|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-008-001/102-B
(DAMLUI)
|
2208004000NRG24240620230076854
|
26/06/2023
|
Sukropudi
|
2208004WL000575
|
Sukropudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791914
|
|
Bormow
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-008-001/103-B
(DAMLUI)
|
2208004000NRG24240620230076855
|
26/06/2023
|
Bodhopudi
|
2208004WL000575
|
Bodhopudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791883
|
|
Mrs. BODHOPUDI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-008-001/104-B
(DAMLUI)
|
2208004000NRG24240620230076856
|
26/06/2023
|
Bichinya
|
2208004WL000575
|
Bichinya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791853
|
|
Bichingya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-008-001/108-B
(DAMLUI)
|
2208004000NRG24240620230076858
|
26/06/2023
|
Morotsho
|
2208004WL000575
|
Morotsho
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791895
|
|
Mr. MORATSHO . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-008-001/110-B
(DAMLUI)
|
2208004000NRG24240620230076859
|
26/06/2023
|
Sabitri
|
2208004WL000575
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791921
|
|
Mrs. SIBITRI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-008-001/125-C
(DAMLUI)
|
2208004000NRG24240620230076863
|
26/06/2023
|
Bobosoba
|
2208004WL000575
|
Bobosoba
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791949
|
|
Mrs. BONOSOBA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-008-001/138-C
(DAMLUI)
|
2208004000NRG24240620230076866
|
26/06/2023
|
Semal kanti
|
2208004WL000575
|
Semal kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791903
|
|
Mr. SEMALKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-008-001/145-C
(DAMLUI)
|
2208004000NRG24240620230076867
|
26/06/2023
|
Borkhulo
|
2208004WL000575
|
Borkhulo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791900
|
|
Mr. BORKHULO . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-008-001/146-C
(DAMLUI)
|
2208004000NRG24240620230076868
|
26/06/2023
|
Lokhijoy
|
2208004WL000575
|
Lokhijoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791906
|
|
Mr. LOKHIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-008-001/152
(DAMLUI)
|
2208004000NRG24240620230076870
|
26/06/2023
|
Sukru Kumar
|
2208004WL000575
|
Sukru Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791943
|
|
Mr. SUKRO KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-008-001/158
(DAMLUI)
|
2208004000NRG24240620230076872
|
26/06/2023
|
Doyamoy
|
2208004WL000575
|
Doyamoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791864
|
|
Mr. SUROBALA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-008-001/16
(DAMLUI)
|
2208004000NRG24240620230076873
|
26/06/2023
|
Tongtongi
|
2208004WL000575
|
Tongtongi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791965
|
|
Mrs. TONG TONGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-008-001/162
(DAMLUI)
|
2208004000NRG24240620230076874
|
26/06/2023
|
Amarmala Chakma
|
2208004WL000575
|
Amarmala Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791888
|
|
Amar Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-008-001/164
(DAMLUI)
|
2208004000NRG24240620230076875
|
26/06/2023
|
Nuttun Kumar
|
2208004WL000575
|
Nuttun Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791971
|
|
Natun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-008-001/166
(DAMLUI)
|
2208004000NRG24240620230076877
|
26/06/2023
|
Naga
|
2208004WL000575
|
Naga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791901
|
|
Naga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-008-001/17
(DAMLUI)
|
2208004000NRG24240620230076878
|
26/06/2023
|
Sommoro
|
2208004WL000575
|
Sommoro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791896
|
|
Mr. SOMMORO . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-008-001/171
(DAMLUI)
|
2208004000NRG24240620230076879
|
26/06/2023
|
Jobamon
|
2208004WL000575
|
Jobamon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791863
|
|
Mr. JOBOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-008-001/172
(DAMLUI)
|
2208004000NRG24240620230076880
|
26/06/2023
|
Birash Pudi
|
2208004WL000575
|
Birash Pudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791913
|
|
Birash Pudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-008-001/173
(DAMLUI)
|
2208004000NRG24240620230076881
|
26/06/2023
|
Dappiya
|
2208004WL000575
|
Dappiya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791904
|
|
Mr. DAPPIYA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-008-001/174
(DAMLUI)
|
2208004000NRG24240620230076882
|
26/06/2023
|
Sanil Kumar
|
2208004WL000575
|
Sanil Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791848
|
|
Mr. ANILKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-008-001/176
(DAMLUI)
|
2208004000NRG24240620230076884
|
26/06/2023
|
Laxmi Mala
|
2208004WL000575
|
Laxmi Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791946
|
|
Mrs. LAXMI MALA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-008-001/177
(DAMLUI)
|
2208004000NRG24240620230076885
|
26/06/2023
|
HOTTALI
|
2208004WL000575
|
HOTTALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791933
|
|
HOTTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-008-001/178
(DAMLUI)
|
2208004000NRG24240620230076886
|
26/06/2023
|
Suttosen Chakma
|
2208004WL000575
|
Suttosen Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791879
|
|
Mr. SURJOSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-008-001/18
(DAMLUI)
|
2208004000NRG24240620230076888
|
26/06/2023
|
Podha Kumar
|
2208004WL000575
|
Podha Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791865
|
|
MR PODHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-008-001/180
(DAMLUI)
|
2208004000NRG24240620230076889
|
26/06/2023
|
Nirbon
|
2208004WL000575
|
Nirbon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791859
|
|
Mr. NIRBON . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-008-001/181
(DAMLUI)
|
2208004000NRG24240620230076890
|
26/06/2023
|
Sundorsya
|
2208004WL000575
|
Sundorsya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791905
|
|
Mr. SUNDORSYA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-008-001/182
(DAMLUI)
|
2208004000NRG24240620230076891
|
26/06/2023
|
Mongolosen
|
2208004WL000575
|
Mongolosen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791860
|
|
Mongolosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-008-001/183
(DAMLUI)
|
2208004000NRG24240620230076892
|
26/06/2023
|
Samratsur
|
2208004WL000575
|
Samratsur
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791856
|
|
Mr. SAMRATSUR . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-008-001/184
(DAMLUI)
|
2208004000NRG24240620230076893
|
26/06/2023
|
Subobindu
|
2208004WL000575
|
Subobindu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791907
|
|
Mr. SUBOBINDU . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-008-001/186
(DAMLUI)
|
2208004000NRG24240620230076895
|
26/06/2023
|
Sigundilal
|
2208004WL000575
|
Sigundilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791847
|
|
Mr. SUGUNDILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-008-001/187
(DAMLUI)
|
2208004000NRG24240620230076896
|
26/06/2023
|
Anandha Kumar
|
2208004WL000575
|
Anandha Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791885
|
|
MR DHANANJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-008-001/189
(DAMLUI)
|
2208004000NRG24240620230076898
|
26/06/2023
|
Milebua
|
2208004WL000575
|
Milebua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791866
|
|
MR MUKTOLAL MUKTOLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-008-001/190
(DAMLUI)
|
2208004000NRG24240620230076899
|
26/06/2023
|
Ranjanmala
|
2208004WL000575
|
Ranjanmala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791920
|
|
Mrs. RANJAN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-008-001/195
(DAMLUI)
|
2208004000NRG24240620230076904
|
26/06/2023
|
LETTO CHAKMA
|
2208004WL000575
|
LETTO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791958
|
|
Mr. LETTO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-008-001/197
(DAMLUI)
|
2208004000NRG24240620230076906
|
26/06/2023
|
CHANDARLOTA
|
2208004WL000575
|
CHANDARLOTA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791873
|
|
CHANDRA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-008-001/198
(DAMLUI)
|
2208004000NRG24240620230076907
|
26/06/2023
|
Santi Ranjon
|
2208004WL000575
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791871
|
|
Santi Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-008-001/199
(DAMLUI)
|
2208004000NRG24240620230076908
|
26/06/2023
|
Amarjit
|
2208004WL000575
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791898
|
|
Mr. AMARJIT . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-008-001/200
(DAMLUI)
|
2208004000NRG24240620230076909
|
26/06/2023
|
Lokijoy Chakma
|
2208004WL000575
|
Lokijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791941
|
|
Mr. LIKI JOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-008-001/203
(DAMLUI)
|
2208004000NRG24240620230076911
|
26/06/2023
|
MOLIKA DEVI CHAKMA
|
2208004WL000575
|
MOLIKA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BUNGTLANG S
|
MZ-08-004-008-001/204
(DAMLUI)
|
2208004000NRG24240620230076912
|
26/06/2023
|
Sammoni
|
2208004WL000575
|
Sammoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791911
|
|
Mr. SUMMONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-008-001/206
(DAMLUI)
|
2208004000NRG24240620230076914
|
26/06/2023
|
Chandra
|
2208004WL000575
|
Chandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791870
|
|
CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-008-001/207
(DAMLUI)
|
2208004000NRG24240620230076915
|
26/06/2023
|
Nani Chakma
|
2208004WL000575
|
Nani Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791915
|
|
Nani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-008-001/21
(DAMLUI)
|
2208004000NRG24240620230076917
|
26/06/2023
|
Banomali
|
2208004WL000575
|
Banomali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791851
|
|
Mrs. BANAMALI . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-008-001/211
(DAMLUI)
|
2208004000NRG24240620230076918
|
26/06/2023
|
Mina Chakma
|
2208004WL000575
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791957
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-008-001/217
(DAMLUI)
|
2208004000NRG24240620230076923
|
26/06/2023
|
Pritimoy
|
2208004WL000575
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791875
|
|
Mr. PRITI MOY .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-008-001/22
(DAMLUI)
|
2208004000NRG24240620230076926
|
26/06/2023
|
Nigiralal
|
2208004WL000575
|
Nigiralal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791844
|
|
Mr. NIGIRALAL . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-008-001/220
(DAMLUI)
|
2208004000NRG24240620230076927
|
26/06/2023
|
Sadhak Chakma
|
2208004WL000575
|
Sadhak Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791910
|
|
SADHAKCHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-008-001/224
(DAMLUI)
|
2208004000NRG24240620230076929
|
26/06/2023
|
Sondilal
|
2208004WL000575
|
Sondilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791858
|
|
SONDILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-008-001/228
(DAMLUI)
|
2208004000NRG24240620230076933
|
26/06/2023
|
Polawneya
|
2208004WL000575
|
Polawneya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791899
|
|
Mr. POLAWNEYA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-008-001/229
(DAMLUI)
|
2208004000NRG24240620230076934
|
26/06/2023
|
Bonorani
|
2208004WL000575
|
Bonorani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791939
|
|
Miss. BONORANICHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-008-001/230
(DAMLUI)
|
2208004000NRG24240620230076936
|
26/06/2023
|
Soroloda
|
2208004WL000575
|
Soroloda
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791880
|
|
Mr. SOROLODA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-008-001/231
(DAMLUI)
|
2208004000NRG24240620230076937
|
26/06/2023
|
Sadhana Devi
|
2208004WL000575
|
Sadhana Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791887
|
|
Mrs. SADONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-008-001/232
(DAMLUI)
|
2208004000NRG24240620230076938
|
26/06/2023
|
Lokhi Devi
|
2208004WL000575
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791940
|
|
Mrs. LAKHIDEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-008-001/234
(DAMLUI)
|
2208004000NRG24240620230076939
|
26/06/2023
|
Joy Sen
|
2208004WL000575
|
Joy Sen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791947
|
|
Mr. JOYSEN .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-008-001/236
(DAMLUI)
|
2208004000NRG24240620230076941
|
26/06/2023
|
Saya Rani
|
2208004WL000575
|
Saya Rani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791938
|
|
Mrs. SAYARANI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-008-001/237
(DAMLUI)
|
2208004000NRG24240620230076942
|
26/06/2023
|
Nondorani
|
2208004WL000575
|
Nondorani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791902
|
|
Mrs. NANDORANI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-008-001/238
(DAMLUI)
|
2208004000NRG24240620230076943
|
26/06/2023
|
Doyamala
|
2208004WL000575
|
Doyamala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791919
|
|
Miss. POTTAMAYA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-008-001/246
(DAMLUI)
|
2208004000NRG24240620230076950
|
26/06/2023
|
Kripajoy
|
2208004WL000575
|
Kripajoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791908
|
|
Mr. KRIPA JOY . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-008-001/250
(DAMLUI)
|
2208004000NRG24240620230076954
|
26/06/2023
|
Monda Duri
|
2208004WL000575
|
Monda Duri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791881
|
|
Mrs. MONDA DARI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-008-001/251
(DAMLUI)
|
2208004000NRG24240620230076955
|
26/06/2023
|
Jubo Maya
|
2208004WL000575
|
Jubo Maya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791959
|
|
Mrs. JUBO MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-008-001/26-B
(DAMLUI)
|
2208004000NRG24240620230076956
|
26/06/2023
|
MANEKO LODHA
|
2208004WL000575
|
MANEKO LODHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791960
|
|
Mrs. MANEKKO LODA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-008-001/28
(DAMLUI)
|
2208004000NRG24240620230076957
|
26/06/2023
|
Budho Dhan
|
2208004WL000575
|
Budho Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791884
|
|
Mr. BUDHODHAN .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-008-001/29-B
(DAMLUI)
|
2208004000NRG24240620230076958
|
26/06/2023
|
Kinadha
|
2208004WL000575
|
Kinadha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791886
|
|
Kina Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-008-001/30-B
(DAMLUI)
|
2208004000NRG24240620230076960
|
26/06/2023
|
Kumari
|
2208004WL000575
|
Kumari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791922
|
|
Miss. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-008-001/31-B
(DAMLUI)
|
2208004000NRG24240620230076961
|
26/06/2023
|
Sijudi Ranjan
|
2208004WL000575
|
Sijudi Ranjan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791846
|
|
Mr. SIJUDI RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-008-001/34-B
(DAMLUI)
|
2208004000NRG24240620230076963
|
26/06/2023
|
Tutrosing
|
2208004WL000575
|
Tutrosing
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791849
|
|
Mr. TUTROSING . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-008-001/38-C
(DAMLUI)
|
2208004000NRG24240620230076966
|
26/06/2023
|
Sundilal
|
2208004WL000575
|
Sundilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791912
|
|
MRS KALA MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-008-001/40-C
(DAMLUI)
|
2208004000NRG24240620230076967
|
26/06/2023
|
MELEBI
|
2208004WL000575
|
MELEBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791951
|
|
Mrs. MELABI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-008-001/45-D
(DAMLUI)
|
2208004000NRG24240620230076969
|
26/06/2023
|
Boghirat
|
2208004WL000575
|
Boghirat
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791867
|
|
Bogirath Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-008-001/49-C
(DAMLUI)
|
2208004000NRG24240620230076971
|
26/06/2023
|
Shadhan Chandra
|
2208004WL000575
|
Shadhan Chandra
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791854
|
|
Sadhan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-008-001/50-C
(DAMLUI)
|
2208004000NRG24240620230076972
|
26/06/2023
|
Protimoy II
|
2208004WL000575
|
Protimoy II
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791868
|
|
Protimoye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-008-001/52-B
(DAMLUI)
|
2208004000NRG24240620230076973
|
26/06/2023
|
DOYA RANJON
|
2208004WL000575
|
DOYA RANJON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791857
|
|
Daya Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-008-001/5496
(DAMLUI)
|
2208004000NRG24240620230076975
|
26/06/2023
|
Kalachand
|
2208004WL000575
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791890
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-008-001/5665
(DAMLUI)
|
2208004000NRG24240620230076978
|
26/06/2023
|
SIGON MOROTH
|
2208004WL000575
|
SIGON MOROTH
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791872
|
|
Sigon Morot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-008-001/5681
(DAMLUI)
|
2208004000NRG24240620230076979
|
26/06/2023
|
BIBISON
|
2208004WL000575
|
BIBISON
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791889
|
|
Mr. BIBISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-008-001/5770
(DAMLUI)
|
2208004000NRG24240620230076982
|
26/06/2023
|
GODARAM
|
2208004WL000575
|
GODARAM
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791855
|
|
Mr. GODARAM . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-008-001/5784
(DAMLUI)
|
2208004000NRG24240620230076983
|
26/06/2023
|
EAGONIA
|
2208004WL000575
|
EAGONIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791869
|
|
Eganya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-008-001/5806
(DAMLUI)
|
2208004000NRG24240620230076985
|
26/06/2023
|
Borsoga
|
2208004WL000575
|
Borsoga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791930
|
|
Borsogo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-008-001/5817
(DAMLUI)
|
2208004000NRG24240620230076996
|
26/06/2023
|
Guno Ranjan Chakma
|
2208004WL000575
|
Guno Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791882
|
|
MR GUNO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-008-001/5818
(DAMLUI)
|
2208004000NRG24240620230076997
|
26/06/2023
|
LAMBHI CHAKMA
|
2208004WL000575
|
LAMBHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791955
|
|
Mrs. LAMBHI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-008-001/5820
(DAMLUI)
|
2208004000NRG24240620230076999
|
26/06/2023
|
Roshik Muni Chakma
|
2208004WL000575
|
Roshik Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791927
|
|
MR ROSHIK MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-008-001/5822
(DAMLUI)
|
2208004000NRG24240620230077001
|
26/06/2023
|
Maya Sova Chakma
|
2208004WL000575
|
Maya Sova Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791950
|
|
Mrs. MAYA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-008-001/5823
(DAMLUI)
|
2208004000NRG24240620230077002
|
26/06/2023
|
Premya
|
2208004WL000575
|
Premya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791926
|
|
Premya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-008-001/5824
(DAMLUI)
|
2208004000NRG24240620230077003
|
26/06/2023
|
KALPHONA
|
2208004WL000575
|
KALPHONA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791928
|
|
Kalphona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-008-001/5825
(DAMLUI)
|
2208004000NRG24240620230077004
|
26/06/2023
|
Kali Kumar
|
2208004WL000575
|
Kali Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791953
|
|
Mr. KALI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-008-001/5826
(DAMLUI)
|
2208004000NRG24240620230077005
|
26/06/2023
|
Haron Chakma
|
2208004WL000575
|
Haron Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791945
|
|
Mr. HARON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-008-001/5827
(DAMLUI)
|
2208004000NRG24240620230077006
|
26/06/2023
|
Wiana Sami Chakma
|
2208004WL000575
|
Wiana Sami Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791925
|
|
WIANA SAMI CHAKMA
|
HDFC BANK LTD(607152)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-008-001/5830
(DAMLUI)
|
2208004000NRG24240620230077009
|
26/06/2023
|
Premya
|
2208004WL000575
|
Premya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791929
|
|
BIRSOHPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-008-001/5831
(DAMLUI)
|
2208004000NRG24240620230077010
|
26/06/2023
|
Rina Chakma
|
2208004WL000575
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791878
|
|
Miss. RINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-008-001/5833
(DAMLUI)
|
2208004000NRG24240620230077012
|
26/06/2023
|
Shodhak Chakma
|
2208004WL000575
|
Shodhak Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791924
|
|
Shodhak Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-008-001/5834
(DAMLUI)
|
2208004000NRG24240620230077013
|
26/06/2023
|
Kirba Chani
|
2208004WL000575
|
Kirba Chani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791909
|
|
Mrs. KIRBACHANI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-008-001/5835
(DAMLUI)
|
2208004000NRG24240620230077014
|
26/06/2023
|
Lokhi Sona Chakma
|
2208004WL000575
|
Lokhi Sona Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791956
|
|
Mrs. LOKHI SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-008-001/5837
(DAMLUI)
|
2208004000NRG24240620230077016
|
26/06/2023
|
Pattya Soba Chakma
|
2208004WL000575
|
Pattya Soba Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791935
|
|
Pattya Soba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-008-001/5839
(DAMLUI)
|
2208004000NRG24240620230077017
|
26/06/2023
|
Mala
|
2208004WL000575
|
Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791969
|
|
Mrs. MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-008-001/5840
(DAMLUI)
|
2208004000NRG24240620230077018
|
26/06/2023
|
Anil Bala
|
2208004WL000575
|
Anil Bala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791961
|
|
Mrs. ANIL BALA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-008-001/5841
(DAMLUI)
|
2208004000NRG24240620230077019
|
26/06/2023
|
Melabua
|
2208004WL000575
|
Melabua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791917
|
|
Melabua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-008-001/5843
(DAMLUI)
|
2208004000NRG24240620230077021
|
26/06/2023
|
Pukko Chakma
|
2208004WL000575
|
Pukko Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BUNGTLANG S
|
MZ-08-004-008-001/5844
(DAMLUI)
|
2208004000NRG24240620230077022
|
26/06/2023
|
Monjurani
|
2208004WL000575
|
Monjurani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791963
|
|
Mrs. MONJURANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-008-001/5845
(DAMLUI)
|
2208004000NRG24240620230077023
|
26/06/2023
|
Lokhi Maya Chakma
|
2208004WL000575
|
Lokhi Maya Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791966
|
|
Mrs. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-008-001/5846
(DAMLUI)
|
2208004000NRG24240620230077024
|
26/06/2023
|
Kinabi
|
2208004WL000575
|
Kinabi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791932
|
|
Mrs. KINABI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-008-001/5847
(DAMLUI)
|
2208004000NRG24240620230077025
|
26/06/2023
|
Shadana Devi Chakma
|
2208004WL000575
|
Shadana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791931
|
|
Shadama Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-008-001/5848
(DAMLUI)
|
2208004000NRG24240620230077026
|
26/06/2023
|
Ananda Kumar Chakma
|
2208004WL000575
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791923
|
|
Mr. ANANDA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-008-001/5849
(DAMLUI)
|
2208004000NRG24240620230077027
|
26/06/2023
|
Rangamila
|
2208004WL000575
|
Rangamila
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791916
|
|
Gullow Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-008-001/5850
(DAMLUI)
|
2208004000NRG24240620230077028
|
26/06/2023
|
Ananda Mala
|
2208004WL000575
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791874
|
|
Ananda Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-008-001/5851
(DAMLUI)
|
2208004000NRG24240620230077029
|
26/06/2023
|
Baghio Sri
|
2208004WL000575
|
Baghio Sri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791936
|
|
BAGHIO SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-008-001/5852
(DAMLUI)
|
2208004000NRG24240620230077030
|
26/06/2023
|
Krishna Devi Chakma
|
2208004WL000575
|
Krishna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791968
|
|
Mrs. KRISHNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-008-001/5853
(DAMLUI)
|
2208004000NRG24240620230077031
|
26/06/2023
|
Raj Kumar Chakma
|
2208004WL000575
|
Raj Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791962
|
|
Mr. RAJ KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-008-001/5854
(DAMLUI)
|
2208004000NRG24240620230077032
|
26/06/2023
|
Amir Khan Chakma
|
2208004WL000575
|
Amir Khan Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791937
|
|
AMIR KHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-008-001/5856
(DAMLUI)
|
2208004000NRG24240620230077034
|
26/06/2023
|
Amar Chand Chakma
|
2208004WL000575
|
Amar Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791964
|
|
Mr. KUMAR CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-008-001/5859
(DAMLUI)
|
2208004000NRG24240620230077037
|
26/06/2023
|
Bishok Chakma
|
2208004WL000575
|
Bishok Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791952
|
|
Mr. BISHOK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-008-001/5860
(DAMLUI)
|
2208004000NRG24240620230077038
|
26/06/2023
|
Tukko Kala
|
2208004WL000575
|
Tukko Kala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791967
|
|
Ms. TUKKO KALA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-008-001/5861
(DAMLUI)
|
2208004000NRG24240620230077039
|
26/06/2023
|
Dummua
|
2208004WL000575
|
Dummua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791948
|
|
Mrs. DUMMUA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-008-001/59-C
(DAMLUI)
|
2208004000NRG24240620230077040
|
26/06/2023
|
Miritolal
|
2208004WL000575
|
Miritolal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791862
|
|
Mr. MIRITOLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-008-001/61-C
(DAMLUI)
|
2208004000NRG24240620230077041
|
26/06/2023
|
Turu
|
2208004WL000575
|
Turu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791861
|
|
Mr. TARU . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-008-001/64-B
(DAMLUI)
|
2208004000NRG24240620230077043
|
26/06/2023
|
Turunjoy
|
2208004WL000575
|
Turunjoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791897
|
|
Mr. TORUNJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-008-001/66-D
(DAMLUI)
|
2208004000NRG24240620230077044
|
26/06/2023
|
Brosoketu
|
2208004WL000575
|
Brosoketu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791845
|
|
Sadan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-008-001/73-D
(DAMLUI)
|
2208004000NRG24240620230077049
|
26/06/2023
|
Prolat
|
2208004WL000575
|
Prolat
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791850
|
|
Mr. PROLADA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-008-001/74-B
(DAMLUI)
|
2208004000NRG24240620230077050
|
26/06/2023
|
Nizi Kumar
|
2208004WL000575
|
Nizi Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791852
|
|
Mr. NIJI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-008-001/75-D
(DAMLUI)
|
2208004000NRG24240620230077051
|
26/06/2023
|
NIRON DEVI
|
2208004WL000575
|
NIRON DEVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791944
|
|
Mrs. NIRONDEVI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-008-001/76-D
(DAMLUI)
|
2208004000NRG24240620230077052
|
26/06/2023
|
Longadon
|
2208004WL000575
|
Longadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791891
|
|
Mr. LONGADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-008-001/80-B
(DAMLUI)
|
2208004000NRG24240620230077054
|
26/06/2023
|
Dilip Kumar
|
2208004WL000575
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791877
|
|
Mr. DILIP KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-008-001/81-C
(DAMLUI)
|
2208004000NRG24240620230077055
|
26/06/2023
|
jugumaya
|
2208004WL000575
|
jugumaya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791942
|
|
Mrs. JUGOMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-008-001/82-B
(DAMLUI)
|
2208004000NRG24240620230077056
|
26/06/2023
|
Monilal
|
2208004WL000575
|
Monilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791876
|
|
Mr. MUNILAL .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-008-001/88-C
(DAMLUI)
|
2208004000NRG24240620230077059
|
26/06/2023
|
Sunongmoni
|
2208004WL000575
|
Sunongmoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791894
|
|
Mr. SUNONGMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-008-001/89-D
(DAMLUI)
|
2208004000NRG24240620230077060
|
26/06/2023
|
Santibikash Chakma
|
2208004WL000575
|
Santibikash Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791892
|
|
Mr. SANTIBIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-008-001/90-C
(DAMLUI)
|
2208004000NRG24240620230077061
|
26/06/2023
|
Nilomoni
|
2208004WL000575
|
Nilomoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791893
|
|
Mr. NILOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-008-001/97-B
(DAMLUI)
|
2208004000NRG24240620230077065
|
26/06/2023
|
Soji Chakma
|
2208004WL000575
|
Soji Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791954
|
|
Mrs. SOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221361
|
221361
|
|
|
|
|
|
|
|
|
128
|
BUNGTLANG S
|
MZ-08-004-008-001/5858
(DAMLUI)
|
2208004000NRG24240620230077036
|
26/06/2023
|
Sujit Moy Chakma
|
2208004WL000575
|
Sujit Moy Chakma
|
00354
|
PUNB0209920
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981791970
|
|
MR SUJIT MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223104
|
223104
|
|
|
|
|
|
|
|