|
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)
|
2208004000NRG24260820230151511
|
28/08/2023
|
Sukropudi
|
2208004WL001215
|
Sukropudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797277255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-008-001/103-B
(DAMLUI)
|
2208004000NRG24260820230151512
|
28/08/2023
|
Bodhopudi
|
2208004WL001215
|
Bodhopudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277246
|
|
Mrs. BODHOPUDI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-008-001/104-B
(DAMLUI)
|
2208004000NRG24260820230151513
|
28/08/2023
|
Bichinya
|
2208004WL001215
|
Bichinya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277324
|
|
Bichingya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-008-001/108-B
(DAMLUI)
|
2208004000NRG24260820230151515
|
28/08/2023
|
Morotsho
|
2208004WL001215
|
Morotsho
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277209
|
|
Mr. MORATSHO . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-008-001/110-B
(DAMLUI)
|
2208004000NRG24260820230151516
|
28/08/2023
|
Sabitri
|
2208004WL001215
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277265
|
|
Mrs. SIBITRI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-008-001/125-C
(DAMLUI)
|
2208004000NRG24260820230151520
|
28/08/2023
|
Bobosoba
|
2208004WL001215
|
Bobosoba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277281
|
|
Mrs. BONOSOBA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-008-001/138-C
(DAMLUI)
|
2208004000NRG24260820230151523
|
28/08/2023
|
Semal kanti
|
2208004WL001215
|
Semal kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277220
|
|
Mr. SEMALKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-008-001/145-C
(DAMLUI)
|
2208004000NRG24260820230151524
|
28/08/2023
|
Borkhulo
|
2208004WL001215
|
Borkhulo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277215
|
|
Mr. BORKHULO . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-008-001/146-C
(DAMLUI)
|
2208004000NRG24260820230151525
|
28/08/2023
|
Lokhijoy
|
2208004WL001215
|
Lokhijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277223
|
|
Mr. LOKHIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-008-001/152
(DAMLUI)
|
2208004000NRG24260820230151527
|
28/08/2023
|
Sukru Kumar
|
2208004WL001215
|
Sukru Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277269
|
|
Mr. SUKRO KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-008-001/158
(DAMLUI)
|
2208004000NRG24260820230151529
|
28/08/2023
|
Doyamoy
|
2208004WL001215
|
Doyamoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277200
|
|
Mr. SUROBALA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-008-001/16
(DAMLUI)
|
2208004000NRG24260820230151530
|
28/08/2023
|
Tongtongi
|
2208004WL001215
|
Tongtongi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277303
|
|
Mrs. TONG TONGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-008-001/162
(DAMLUI)
|
2208004000NRG24260820230151531
|
28/08/2023
|
Amarmala Chakma
|
2208004WL001215
|
Amarmala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277251
|
|
Amar Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-008-001/164
(DAMLUI)
|
2208004000NRG24260820230151532
|
28/08/2023
|
Nuttun Kumar
|
2208004WL001215
|
Nuttun Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277314
|
|
Natun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-008-001/166
(DAMLUI)
|
2208004000NRG24260820230151534
|
28/08/2023
|
Naga
|
2208004WL001215
|
Naga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277218
|
|
Naga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-008-001/17
(DAMLUI)
|
2208004000NRG24260820230151535
|
28/08/2023
|
Sommoro
|
2208004WL001215
|
Sommoro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277210
|
|
Mr. SOMMORO . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-008-001/171
(DAMLUI)
|
2208004000NRG24260820230151536
|
28/08/2023
|
Jobamon
|
2208004WL001215
|
Jobamon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277199
|
|
Mr. JOBOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-008-001/172
(DAMLUI)
|
2208004000NRG24260820230151537
|
28/08/2023
|
Birash Pudi
|
2208004WL001215
|
Birash Pudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277254
|
|
Birash Pudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-008-001/173
(DAMLUI)
|
2208004000NRG24260820230151538
|
28/08/2023
|
Dappiya
|
2208004WL001215
|
Dappiya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277221
|
|
Mr. DAPPIYA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-008-001/174
(DAMLUI)
|
2208004000NRG24260820230151539
|
28/08/2023
|
Sanil Kumar
|
2208004WL001215
|
Sanil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277319
|
|
Mr. ANILKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-008-001/176
(DAMLUI)
|
2208004000NRG24260820230151541
|
28/08/2023
|
Laxmi Mala
|
2208004WL001215
|
Laxmi Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277277
|
|
Mrs. LAXMI MALA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-008-001/177
(DAMLUI)
|
2208004000NRG24260820230151542
|
28/08/2023
|
HOTTALI
|
2208004WL001215
|
HOTTALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277304
|
|
HOTTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-008-001/178
(DAMLUI)
|
2208004000NRG24260820230151543
|
28/08/2023
|
Suttosen Chakma
|
2208004WL001215
|
Suttosen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277235
|
|
Mr. SURJOSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-008-001/18
(DAMLUI)
|
2208004000NRG24260820230151545
|
28/08/2023
|
Podha Kumar
|
2208004WL001215
|
Podha Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277206
|
|
MR PODHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-008-001/180
(DAMLUI)
|
2208004000NRG24260820230151546
|
28/08/2023
|
Nirbon
|
2208004WL001215
|
Nirbon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277195
|
|
Mr. NIRBON . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-008-001/181
(DAMLUI)
|
2208004000NRG24260820230151547
|
28/08/2023
|
Sundorsya
|
2208004WL001215
|
Sundorsya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277222
|
|
Mr. SUNDORSYA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-008-001/182
(DAMLUI)
|
2208004000NRG24260820230151548
|
28/08/2023
|
Mongolosen
|
2208004WL001215
|
Mongolosen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277196
|
|
Mongolosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-008-001/183
(DAMLUI)
|
2208004000NRG24260820230151549
|
28/08/2023
|
Samratsur
|
2208004WL001215
|
Samratsur
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277327
|
|
Mr. SAMRATSUR . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-008-001/184
(DAMLUI)
|
2208004000NRG24260820230151550
|
28/08/2023
|
Subobindu
|
2208004WL001215
|
Subobindu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277224
|
|
Mr. SUBOBINDU . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-008-001/186
(DAMLUI)
|
2208004000NRG24260820230151552
|
28/08/2023
|
Sigundilal
|
2208004WL001215
|
Sigundilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277318
|
|
Mr. SUGUNDILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-008-001/187
(DAMLUI)
|
2208004000NRG24260820230151553
|
28/08/2023
|
Anandha Kumar
|
2208004WL001215
|
Anandha Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277248
|
|
MR DHANANJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-008-001/188
(DAMLUI)
|
2208004000NRG24260820230151554
|
28/08/2023
|
Omardon
|
2208004WL001215
|
Omardon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277236
|
|
Mr. OMARDON .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-008-001/189
(DAMLUI)
|
2208004000NRG24260820230151555
|
28/08/2023
|
Milebua
|
2208004WL001215
|
Milebua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277203
|
|
MR MUKTOLAL MUKTOLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-008-001/190
(DAMLUI)
|
2208004000NRG24260820230151556
|
28/08/2023
|
Ranjanmala
|
2208004WL001215
|
Ranjanmala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277262
|
|
Mrs. RANJAN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-008-001/195
(DAMLUI)
|
2208004000NRG24260820230151561
|
28/08/2023
|
LETTO CHAKMA
|
2208004WL001215
|
LETTO CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277291
|
|
Mr. LETTO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-008-001/197
(DAMLUI)
|
2208004000NRG24260820230151563
|
28/08/2023
|
CHANDARLOTA
|
2208004WL001215
|
CHANDARLOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277228
|
|
CHANDRA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-008-001/198
(DAMLUI)
|
2208004000NRG24260820230151564
|
28/08/2023
|
Santi Ranjon
|
2208004WL001215
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277225
|
|
Santi Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-008-001/199
(DAMLUI)
|
2208004000NRG24260820230151565
|
28/08/2023
|
Amarjit
|
2208004WL001215
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277212
|
|
Mr. AMARJIT . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-008-001/200
(DAMLUI)
|
2208004000NRG24260820230151566
|
28/08/2023
|
Lokijoy Chakma
|
2208004WL001215
|
Lokijoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277266
|
|
Mr. LIKI JOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-008-001/203
(DAMLUI)
|
2208004000NRG24260820230151568
|
28/08/2023
|
MOLIKA DEVI CHAKMA
|
2208004WL001215
|
MOLIKA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797277259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BUNGTLANG S
|
MZ-08-004-008-001/204
(DAMLUI)
|
2208004000NRG24260820230151569
|
28/08/2023
|
Sammoni
|
2208004WL001215
|
Sammoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277252
|
|
Mr. SUMMONI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-008-001/206
(DAMLUI)
|
2208004000NRG24260820230151571
|
28/08/2023
|
Chandra
|
2208004WL001215
|
Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277217
|
|
CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-008-001/207
(DAMLUI)
|
2208004000NRG24260820230151572
|
28/08/2023
|
Nani Chakma
|
2208004WL001215
|
Nani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277256
|
|
Nani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-008-001/21
(DAMLUI)
|
2208004000NRG24260820230151574
|
28/08/2023
|
Banomali
|
2208004WL001215
|
Banomali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277322
|
|
Mrs. BANAMALI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-008-001/211
(DAMLUI)
|
2208004000NRG24260820230151575
|
28/08/2023
|
Mina Chakma
|
2208004WL001215
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277290
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-008-001/217
(DAMLUI)
|
2208004000NRG24260820230151580
|
28/08/2023
|
Pritimoy
|
2208004WL001215
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277231
|
|
Mr. PRITI MOY .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-008-001/22
(DAMLUI)
|
2208004000NRG24260820230151583
|
28/08/2023
|
Nigiralal
|
2208004WL001215
|
Nigiralal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277315
|
|
Mr. NIGIRALAL . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-008-001/220
(DAMLUI)
|
2208004000NRG24260820230151584
|
28/08/2023
|
Sadhak Chakma
|
2208004WL001215
|
Sadhak Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277245
|
|
SADHAKCHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-008-001/224
(DAMLUI)
|
2208004000NRG24260820230151586
|
28/08/2023
|
Sondilal
|
2208004WL001215
|
Sondilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277194
|
|
SONDILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-008-001/228
(DAMLUI)
|
2208004000NRG24260820230151590
|
28/08/2023
|
Polawneya
|
2208004WL001215
|
Polawneya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277214
|
|
Mr. POLAWNEYA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-008-001/229
(DAMLUI)
|
2208004000NRG24260820230151591
|
28/08/2023
|
Bonorani
|
2208004WL001215
|
Bonorani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277263
|
|
Miss. BONORANICHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-008-001/230
(DAMLUI)
|
2208004000NRG24260820230151593
|
28/08/2023
|
Soroloda
|
2208004WL001215
|
Soroloda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277239
|
|
Mr. SOROLODA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-008-001/231
(DAMLUI)
|
2208004000NRG24260820230151594
|
28/08/2023
|
Sadhana Devi
|
2208004WL001215
|
Sadhana Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277250
|
|
Mrs. SADONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-008-001/232
(DAMLUI)
|
2208004000NRG24260820230151595
|
28/08/2023
|
Lokhi Devi
|
2208004WL001215
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277264
|
|
Mrs. LAKHIDEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-008-001/234
(DAMLUI)
|
2208004000NRG24260820230151596
|
28/08/2023
|
Joy Sen
|
2208004WL001215
|
Joy Sen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277278
|
|
Mr. JOYSEN .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-008-001/235
(DAMLUI)
|
2208004000NRG24260820230151597
|
28/08/2023
|
Manekkya
|
2208004WL001215
|
Manekkya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277244
|
|
Mr. MANEKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-008-001/236
(DAMLUI)
|
2208004000NRG24260820230151598
|
28/08/2023
|
Saya Rani
|
2208004WL001215
|
Saya Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277261
|
|
Mrs. SAYARANI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-008-001/237
(DAMLUI)
|
2208004000NRG24260820230151599
|
28/08/2023
|
Nondorani
|
2208004WL001215
|
Nondorani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277219
|
|
Mrs. NANDORANI . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-008-001/238
(DAMLUI)
|
2208004000NRG24260820230151600
|
28/08/2023
|
Doyamala
|
2208004WL001215
|
Doyamala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277260
|
|
Miss. POTTAMAYA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-008-001/246
(DAMLUI)
|
2208004000NRG24260820230151607
|
28/08/2023
|
Kripajoy
|
2208004WL001215
|
Kripajoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277226
|
|
Mr. KRIPA JOY . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-008-001/250
(DAMLUI)
|
2208004000NRG24260820230151611
|
28/08/2023
|
Monda Duri
|
2208004WL001215
|
Monda Duri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277240
|
|
Mrs. MONDA DARI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-008-001/251
(DAMLUI)
|
2208004000NRG24260820230151612
|
28/08/2023
|
Jubo Maya
|
2208004WL001215
|
Jubo Maya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277292
|
|
Mrs. JUBO MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-008-001/26-B
(DAMLUI)
|
2208004000NRG24260820230151613
|
28/08/2023
|
MANEKO LODHA
|
2208004WL001215
|
MANEKO LODHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277293
|
|
Mrs. MANEKKO LODA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-008-001/28
(DAMLUI)
|
2208004000NRG24260820230151614
|
28/08/2023
|
Budho Dhan
|
2208004WL001215
|
Budho Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277247
|
|
Mr. BUDHODHAN .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-008-001/29-B
(DAMLUI)
|
2208004000NRG24260820230151615
|
28/08/2023
|
Kinadha
|
2208004WL001215
|
Kinadha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277249
|
|
Kina Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-008-001/30-B
(DAMLUI)
|
2208004000NRG24260820230151617
|
28/08/2023
|
Kumari
|
2208004WL001215
|
Kumari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277267
|
|
Miss. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-008-001/31-B
(DAMLUI)
|
2208004000NRG24260820230151618
|
28/08/2023
|
Sijudi Ranjan
|
2208004WL001215
|
Sijudi Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277317
|
|
Mr. SIJUDI RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-008-001/34-B
(DAMLUI)
|
2208004000NRG24260820230151620
|
28/08/2023
|
Tutrosing
|
2208004WL001215
|
Tutrosing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277320
|
|
Mr. TUTROSING . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-008-001/350
(DAMLUI)
|
2208004000NRG24260820230151621
|
28/08/2023
|
Shanti Bikash Chakma
|
2208004WL001215
|
Shanti Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277312
|
|
SHANTI BIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-008-001/351
(DAMLUI)
|
2208004000NRG24260820230151622
|
28/08/2023
|
Ajoy Chakma
|
2208004WL001215
|
Ajoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277282
|
|
AJOY CHAKMA
|
CANARA BANK(508532)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-008-001/38-C
(DAMLUI)
|
2208004000NRG24260820230151628
|
28/08/2023
|
Sundilal
|
2208004WL001215
|
Sundilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277253
|
|
MRS KALA MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-008-001/40-C
(DAMLUI)
|
2208004000NRG24260820230151629
|
28/08/2023
|
MELEBI
|
2208004WL001215
|
MELEBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277284
|
|
Mrs. MELABI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-008-001/45-D
(DAMLUI)
|
2208004000NRG24260820230151631
|
28/08/2023
|
Boghirat
|
2208004WL001215
|
Boghirat
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277207
|
|
Bogirath Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-008-001/49-C
(DAMLUI)
|
2208004000NRG24260820230151633
|
28/08/2023
|
Shadhan Chandra
|
2208004WL001215
|
Shadhan Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277325
|
|
Sadhan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-008-001/50-C
(DAMLUI)
|
2208004000NRG24260820230151634
|
28/08/2023
|
Protimoy II
|
2208004WL001215
|
Protimoy II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277213
|
|
Protimoye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-008-001/52-B
(DAMLUI)
|
2208004000NRG24260820230151635
|
28/08/2023
|
DOYA RANJON
|
2208004WL001215
|
DOYA RANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277328
|
|
Daya Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-008-001/5496
(DAMLUI)
|
2208004000NRG24260820230151637
|
28/08/2023
|
Kalachand
|
2208004WL001215
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277201
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-008-001/5665
(DAMLUI)
|
2208004000NRG24260820230151640
|
28/08/2023
|
SIGON MOROTH
|
2208004WL001215
|
SIGON MOROTH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277227
|
|
Sigon Morot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-008-001/5681
(DAMLUI)
|
2208004000NRG24260820230151641
|
28/08/2023
|
BIBISON
|
2208004WL001215
|
BIBISON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277243
|
|
Mr. BIBISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-008-001/5770
(DAMLUI)
|
2208004000NRG24260820230151644
|
28/08/2023
|
GODARAM
|
2208004WL001215
|
GODARAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277326
|
|
Mr. GODARAM . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-008-001/5784
(DAMLUI)
|
2208004000NRG24260820230151645
|
28/08/2023
|
EAGONIA
|
2208004WL001215
|
EAGONIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277216
|
|
Eganya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-008-001/5806
(DAMLUI)
|
2208004000NRG24260820230151647
|
28/08/2023
|
Borsoga
|
2208004WL001215
|
Borsoga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277297
|
|
Borsogo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-008-001/5815
(DAMLUI)
|
2208004000NRG24260820230151656
|
28/08/2023
|
Shadin Munni
|
2208004WL001215
|
Shadin Munni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277229
|
|
Mrs. SHADIN MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-008-001/5817
(DAMLUI)
|
2208004000NRG24260820230151658
|
28/08/2023
|
Guno Ranjan Chakma
|
2208004WL001215
|
Guno Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277242
|
|
MR GUNO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-008-001/5818
(DAMLUI)
|
2208004000NRG24260820230151659
|
28/08/2023
|
LAMBHI CHAKMA
|
2208004WL001215
|
LAMBHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277288
|
|
Mrs. LAMBHI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-008-001/5820
(DAMLUI)
|
2208004000NRG24260820230151661
|
28/08/2023
|
Roshik Muni Chakma
|
2208004WL001215
|
Roshik Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277276
|
|
MR ROSHIK MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-008-001/5822
(DAMLUI)
|
2208004000NRG24260820230151663
|
28/08/2023
|
Maya Sova Chakma
|
2208004WL001215
|
Maya Sova Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277283
|
|
Mrs. MAYA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-008-001/5823
(DAMLUI)
|
2208004000NRG24260820230151664
|
28/08/2023
|
Premya
|
2208004WL001215
|
Premya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277275
|
|
Premya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-008-001/5824
(DAMLUI)
|
2208004000NRG24260820230151665
|
28/08/2023
|
KALPHONA
|
2208004WL001215
|
KALPHONA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277279
|
|
Kalphona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-008-001/5825
(DAMLUI)
|
2208004000NRG24260820230151666
|
28/08/2023
|
Kali Kumar
|
2208004WL001215
|
Kali Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277286
|
|
Mr. KALI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-008-001/5826
(DAMLUI)
|
2208004000NRG24260820230151667
|
28/08/2023
|
Haron Chakma
|
2208004WL001215
|
Haron Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277274
|
|
Mr. HARON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-008-001/5827
(DAMLUI)
|
2208004000NRG24260820230151668
|
28/08/2023
|
Wiana Sami Chakma
|
2208004WL001215
|
Wiana Sami Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277272
|
|
WIANA SAMI CHAKMA
|
HDFC BANK LTD(607152)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-008-001/5829
(DAMLUI)
|
2208004000NRG24260820230151670
|
28/08/2023
|
Konnya Mala
|
2208004WL001215
|
Konnya Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277237
|
|
Miss. KONNYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-008-001/5830
(DAMLUI)
|
2208004000NRG24260820230151671
|
28/08/2023
|
Premya
|
2208004WL001215
|
Premya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277296
|
|
BIRSOHPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-008-001/5831
(DAMLUI)
|
2208004000NRG24260820230151672
|
28/08/2023
|
Rina Chakma
|
2208004WL001215
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277234
|
|
Miss. RINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-008-001/5833
(DAMLUI)
|
2208004000NRG24260820230151674
|
28/08/2023
|
Shodhak Chakma
|
2208004WL001215
|
Shodhak Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277271
|
|
Shodhak Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-008-001/5834
(DAMLUI)
|
2208004000NRG24260820230151675
|
28/08/2023
|
Kirba Chani
|
2208004WL001215
|
Kirba Chani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277241
|
|
Mrs. KIRBACHANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-008-001/5835
(DAMLUI)
|
2208004000NRG24260820230151676
|
28/08/2023
|
Lokhi Sona Chakma
|
2208004WL001215
|
Lokhi Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277289
|
|
Mrs. LOKHI SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-008-001/5837
(DAMLUI)
|
2208004000NRG24260820230151678
|
28/08/2023
|
Pattya Soba Chakma
|
2208004WL001215
|
Pattya Soba Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277307
|
|
Pattya Soba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-008-001/5839
(DAMLUI)
|
2208004000NRG24260820230151679
|
28/08/2023
|
Mala
|
2208004WL001215
|
Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277310
|
|
Mrs. MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-008-001/5840
(DAMLUI)
|
2208004000NRG24260820230151680
|
28/08/2023
|
Anil Bala
|
2208004WL001215
|
Anil Bala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277295
|
|
Mrs. ANIL BALA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-008-001/5841
(DAMLUI)
|
2208004000NRG24260820230151681
|
28/08/2023
|
Melabua
|
2208004WL001215
|
Melabua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277258
|
|
Melabua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-008-001/5844
(DAMLUI)
|
2208004000NRG24260820230151684
|
28/08/2023
|
Monjurani
|
2208004WL001215
|
Monjurani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277301
|
|
Mrs. MONJURANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-008-001/5845
(DAMLUI)
|
2208004000NRG24260820230151685
|
28/08/2023
|
Lokhi Maya Chakma
|
2208004WL001215
|
Lokhi Maya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277305
|
|
Mrs. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-008-001/5846
(DAMLUI)
|
2208004000NRG24260820230151686
|
28/08/2023
|
Kinabi
|
2208004WL001215
|
Kinabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277300
|
|
Mrs. KINABI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-008-001/5847
(DAMLUI)
|
2208004000NRG24260820230151687
|
28/08/2023
|
Shadana Devi Chakma
|
2208004WL001215
|
Shadana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277298
|
|
Shadama Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-008-001/5848
(DAMLUI)
|
2208004000NRG24260820230151688
|
28/08/2023
|
Ananda Kumar Chakma
|
2208004WL001215
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277270
|
|
Mr. ANANDA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-008-001/5849
(DAMLUI)
|
2208004000NRG24260820230151689
|
28/08/2023
|
Rangamila
|
2208004WL001215
|
Rangamila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277257
|
|
Gullow Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-008-001/5850
(DAMLUI)
|
2208004000NRG24260820230151690
|
28/08/2023
|
Ananda Mala
|
2208004WL001215
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277230
|
|
Ananda Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-008-001/5851
(DAMLUI)
|
2208004000NRG24260820230151691
|
28/08/2023
|
Baghio Sri
|
2208004WL001215
|
Baghio Sri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277309
|
|
BAGHIO SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-008-001/5852
(DAMLUI)
|
2208004000NRG24260820230151692
|
28/08/2023
|
Krishna Devi Chakma
|
2208004WL001215
|
Krishna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277308
|
|
Mrs. KRISHNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-008-001/5853
(DAMLUI)
|
2208004000NRG24260820230151693
|
28/08/2023
|
Raj Kumar Chakma
|
2208004WL001215
|
Raj Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277299
|
|
Mr. RAJ KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-008-001/5854
(DAMLUI)
|
2208004000NRG24260820230151694
|
28/08/2023
|
Amir Khan Chakma
|
2208004WL001215
|
Amir Khan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277294
|
|
AMIR KHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-008-001/5856
(DAMLUI)
|
2208004000NRG24260820230151696
|
28/08/2023
|
Amar Chand Chakma
|
2208004WL001215
|
Amar Chand Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277302
|
|
Mr. KUMAR CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-008-001/5857
(DAMLUI)
|
2208004000NRG24260820230151697
|
28/08/2023
|
Jame Stephen Chakma
|
2208004WL001215
|
Jame Stephen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277311
|
|
Mr. JAME STEPHEN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-008-001/5859
(DAMLUI)
|
2208004000NRG24260820230151699
|
28/08/2023
|
Bishok Chakma
|
2208004WL001215
|
Bishok Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277285
|
|
Mr. BISHOK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-008-001/5860
(DAMLUI)
|
2208004000NRG24260820230151700
|
28/08/2023
|
Tukko Kala
|
2208004WL001215
|
Tukko Kala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277306
|
|
Ms. TUKKO KALA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-008-001/5861
(DAMLUI)
|
2208004000NRG24260820230151701
|
28/08/2023
|
Dummua
|
2208004WL001215
|
Dummua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277280
|
|
Mrs. DUMMUA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-008-001/59-C
(DAMLUI)
|
2208004000NRG24260820230151702
|
28/08/2023
|
Miritolal
|
2208004WL001215
|
Miritolal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277198
|
|
Mr. MIRITOLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-008-001/61-C
(DAMLUI)
|
2208004000NRG24260820230151703
|
28/08/2023
|
Turu
|
2208004WL001215
|
Turu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277197
|
|
Mr. TARU . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-008-001/64-B
(DAMLUI)
|
2208004000NRG24260820230151705
|
28/08/2023
|
Turunjoy
|
2208004WL001215
|
Turunjoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277211
|
|
Mr. TORUNJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-008-001/66-D
(DAMLUI)
|
2208004000NRG24260820230151706
|
28/08/2023
|
Brosoketu
|
2208004WL001215
|
Brosoketu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277316
|
|
Sadan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-008-001/73-D
(DAMLUI)
|
2208004000NRG24260820230151711
|
28/08/2023
|
Prolat
|
2208004WL001215
|
Prolat
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277321
|
|
Mr. PROLADA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-008-001/74-B
(DAMLUI)
|
2208004000NRG24260820230151712
|
28/08/2023
|
Nizi Kumar
|
2208004WL001215
|
Nizi Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277323
|
|
Mr. NIJI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-008-001/75-D
(DAMLUI)
|
2208004000NRG24260820230151713
|
28/08/2023
|
NIRON DEVI
|
2208004WL001215
|
NIRON DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277273
|
|
Mrs. NIRONDEVI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-008-001/76-D
(DAMLUI)
|
2208004000NRG24260820230151714
|
28/08/2023
|
Longadon
|
2208004WL001215
|
Longadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277202
|
|
Mr. LONGADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-008-001/80-B
(DAMLUI)
|
2208004000NRG24260820230151716
|
28/08/2023
|
Dilip Kumar
|
2208004WL001215
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277233
|
|
Mr. DILIP KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-008-001/81-C
(DAMLUI)
|
2208004000NRG24260820230151717
|
28/08/2023
|
jugumaya
|
2208004WL001215
|
jugumaya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277268
|
|
Mrs. JUGOMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-008-001/82-B
(DAMLUI)
|
2208004000NRG24260820230151718
|
28/08/2023
|
Monilal
|
2208004WL001215
|
Monilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277232
|
|
Mr. MUNILAL .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-008-001/88-C
(DAMLUI)
|
2208004000NRG24260820230151721
|
28/08/2023
|
Sunongmoni
|
2208004WL001215
|
Sunongmoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277208
|
|
Mr. SUNONGMONI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-008-001/89-D
(DAMLUI)
|
2208004000NRG24260820230151722
|
28/08/2023
|
Santibikash Chakma
|
2208004WL001215
|
Santibikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277204
|
|
Mr. SANTIBIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-008-001/90-C
(DAMLUI)
|
2208004000NRG24260820230151723
|
28/08/2023
|
Nilomoni
|
2208004WL001215
|
Nilomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277205
|
|
Mr. NILOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-008-001/97-B
(DAMLUI)
|
2208004000NRG24260820230151727
|
28/08/2023
|
Soji Chakma
|
2208004WL001215
|
Soji Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277287
|
|
Mrs. SOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-008-001/99-D
(DAMLUI)
|
2208004000NRG24260820230151729
|
28/08/2023
|
Lokkindro
|
2208004WL001215
|
Lokkindro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277238
|
|
Mr. LOKKINDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133464
|
133464
|
|
|
|
|
|
|
|
|
135
|
BUNGTLANG S
|
MZ-08-004-008-001/5858
(DAMLUI)
|
2208004000NRG24260820230151698
|
28/08/2023
|
Sujit Moy Chakma
|
2208004WL001215
|
Sujit Moy Chakma
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277313
|
|
MR SUJIT MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134460
|
134460
|
|
|
|
|
|
|
|