|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-034-001/494
(SAKEILUI-II)
|
2208001000NRG24280620230091458
|
29/06/2023
|
Lokhi Sushi Chakma
|
2208001WL000644
|
Lokhi Sushi Chakma
|
00078
|
CNRB0004151
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575535
|
|
Lokhi Susi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-034-001/144
(SAKEILUI-II)
|
2208001000NRG24280620230091228
|
29/06/2023
|
Amina Kusum Chakma
|
2208001WL000644
|
Amina Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575589
|
|
Mr. AMINA KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-034-001/145
(SAKEILUI-II)
|
2208001000NRG24280620230091229
|
29/06/2023
|
Amita Bushan Chakma
|
2208001WL000644
|
Amita Bushan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575477
|
|
AMITA BHUSHAN CHAKMA
|
CANARA BANK(508532)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-034-001/146
(SAKEILUI-II)
|
2208001000NRG24280620230091230
|
29/06/2023
|
Jyotir Moy Chakma
|
2208001WL000644
|
Jyotir Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575619
|
|
Mr. JYOTIRMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-034-001/147
(SAKEILUI-II)
|
2208001000NRG24280620230091231
|
29/06/2023
|
Binod Kusum Chakma
|
2208001WL000644
|
Binod Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575560
|
|
MR BINOD KUSUM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-034-001/148
(SAKEILUI-II)
|
2208001000NRG24280620230091232
|
29/06/2023
|
Bidhan Chakma
|
2208001WL000644
|
Bidhan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575621
|
|
Bidhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-034-001/149
(SAKEILUI-II)
|
2208001000NRG24280620230091233
|
29/06/2023
|
Bijoy Singo Chakma
|
2208001WL000644
|
Bijoy Singo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575554
|
|
Mr. BIJOY SINGO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-034-001/150
(SAKEILUI-II)
|
2208001000NRG24280620230091234
|
29/06/2023
|
Kamalini
|
2208001WL000644
|
Kamalini
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575457
|
|
Mrs. KAMALINI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-034-001/151
(SAKEILUI-II)
|
2208001000NRG24280620230091235
|
29/06/2023
|
Nirupa Chakma
|
2208001WL000644
|
Nirupa Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575434
|
|
Mrs. NIRUPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-034-001/152
(SAKEILUI-II)
|
2208001000NRG24280620230091236
|
29/06/2023
|
Lakhi Charan Chakma
|
2208001WL000644
|
Lakhi Charan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575625
|
|
Mr. LAKHI CHARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-034-001/153
(SAKEILUI-II)
|
2208001000NRG24280620230091237
|
29/06/2023
|
Sunil Chakma
|
2208001WL000644
|
Sunil Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575602
|
|
MR SUNIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-034-001/154
(SAKEILUI-II)
|
2208001000NRG24280620230091238
|
29/06/2023
|
Niyoti Chakma
|
2208001WL000644
|
Niyoti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575635
|
|
Niyoti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-034-001/155
(SAKEILUI-II)
|
2208001000NRG24280620230091239
|
29/06/2023
|
Adesh Chakma
|
2208001WL000644
|
Adesh Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575480
|
|
Mr. ADESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-034-001/156
(SAKEILUI-II)
|
2208001000NRG24280620230091240
|
29/06/2023
|
Nigira muni Chakma
|
2208001WL000644
|
Nigira muni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575637
|
|
NIGIRA MUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-034-001/158
(SAKEILUI-II)
|
2208001000NRG24280620230091241
|
29/06/2023
|
Padda Sur Chakma
|
2208001WL000644
|
Padda Sur Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575597
|
|
Mr. PADDHA SUR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-034-001/159
(SAKEILUI-II)
|
2208001000NRG24280620230091242
|
29/06/2023
|
Sangasur Chakma
|
2208001WL000644
|
Sangasur Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575564
|
|
Sangasur Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-034-001/160
(SAKEILUI-II)
|
2208001000NRG24280620230091243
|
29/06/2023
|
Zati busan Chakma
|
2208001WL000644
|
Zati busan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575427
|
|
Mr. ZATI BUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-034-001/163
(SAKEILUI-II)
|
2208001000NRG24280620230091246
|
29/06/2023
|
Sumita Devi Chakma
|
2208001WL000644
|
Sumita Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575441
|
|
Sumita Devi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-034-001/164
(SAKEILUI-II)
|
2208001000NRG24280620230091247
|
29/06/2023
|
Bipin Bihari Chakma
|
2208001WL000644
|
Bipin Bihari Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575595
|
|
Mr. BIPIN BIHARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-034-001/165
(SAKEILUI-II)
|
2208001000NRG24280620230091248
|
29/06/2023
|
Nibaran Chakma
|
2208001WL000644
|
Nibaran Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575591
|
|
Mr. NIBARAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-034-001/166
(SAKEILUI-II)
|
2208001000NRG24280620230091249
|
29/06/2023
|
B. Sushil Prasad Chakma
|
2208001WL000644
|
B. Sushil Prasad Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575628
|
|
Mr. B SUSHIL PRASAD CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-034-001/167
(SAKEILUI-II)
|
2208001000NRG24280620230091250
|
29/06/2023
|
Digambar Chakma
|
2208001WL000644
|
Digambar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575569
|
|
MR DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-034-001/168
(SAKEILUI-II)
|
2208001000NRG24280620230091251
|
29/06/2023
|
Nehar Kanti Chakma
|
2208001WL000644
|
Nehar Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575546
|
|
NEHAR KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-034-001/169
(SAKEILUI-II)
|
2208001000NRG24280620230091252
|
29/06/2023
|
Badhi hukya Chakma
|
2208001WL000644
|
Badhi hukya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575448
|
|
Mr. BADHI HUKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-034-001/170
(SAKEILUI-II)
|
2208001000NRG24280620230091253
|
29/06/2023
|
Kalasuli Chakma
|
2208001WL000644
|
Kalasuli Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575444
|
|
Mrs. KALASULI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-034-001/171
(SAKEILUI-II)
|
2208001000NRG24280620230091254
|
29/06/2023
|
Amita Bushan Chakma
|
2208001WL000644
|
Amita Bushan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575629
|
|
Mr. AMITA BUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-034-001/172
(SAKEILUI-II)
|
2208001000NRG24280620230091255
|
29/06/2023
|
Kusum Chakma
|
2208001WL000644
|
Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575555
|
|
MR KUSUM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-034-001/173
(SAKEILUI-II)
|
2208001000NRG24280620230091256
|
29/06/2023
|
Chiroshanti Chakma
|
2208001WL000644
|
Chiroshanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575557
|
|
MR CHIRO SHANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-034-001/174
(SAKEILUI-II)
|
2208001000NRG24280620230091257
|
29/06/2023
|
Lokhi Kusum Chakma
|
2208001WL000644
|
Lokhi Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575630
|
|
Mr. LAKHI KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-034-001/175
(SAKEILUI-II)
|
2208001000NRG24280620230091258
|
29/06/2023
|
Akayia Chakma
|
2208001WL000644
|
Akayia Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575435
|
|
Mr. AKAYIA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-034-001/176
(SAKEILUI-II)
|
2208001000NRG24280620230091259
|
29/06/2023
|
Shanti Ranjan Chakma
|
2208001WL000644
|
Shanti Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575413
|
|
Mr. SANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-034-001/178
(SAKEILUI-II)
|
2208001000NRG24280620230091261
|
29/06/2023
|
Kushal Jit Chakma
|
2208001WL000644
|
Kushal Jit Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575543
|
|
Kushal Jit Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-034-001/180
(SAKEILUI-II)
|
2208001000NRG24280620230091263
|
29/06/2023
|
Pulin Bikash Chakma
|
2208001WL000644
|
Pulin Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575539
|
|
Mr. PULIN BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-034-001/181
(SAKEILUI-II)
|
2208001000NRG24280620230091264
|
29/06/2023
|
Mangala Devi Chakma
|
2208001WL000644
|
Mangala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575445
|
|
Mrs. MANGALA DEVI CHAQKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-034-001/182
(SAKEILUI-II)
|
2208001000NRG24280620230091265
|
29/06/2023
|
Badhi Ranjan Chakma
|
2208001WL000644
|
Badhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575587
|
|
Mr. BADHI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-034-001/183
(SAKEILUI-II)
|
2208001000NRG24280620230091266
|
29/06/2023
|
Sudipta Chakma
|
2208001WL000644
|
Sudipta Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575567
|
|
Mr. SUDIPTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-034-001/185
(SAKEILUI-II)
|
2208001000NRG24280620230091268
|
29/06/2023
|
Zoramthanga
|
2208001WL000644
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575549
|
|
Zoramthanga Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-034-001/187
(SAKEILUI-II)
|
2208001000NRG24280620230091270
|
29/06/2023
|
Pijush Kanti Chakma
|
2208001WL000644
|
Pijush Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575590
|
|
Mr. P.JUSH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-034-001/188
(SAKEILUI-II)
|
2208001000NRG24280620230091271
|
29/06/2023
|
Anutap Chakma
|
2208001WL000644
|
Anutap Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575606
|
|
Mr. ANUTAP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-034-001/189
(SAKEILUI-II)
|
2208001000NRG24280620230091272
|
29/06/2023
|
Ranjit Chakma
|
2208001WL000644
|
Ranjit Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575426
|
|
Ranjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-034-001/190
(SAKEILUI-II)
|
2208001000NRG24280620230091273
|
29/06/2023
|
Roma Devi Chakma
|
2208001WL000644
|
Roma Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575492
|
|
Roma Devi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-034-001/191
(SAKEILUI-II)
|
2208001000NRG24280620230091274
|
29/06/2023
|
Rupayan Chakma
|
2208001WL000644
|
Rupayan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575605
|
|
Mr. RUPAYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-034-001/192
(SAKEILUI-II)
|
2208001000NRG24280620230091275
|
29/06/2023
|
Kukkya Chakma
|
2208001WL000644
|
Kukkya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575491
|
|
Mr. KUKKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-034-001/193
(SAKEILUI-II)
|
2208001000NRG24280620230091276
|
29/06/2023
|
Shanti Busan Chakma
|
2208001WL000644
|
Shanti Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575566
|
|
Mr. SHANTI BUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-034-001/194
(SAKEILUI-II)
|
2208001000NRG24280620230091277
|
29/06/2023
|
Shanti Bikash Chakma
|
2208001WL000644
|
Shanti Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575442
|
|
Shanti Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-034-001/195
(SAKEILUI-II)
|
2208001000NRG24280620230091278
|
29/06/2023
|
Zatin Kumar Chakma
|
2208001WL000644
|
Zatin Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575604
|
|
MR ZATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-034-001/196
(SAKEILUI-II)
|
2208001000NRG24280620230091279
|
29/06/2023
|
Golakya Chakma
|
2208001WL000644
|
Golakya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575616
|
|
MS URGO MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-034-001/197
(SAKEILUI-II)
|
2208001000NRG24280620230091280
|
29/06/2023
|
Dilip Swar Chakma
|
2208001WL000644
|
Dilip Swar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575568
|
|
Mr. DILIP SWAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-034-001/198
(SAKEILUI-II)
|
2208001000NRG24280620230091281
|
29/06/2023
|
Anil Baran Chakma
|
2208001WL000644
|
Anil Baran Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575581
|
|
Mr. ANIL BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-034-001/199
(SAKEILUI-II)
|
2208001000NRG24280620230091282
|
29/06/2023
|
Ranisaba Chakma
|
2208001WL000644
|
Ranisaba Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575582
|
|
Mrs. RANI SOBA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-034-001/20-C
(SAKEILUI-II)
|
2208001000NRG24280620230091284
|
29/06/2023
|
Lytton Chakma
|
2208001WL000644
|
Lytton Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575429
|
|
Mr. LYTTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-034-001/200
(SAKEILUI-II)
|
2208001000NRG24280620230091285
|
29/06/2023
|
Kalabua Chakma
|
2208001WL000644
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575620
|
|
Mr. KALABUA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-034-001/202
(SAKEILUI-II)
|
2208001000NRG24280620230091287
|
29/06/2023
|
Ravi Ranjan chakma
|
2208001WL000644
|
Ravi Ranjan chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575613
|
|
Mr. RAVI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-034-001/203
(SAKEILUI-II)
|
2208001000NRG24280620230091288
|
29/06/2023
|
SAMAR BIJOY Chakma
|
2208001WL000644
|
SAMAR BIJOY Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575575
|
|
Mr. SAMAR BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-034-001/204
(SAKEILUI-II)
|
2208001000NRG24280620230091289
|
29/06/2023
|
SAMARJIT Chakma
|
2208001WL000644
|
SAMARJIT Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575580
|
|
Samar Jit Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-034-001/205
(SAKEILUI-II)
|
2208001000NRG24280620230091290
|
29/06/2023
|
Sumati Kumar Chakma
|
2208001WL000644
|
Sumati Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575586
|
|
Mr. SUMATI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-034-001/2050
(SAKEILUI-II)
|
2208001000NRG24280620230091291
|
29/06/2023
|
KISHOR KUMAR Chakma
|
2208001WL000644
|
KISHOR KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575551
|
|
Mr. KISHOR KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-034-001/207
(SAKEILUI-II)
|
2208001000NRG24280620230091294
|
29/06/2023
|
ANIL BIKASH Chakma
|
2208001WL000644
|
ANIL BIKASH Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575545
|
|
ANIL BIKASH CHAKMA
|
HDFC BANK LTD(607152)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-034-001/208
(SAKEILUI-II)
|
2208001000NRG24280620230091295
|
29/06/2023
|
GRITA KUMAR Chakma
|
2208001WL000644
|
GRITA KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575578
|
|
Mr. GRITAKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-034-001/2081
(SAKEILUI-II)
|
2208001000NRG24280620230091296
|
29/06/2023
|
Sonita Chakma
|
2208001WL000644
|
Sonita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575418
|
|
Mrs. SONITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-034-001/209
(SAKEILUI-II)
|
2208001000NRG24280620230091297
|
29/06/2023
|
INDRA RANJAN Chakma
|
2208001WL000644
|
INDRA RANJAN Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575588
|
|
Mr. INDRA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-034-001/2096
(SAKEILUI-II)
|
2208001000NRG24280620230091298
|
29/06/2023
|
Doya Lada Chakma
|
2208001WL000644
|
Doya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575488
|
|
Daya Lada Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-034-001/210
(SAKEILUI-II)
|
2208001000NRG24280620230091299
|
29/06/2023
|
DENGA Chakma
|
2208001WL000644
|
DENGA Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575623
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-034-001/2103
(SAKEILUI-II)
|
2208001000NRG24280620230091300
|
29/06/2023
|
Satyo Priyo chakma
|
2208001WL000644
|
Satyo Priyo chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575451
|
|
Satyo Priyo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-034-001/2109
(SAKEILUI-II)
|
2208001000NRG24280620230091301
|
29/06/2023
|
KALA BISA Chakma
|
2208001WL000644
|
KALA BISA Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575626
|
|
Kala Bija Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-034-001/211
(SAKEILUI-II)
|
2208001000NRG24280620230091302
|
29/06/2023
|
Anish Kumar Chakma
|
2208001WL000644
|
Anish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575631
|
|
Mr. ANISH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-034-001/2117
(SAKEILUI-II)
|
2208001000NRG24280620230091303
|
29/06/2023
|
Zonesh Kumar CHakma
|
2208001WL000644
|
Zonesh Kumar CHakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575573
|
|
Mr. ZONESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-034-001/212
(SAKEILUI-II)
|
2208001000NRG24280620230091304
|
29/06/2023
|
SUSHI LAL Chakma
|
2208001WL000644
|
SUSHI LAL Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575584
|
|
Mr. SUSHI LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-034-001/213
(SAKEILUI-II)
|
2208001000NRG24280620230091305
|
29/06/2023
|
SUSHIL BARAN CHAKMA
|
2208001WL000644
|
SUSHIL BARAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575563
|
|
Mr. SUSHIL BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-034-001/214
(SAKEILUI-II)
|
2208001000NRG24280620230091306
|
29/06/2023
|
SUSHIL KANTI Chakma
|
2208001WL000644
|
SUSHIL KANTI Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575622
|
|
Mr. SUSHIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-034-001/2144
(SAKEILUI-II)
|
2208001000NRG24280620230091307
|
29/06/2023
|
Kamini Mugi Chakma
|
2208001WL000644
|
Kamini Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575493
|
|
Mrs. KAMINI MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-034-001/215
(SAKEILUI-II)
|
2208001000NRG24280620230091308
|
29/06/2023
|
T. Bimal Chakma
|
2208001WL000644
|
T. Bimal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575538
|
|
Mr. T.BIMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-034-001/216
(SAKEILUI-II)
|
2208001000NRG24280620230091309
|
29/06/2023
|
Priyo Lal Chakma
|
2208001WL000644
|
Priyo Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575487
|
|
MR PRIYO LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-034-001/2166
(SAKEILUI-II)
|
2208001000NRG24280620230091310
|
29/06/2023
|
Suresh Pudi Chakma
|
2208001WL000644
|
Suresh Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575579
|
|
Suresh Pudi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-034-001/217
(SAKEILUI-II)
|
2208001000NRG24280620230091311
|
29/06/2023
|
Anila Chakma
|
2208001WL000644
|
Anila Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575612
|
|
Anila Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-034-001/2176
(SAKEILUI-II)
|
2208001000NRG24280620230091312
|
29/06/2023
|
NANDA KUMAR Chakma
|
2208001WL000644
|
NANDA KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575583
|
|
MR NANDA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-034-001/218
(SAKEILUI-II)
|
2208001000NRG24280620230091313
|
29/06/2023
|
Kripa Rani chakma
|
2208001WL000644
|
Kripa Rani chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575424
|
|
Mrs. KRIPA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-034-001/2189
(SAKEILUI-II)
|
2208001000NRG24280620230091314
|
29/06/2023
|
ZATNDRA LAL Chakma
|
2208001WL000644
|
ZATNDRA LAL Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575572
|
|
Mr. ZATIN DRALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-034-001/221
(SAKEILUI-II)
|
2208001000NRG24280620230091317
|
29/06/2023
|
Sunila Chakma
|
2208001WL000644
|
Sunila Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575594
|
|
Sunila Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-034-001/223
(SAKEILUI-II)
|
2208001000NRG24280620230091319
|
29/06/2023
|
Sunila Chakma
|
2208001WL000644
|
Sunila Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575570
|
|
Mr. SUNILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-034-001/2238
(SAKEILUI-II)
|
2208001000NRG24280620230091320
|
29/06/2023
|
Hema Ranjan Chakma
|
2208001WL000644
|
Hema Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575614
|
|
Mr. HEMA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-034-001/224
(SAKEILUI-II)
|
2208001000NRG24280620230091321
|
29/06/2023
|
Kalijoy Chakma
|
2208001WL000644
|
Kalijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575593
|
|
Mr. KALIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-034-001/225
(SAKEILUI-II)
|
2208001000NRG24280620230091322
|
29/06/2023
|
Panga Chakma
|
2208001WL000644
|
Panga Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575443
|
|
Mr. PANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-034-001/226
(SAKEILUI-II)
|
2208001000NRG24280620230091323
|
29/06/2023
|
Syamal Kanti Chakma
|
2208001WL000644
|
Syamal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575611
|
|
Mr. SYAMAL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-034-001/227
(SAKEILUI-II)
|
2208001000NRG24280620230091324
|
29/06/2023
|
Sushil Jeeban Chakma
|
2208001WL000644
|
Sushil Jeeban Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575486
|
|
Mr. SUSHIL JEEBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-034-001/2271
(SAKEILUI-II)
|
2208001000NRG24280620230091325
|
29/06/2023
|
ANANTA DEV Chakma
|
2208001WL000644
|
ANANTA DEV Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575550
|
|
Mr. ANADA DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-034-001/228
(SAKEILUI-II)
|
2208001000NRG24280620230091326
|
29/06/2023
|
B. Subimal Chakma
|
2208001WL000644
|
B. Subimal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575553
|
|
Mr. B. SUBIMAL .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-034-001/229
(SAKEILUI-II)
|
2208001000NRG24280620230091327
|
29/06/2023
|
Bhadhani Chakma
|
2208001WL000644
|
Bhadhani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575574
|
|
Mrs. BADHANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-034-001/2291
(SAKEILUI-II)
|
2208001000NRG24280620230091328
|
29/06/2023
|
Lakhi Ranjan Chakma
|
2208001WL000644
|
Lakhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575576
|
|
Mr. BIROKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-034-001/23-D
(SAKEILUI-II)
|
2208001000NRG24280620230091329
|
29/06/2023
|
Mithun Chakma
|
2208001WL000644
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575610
|
|
Mr. MITUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-034-001/230
(SAKEILUI-II)
|
2208001000NRG24280620230091330
|
29/06/2023
|
SUSHIL KANTI Chakma
|
2208001WL000644
|
SUSHIL KANTI Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575585
|
|
Mr. SUSHIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-034-001/231
(SAKEILUI-II)
|
2208001000NRG24280620230091331
|
29/06/2023
|
Sami ranjan
|
2208001WL000644
|
Sami ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575577
|
|
Mr. SAMIRANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-034-001/2325
(SAKEILUI-II)
|
2208001000NRG24280620230091333
|
29/06/2023
|
Rattua ram
|
2208001WL000644
|
Rattua ram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575548
|
|
Mr. RATTUARAM .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-034-001/233
(SAKEILUI-II)
|
2208001000NRG24280620230091334
|
29/06/2023
|
Singa Mohan Chakma
|
2208001WL000644
|
Singa Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575615
|
|
Mr. SINGAMOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-034-001/2335
(SAKEILUI-II)
|
2208001000NRG24280620230091335
|
29/06/2023
|
Rahula Chakma
|
2208001WL000644
|
Rahula Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575624
|
|
Mr. RAHULA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-034-001/234
(SAKEILUI-II)
|
2208001000NRG24280620230091336
|
29/06/2023
|
Mrinal Kanti Chakma
|
2208001WL000644
|
Mrinal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575552
|
|
Mr. MRINAL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-034-001/2343
(SAKEILUI-II)
|
2208001000NRG24280620230091337
|
29/06/2023
|
Syama Charan Chakma
|
2208001WL000644
|
Syama Charan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575603
|
|
Mr. SYAMA CHARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-034-001/2356
(SAKEILUI-II)
|
2208001000NRG24280620230091339
|
29/06/2023
|
Prati Lal Chakma
|
2208001WL000644
|
Prati Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575608
|
|
Mr. PRATILAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-034-001/237
(SAKEILUI-II)
|
2208001000NRG24280620230091341
|
29/06/2023
|
Bimbisar Chakma
|
2208001WL000644
|
Bimbisar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575547
|
|
Mr. BIMBISAR .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-034-001/238
(SAKEILUI-II)
|
2208001000NRG24280620230091342
|
29/06/2023
|
Maratua Chakma
|
2208001WL000644
|
Maratua Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575634
|
|
Mr. MARATUA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-034-001/239
(SAKEILUI-II)
|
2208001000NRG24280620230091343
|
29/06/2023
|
Zorina Chakma
|
2208001WL000644
|
Zorina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575638
|
|
Mrs. JORINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-034-001/240
(SAKEILUI-II)
|
2208001000NRG24280620230091344
|
29/06/2023
|
Nidur Mala Chakma
|
2208001WL000644
|
Nidur Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575433
|
|
Nidur Mala Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-034-001/2401
(SAKEILUI-II)
|
2208001000NRG24280620230091345
|
29/06/2023
|
Laxmi Mala Chakma
|
2208001WL000644
|
Laxmi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575432
|
|
Mrs. LAXMII MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-034-001/2413
(SAKEILUI-II)
|
2208001000NRG24280620230091347
|
29/06/2023
|
Suraja Chakma
|
2208001WL000644
|
Suraja Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575598
|
|
MRS SURAJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-034-001/242
(SAKEILUI-II)
|
2208001000NRG24280620230091348
|
29/06/2023
|
Kanjana Chakma
|
2208001WL000644
|
Kanjana Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575450
|
|
Mrs. KANJANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-034-001/2422
(SAKEILUI-II)
|
2208001000NRG24280620230091349
|
29/06/2023
|
Segasegi Chakma
|
2208001WL000644
|
Segasegi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575452
|
|
Mrs. SEGASEGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-034-001/243
(SAKEILUI-II)
|
2208001000NRG24280620230091350
|
29/06/2023
|
Sumay Chakma
|
2208001WL000644
|
Sumay Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575436
|
|
Mr. SUMAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-034-001/2437
(SAKEILUI-II)
|
2208001000NRG24280620230091351
|
29/06/2023
|
Zatikha Chakma
|
2208001WL000644
|
Zatikha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575428
|
|
Mrs. ZATIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-034-001/2446
(SAKEILUI-II)
|
2208001000NRG24280620230091353
|
29/06/2023
|
Subarnalal Chakma
|
2208001WL000644
|
Subarnalal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
05/07/2023
|
|
3064575633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
LAWNGTLAI
|
MZ-08-001-034-001/245
(SAKEILUI-II)
|
2208001000NRG24280620230091354
|
29/06/2023
|
Madhabi Lata Chakma
|
2208001WL000644
|
Madhabi Lata Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575489
|
|
MRS MADHABI LATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-034-001/2455
(SAKEILUI-II)
|
2208001000NRG24280620230091355
|
29/06/2023
|
MATI LAL Chakma
|
2208001WL000644
|
MATI LAL Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575440
|
|
Mr. MATILAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-034-001/246
(SAKEILUI-II)
|
2208001000NRG24280620230091356
|
29/06/2023
|
Sujoy Chakma
|
2208001WL000644
|
Sujoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575437
|
|
Mr. SUJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-034-001/247
(SAKEILUI-II)
|
2208001000NRG24280620230091357
|
29/06/2023
|
Robina Devi Chakma
|
2208001WL000644
|
Robina Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575449
|
|
Miss. ROBINA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-034-001/2471
(SAKEILUI-II)
|
2208001000NRG24280620230091358
|
29/06/2023
|
KAMALAKSO CHAKMA
|
2208001WL000644
|
KAMALAKSO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575592
|
|
Mr. KAMALAKSO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-034-001/248
(SAKEILUI-II)
|
2208001000NRG24280620230091359
|
29/06/2023
|
Milan Devi Chakma
|
2208001WL000644
|
Milan Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575600
|
|
Miss. MILANDEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-034-001/249
(SAKEILUI-II)
|
2208001000NRG24280620230091360
|
29/06/2023
|
Ripan Chakma
|
2208001WL000644
|
Ripan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575438
|
|
Mr. RIPAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-034-001/25-C
(SAKEILUI-II)
|
2208001000NRG24280620230091361
|
29/06/2023
|
Lakkhiha Chakma
|
2208001WL000644
|
Lakkhiha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575627
|
|
Mr. LOKHI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-034-001/251
(SAKEILUI-II)
|
2208001000NRG24280620230091363
|
29/06/2023
|
Pawma Chakma
|
2208001WL000644
|
Pawma Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575430
|
|
Mr. PAWMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-034-001/253
(SAKEILUI-II)
|
2208001000NRG24280620230091365
|
29/06/2023
|
Zatan Chakma
|
2208001WL000644
|
Zatan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575601
|
|
Mr. ZATAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-034-001/2531
(SAKEILUI-II)
|
2208001000NRG24280620230091366
|
29/06/2023
|
KALA CHAN Chakma
|
2208001WL000644
|
KALA CHAN Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575447
|
|
Mr. KALACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-034-001/254
(SAKEILUI-II)
|
2208001000NRG24280620230091367
|
29/06/2023
|
Subikha Chakma
|
2208001WL000644
|
Subikha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575599
|
|
Miss. SUBIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-034-001/2544
(SAKEILUI-II)
|
2208001000NRG24280620230091368
|
29/06/2023
|
Sumati Ranjana chakma
|
2208001WL000644
|
Sumati Ranjana chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575632
|
|
Mr. SUMATI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-034-001/256
(SAKEILUI-II)
|
2208001000NRG24280620230091369
|
29/06/2023
|
Renisha Chakma
|
2208001WL000644
|
Renisha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575502
|
|
Renisha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-034-001/257
(SAKEILUI-II)
|
2208001000NRG24280620230091370
|
29/06/2023
|
Bipasha Chakma
|
2208001WL000644
|
Bipasha Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575431
|
|
Mrs. BIPASHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-034-001/2573
(SAKEILUI-II)
|
2208001000NRG24280620230091371
|
29/06/2023
|
AMARJYOTI Chakma
|
2208001WL000644
|
AMARJYOTI Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575636
|
|
Mr. AMARJOTI CKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-034-001/258
(SAKEILUI-II)
|
2208001000NRG24280620230091372
|
29/06/2023
|
Sukkra Pudi Chakma
|
2208001WL000644
|
Sukkra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575471
|
|
SUKKRA PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-034-001/2582
(SAKEILUI-II)
|
2208001000NRG24280620230091373
|
29/06/2023
|
Chapala kanti Chakma
|
2208001WL000644
|
Chapala kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575618
|
|
Mr. CHAPALA KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-034-001/259
(SAKEILUI-II)
|
2208001000NRG24280620230091374
|
29/06/2023
|
Satyajit Chakma
|
2208001WL000644
|
Satyajit Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575556
|
|
Mr. SATYAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-034-001/261
(SAKEILUI-II)
|
2208001000NRG24280620230091375
|
29/06/2023
|
Sujita Chakma
|
2208001WL000644
|
Sujita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575517
|
|
Mrs. SUJITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-034-001/262
(SAKEILUI-II)
|
2208001000NRG24280620230091376
|
29/06/2023
|
Nil Dasan Chakma
|
2208001WL000644
|
Nil Dasan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575423
|
|
MR NIL DASAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-034-001/263
(SAKEILUI-II)
|
2208001000NRG24280620230091377
|
29/06/2023
|
Shanti Busan Chakma
|
2208001WL000644
|
Shanti Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575439
|
|
Shanti Bushan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-034-001/265
(SAKEILUI-II)
|
2208001000NRG24280620230091379
|
29/06/2023
|
Fulmala
|
2208001WL000644
|
Fulmala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575562
|
|
Mr. FULMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-034-001/266
(SAKEILUI-II)
|
2208001000NRG24280620230091380
|
29/06/2023
|
Swarupa
|
2208001WL000644
|
Swarupa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575476
|
|
Miss. SWARUPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-034-001/268
(SAKEILUI-II)
|
2208001000NRG24280620230091382
|
29/06/2023
|
Roshmi Chakma
|
2208001WL000644
|
Roshmi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575425
|
|
Mrs. RASHMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-034-001/269
(SAKEILUI-II)
|
2208001000NRG24280620230091383
|
29/06/2023
|
Nabin Chan Chakma
|
2208001WL000644
|
Nabin Chan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575508
|
|
Mr. MABIN CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-034-001/270
(SAKEILUI-II)
|
2208001000NRG24280620230091384
|
29/06/2023
|
Monika Chakma
|
2208001WL000644
|
Monika Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575422
|
|
Monika Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-034-001/271
(SAKEILUI-II)
|
2208001000NRG24280620230091385
|
29/06/2023
|
Soboran Chakma
|
2208001WL000644
|
Soboran Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575505
|
|
Mr. SOBORAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-034-001/272
(SAKEILUI-II)
|
2208001000NRG24280620230091386
|
29/06/2023
|
Rashmi Chakma
|
2208001WL000644
|
Rashmi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575607
|
|
Miss. ROSHMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-034-001/274
(SAKEILUI-II)
|
2208001000NRG24280620230091387
|
29/06/2023
|
Premika Chakma
|
2208001WL000644
|
Premika Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575506
|
|
Mrs. PREMIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-034-001/275
(SAKEILUI-II)
|
2208001000NRG24280620230091388
|
29/06/2023
|
Madhumika Chakma
|
2208001WL000644
|
Madhumika Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575474
|
|
Miss. MADHUMIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-034-001/277
(SAKEILUI-II)
|
2208001000NRG24280620230091390
|
29/06/2023
|
Santasil Chakma
|
2208001WL000644
|
Santasil Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575609
|
|
MR SANTASIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-034-001/279
(SAKEILUI-II)
|
2208001000NRG24280620230091391
|
29/06/2023
|
Sobita Chakma
|
2208001WL000644
|
Sobita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575571
|
|
Sobita Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-034-001/280
(SAKEILUI-II)
|
2208001000NRG24280620230091392
|
29/06/2023
|
Jamuna Chakma
|
2208001WL000644
|
Jamuna Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575559
|
|
Jamuna Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-034-001/281
(SAKEILUI-II)
|
2208001000NRG24280620230091393
|
29/06/2023
|
Namita Devi Chakma
|
2208001WL000644
|
Namita Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575490
|
|
Mrs. NAMITA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-034-001/282
(SAKEILUI-II)
|
2208001000NRG24280620230091394
|
29/06/2023
|
Suresh Suri Chakma
|
2208001WL000644
|
Suresh Suri Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575446
|
|
Mrs. SURESH SURI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LAWNGTLAI
|
MZ-08-001-034-001/285
(SAKEILUI-II)
|
2208001000NRG24280620230091395
|
29/06/2023
|
Subolendu Chakma
|
2208001WL000644
|
Subolendu Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575499
|
|
Mr. SUBOLENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-034-001/289
(SAKEILUI-II)
|
2208001000NRG24280620230091396
|
29/06/2023
|
Karuna Devi Chakma
|
2208001WL000644
|
Karuna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575455
|
|
Mrs. KARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-034-001/290
(SAKEILUI-II)
|
2208001000NRG24280620230091397
|
29/06/2023
|
Santi Rani Chakma
|
2208001WL000644
|
Santi Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575415
|
|
Mrs. SANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-034-001/291
(SAKEILUI-II)
|
2208001000NRG24280620230091398
|
29/06/2023
|
Dipa Chakma
|
2208001WL000644
|
Dipa Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575494
|
|
Miss. DIPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-034-001/292
(SAKEILUI-II)
|
2208001000NRG24280620230091399
|
29/06/2023
|
Laxmi May Dhan
|
2208001WL000644
|
Laxmi May Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575512
|
|
LAXMI MAYA
|
IDBI BANK(607095)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-034-001/294
(SAKEILUI-II)
|
2208001000NRG24280620230091401
|
29/06/2023
|
Ruajit Chakma
|
2208001WL000644
|
Ruajit Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575509
|
|
Mr. RUPAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-034-001/295
(SAKEILUI-II)
|
2208001000NRG24280620230091402
|
29/06/2023
|
Sonali Chakma
|
2208001WL000644
|
Sonali Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575519
|
|
Mrs. SONALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-034-001/296
(SAKEILUI-II)
|
2208001000NRG24280620230091403
|
29/06/2023
|
Depika Chakma
|
2208001WL000644
|
Depika Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575500
|
|
Mrs. DIPKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-034-001/297
(SAKEILUI-II)
|
2208001000NRG24280620230091404
|
29/06/2023
|
Kalabi Chakma
|
2208001WL000644
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575544
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-034-001/32-D
(SAKEILUI-II)
|
2208001000NRG24280620230091406
|
29/06/2023
|
Salakya Chakma
|
2208001WL000644
|
Salakya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575617
|
|
Mr. SALAKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-034-001/438
(SAKEILUI-II)
|
2208001000NRG24280620230091407
|
29/06/2023
|
Somo Rani Chakma
|
2208001WL000644
|
Somo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575516
|
|
Mrs. SOMO RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-034-001/439
(SAKEILUI-II)
|
2208001000NRG24280620230091408
|
29/06/2023
|
Devi Chakma
|
2208001WL000644
|
Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575464
|
|
Mrs. SHANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-034-001/440
(SAKEILUI-II)
|
2208001000NRG24280620230091409
|
29/06/2023
|
Sobita Chakma
|
2208001WL000644
|
Sobita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575523
|
|
Miss. SOBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-034-001/441
(SAKEILUI-II)
|
2208001000NRG24280620230091410
|
29/06/2023
|
Santi Bijoy Chakma
|
2208001WL000644
|
Santi Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575496
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-034-001/442
(SAKEILUI-II)
|
2208001000NRG24280620230091411
|
29/06/2023
|
Zurina Chakma
|
2208001WL000644
|
Zurina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575419
|
|
Zurina Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-034-001/443
(SAKEILUI-II)
|
2208001000NRG24280620230091412
|
29/06/2023
|
Akbar Chakma
|
2208001WL000644
|
Akbar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575514
|
|
AKBAR CHAKMA
|
CANARA BANK(508532)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-034-001/444
(SAKEILUI-II)
|
2208001000NRG24280620230091413
|
29/06/2023
|
Renukha Bala Chakma
|
2208001WL000644
|
Renukha Bala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575469
|
|
Mrs. RENUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-034-001/445
(SAKEILUI-II)
|
2208001000NRG24280620230091414
|
29/06/2023
|
Aruna Chakma
|
2208001WL000644
|
Aruna Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575513
|
|
Mrs. ARUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-034-001/446
(SAKEILUI-II)
|
2208001000NRG24280620230091415
|
29/06/2023
|
Milashaw Chakma
|
2208001WL000644
|
Milashaw Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575456
|
|
Mrs. MILESHAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-034-001/448
(SAKEILUI-II)
|
2208001000NRG24280620230091417
|
29/06/2023
|
Saroti Chakma
|
2208001WL000644
|
Saroti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575458
|
|
Mrs. SARATI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-034-001/449
(SAKEILUI-II)
|
2208001000NRG24280620230091418
|
29/06/2023
|
Bagyo Shree Chakma
|
2208001WL000644
|
Bagyo Shree Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575528
|
|
Mrs. BAGYO SHREE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-034-001/454
(SAKEILUI-II)
|
2208001000NRG24280620230091419
|
29/06/2023
|
Bina Tara Chakma
|
2208001WL000644
|
Bina Tara Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575454
|
|
Mrs. BINATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-034-001/455
(SAKEILUI-II)
|
2208001000NRG24280620230091420
|
29/06/2023
|
Madhu Mala Chakma
|
2208001WL000644
|
Madhu Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575414
|
|
Mrs. MADHU MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-034-001/456
(SAKEILUI-II)
|
2208001000NRG24280620230091421
|
29/06/2023
|
Bimal Bikash Chakma
|
2208001WL000644
|
Bimal Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575510
|
|
Mr. BIMAL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-034-001/457
(SAKEILUI-II)
|
2208001000NRG24280620230091422
|
29/06/2023
|
Udonidhi Chakma
|
2208001WL000644
|
Udonidhi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575511
|
|
Miss. UDON DHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-034-001/458
(SAKEILUI-II)
|
2208001000NRG24280620230091423
|
29/06/2023
|
Kedogi
|
2208001WL000644
|
Kedogi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575472
|
|
Mrs. KEDAGI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-034-001/459
(SAKEILUI-II)
|
2208001000NRG24280620230091424
|
29/06/2023
|
Banga Dhal Chakma
|
2208001WL000644
|
Banga Dhal Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575527
|
|
Banga Dhai Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-034-001/460
(SAKEILUI-II)
|
2208001000NRG24280620230091425
|
29/06/2023
|
Suba Tara Chakma
|
2208001WL000644
|
Suba Tara Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575498
|
|
Mrs. SUBATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-034-001/461
(SAKEILUI-II)
|
2208001000NRG24280620230091426
|
29/06/2023
|
Arati Bala Chakma
|
2208001WL000644
|
Arati Bala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575462
|
|
Mrs. ARATI BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-034-001/462
(SAKEILUI-II)
|
2208001000NRG24280620230091427
|
29/06/2023
|
Shanti Baran Chakma
|
2208001WL000644
|
Shanti Baran Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575479
|
|
Mr. SHANTI BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-034-001/463
(SAKEILUI-II)
|
2208001000NRG24280620230091428
|
29/06/2023
|
Bana Soba Chakma
|
2208001WL000644
|
Bana Soba Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575522
|
|
Mrs. BANA SOBA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-034-001/464
(SAKEILUI-II)
|
2208001000NRG24280620230091429
|
29/06/2023
|
Banumati Chakma
|
2208001WL000644
|
Banumati Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575531
|
|
Banumati Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-034-001/465
(SAKEILUI-II)
|
2208001000NRG24280620230091430
|
29/06/2023
|
Binata Devi Chakma
|
2208001WL000644
|
Binata Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575465
|
|
Mrs. BINATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-034-001/466
(SAKEILUI-II)
|
2208001000NRG24280620230091431
|
29/06/2023
|
Phaha Ioda Chakma
|
2208001WL000644
|
Phaha Ioda Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575561
|
|
Mrs. PADDHA LOTA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-034-001/467
(SAKEILUI-II)
|
2208001000NRG24280620230091432
|
29/06/2023
|
Manakshi
|
2208001WL000644
|
Manakshi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575416
|
|
Mrs. MANAKSHI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-034-001/468
(SAKEILUI-II)
|
2208001000NRG24280620230091433
|
29/06/2023
|
Sovita Chakma
|
2208001WL000644
|
Sovita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575468
|
|
Mrs. SOBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-034-001/469
(SAKEILUI-II)
|
2208001000NRG24280620230091434
|
29/06/2023
|
Ajana Devi
|
2208001WL000644
|
Ajana Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575453
|
|
Mrs. ANJANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-034-001/471
(SAKEILUI-II)
|
2208001000NRG24280620230091435
|
29/06/2023
|
Birashi Mala Chakma
|
2208001WL000644
|
Birashi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575417
|
|
Mrs. BIRASHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-034-001/472
(SAKEILUI-II)
|
2208001000NRG24280620230091436
|
29/06/2023
|
Mila Boya Chakma
|
2208001WL000644
|
Mila Boya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575532
|
|
Mrs. MILA BOYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-034-001/473
(SAKEILUI-II)
|
2208001000NRG24280620230091437
|
29/06/2023
|
Amarjit
|
2208001WL000644
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575533
|
|
Mr. AMARJIT CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-034-001/474
(SAKEILUI-II)
|
2208001000NRG24280620230091438
|
29/06/2023
|
Puspa Rani
|
2208001WL000644
|
Puspa Rani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575461
|
|
Mrs. PUSPA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-034-001/476
(SAKEILUI-II)
|
2208001000NRG24280620230091440
|
29/06/2023
|
Punya Sova chakma
|
2208001WL000644
|
Punya Sova chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575460
|
|
Mrs. PUNYA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-034-001/477
(SAKEILUI-II)
|
2208001000NRG24280620230091441
|
29/06/2023
|
Monu Mala chakma
|
2208001WL000644
|
Monu Mala chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575421
|
|
Mrs. MONUMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-034-001/478
(SAKEILUI-II)
|
2208001000NRG24280620230091442
|
29/06/2023
|
Puspa sita chakma
|
2208001WL000644
|
Puspa sita chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575524
|
|
Mrs. PUSPA SITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-034-001/479
(SAKEILUI-II)
|
2208001000NRG24280620230091443
|
29/06/2023
|
Kuttiani chakma
|
2208001WL000644
|
Kuttiani chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575504
|
|
Mrs. KUTIANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-034-001/481
(SAKEILUI-II)
|
2208001000NRG24280620230091445
|
29/06/2023
|
Niroka Chakma
|
2208001WL000644
|
Niroka Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575412
|
|
Mrs. NIROKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-034-001/482
(SAKEILUI-II)
|
2208001000NRG24280620230091446
|
29/06/2023
|
Milebo Chakma
|
2208001WL000644
|
Milebo Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575521
|
|
Mrs. MILEBO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-034-001/484
(SAKEILUI-II)
|
2208001000NRG24280620230091448
|
29/06/2023
|
Mamoka Chakma
|
2208001WL000644
|
Mamoka Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575459
|
|
Mrs. MENOKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-034-001/485
(SAKEILUI-II)
|
2208001000NRG24280620230091449
|
29/06/2023
|
Sushil Kanti Chakma
|
2208001WL000644
|
Sushil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575507
|
|
Sushil Kanti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-034-001/486
(SAKEILUI-II)
|
2208001000NRG24280620230091450
|
29/06/2023
|
Tabana Chakma
|
2208001WL000644
|
Tabana Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575495
|
|
TABANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-034-001/487
(SAKEILUI-II)
|
2208001000NRG24280620230091451
|
29/06/2023
|
Mirati Bala Chakma
|
2208001WL000644
|
Mirati Bala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575463
|
|
Mrs. NIRATI BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-034-001/488
(SAKEILUI-II)
|
2208001000NRG24280620230091452
|
29/06/2023
|
Gupatara Chakma
|
2208001WL000644
|
Gupatara Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575518
|
|
Mrs. GUPATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-034-001/489
(SAKEILUI-II)
|
2208001000NRG24280620230091453
|
29/06/2023
|
Nattun Kumar Chakma
|
2208001WL000644
|
Nattun Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575534
|
|
Mr. NATTUN KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-034-001/490
(SAKEILUI-II)
|
2208001000NRG24280620230091454
|
29/06/2023
|
Basanti Chakma
|
2208001WL000644
|
Basanti Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575485
|
|
Basanti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-034-001/491
(SAKEILUI-II)
|
2208001000NRG24280620230091455
|
29/06/2023
|
Sogi Chakma
|
2208001WL000644
|
Sogi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575467
|
|
Mrs. SOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-034-001/492
(SAKEILUI-II)
|
2208001000NRG24280620230091456
|
29/06/2023
|
Namita Chakma
|
2208001WL000644
|
Namita Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575596
|
|
Namita Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-034-001/495
(SAKEILUI-II)
|
2208001000NRG24280620230091459
|
29/06/2023
|
Govinda Chakma
|
2208001WL000644
|
Govinda Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575525
|
|
Mr. GOVINDA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-034-001/496
(SAKEILUI-II)
|
2208001000NRG24280620230091460
|
29/06/2023
|
Padharani Chakma
|
2208001WL000644
|
Padharani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575529
|
|
Mrs. PODHARANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-034-001/497
(SAKEILUI-II)
|
2208001000NRG24280620230091461
|
29/06/2023
|
Durdasan Chakma
|
2208001WL000644
|
Durdasan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575565
|
|
Durdasan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-034-001/498
(SAKEILUI-II)
|
2208001000NRG24280620230091462
|
29/06/2023
|
Gurimilla Chakma
|
2208001WL000644
|
Gurimilla Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575520
|
|
Mrs. GURIMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-034-001/499
(SAKEILUI-II)
|
2208001000NRG24280620230091463
|
29/06/2023
|
Rangamilla Chakma
|
2208001WL000644
|
Rangamilla Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575470
|
|
Mrs. RANGA MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-034-001/500
(SAKEILUI-II)
|
2208001000NRG24280620230091464
|
29/06/2023
|
Anjana Devi
|
2208001WL000644
|
Anjana Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575466
|
|
Mrs. ANJANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-034-001/501
(SAKEILUI-II)
|
2208001000NRG24280620230091465
|
29/06/2023
|
Kalpana Devi Chakma
|
2208001WL000644
|
Kalpana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575526
|
|
Mrs. KALPANA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LAWNGTLAI
|
MZ-08-001-034-001/502
(SAKEILUI-II)
|
2208001000NRG24280620230091466
|
29/06/2023
|
Kadom Tala chakma
|
2208001WL000644
|
Kadom Tala chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575473
|
|
Mrs. KADAM TALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-034-001/503
(SAKEILUI-II)
|
2208001000NRG24280620230091467
|
29/06/2023
|
Niharika
|
2208001WL000644
|
Niharika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575558
|
|
Mrs. NEHARI KHA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-034-001/504
(SAKEILUI-II)
|
2208001000NRG24280620230091468
|
29/06/2023
|
Tara Devi Chakma
|
2208001WL000644
|
Tara Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575497
|
|
Miss. TARA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-034-001/505
(SAKEILUI-II)
|
2208001000NRG24280620230091469
|
29/06/2023
|
Sujit chakma
|
2208001WL000644
|
Sujit chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575515
|
|
Mr. SUJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-034-001/506
(SAKEILUI-II)
|
2208001000NRG24280620230091470
|
29/06/2023
|
Minu chakma
|
2208001WL000644
|
Minu chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575420
|
|
Mrs. MINU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-034-001/510
(SAKEILUI-II)
|
2208001000NRG24280620230091474
|
29/06/2023
|
dolbi chakma
|
2208001WL000644
|
dolbi chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575530
|
|
Mrs. DOLBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-034-001/511
(SAKEILUI-II)
|
2208001000NRG24280620230091475
|
29/06/2023
|
Sanjoy chakma
|
2208001WL000644
|
Sanjoy chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575481
|
|
Sanjay Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-034-001/512
(SAKEILUI-II)
|
2208001000NRG24280620230091476
|
29/06/2023
|
Suresh Kanti chakma
|
2208001WL000644
|
Suresh Kanti chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575478
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-034-001/513
(SAKEILUI-II)
|
2208001000NRG24280620230091477
|
29/06/2023
|
Uttam chakma
|
2208001WL000644
|
Uttam chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575475
|
|
Mr. UTTAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-034-001/514
(SAKEILUI-II)
|
2208001000NRG24280620230091478
|
29/06/2023
|
Rohina
|
2208001WL000644
|
Rohina
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575482
|
|
Mrs. ROHINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-034-001/515
(SAKEILUI-II)
|
2208001000NRG24280620230091479
|
29/06/2023
|
Neetika chakma
|
2208001WL000644
|
Neetika chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575483
|
|
Miss. NEETIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-034-001/516
(SAKEILUI-II)
|
2208001000NRG24280620230091480
|
29/06/2023
|
Bengua
|
2208001WL000644
|
Bengua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575501
|
|
Mrs. BENGUA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-034-001/517
(SAKEILUI-II)
|
2208001000NRG24280620230091481
|
29/06/2023
|
Suradeni chakma
|
2208001WL000644
|
Suradeni chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575484
|
|
Miss. SURADINI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-034-001/518
(SAKEILUI-II)
|
2208001000NRG24280620230091482
|
29/06/2023
|
Naga chaa
|
2208001WL000644
|
Naga chaa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575503
|
|
Mr. NAGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385203
|
385203
|
|
|
|
|
|
|
|
|
223
|
LAWNGTLAI
|
MZ-08-001-034-001/232
(SAKEILUI-II)
|
2208001000NRG24280620230091332
|
29/06/2023
|
Natun Kumar Chakma
|
2208001WL000644
|
Natun Kumar Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575536
|
|
Natun Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LAWNGTLAI
|
MZ-08-001-034-001/250
(SAKEILUI-II)
|
2208001000NRG24280620230091362
|
29/06/2023
|
D. Monu Chakma
|
2208001WL000644
|
D. Monu Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575537
|
|
MR D MONU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-034-001/508
(SAKEILUI-II)
|
2208001000NRG24280620230091472
|
29/06/2023
|
Nityo Chakma
|
2208001WL000644
|
Nityo Chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575542
|
|
MRS NITYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-034-001/509
(SAKEILUI-II)
|
2208001000NRG24280620230091473
|
29/06/2023
|
Chigansi chakma
|
2208001WL000644
|
Chigansi chakma
|
00415
|
SBIN0005244
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575541
|
|
MRS CHIGANSI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
227
|
LAWNGTLAI
|
MZ-08-001-034-001/480
(SAKEILUI-II)
|
2208001000NRG24280620230091444
|
29/06/2023
|
Biddhya dhani chakma
|
2208001WL000644
|
Biddhya dhani chakma
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
05/07/2023
|
|
3064575540
|
|
MRS BIDDHYA DHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395661
|
395661
|
|
|
|
|
|
|
|