|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAWNGTLAI
|
MZ-08-001-033-001/100-A
(SAKEILUI-I)
|
2208001000NRG24040520230033352
|
05/05/2023
|
Surash kanti Chakma
|
2208001WL000174
|
Surash kanti Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291669
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/101-A
(SAKEILUI-I)
|
2208001000NRG24040520230033353
|
05/05/2023
|
Chokko Kala
|
2208001WL000174
|
Chokko Kala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291664
|
|
Mr. CHOKKO KALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/102-A
(SAKEILUI-I)
|
2208001000NRG24040520230033354
|
05/05/2023
|
Sambijoy Chakma
|
2208001WL000174
|
Sambijoy Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291641
|
|
Mr. SOM BIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-033-001/105
(SAKEILUI-I)
|
2208001000NRG24040520230033356
|
05/05/2023
|
Amar Jiban Chakma
|
2208001WL000174
|
Amar Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291650
|
|
Mr. AMAR JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-033-001/106
(SAKEILUI-I)
|
2208001000NRG24040520230033357
|
05/05/2023
|
Gyana Nidhi Chakma
|
2208001WL000174
|
Gyana Nidhi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291659
|
|
Miss. GYANA NIDHI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-033-001/107
(SAKEILUI-I)
|
2208001000NRG24040520230033358
|
05/05/2023
|
Ananta Jiban Chakma
|
2208001WL000174
|
Ananta Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291695
|
|
Mr. ANANTA JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-033-001/108
(SAKEILUI-I)
|
2208001000NRG24040520230033359
|
05/05/2023
|
Sundra Kumar Chakma
|
2208001WL000174
|
Sundra Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291684
|
|
Mr. SUNDRAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-033-001/109
(SAKEILUI-I)
|
2208001000NRG24040520230033360
|
05/05/2023
|
Babison
|
2208001WL000174
|
Babison
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291683
|
|
Mr. BABI SON .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-033-001/11-D
(SAKEILUI-I)
|
2208001000NRG24040520230033361
|
05/05/2023
|
Brihash Dhan Chakma
|
2208001WL000174
|
Brihash Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291690
|
|
Mr. BRIHAS DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-033-001/110
(SAKEILUI-I)
|
2208001000NRG24040520230033362
|
05/05/2023
|
Indu Gula
|
2208001WL000174
|
Indu Gula
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291657
|
|
Mr. INDUGULA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-033-001/111
(SAKEILUI-I)
|
2208001000NRG24040520230033363
|
05/05/2023
|
Seimoka Chakma
|
2208001WL000174
|
Seimoka Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291660
|
|
Miss. SEIMOKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-033-001/112
(SAKEILUI-I)
|
2208001000NRG24040520230033364
|
05/05/2023
|
Lakhi Dhan
|
2208001WL000174
|
Lakhi Dhan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291661
|
|
Mr. LAKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-033-001/113
(SAKEILUI-I)
|
2208001000NRG24040520230033365
|
05/05/2023
|
Gopal Bar
|
2208001WL000174
|
Gopal Bar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291680
|
|
Mr. GOPAL BAR .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-033-001/114
(SAKEILUI-I)
|
2208001000NRG24040520230033366
|
05/05/2023
|
Sampudhi Chakma
|
2208001WL000174
|
Sampudhi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291674
|
|
Mrs. SAM PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-033-001/115
(SAKEILUI-I)
|
2208001000NRG24040520230033367
|
05/05/2023
|
Sukro Pudi
|
2208001WL000174
|
Sukro Pudi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291666
|
|
Miss. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-033-001/116
(SAKEILUI-I)
|
2208001000NRG24040520230033368
|
05/05/2023
|
Shanti Jiban
|
2208001WL000174
|
Shanti Jiban
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291646
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-033-001/117
(SAKEILUI-I)
|
2208001000NRG24040520230033369
|
05/05/2023
|
Prema Ranjan
|
2208001WL000174
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291672
|
|
Mr. PREMA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-033-001/118
(SAKEILUI-I)
|
2208001000NRG24040520230033370
|
05/05/2023
|
Kalasona Chakma
|
2208001WL000174
|
Kalasona Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291713
|
|
Mrs. KALASONA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-033-001/119
(SAKEILUI-I)
|
2208001000NRG24040520230033371
|
05/05/2023
|
Singkulo Chakma
|
2208001WL000174
|
Singkulo Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291681
|
|
Mr. SINGKULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-033-001/121
(SAKEILUI-I)
|
2208001000NRG24040520230033372
|
05/05/2023
|
Chiran Jit
|
2208001WL000174
|
Chiran Jit
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291686
|
|
Mr. CHIRAN JIT .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-033-001/122
(SAKEILUI-I)
|
2208001000NRG24040520230033373
|
05/05/2023
|
Sunil Kanti
|
2208001WL000174
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291688
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-033-001/123
(SAKEILUI-I)
|
2208001000NRG24040520230033374
|
05/05/2023
|
Babulo Chakma
|
2208001WL000174
|
Babulo Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291682
|
|
Mr. BABULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-033-001/124
(SAKEILUI-I)
|
2208001000NRG24040520230033375
|
05/05/2023
|
Rakya Chakma
|
2208001WL000174
|
Rakya Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291707
|
|
Mr. RAKYA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-033-001/125
(SAKEILUI-I)
|
2208001000NRG24040520230033376
|
05/05/2023
|
Nutun Bikash Chakma
|
2208001WL000174
|
Nutun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291673
|
|
Natun Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-033-001/126
(SAKEILUI-I)
|
2208001000NRG24040520230033377
|
05/05/2023
|
Daya Lada Chakma
|
2208001WL000174
|
Daya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291658
|
|
Miss. DAYALATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-033-001/127
(SAKEILUI-I)
|
2208001000NRG24040520230033378
|
05/05/2023
|
Pawnsokhi Chakma
|
2208001WL000174
|
Pawnsokhi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291638
|
|
MRS PAWNSOKHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-033-001/128
(SAKEILUI-I)
|
2208001000NRG24040520230033379
|
05/05/2023
|
Gulsoga Chakma
|
2208001WL000174
|
Gulsoga Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291689
|
|
Mr. GOLSUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-033-001/130
(SAKEILUI-I)
|
2208001000NRG24040520230033381
|
05/05/2023
|
Halabi Chakma
|
2208001WL000174
|
Halabi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291699
|
|
MRS HALABI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-033-001/131
(SAKEILUI-I)
|
2208001000NRG24040520230033382
|
05/05/2023
|
R. Robin Chakma
|
2208001WL000174
|
R. Robin Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291640
|
|
Mr. B.ROBIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-033-001/132
(SAKEILUI-I)
|
2208001000NRG24040520230033383
|
05/05/2023
|
Amor Chand Chakma
|
2208001WL000174
|
Amor Chand Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291668
|
|
Mr. AMORCHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-033-001/133
(SAKEILUI-I)
|
2208001000NRG24040520230033384
|
05/05/2023
|
Mongla Devi Chakma
|
2208001WL000174
|
Mongla Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291704
|
|
Miss. MANGLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-033-001/135
(SAKEILUI-I)
|
2208001000NRG24040520230033385
|
05/05/2023
|
Bagyo Rani Chakma
|
2208001WL000174
|
Bagyo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291700
|
|
Mrs. BAGYA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-033-001/137
(SAKEILUI-I)
|
2208001000NRG24040520230033386
|
05/05/2023
|
DAYAL CHANDRA
|
2208001WL000174
|
DAYAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291665
|
|
Mr. DAYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-033-001/138
(SAKEILUI-I)
|
2208001000NRG24040520230033387
|
05/05/2023
|
Kolei Chkama
|
2208001WL000174
|
Kolei Chkama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291648
|
|
Mr. KOJEI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-033-001/14-D
(SAKEILUI-I)
|
2208001000NRG24040520230033389
|
05/05/2023
|
Dempuna Chakma
|
2208001WL000174
|
Dempuna Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291635
|
|
DEMPUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-033-001/140
(SAKEILUI-I)
|
2208001000NRG24040520230033390
|
05/05/2023
|
Sneha Devi
|
2208001WL000174
|
Sneha Devi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291708
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-033-001/143
(SAKEILUI-I)
|
2208001000NRG24040520230033393
|
05/05/2023
|
Denga Chakma
|
2208001WL000174
|
Denga Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291719
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-033-001/144
(SAKEILUI-I)
|
2208001000NRG24040520230033394
|
05/05/2023
|
Lokhi mala
|
2208001WL000174
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291731
|
|
Miss. LOKHI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-033-001/145
(SAKEILUI-I)
|
2208001000NRG24040520230033395
|
05/05/2023
|
Tambu Chakma
|
2208001WL000174
|
Tambu Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291720
|
|
Mrs. TAMBU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-033-001/146
(SAKEILUI-I)
|
2208001000NRG24040520230033396
|
05/05/2023
|
Sepalika
|
2208001WL000174
|
Sepalika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291697
|
|
Miss. SEPALIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-033-001/147
(SAKEILUI-I)
|
2208001000NRG24040520230033397
|
05/05/2023
|
Tetei
|
2208001WL000174
|
Tetei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291736
|
|
Mr. RUALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-033-001/148
(SAKEILUI-I)
|
2208001000NRG24040520230033398
|
05/05/2023
|
Bujina Chakma
|
2208001WL000174
|
Bujina Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291712
|
|
Mrs. BUJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-033-001/149
(SAKEILUI-I)
|
2208001000NRG24040520230033399
|
05/05/2023
|
Amiyo Chakma
|
2208001WL000174
|
Amiyo Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291711
|
|
Mrs. AMIYO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-033-001/15-D
(SAKEILUI-I)
|
2208001000NRG24040520230033400
|
05/05/2023
|
BANA BIHARI
|
2208001WL000174
|
BANA BIHARI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291675
|
|
Mr. BANA BIHARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-033-001/150
(SAKEILUI-I)
|
2208001000NRG24040520230033401
|
05/05/2023
|
Phaitor Chakma
|
2208001WL000174
|
Phaitor Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291702
|
|
Mr. PHAITOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-033-001/151
(SAKEILUI-I)
|
2208001000NRG24040520230033402
|
05/05/2023
|
Shree Devi Chakma
|
2208001WL000174
|
Shree Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291715
|
|
Mrs. SHREE DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-033-001/152
(SAKEILUI-I)
|
2208001000NRG24040520230033403
|
05/05/2023
|
Ratina Chakma
|
2208001WL000174
|
Ratina Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291709
|
|
Mrs. RATINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-033-001/153
(SAKEILUI-I)
|
2208001000NRG24040520230033404
|
05/05/2023
|
Krishna Deci Chakma
|
2208001WL000174
|
Krishna Deci Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291647
|
|
Mrs. KRISHNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-033-001/154
(SAKEILUI-I)
|
2208001000NRG24040520230033405
|
05/05/2023
|
Aruna Devi Chakma
|
2208001WL000174
|
Aruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291670
|
|
Miss. ARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-033-001/156
(SAKEILUI-I)
|
2208001000NRG24040520230033407
|
05/05/2023
|
Maya Devi Chakma
|
2208001WL000174
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291703
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-033-001/158
(SAKEILUI-I)
|
2208001000NRG24040520230033408
|
05/05/2023
|
Milabuya Chakma
|
2208001WL000174
|
Milabuya Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291705
|
|
Mrs. MILABUYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-033-001/159
(SAKEILUI-I)
|
2208001000NRG24040520230033409
|
05/05/2023
|
Gubona
|
2208001WL000174
|
Gubona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291730
|
|
Mrs. GUBONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-033-001/160
(SAKEILUI-I)
|
2208001000NRG24040520230033410
|
05/05/2023
|
Binoy Chakma
|
2208001WL000174
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291721
|
|
Mr. BINOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-033-001/162
(SAKEILUI-I)
|
2208001000NRG24040520230033412
|
05/05/2023
|
Phulmoni Chakma
|
2208001WL000174
|
Phulmoni Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291724
|
|
Mr. PHULMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-033-001/163
(SAKEILUI-I)
|
2208001000NRG24040520230033413
|
05/05/2023
|
Maya Loda
|
2208001WL000174
|
Maya Loda
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291725
|
|
Mrs. MAYA LADA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-033-001/164
(SAKEILUI-I)
|
2208001000NRG24040520230033414
|
05/05/2023
|
Chigon Mila
|
2208001WL000174
|
Chigon Mila
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291722
|
|
Mrs. CHIGANMILA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-033-001/165
(SAKEILUI-I)
|
2208001000NRG24040520230033415
|
05/05/2023
|
Jama Chandra
|
2208001WL000174
|
Jama Chandra
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291727
|
|
Mrs. JAMA CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-033-001/167
(SAKEILUI-I)
|
2208001000NRG24040520230033417
|
05/05/2023
|
Budhi Kuli
|
2208001WL000174
|
Budhi Kuli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291741
|
|
Mrs. BUDHI KULI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-033-001/169
(SAKEILUI-I)
|
2208001000NRG24040520230033419
|
05/05/2023
|
Rustom
|
2208001WL000174
|
Rustom
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291735
|
|
Mr. RUSTOM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-033-001/171
(SAKEILUI-I)
|
2208001000NRG24040520230033421
|
05/05/2023
|
Chigon Chand
|
2208001WL000174
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291734
|
|
Mr. CHIGON CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-033-001/172
(SAKEILUI-I)
|
2208001000NRG24040520230033422
|
05/05/2023
|
Santi Doyal Chakma
|
2208001WL000174
|
Santi Doyal Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291656
|
|
Mr. SHANTI DOYAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-033-001/173
(SAKEILUI-I)
|
2208001000NRG24040520230033423
|
05/05/2023
|
Kamala Rani
|
2208001WL000174
|
Kamala Rani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291701
|
|
Mrs. KAMALA RANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-033-001/174
(SAKEILUI-I)
|
2208001000NRG24040520230033424
|
05/05/2023
|
Rupayam
|
2208001WL000174
|
Rupayam
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291738
|
|
Mr. RUPAYAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-033-001/175
(SAKEILUI-I)
|
2208001000NRG24040520230033425
|
05/05/2023
|
Reka
|
2208001WL000174
|
Reka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291732
|
|
Mrs. REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-033-001/176
(SAKEILUI-I)
|
2208001000NRG24040520230033426
|
05/05/2023
|
Sanjika
|
2208001WL000174
|
Sanjika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291739
|
|
Ms. SANJIKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-033-001/178
(SAKEILUI-I)
|
2208001000NRG24040520230033428
|
05/05/2023
|
Buddha Rami
|
2208001WL000174
|
Buddha Rami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291631
|
|
Mrs. BUDHA RANI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-033-001/179
(SAKEILUI-I)
|
2208001000NRG24040520230033429
|
05/05/2023
|
Agossya Chakma
|
2208001WL000174
|
Agossya Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291740
|
|
Mr. AGOSSYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-033-001/180
(SAKEILUI-I)
|
2208001000NRG24040520230033430
|
05/05/2023
|
Babu Chakma
|
2208001WL000174
|
Babu Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291742
|
|
Mr. BABU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-033-001/181
(SAKEILUI-I)
|
2208001000NRG24040520230033431
|
05/05/2023
|
Kakaka Chakma
|
2208001WL000174
|
Kakaka Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291729
|
|
Mrs. KANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-033-001/182
(SAKEILUI-I)
|
2208001000NRG24040520230033432
|
05/05/2023
|
Subash Chakma
|
2208001WL000174
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291710
|
|
Mr. SUBASH CHANDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-033-001/183
(SAKEILUI-I)
|
2208001000NRG24040520230033433
|
05/05/2023
|
Sochi chakma
|
2208001WL000174
|
Sochi chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291717
|
|
Sochi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-033-001/187
(SAKEILUI-I)
|
2208001000NRG24040520230033437
|
05/05/2023
|
Sushi baran chakma
|
2208001WL000174
|
Sushi baran chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291630
|
|
Mr. SUSHI BARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-033-001/189
(SAKEILUI-I)
|
2208001000NRG24040520230033439
|
05/05/2023
|
Milr Kala
|
2208001WL000174
|
Milr Kala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291737
|
|
Mrs. MILE KALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-033-001/19-D
(SAKEILUI-I)
|
2208001000NRG24040520230033440
|
05/05/2023
|
Surjyo Lal
|
2208001WL000174
|
Surjyo Lal
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291718
|
|
Mr. SURJYO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-033-001/190
(SAKEILUI-I)
|
2208001000NRG24040520230033441
|
05/05/2023
|
mandiramughi
|
2208001WL000174
|
mandiramughi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291733
|
|
Mrs. MANDHIRAMUKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-033-001/191
(SAKEILUI-I)
|
2208001000NRG24040520230033442
|
05/05/2023
|
Santi Lota chakma
|
2208001WL000174
|
Santi Lota chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291726
|
|
Mrs. SANTI LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-033-001/192
(SAKEILUI-I)
|
2208001000NRG24040520230033443
|
05/05/2023
|
Sujanta
|
2208001WL000174
|
Sujanta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291728
|
|
Mrs. SUJATA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-033-001/193
(SAKEILUI-I)
|
2208001000NRG24040520230033444
|
05/05/2023
|
Sandra MUKAI
|
2208001WL000174
|
Sandra MUKAI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291743
|
|
Mrs. SANDRA MUKHI
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-033-001/194
(SAKEILUI-I)
|
2208001000NRG24040520230033445
|
05/05/2023
|
Khaladabana
|
2208001WL000174
|
Khaladabana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291632
|
|
Mrs. KHALDABANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-033-001/2-D
(SAKEILUI-I)
|
2208001000NRG24040520230033448
|
05/05/2023
|
Milon Kanti Chakma
|
2208001WL000174
|
Milon Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291692
|
|
Mr. MILON KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-033-001/22-C
(SAKEILUI-I)
|
2208001000NRG24040520230033449
|
05/05/2023
|
Subir Chakma
|
2208001WL000174
|
Subir Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291639
|
|
Mr. SUBIR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-033-001/2358
(SAKEILUI-I)
|
2208001000NRG24040520230033450
|
05/05/2023
|
Radona Chakma
|
2208001WL000174
|
Radona Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291716
|
|
Mr. RABONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-033-001/2370
(SAKEILUI-I)
|
2208001000NRG24040520230033451
|
05/05/2023
|
BADRA SEN
|
2208001WL000174
|
BADRA SEN
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291655
|
|
Mr. BADRASEN .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-033-001/2426
(SAKEILUI-I)
|
2208001000NRG24040520230033454
|
05/05/2023
|
Rina Chakma
|
2208001WL000174
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291723
|
|
Mrs. RINI CHAKMA PIJUSH KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-033-001/2430
(SAKEILUI-I)
|
2208001000NRG24040520230033455
|
05/05/2023
|
BANA CHANDRA
|
2208001WL000174
|
BANA CHANDRA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291671
|
|
Mr. BANA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-033-001/2442
(SAKEILUI-I)
|
2208001000NRG24040520230033456
|
05/05/2023
|
MERA
|
2208001WL000174
|
MERA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291687
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-033-001/2450
(SAKEILUI-I)
|
2208001000NRG24040520230033457
|
05/05/2023
|
ANINDRA
|
2208001WL000174
|
ANINDRA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291667
|
|
Mr. ANINDRA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-033-001/2462
(SAKEILUI-I)
|
2208001000NRG24040520230033458
|
05/05/2023
|
AYOSANGAR
|
2208001WL000174
|
AYOSANGAR
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291652
|
|
Mr. AYO SANGAR .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-033-001/2468
(SAKEILUI-I)
|
2208001000NRG24040520230033459
|
05/05/2023
|
PARIMAL KANT
|
2208001WL000174
|
PARIMAL KANT
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291633
|
|
MR PARIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-033-001/2496
(SAKEILUI-I)
|
2208001000NRG24040520230033460
|
05/05/2023
|
Chita Busan Chakma
|
2208001WL000174
|
Chita Busan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291685
|
|
Mr. CHINTA BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-033-001/2506
(SAKEILUI-I)
|
2208001000NRG24040520230033461
|
05/05/2023
|
Chirat Chakma
|
2208001WL000174
|
Chirat Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291643
|
|
Mr. CHIRAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-033-001/2528
(SAKEILUI-I)
|
2208001000NRG24040520230033463
|
05/05/2023
|
Suresh Kumar
|
2208001WL000174
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291649
|
|
Mr. BORSOKHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-033-001/2595
(SAKEILUI-I)
|
2208001000NRG24040520230033464
|
05/05/2023
|
Parandhan Chakma
|
2208001WL000174
|
Parandhan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291679
|
|
Mr. PARAN DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-033-001/26-C
(SAKEILUI-I)
|
2208001000NRG24040520230033465
|
05/05/2023
|
Gyana Ranjan
|
2208001WL000174
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291637
|
|
Mr. GYANARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-033-001/2608
(SAKEILUI-I)
|
2208001000NRG24040520230033466
|
05/05/2023
|
Marawtshaw Chakma
|
2208001WL000174
|
Marawtshaw Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291678
|
|
Mr. MAWRAWTSHAW .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-033-001/2614
(SAKEILUI-I)
|
2208001000NRG24040520230033467
|
05/05/2023
|
Niro Devi Chakma
|
2208001WL000174
|
Niro Devi Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291663
|
|
Miss. NIRO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-033-001/2620
(SAKEILUI-I)
|
2208001000NRG24040520230033468
|
05/05/2023
|
Manush Kumar
|
2208001WL000174
|
Manush Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291651
|
|
Mr. MANUSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-033-001/3-D
(SAKEILUI-I)
|
2208001000NRG24040520230033469
|
05/05/2023
|
Sudan Muni Chakma
|
2208001WL000174
|
Sudan Muni Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291654
|
|
Mr. SUDHAN MUMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-033-001/32-B
(SAKEILUI-I)
|
2208001000NRG24040520230033471
|
05/05/2023
|
Puspa Mala Chakma
|
2208001WL000174
|
Puspa Mala Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291694
|
|
Mrs. PUSPA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-033-001/35-B
(SAKEILUI-I)
|
2208001000NRG24040520230033472
|
05/05/2023
|
Indumugi
|
2208001WL000174
|
Indumugi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291677
|
|
Mrs. INDU MUGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-033-001/36-B
(SAKEILUI-I)
|
2208001000NRG24040520230033473
|
05/05/2023
|
Mikha Chakma
|
2208001WL000174
|
Mikha Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291691
|
|
Mrs. MIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-033-001/4-D
(SAKEILUI-I)
|
2208001000NRG24040520230033474
|
05/05/2023
|
Dayadhan
|
2208001WL000174
|
Dayadhan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291642
|
|
Mr. DAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-033-001/40-B
(SAKEILUI-I)
|
2208001000NRG24040520230033475
|
05/05/2023
|
Shabo Chakma
|
2208001WL000174
|
Shabo Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291693
|
|
Mr. SHABO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-033-001/41-B
(SAKEILUI-I)
|
2208001000NRG24040520230033476
|
05/05/2023
|
Mitti Chakma
|
2208001WL000174
|
Mitti Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291698
|
|
Miss. MITTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-033-001/42-B
(SAKEILUI-I)
|
2208001000NRG24040520230033477
|
05/05/2023
|
Ranjan
|
2208001WL000174
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291636
|
|
Mr. RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-033-001/43-B
(SAKEILUI-I)
|
2208001000NRG24040520230033478
|
05/05/2023
|
Manglasen Chakma
|
2208001WL000174
|
Manglasen Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291676
|
|
Mr. MANGALA SEN .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-033-001/44-B
(SAKEILUI-I)
|
2208001000NRG24040520230033479
|
05/05/2023
|
Sushi Busan
|
2208001WL000174
|
Sushi Busan
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291653
|
|
Mr. SUSHI BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-033-001/49-B
(SAKEILUI-I)
|
2208001000NRG24040520230033480
|
05/05/2023
|
Amesh Kumar
|
2208001WL000174
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291662
|
|
Amesh Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-033-001/51-B
(SAKEILUI-I)
|
2208001000NRG24040520230033482
|
05/05/2023
|
Mayahan Chakma
|
2208001WL000174
|
Mayahan Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291645
|
|
Mr. MAYA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-033-001/82-B
(SAKEILUI-I)
|
2208001000NRG24040520230033484
|
05/05/2023
|
Bukuali Chakma
|
2208001WL000174
|
Bukuali Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291644
|
|
MRS BAKKUALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-033-001/83-C
(SAKEILUI-I)
|
2208001000NRG24040520230033485
|
05/05/2023
|
Binoti Chakma
|
2208001WL000174
|
Binoti Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291714
|
|
Mrs. BINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-033-001/84-B
(SAKEILUI-I)
|
2208001000NRG24040520230033486
|
05/05/2023
|
Niripama Chakma
|
2208001WL000174
|
Niripama Chakma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291706
|
|
Nandita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-033-001/89-B
(SAKEILUI-I)
|
2208001000NRG24040520230033488
|
05/05/2023
|
Halabua
|
2208001WL000174
|
Halabua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291696
|
|
Mr. KHALABUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309507
|
309507
|
|
|
|
|
|
|
|
|
114
|
LAWNGTLAI
|
MZ-08-001-033-001/166
(SAKEILUI-I)
|
2208001000NRG24040520230033416
|
05/05/2023
|
Daya May Chakma
|
2208001WL000174
|
Daya May Chakma
|
00415
|
SBIN0005244
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1632291634
|
|
Mr. DAYA MAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312246
|
312246
|
|
|
|
|
|
|
|