG
|
2208004WL002264
|
CHALTANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936387
|
|
Mr. CHALTANG .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/145-D
(Karlui-II)
|
2208004000NRG24301120230285853
|
01/12/2023
|
Dhana Kumar Chakma
|
2208004WL002264
|
Dhana Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936409
|
|
Mr. DHANAKUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/149-B
(Karlui-II)
|
2208004000NRG24301120230285854
|
01/12/2023
|
Bilash Moni
|
2208004WL002264
|
Bilash Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936360
|
|
Bilash Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/15-B
(Karlui-II)
|
2208004000NRG24301120230285855
|
01/12/2023
|
Joy Mongal Chakma
|
2208004WL002264
|
Joy Mongal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936481
|
|
Mr. JOY MONGOL CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/158-B
(Karlui-II)
|
2208004000NRG24301120230285856
|
01/12/2023
|
Premaranjan chakma
|
2208004WL002264
|
Premaranjan chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936428
|
|
Prema Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/159-B
(Karlui-II)
|
2208004000NRG24301120230285857
|
01/12/2023
|
Rosik Moni II
|
2208004WL002264
|
Rosik Moni II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936381
|
|
Mr. ROSIK MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/161-B
(Karlui-II)
|
2208004000NRG24301120230285858
|
01/12/2023
|
Lokhi Chandra
|
2208004WL002264
|
Lokhi Chandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936422
|
|
LOKHI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/196-B
(Karlui-II)
|
2208004000NRG24301120230285859
|
01/12/2023
|
Sushilranjon
|
2208004WL002264
|
Sushilranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936380
|
|
Mr. SUSHIL RANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/21-D
(Karlui-II)
|
2208004000NRG24301120230285860
|
01/12/2023
|
Nuaram
|
2208004WL002264
|
Nuaram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936395
|
|
Mr. NUARAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/354
(Karlui-II)
|
2208004000NRG24301120230285863
|
01/12/2023
|
Sundormon
|
2208004WL002264
|
Sundormon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936362
|
|
Sundor Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/374
(Karlui-II)
|
2208004000NRG24301120230285864
|
01/12/2023
|
Lalonya Chakma
|
2208004WL002264
|
Lalonya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936433
|
|
Mr. LALONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/38-B
(Karlui-II)
|
2208004000NRG24301120230285865
|
01/12/2023
|
Sumoti Ranjon
|
2208004WL002264
|
Sumoti Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936432
|
|
Mr. SUMATI RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/398
(Karlui-II)
|
2208004000NRG24301120230285866
|
01/12/2023
|
Nutunnya
|
2208004WL002264
|
Nutunnya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936370
|
|
Natunnya Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/425
(Karlui-II)
|
2208004000NRG24301120230285867
|
01/12/2023
|
Santi Ranjon
|
2208004WL002264
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936461
|
|
Santi Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/444
(Karlui-II)
|
2208004000NRG24301120230285868
|
01/12/2023
|
Lokkiraj
|
2208004WL002264
|
Lokkiraj
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936364
|
|
Mr. LOXMI RAJ CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/445
(Karlui-II)
|
2208004000NRG24301120230285869
|
01/12/2023
|
Indra Kumar chakma
|
2208004WL002264
|
Indra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936358
|
|
Mr. INDRA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/4458
(Karlui-II)
|
2208004000NRG24301120230285870
|
01/12/2023
|
Gunadhar
|
2208004WL002264
|
Gunadhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936414
|
|
Mr. GUNA DHAR
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/446
(Karlui-II)
|
2208004000NRG24301120230285871
|
01/12/2023
|
Potyamoni
|
2208004WL002264
|
Potyamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936404
|
|
Mr. POTYA MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/447
(Karlui-II)
|
2208004000NRG24301120230285872
|
01/12/2023
|
Sadhan Moni Chakma
|
2208004WL002264
|
Sadhan Moni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936382
|
|
Mr. SADHAN MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/448
(Karlui-II)
|
2208004000NRG24301120230285873
|
01/12/2023
|
Sadhano
|
2208004WL002264
|
Sadhano
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936393
|
|
Mr. SADHANO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/449
(Karlui-II)
|
2208004000NRG24301120230285874
|
01/12/2023
|
Porandhan Chakma
|
2208004WL002264
|
Porandhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936408
|
|
Mr. PORANDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/450
(Karlui-II)
|
2208004000NRG24301120230285875
|
01/12/2023
|
Nomita
|
2208004WL002264
|
Nomita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936459
|
|
Mrs. NOMITA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/451
(Karlui-II)
|
2208004000NRG24301120230285876
|
01/12/2023
|
Kanchand mala Chakma
|
2208004WL002264
|
Kanchand mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936410
|
|
Mrs. KANJAN MALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/452
(Karlui-II)
|
2208004000NRG24301120230285877
|
01/12/2023
|
Muktodhar
|
2208004WL002264
|
Muktodhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936419
|
|
Mr. MUKTO DHAR .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/453
(Karlui-II)
|
2208004000NRG24301120230285878
|
01/12/2023
|
Laxmidhan
|
2208004WL002264
|
Laxmidhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936424
|
|
MR LAXMI DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/454
(Karlui-II)
|
2208004000NRG24301120230285879
|
01/12/2023
|
SANTIRANI CHAKMA
|
2208004WL002264
|
SANTIRANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936438
|
|
Mrs. SANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/455
(Karlui-II)
|
2208004000NRG24301120230285880
|
01/12/2023
|
Sandhi Gandhi
|
2208004WL002264
|
Sandhi Gandhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936372
|
|
Mr. SANDHI GANDHI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/457
(Karlui-II)
|
2208004000NRG24301120230285882
|
01/12/2023
|
Bagoya Kumar Chakma
|
2208004WL002264
|
Bagoya Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936462
|
|
Mr. BAGOYA KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/458
(Karlui-II)
|
2208004000NRG24301120230285883
|
01/12/2023
|
Juru Chakma
|
2208004WL002264
|
Juru Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936470
|
|
Mr. JURU CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/459
(Karlui-II)
|
2208004000NRG24301120230285884
|
01/12/2023
|
Nanda Chakma
|
2208004WL002264
|
Nanda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936378
|
|
Mr. NANDA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/460
(Karlui-II)
|
2208004000NRG24301120230285885
|
01/12/2023
|
Amakghar
|
2208004WL002264
|
Amakghar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936375
|
|
Mr. AMAKGHAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/462
(Karlui-II)
|
2208004000NRG24301120230285886
|
01/12/2023
|
Laxminath
|
2208004WL002264
|
Laxminath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936374
|
|
Mr. LAXMINATH . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/463
(Karlui-II)
|
2208004000NRG24301120230285887
|
01/12/2023
|
Surolata
|
2208004WL002264
|
Surolata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936383
|
|
Mrs. SUROLATA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/464
(Karlui-II)
|
2208004000NRG24301120230285888
|
01/12/2023
|
Subash chakma
|
2208004WL002264
|
Subash chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936472
|
|
Mr. SUBASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/465
(Karlui-II)
|
2208004000NRG24301120230285889
|
01/12/2023
|
Sunil Bikash Chakma
|
2208004WL002264
|
Sunil Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936458
|
|
Mr. SUNILBIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/466
(Karlui-II)
|
2208004000NRG24301120230285890
|
01/12/2023
|
Bishudhan
|
2208004WL002264
|
Bishudhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936368
|
|
Mr. BISHUDHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/467
(Karlui-II)
|
2208004000NRG24301120230285891
|
01/12/2023
|
Natun Mohan
|
2208004WL002264
|
Natun Mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936396
|
|
Notun Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/468
(Karlui-II)
|
2208004000NRG24301120230285892
|
01/12/2023
|
Borchaga Chakma
|
2208004WL002264
|
Borchaga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936386
|
|
Borchoga Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/469
(Karlui-II)
|
2208004000NRG24301120230285893
|
01/12/2023
|
Paddha Kumar
|
2208004WL002264
|
Paddha Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936437
|
|
Mr. PADDHA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/470
(Karlui-II)
|
2208004000NRG24301120230285894
|
01/12/2023
|
Mojagala
|
2208004WL002264
|
Mojagala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936379
|
|
Mr. MOJAGALA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/471
(Karlui-II)
|
2208004000NRG24301120230285895
|
01/12/2023
|
Lamba
|
2208004WL002264
|
Lamba
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936423
|
|
Lamba Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/472
(Karlui-II)
|
2208004000NRG24301120230285896
|
01/12/2023
|
Nilarath
|
2208004WL002264
|
Nilarath
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936391
|
|
Mr. NILARATH .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/473
(Karlui-II)
|
2208004000NRG24301120230285898
|
01/12/2023
|
Ukromoni
|
2208004WL002264
|
Ukromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936369
|
|
Mr. UKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/474
(Karlui-II)
|
2208004000NRG24301120230285899
|
01/12/2023
|
Kawjal
|
2208004WL002264
|
Kawjal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936457
|
|
Lokhi Sova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/4748
(Karlui-II)
|
2208004000NRG24301120230285900
|
01/12/2023
|
Rongani Chandro II
|
2208004WL002264
|
Rongani Chandro II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0205936400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/475
(Karlui-II)
|
2208004000NRG24301120230285901
|
01/12/2023
|
Tatta
|
2208004WL002264
|
Tatta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936371
|
|
Mr. TATTA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/477
(Karlui-II)
|
2208004000NRG24301120230285902
|
01/12/2023
|
Kellua
|
2208004WL002264
|
Kellua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936377
|
|
Mr. KELLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/478
(Karlui-II)
|
2208004000NRG24301120230285903
|
01/12/2023
|
Jatradon
|
2208004WL002264
|
Jatradon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936376
|
|
Mr. JATRADON . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/480
(Karlui-II)
|
2208004000NRG24301120230285904
|
01/12/2023
|
Badimala
|
2208004WL002264
|
Badimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936373
|
|
Mr. BADI MALA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/481
(Karlui-II)
|
2208004000NRG24301120230285905
|
01/12/2023
|
BONASOVA
|
2208004WL002264
|
BONASOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936447
|
|
Bona Sova
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/482
(Karlui-II)
|
2208004000NRG24301120230285906
|
01/12/2023
|
Ananda Kumar Chakma
|
2208004WL002264
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936413
|
|
Mr. ANANDHA KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/483
(Karlui-II)
|
2208004000NRG24301120230285907
|
01/12/2023
|
Bishnu
|
2208004WL002264
|
Bishnu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936415
|
|
Mr. BISHNU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/485
(Karlui-II)
|
2208004000NRG24301120230285908
|
01/12/2023
|
Biro kumar chakma
|
2208004WL002264
|
Biro kumar chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936436
|
|
Biro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/486
(Karlui-II)
|
2208004000NRG24301120230285909
|
01/12/2023
|
Bidhya sagar
|
2208004WL002264
|
Bidhya sagar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936361
|
|
Bidhya Sagar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/487
(Karlui-II)
|
2208004000NRG24301120230285910
|
01/12/2023
|
Rosik mala chakma
|
2208004WL002264
|
Rosik mala chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936463
|
|
Mrs. ROSIKMALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/489
(Karlui-II)
|
2208004000NRG24301120230285911
|
01/12/2023
|
Joyeddhar Chakma
|
2208004WL002264
|
Joyeddhar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936416
|
|
Joyot Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/490
(Karlui-II)
|
2208004000NRG24301120230285912
|
01/12/2023
|
hongchawraj
|
2208004WL002264
|
hongchawraj
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936403
|
|
Hong Sawraj Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/491
(Karlui-II)
|
2208004000NRG24301120230285913
|
01/12/2023
|
Jatra mohan
|
2208004WL002264
|
Jatra mohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936402
|
|
JATRA MOHAN
|
CANARA BANK(508532)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/493
(Karlui-II)
|
2208004000NRG24301120230285915
|
01/12/2023
|
RANGABI
|
2208004WL002264
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936441
|
|
Mrs. RANGA BHI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/495
(Karlui-II)
|
2208004000NRG24301120230285917
|
01/12/2023
|
Cittro Kumar
|
2208004WL002264
|
Cittro Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936434
|
|
Mr. CITTRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/497
(Karlui-II)
|
2208004000NRG24301120230285919
|
01/12/2023
|
Nuabi
|
2208004WL002264
|
Nuabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936460
|
|
Mrs. NUABI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/498
(Karlui-II)
|
2208004000NRG24301120230285920
|
01/12/2023
|
Santi Kumar Chakma
|
2208004WL002264
|
Santi Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936421
|
|
Santi Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/499
(Karlui-II)
|
2208004000NRG24301120230285921
|
01/12/2023
|
Gulchogi Chakma
|
2208004WL002264
|
Gulchogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936384
|
|
Mrs. GULCHOGI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/4994
(Karlui-II)
|
2208004000NRG24301120230285922
|
01/12/2023
|
Purna Kumar
|
2208004WL002264
|
Purna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936454
|
|
Mr. PURNAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/500
(Karlui-II)
|
2208004000NRG24301120230285923
|
01/12/2023
|
Ratna Kumar
|
2208004WL002264
|
Ratna Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936392
|
|
Rattna Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/501
(Karlui-II)
|
2208004000NRG24301120230285924
|
01/12/2023
|
K. Doya Dhan Chakma
|
2208004WL002264
|
K. Doya Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936495
|
|
KDoya Dhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/502
(Karlui-II)
|
2208004000NRG24301120230285925
|
01/12/2023
|
Sobion
|
2208004WL002264
|
Sobion
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936365
|
|
Mr. SOBION . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/503
(Karlui-II)
|
2208004000NRG24301120230285926
|
01/12/2023
|
Mitun
|
2208004WL002264
|
Mitun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936467
|
|
Mr. MITHUN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/504
(Karlui-II)
|
2208004000NRG24301120230285927
|
01/12/2023
|
Bimilishor
|
2208004WL002264
|
Bimilishor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936471
|
|
Mr. BIMILISHOR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/506
(Karlui-II)
|
2208004000NRG24301120230285929
|
01/12/2023
|
Buddomon chakma
|
2208004WL002264
|
Buddomon chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936390
|
|
Boddua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/511
(Karlui-II)
|
2208004000NRG24301120230285931
|
01/12/2023
|
Padda Mogi Chakma
|
2208004WL002264
|
Padda Mogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936407
|
|
Mrs. PADHA MOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/512
(Karlui-II)
|
2208004000NRG24301120230285932
|
01/12/2023
|
Mongol Mohan Chakma
|
2208004WL002264
|
Mongol Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936425
|
|
Mongal Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/5126
(Karlui-II)
|
2208004000NRG24301120230285933
|
01/12/2023
|
kinamohan
|
2208004WL002264
|
kinamohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936389
|
|
Mr. KINA MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/5143
(Karlui-II)
|
2208004000NRG24301120230285934
|
01/12/2023
|
Buddha Lodha Chakma
|
2208004WL002264
|
Buddha Lodha Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936420
|
|
Mrs. BUDHA LODHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/515
(Karlui-II)
|
2208004000NRG24301120230285935
|
01/12/2023
|
Suresh Kumar
|
2208004WL002264
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936431
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/520
(Karlui-II)
|
2208004000NRG24301120230285936
|
01/12/2023
|
Rattana mohan Chakma
|
2208004WL002264
|
Rattana mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936399
|
|
Ratna Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/528
(Karlui-II)
|
2208004000NRG24301120230285937
|
01/12/2023
|
Dharash Chakma
|
2208004WL002264
|
Dharash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936394
|
|
Mr. DHARASH CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/5293
(Karlui-II)
|
2208004000NRG24301120230285938
|
01/12/2023
|
Monindra Chakma
|
2208004WL002264
|
Monindra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936367
|
|
Mr. MONINDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/5372
(Karlui-II)
|
2208004000NRG24301120230285939
|
01/12/2023
|
Lalonya
|
2208004WL002264
|
Lalonya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936456
|
|
Mrs. SUKRO LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/58-B
(Karlui-II)
|
2208004000NRG24301120230285941
|
01/12/2023
|
Nagoshya Chakma
|
2208004WL002264
|
Nagoshya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936468
|
|
Mr. NAGOSHYA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/63-B
(Karlui-II)
|
2208004000NRG24301120230285942
|
01/12/2023
|
Gyana Rattan Chakma
|
2208004WL002264
|
Gyana Rattan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936453
|
|
Mr. GYANA RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/79-B
(Karlui-II)
|
2208004000NRG24301120230285943
|
01/12/2023
|
Kripo dhan II
|
2208004WL002264
|
Kripo dhan II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936366
|
|
Kripa Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/91-B
(Karlui-II)
|
2208004000NRG24301120230285945
|
01/12/2023
|
jodhishya
|
2208004WL002264
|
jodhishya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936363
|
|
Mr. JODHISHYA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/93-B
(Karlui-II)
|
2208004000NRG24301120230285946
|
01/12/2023
|
Rajen Chakma
|
2208004WL002264
|
Rajen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936430
|
|
Rajen Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/98-B
(Karlui-II)
|
2208004000NRG24301120230285947
|
01/12/2023
|
Inomoni chakma
|
2208004WL002264
|
Inomoni chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936405
|
|
Mr. INOMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-030-001/163
(Karlui-II)
|
2208004000NRG24301120230285949
|
01/12/2023
|
Syamal Kanti Chakma
|
2208004WL002264
|
Syamal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936498
|
|
Mr. SYAMAL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-030-001/164
(Karlui-II)
|
2208004000NRG24301120230285950
|
01/12/2023
|
Raj Kumari Chakma
|
2208004WL002264
|
Raj Kumari Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936401
|
|
MRS RAJ KUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-030-001/165
(Karlui-II)
|
2208004000NRG24301120230285951
|
01/12/2023
|
Monpudi Chakma
|
2208004WL002264
|
Monpudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936499
|
|
MONPUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-030-001/166
(Karlui-II)
|
2208004000NRG24301120230285952
|
01/12/2023
|
Udondhi Chakma
|
2208004WL002264
|
Udondhi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936504
|
|
Mrs. UDONDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-030-001/529
(Karlui-II)
|
2208004000NRG24301120230285953
|
01/12/2023
|
Kalabi Chakma
|
2208004WL002264
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936503
|
|
Mrs. KALABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-030-001/530
(Karlui-II)
|
2208004000NRG24301120230285954
|
01/12/2023
|
Shanti Devi Chakma
|
2208004WL002264
|
Shanti Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936440
|
|
Mrs. SHANTI DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-030-001/531
(Karlui-II)
|
2208004000NRG24301120230285955
|
01/12/2023
|
Kavita Chakma
|
2208004WL002264
|
Kavita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936510
|
|
Mrs. KAVITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-030-001/532
(Karlui-II)
|
2208004000NRG24301120230285956
|
01/12/2023
|
Moyur Mala Chakma
|
2208004WL002264
|
Moyur Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936486
|
|
Mrs. MOYUR MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-030-001/533
(Karlui-II)
|
2208004000NRG24301120230285957
|
01/12/2023
|
Gyana Prova Chakma
|
2208004WL002264
|
Gyana Prova Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936435
|
|
Gyana Prova Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-030-001/534
(Karlui-II)
|
2208004000NRG24301120230285958
|
01/12/2023
|
Ranga Mila chakma
|
2208004WL002264
|
Ranga Mila chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936482
|
|
Mrs. RANGAMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-030-001/535
(Karlui-II)
|
2208004000NRG24301120230285959
|
01/12/2023
|
Josika
|
2208004WL002264
|
Josika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936478
|
|
Mrs. JO SIKA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-030-001/536
(Karlui-II)
|
2208004000NRG24301120230285960
|
01/12/2023
|
Anandha Ram Chakma
|
2208004WL002264
|
Anandha Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936450
|
|
Mr. ANANDHARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-030-001/5373
(Karlui-II)
|
2208004000NRG24301120230285962
|
01/12/2023
|
Sapliana Chakma
|
2208004WL002264
|
Sapliana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936465
|
|
Mr. SAPLIANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-030-001/5374
(Karlui-II)
|
2208004000NRG24301120230285963
|
01/12/2023
|
JASENDA
|
2208004WL002264
|
JASENDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936443
|
|
JASENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-030-001/5375
(Karlui-II)
|
2208004000NRG24301120230285964
|
01/12/2023
|
Mongdo Chakma
|
2208004WL002264
|
Mongdo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936427
|
|
Miss. MONGOLO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-030-001/5376
(Karlui-II)
|
2208004000NRG24301120230285965
|
01/12/2023
|
Mohasitung Chakma
|
2208004WL002264
|
Mohasitung Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936429
|
|
MAYUR SITUNG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-030-001/5379
(Karlui-II)
|
2208004000NRG24301120230285967
|
01/12/2023
|
PUSPA RANI CHAKMA
|
2208004WL002264
|
PUSPA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936466
|
|
Mrs. PUSPA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-030-001/538
(Karlui-II)
|
2208004000NRG24301120230285968
|
01/12/2023
|
Raw Sen Chakma
|
2208004WL002264
|
Raw Sen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936500
|
|
RAW SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-030-001/5380
(Karlui-II)
|
2208004000NRG24301120230285969
|
01/12/2023
|
Khojoli Chakma
|
2208004WL002264
|
Khojoli Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936442
|
|
KHOJOLI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-030-001/5381
(Karlui-II)
|
2208004000NRG24301120230285970
|
01/12/2023
|
Taruna Devi Chakma
|
2208004WL002264
|
Taruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936474
|
|
Mrs. TARUNADEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-030-001/5382
(Karlui-II)
|
2208004000NRG24301120230285971
|
01/12/2023
|
Buddha Ranjan Chakm
|
2208004WL002264
|
Buddha Ranjan Chakm
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936469
|
|
Mr. BUDDHA RANJAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-030-001/5383
(Karlui-II)
|
2208004000NRG24301120230285972
|
01/12/2023
|
Devaraj Chakma
|
2208004WL002264
|
Devaraj Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936475
|
|
Deva Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-030-001/5385
(Karlui-II)
|
2208004000NRG24301120230285974
|
01/12/2023
|
SURADEVI CHAKMA
|
2208004WL002264
|
SURADEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936449
|
|
Mrs. SURADEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-030-001/5386
(Karlui-II)
|
2208004000NRG24301120230285975
|
01/12/2023
|
Nihar Bala
|
2208004WL002264
|
Nihar Bala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936492
|
|
NIHAR MALA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-030-001/5388
(Karlui-II)
|
2208004000NRG24301120230285976
|
01/12/2023
|
Chitra Mohan Chakma
|
2208004WL002264
|
Chitra Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936455
|
|
Mr. CHITRO MOHAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-030-001/539
(Karlui-II)
|
2208004000NRG24301120230285977
|
01/12/2023
|
Ananda Moy Chakma
|
2208004WL002264
|
Ananda Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936491
|
|
Mr. ANANDA MOY
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-030-001/5390
(Karlui-II)
|
2208004000NRG24301120230285978
|
01/12/2023
|
Buddha Lila Chakma
|
2208004WL002264
|
Buddha Lila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936426
|
|
BUDDHA LILA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-030-001/5391
(Karlui-II)
|
2208004000NRG24301120230285979
|
01/12/2023
|
Laxmi Mon Chakma
|
2208004WL002264
|
Laxmi Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936489
|
|
Mr. LAXMI MON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-030-001/5392
(Karlui-II)
|
2208004000NRG24301120230285980
|
01/12/2023
|
Rupanjoli
|
2208004WL002264
|
Rupanjoli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936398
|
|
RUPANJOLI
|
CANARA BANK(508532)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-030-001/5394
(Karlui-II)
|
2208004000NRG24301120230285982
|
01/12/2023
|
Mongala Saya Chakma
|
2208004WL002264
|
Mongala Saya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936445
|
|
MONGALA SAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-030-001/5396
(Karlui-II)
|
2208004000NRG24301120230285984
|
01/12/2023
|
Maleni Chakma
|
2208004WL002264
|
Maleni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936502
|
|
Miss. MALENI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-030-001/5397
(Karlui-II)
|
2208004000NRG24301120230285985
|
01/12/2023
|
Sapna Devi Chakma
|
2208004WL002264
|
Sapna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936494
|
|
MISS SAPNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-030-001/5398
(Karlui-II)
|
2208004000NRG24301120230285986
|
01/12/2023
|
Sundori Chakma
|
2208004WL002264
|
Sundori Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936488
|
|
Mrs. SUNDORI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-030-001/5399
(Karlui-II)
|
2208004000NRG24301120230285987
|
01/12/2023
|
Rupali Chakma
|
2208004WL002264
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936490
|
|
Mrs. RUPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-030-001/5401
(Karlui-II)
|
2208004000NRG24301120230285989
|
01/12/2023
|
NebeDita Chakma
|
2208004WL002264
|
NebeDita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936452
|
|
Mrs. NEBE DITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-030-001/5403
(Karlui-II)
|
2208004000NRG24301120230285991
|
01/12/2023
|
Lalremmawii
|
2208004WL002264
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936497
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-030-001/5406
(Karlui-II)
|
2208004000NRG24301120230285994
|
01/12/2023
|
Jorbi Chakma
|
2208004WL002264
|
Jorbi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936444
|
|
JORBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-030-001/5407
(Karlui-II)
|
2208004000NRG24301120230285995
|
01/12/2023
|
Champa Devi Chakma
|
2208004WL002264
|
Champa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936473
|
|
Mrs. CHAMPA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-030-001/5408
(Karlui-II)
|
2208004000NRG24301120230285996
|
01/12/2023
|
Santona Chakma
|
2208004WL002264
|
Santona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936446
|
|
Santona Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-030-001/5409
(Karlui-II)
|
2208004000NRG24301120230285997
|
01/12/2023
|
Bujol Chand Chakma
|
2208004WL002264
|
Bujol Chand Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936496
|
|
Bujol Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-030-001/5410
(Karlui-II)
|
2208004000NRG24301120230285998
|
01/12/2023
|
Mohaye Chakma
|
2208004WL002264
|
Mohaye Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936464
|
|
Mrs. MOHAMAYA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-030-001/5411
(Karlui-II)
|
2208004000NRG24301120230285999
|
01/12/2023
|
Mego Baran
|
2208004WL002264
|
Mego Baran
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936476
|
|
Mrs. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-030-001/5412
(Karlui-II)
|
2208004000NRG24301120230286000
|
01/12/2023
|
Rubo Mala Chakma
|
2208004WL002264
|
Rubo Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936516
|
|
Miss. RUBO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-030-001/5413
(Karlui-II)
|
2208004000NRG24301120230286001
|
01/12/2023
|
Surati Chakma
|
2208004WL002264
|
Surati Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936487
|
|
Mrs. SURA TI
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-030-001/5414
(Karlui-II)
|
2208004000NRG24301120230286002
|
01/12/2023
|
Dhamok Pudhi
|
2208004WL002264
|
Dhamok Pudhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936479
|
|
Mrs. DHONOK PUDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-030-001/5415
(Karlui-II)
|
2208004000NRG24301120230286003
|
01/12/2023
|
Kampana Chakma
|
2208004WL002264
|
Kampana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936451
|
|
Kampana Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-030-001/5416
(Karlui-II)
|
2208004000NRG24301120230286004
|
01/12/2023
|
Chammila Chakma
|
2208004WL002264
|
Chammila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936484
|
|
Mrs. CHAMMILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-030-001/5417
(Karlui-II)
|
2208004000NRG24301120230286005
|
01/12/2023
|
Badimila
|
2208004WL002264
|
Badimila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936385
|
|
Mrs. BADIMILE .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-030-001/5418
(Karlui-II)
|
2208004000NRG24301120230286006
|
01/12/2023
|
Megondori
|
2208004WL002264
|
Megondori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936448
|
|
Megondori Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-030-001/5419
(Karlui-II)
|
2208004000NRG24301120230286007
|
01/12/2023
|
Ananda Mala
|
2208004WL002264
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936480
|
|
Miss. ANANDHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-030-001/5420
(Karlui-II)
|
2208004000NRG24301120230286008
|
01/12/2023
|
Milasaw Chakma
|
2208004WL002264
|
Milasaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936511
|
|
Mr. MILASAW CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-030-001/5421
(Karlui-II)
|
2208004000NRG24301120230286009
|
01/12/2023
|
Gopal Dev Chakma
|
2208004WL002264
|
Gopal Dev Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936439
|
|
Mr. GOPALDEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-030-001/5422
(Karlui-II)
|
2208004000NRG24301120230286010
|
01/12/2023
|
Joya Proda Chakma
|
2208004WL002264
|
Joya Proda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936417
|
|
Mrs. JOYA PRODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-030-001/5423
(Karlui-II)
|
2208004000NRG24301120230286011
|
01/12/2023
|
Nithi Bala
|
2208004WL002264
|
Nithi Bala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936506
|
|
MRS NITHI BALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-030-001/5425
(Karlui-II)
|
2208004000NRG24301120230286013
|
01/12/2023
|
Hira Lota Chakma
|
2208004WL002264
|
Hira Lota Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936512
|
|
Mrs. HIRA LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-030-001/5426
(Karlui-II)
|
2208004000NRG24301120230286014
|
01/12/2023
|
Sobina Chakma
|
2208004WL002264
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936483
|
|
Mrs. SOBINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-030-001/5427
(Karlui-II)
|
2208004000NRG24301120230286015
|
01/12/2023
|
Doyamoy Chakma
|
2208004WL002264
|
Doyamoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936501
|
|
Mr. DOYA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-030-001/5429
(Karlui-II)
|
2208004000NRG24301120230286017
|
01/12/2023
|
Sushmita Chakma
|
2208004WL002264
|
Sushmita Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936493
|
|
Miss. SUSHMITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-030-001/5430
(Karlui-II)
|
2208004000NRG24301120230286018
|
01/12/2023
|
Maye Lokhi
|
2208004WL002264
|
Maye Lokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936406
|
|
Mrs. MAYE LOKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-030-001/5431
(Karlui-II)
|
2208004000NRG24301120230286019
|
01/12/2023
|
Kiron Mala
|
2208004WL002264
|
Kiron Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936517
|
|
Mrs. KIRON MAJA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-030-001/5435
(Karlui-II)
|
2208004000NRG24301120230286023
|
01/12/2023
|
Kripa Mon Chakma
|
2208004WL002264
|
Kripa Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936505
|
|
Mr. KRIPAMON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-030-001/5436
(Karlui-II)
|
2208004000NRG24301120230286024
|
01/12/2023
|
Pholocian Chakma
|
2208004WL002264
|
Pholocian Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936508
|
|
PHOLOCIAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-030-001/5437
(Karlui-II)
|
2208004000NRG24301120230286025
|
01/12/2023
|
Suspudi
|
2208004WL002264
|
Suspudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936485
|
|
Mrs. SUSPU DI
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-030-001/5438
(Karlui-II)
|
2208004000NRG24301120230286026
|
01/12/2023
|
Nejeni Chakma
|
2208004WL002264
|
Nejeni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936513
|
|
Mrs. NEJENI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-030-001/5439
(Karlui-II)
|
2208004000NRG24301120230286027
|
01/12/2023
|
Santasil Chakma
|
2208004WL002264
|
Santasil Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936509
|
|
SANTASIL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-030-001/5440
(Karlui-II)
|
2208004000NRG24301120230286028
|
01/12/2023
|
Purnima Chakma
|
2208004WL002264
|
Purnima Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936515
|
|
Miss. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-030-001/5441
(Karlui-II)
|
2208004000NRG24301120230286029
|
01/12/2023
|
Mongal Dhan
|
2208004WL002264
|
Mongal Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936514
|
|
Mr. MONGAL DHAN
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-030-001/5442
(Karlui-II)
|
2208004000NRG24301120230286030
|
01/12/2023
|
Chitro Renga Chakma
|
2208004WL002264
|
Chitro Renga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936507
|
|
Chitro Renga Chakma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-030-001/5444
(Karlui-II)
|
2208004000NRG24301120230286032
|
01/12/2023
|
Santi Dav
|
2208004WL002264
|
Santi Dav
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936477
|
|
Mr. SANTI DAV
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554274
|
554274
|
|
|
|
|
|
|
|
|
160
|
BUNGTLANG S
|
MZ-08-004-030-001/5405
(Karlui-II)
|
2208004000NRG24301120230285993
|
01/12/2023
|
Miloni Chakma
|
2208004WL002264
|
Miloni Chakma
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0205936359
|
|
MRS MILONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557760
|
557760
|
|
|
|
|
|
|
|