|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-012-001/1-B
(KARLUI)
|
2208004000NRG24310720230141340
|
31/07/2023
|
OSPUDI CHAKMA
|
2208004WL001027
|
OSPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179599
|
|
Ospudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/100-B
(KARLUI)
|
2208004000NRG24310720230141341
|
31/07/2023
|
ARUNKUMAR
|
2208004WL001027
|
ARUNKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179553
|
|
Mr. ARUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/102-B
(KARLUI)
|
2208004000NRG24310720230141342
|
31/07/2023
|
RATAN MONI
|
2208004WL001027
|
RATAN MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179519
|
|
Mr. RATANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/103-B
(KARLUI)
|
2208004000NRG24310720230141343
|
31/07/2023
|
MANURANJAN
|
2208004WL001027
|
MANURANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179538
|
|
Monoranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/107-B
(KARLUI)
|
2208004000NRG24310720230141344
|
31/07/2023
|
TRIBAKRAM
|
2208004WL001027
|
TRIBAKRAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179510
|
|
Mr. TRIBAKRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/112-B
(KARLUI)
|
2208004000NRG24310720230141345
|
31/07/2023
|
KRISHNA CHONDRO
|
2208004WL001027
|
KRISHNA CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179506
|
|
Krishno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/117-B
(KARLUI)
|
2208004000NRG24310720230141346
|
31/07/2023
|
LOXMI RANI
|
2208004WL001027
|
LOXMI RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/08/2023
|
|
4285179631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/120-B
(KARLUI)
|
2208004000NRG24310720230141347
|
31/07/2023
|
DARASHMONI
|
2208004WL001027
|
DARASHMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179539
|
|
Mr. DHARASMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/122-B
(KARLUI)
|
2208004000NRG24310720230141348
|
31/07/2023
|
DHANA LOKHI CHAKMA
|
2208004WL001027
|
DHANA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179693
|
|
Mrs. DHANA LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/123-B
(KARLUI)
|
2208004000NRG24310720230141349
|
31/07/2023
|
FHUL MALA
|
2208004WL001027
|
FHUL MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179691
|
|
Mrs. FHUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/131-B
(KARLUI)
|
2208004000NRG24310720230141352
|
31/07/2023
|
BACHA
|
2208004WL001027
|
BACHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179555
|
|
Mr. BANCHA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/134-D
(KARLUI)
|
2208004000NRG24310720230141353
|
31/07/2023
|
DINOMONI
|
2208004WL001027
|
DINOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179614
|
|
Mr. DINO MON .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/137-B
(KARLUI)
|
2208004000NRG24310720230141354
|
31/07/2023
|
AMULIA DHAN
|
2208004WL001027
|
AMULIA DHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179483
|
|
Amullyo Dhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/138-B
(KARLUI)
|
2208004000NRG24310720230141355
|
31/07/2023
|
Laxmi Ranjan
|
2208004WL001027
|
Laxmi Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179661
|
|
MR LAXMI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/139-B
(KARLUI)
|
2208004000NRG24310720230141356
|
31/07/2023
|
SUKROBIKASH
|
2208004WL001027
|
SUKROBIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179581
|
|
Mr. SUKROBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/146-B
(KARLUI)
|
2208004000NRG24310720230141357
|
31/07/2023
|
AMORBIJOY
|
2208004WL001027
|
AMORBIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179552
|
|
Amar Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/148-B
(KARLUI)
|
2208004000NRG24310720230141358
|
31/07/2023
|
BHUBON BIJOY CHAKMA
|
2208004WL001027
|
BHUBON BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179572
|
|
Mr. BHUBON BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/151-B
(KARLUI)
|
2208004000NRG24310720230141359
|
31/07/2023
|
SHNABOLAL
|
2208004WL001027
|
SHNABOLAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179549
|
|
Mr. SNEHALAL .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/152-B
(KARLUI)
|
2208004000NRG24310720230141360
|
31/07/2023
|
MOHENDRO SEN
|
2208004WL001027
|
MOHENDRO SEN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179567
|
|
Mr. MOHENDROSEN . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/153-B
(KARLUI)
|
2208004000NRG24310720230141361
|
31/07/2023
|
SHUDEV Chakma
|
2208004WL001027
|
SHUDEV Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179658
|
|
Mr. SHUDEV CHAAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/154-B
(KARLUI)
|
2208004000NRG24310720230141362
|
31/07/2023
|
BADHI MILA CHAKMA
|
2208004WL001027
|
BADHI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179676
|
|
Mrs. BADHI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/162-B
(KARLUI)
|
2208004000NRG24310720230141363
|
31/07/2023
|
SUNDORMON
|
2208004WL001027
|
SUNDORMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179598
|
|
LOKKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/17-B
(KARLUI)
|
2208004000NRG24310720230141365
|
31/07/2023
|
AMARDON
|
2208004WL001027
|
AMARDON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179541
|
|
AMAR DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/170-B
(KARLUI)
|
2208004000NRG24310720230141366
|
31/07/2023
|
JOLONTO MONI
|
2208004WL001027
|
JOLONTO MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179487
|
|
Mr. JOLONTO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/176-B
(KARLUI)
|
2208004000NRG24310720230141368
|
31/07/2023
|
ROSIABI
|
2208004WL001027
|
ROSIABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179667
|
|
Mrs. ROSHYABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/179-B
(KARLUI)
|
2208004000NRG24310720230141369
|
31/07/2023
|
BUDDHA MALA CHAKMA
|
2208004WL001027
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179670
|
|
Mrs. BUDDHA MALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/18-B
(KARLUI)
|
2208004000NRG24310720230141370
|
31/07/2023
|
NOTUN MONI
|
2208004WL001027
|
NOTUN MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179571
|
|
Mr. NUTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/180-B
(KARLUI)
|
2208004000NRG24310720230141371
|
31/07/2023
|
ANIL BARON
|
2208004WL001027
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179515
|
|
Mr. ANILBARON . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/181-B
(KARLUI)
|
2208004000NRG24310720230141372
|
31/07/2023
|
DHONO MONI
|
2208004WL001027
|
DHONO MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179498
|
|
Mr. DHONOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/182-B
(KARLUI)
|
2208004000NRG24310720230141373
|
31/07/2023
|
PUINA LAKSHMI
|
2208004WL001027
|
PUINA LAKSHMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179682
|
|
Mrs. PURNA LAXMI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/184-B
(KARLUI)
|
2208004000NRG24310720230141374
|
31/07/2023
|
RAGAI CHANDRA
|
2208004WL001027
|
RAGAI CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179502
|
|
Mr. RAGAICHANDRA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/186-B
(KARLUI)
|
2208004000NRG24310720230141375
|
31/07/2023
|
RANGAMOROTUA
|
2208004WL001027
|
RANGAMOROTUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179484
|
|
Mr. RANGAMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/188
(KARLUI)
|
2208004000NRG24310720230141376
|
31/07/2023
|
Lalramthara
|
2208004WL001027
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179669
|
|
Mr. LALRAM THARA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/190
(KARLUI)
|
2208004000NRG24310720230141378
|
31/07/2023
|
Nihar Kanti
|
2208004WL001027
|
Nihar Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179638
|
|
Mr. NIHARKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/191
(KARLUI)
|
2208004000NRG24310720230141379
|
31/07/2023
|
Lakshi Bijoy
|
2208004WL001027
|
Lakshi Bijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179652
|
|
Lakshi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/20-B
(KARLUI)
|
2208004000NRG24310720230141380
|
31/07/2023
|
CHANDRO DHON
|
2208004WL001027
|
CHANDRO DHON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179534
|
|
Chandro Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/202-C
(KARLUI)
|
2208004000NRG24310720230141381
|
31/07/2023
|
Nilobaran II
|
2208004WL001027
|
Nilobaran II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179644
|
|
Mr. NILOBARON .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/217-B
(KARLUI)
|
2208004000NRG24310720230141382
|
31/07/2023
|
Purnamala
|
2208004WL001027
|
Purnamala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179562
|
|
Purno Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/24-B
(KARLUI)
|
2208004000NRG24310720230141383
|
31/07/2023
|
Bawrkana chakma
|
2208004WL001027
|
Bawrkana chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179659
|
|
Bawrkana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/25-D
(KARLUI)
|
2208004000NRG24310720230141384
|
31/07/2023
|
SOBAPHUDI
|
2208004WL001027
|
SOBAPHUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179697
|
|
Mrs. SOVA PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/3-B
(KARLUI)
|
2208004000NRG24310720230141385
|
31/07/2023
|
MORATI MOHAN
|
2208004WL001027
|
MORATI MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179485
|
|
Mr. MORATI MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/320
(KARLUI)
|
2208004000NRG24310720230141386
|
31/07/2023
|
SNEHA RANJAN
|
2208004WL001027
|
SNEHA RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179511
|
|
Mr. SNEHA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/321
(KARLUI)
|
2208004000NRG24310720230141387
|
31/07/2023
|
Mileshaw
|
2208004WL001027
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179633
|
|
Miss. MILESAW .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/322
(KARLUI)
|
2208004000NRG24310720230141388
|
31/07/2023
|
KALPONA CHAKMA
|
2208004WL001027
|
KALPONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179671
|
|
Mrs. KALPONA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/325
(KARLUI)
|
2208004000NRG24310720230141389
|
31/07/2023
|
AMOR BIJOY CHAKMA
|
2208004WL001027
|
AMOR BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179604
|
|
Mr. AMOR BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/326
(KARLUI)
|
2208004000NRG24310720230141390
|
31/07/2023
|
NAGOR MONI
|
2208004WL001027
|
NAGOR MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179518
|
|
Mr. NAGORMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/327
(KARLUI)
|
2208004000NRG24310720230141391
|
31/07/2023
|
RONJITA
|
2208004WL001027
|
RONJITA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179563
|
|
Mrs. RONJITA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/328
(KARLUI)
|
2208004000NRG24310720230141392
|
31/07/2023
|
ADI CHANDRA
|
2208004WL001027
|
ADI CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179521
|
|
Adhi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/329
(KARLUI)
|
2208004000NRG24310720230141393
|
31/07/2023
|
DOYAL KUMAR
|
2208004WL001027
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179566
|
|
Doyal Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/331
(KARLUI)
|
2208004000NRG24310720230141395
|
31/07/2023
|
JOLENDRO
|
2208004WL001027
|
JOLENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179494
|
|
Mr. JOLENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/332
(KARLUI)
|
2208004000NRG24310720230141396
|
31/07/2023
|
KALA CHOGI
|
2208004WL001027
|
KALA CHOGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179694
|
|
Mrs. KALA CHOGI
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/333
(KARLUI)
|
2208004000NRG24310720230141397
|
31/07/2023
|
VOMO
|
2208004WL001027
|
VOMO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179500
|
|
Mr. VOMO . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/334
(KARLUI)
|
2208004000NRG24310720230141398
|
31/07/2023
|
SODISH KUMAR
|
2208004WL001027
|
SODISH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179522
|
|
Mr. SODISH KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/335
(KARLUI)
|
2208004000NRG24310720230141399
|
31/07/2023
|
MONGOLOMON
|
2208004WL001027
|
MONGOLOMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179499
|
|
Mr. MONGOLOMON .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/338
(KARLUI)
|
2208004000NRG24310720230141400
|
31/07/2023
|
NIGIRA MONI
|
2208004WL001027
|
NIGIRA MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179472
|
|
MR NIGIRA MONI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/339
(KARLUI)
|
2208004000NRG24310720230141401
|
31/07/2023
|
SITA BARAN
|
2208004WL001027
|
SITA BARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179497
|
|
Mr. SITABARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/340
(KARLUI)
|
2208004000NRG24310720230141402
|
31/07/2023
|
BIMAL KUSUM
|
2208004WL001027
|
BIMAL KUSUM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179641
|
|
Mr. BIMAL KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/341
(KARLUI)
|
2208004000NRG24310720230141403
|
31/07/2023
|
ANANDOSWAR
|
2208004WL001027
|
ANANDOSWAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179505
|
|
Mr. ANANDOSWAR . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/342
(KARLUI)
|
2208004000NRG24310720230141404
|
31/07/2023
|
KAJOL KUMARI CHAKMA
|
2208004WL001027
|
KAJOL KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179617
|
|
Mrs. KAJOL KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/343
(KARLUI)
|
2208004000NRG24310720230141405
|
31/07/2023
|
DIPANGKAWR
|
2208004WL001027
|
DIPANGKAWR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179526
|
|
Mr. DIPANGKAWR . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/344
(KARLUI)
|
2208004000NRG24310720230141406
|
31/07/2023
|
Mithun
|
2208004WL001027
|
Mithun
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179584
|
|
Mithun Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/345
(KARLUI)
|
2208004000NRG24310720230141407
|
31/07/2023
|
MONAMONI
|
2208004WL001027
|
MONAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179576
|
|
Mr. MONA MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/346
(KARLUI)
|
2208004000NRG24310720230141408
|
31/07/2023
|
SUKRA KANTA
|
2208004WL001027
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179492
|
|
Mr. SUKRAKANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/348
(KARLUI)
|
2208004000NRG24310720230141410
|
31/07/2023
|
BIMBISIR
|
2208004WL001027
|
BIMBISIR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179559
|
|
Bimbisir Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/349
(KARLUI)
|
2208004000NRG24310720230141411
|
31/07/2023
|
PREMARAJAN
|
2208004WL001027
|
PREMARAJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179480
|
|
Mr. PREMA RAJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/352
(KARLUI)
|
2208004000NRG24310720230141413
|
31/07/2023
|
SANTIPIYA
|
2208004WL001027
|
SANTIPIYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179568
|
|
Mr. SANTI PRIYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/353
(KARLUI)
|
2208004000NRG24310720230141414
|
31/07/2023
|
HORICHANDRA
|
2208004WL001027
|
HORICHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179512
|
|
Mr. HORI CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/355
(KARLUI)
|
2208004000NRG24310720230141415
|
31/07/2023
|
Rupaton
|
2208004WL001027
|
Rupaton
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179683
|
|
Mr. RUPATON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/356
(KARLUI)
|
2208004000NRG24310720230141416
|
31/07/2023
|
PUNOMONI
|
2208004WL001027
|
PUNOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179570
|
|
Mr. PUNOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/357
(KARLUI)
|
2208004000NRG24310720230141417
|
31/07/2023
|
PANJARAN
|
2208004WL001027
|
PANJARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179513
|
|
Mrs. CHANDRA BANU
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/358
(KARLUI)
|
2208004000NRG24310720230141418
|
31/07/2023
|
RATNA SOVA CHAKMA
|
2208004WL001027
|
RATNA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179673
|
|
Mrs. RATTNA SOVA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/359
(KARLUI)
|
2208004000NRG24310720230141419
|
31/07/2023
|
DORPEDA
|
2208004WL001027
|
DORPEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179490
|
|
Mr. BORPEDA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/360
(KARLUI)
|
2208004000NRG24310720230141421
|
31/07/2023
|
SOMRATSUR
|
2208004WL001027
|
SOMRATSUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179607
|
|
Mr. SOMRATSUR . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/361
(KARLUI)
|
2208004000NRG24310720230141422
|
31/07/2023
|
SANKASUR
|
2208004WL001027
|
SANKASUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179608
|
|
Mr. SANKASUR .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/362
(KARLUI)
|
2208004000NRG24310720230141423
|
31/07/2023
|
KALAKU
|
2208004WL001027
|
KALAKU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179557
|
|
LOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/364
(KARLUI)
|
2208004000NRG24310720230141425
|
31/07/2023
|
BIRASHMOHAN
|
2208004WL001027
|
BIRASHMOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179509
|
|
Mr. BIRASH MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/365
(KARLUI)
|
2208004000NRG24310720230141426
|
31/07/2023
|
Kalendi Chakma
|
2208004WL001027
|
Kalendi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179610
|
|
Kalendi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/366
(KARLUI)
|
2208004000NRG24310720230141427
|
31/07/2023
|
PORASHORMOJI
|
2208004WL001027
|
PORASHORMOJI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179525
|
|
Porashor Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/367
(KARLUI)
|
2208004000NRG24310720230141428
|
31/07/2023
|
LITENDRO
|
2208004WL001027
|
LITENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179529
|
|
Mr. LITENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/369
(KARLUI)
|
2208004000NRG24310720230141429
|
31/07/2023
|
JOYMALA
|
2208004WL001027
|
JOYMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179508
|
|
JOY MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/370
(KARLUI)
|
2208004000NRG24310720230141430
|
31/07/2023
|
HERBAYDHAN
|
2208004WL001027
|
HERBAYDHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179479
|
|
Herbay Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/371
(KARLUI)
|
2208004000NRG24310720230141431
|
31/07/2023
|
Donia
|
2208004WL001027
|
Donia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179546
|
|
Mr. DONIA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/372
(KARLUI)
|
2208004000NRG24310720230141432
|
31/07/2023
|
Babu
|
2208004WL001027
|
Babu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179545
|
|
Mr. BABU . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/373
(KARLUI)
|
2208004000NRG24310720230141433
|
31/07/2023
|
PUINOI LOTA
|
2208004WL001027
|
PUINOI LOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179627
|
|
Mr. KRIPACHARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/376
(KARLUI)
|
2208004000NRG24310720230141435
|
31/07/2023
|
MODUSIGH
|
2208004WL001027
|
MODUSIGH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179524
|
|
MR MODHU SINGH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/377
(KARLUI)
|
2208004000NRG24310720230141436
|
31/07/2023
|
KRISNO KESOR
|
2208004WL001027
|
KRISNO KESOR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179535
|
|
Mr. KRISNOKESOR . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/378
(KARLUI)
|
2208004000NRG24310720230141437
|
31/07/2023
|
Indrosusi
|
2208004WL001027
|
Indrosusi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179561
|
|
Indrosushi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/379
(KARLUI)
|
2208004000NRG24310720230141438
|
31/07/2023
|
Doyabua
|
2208004WL001027
|
Doyabua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179550
|
|
Mr. DOYABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/380
(KARLUI)
|
2208004000NRG24310720230141439
|
31/07/2023
|
SADARAK
|
2208004WL001027
|
SADARAK
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179554
|
|
Mr. SADARAK . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/381
(KARLUI)
|
2208004000NRG24310720230141440
|
31/07/2023
|
BADRA MONI
|
2208004WL001027
|
BADRA MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179503
|
|
Mr. BADRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-012-001/382
(KARLUI)
|
2208004000NRG24310720230141441
|
31/07/2023
|
ROSHMI CHAKMA
|
2208004WL001027
|
ROSHMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179672
|
|
Mrs. ROSHMI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-012-001/383
(KARLUI)
|
2208004000NRG24310720230141442
|
31/07/2023
|
SUBASH BASU
|
2208004WL001027
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179501
|
|
Subash Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-012-001/384
(KARLUI)
|
2208004000NRG24310720230141443
|
31/07/2023
|
Monumoni
|
2208004WL001027
|
Monumoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179493
|
|
Mr. MONU MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-012-001/385
(KARLUI)
|
2208004000NRG24310720230141444
|
31/07/2023
|
SURENDORI CHAKMA
|
2208004WL001027
|
SURENDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179679
|
|
Miss. SURENDORI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-012-001/386
(KARLUI)
|
2208004000NRG24310720230141445
|
31/07/2023
|
ATUL CHAKMA
|
2208004WL001027
|
ATUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179504
|
|
Mrs. LOKKI RANI
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-012-001/387
(KARLUI)
|
2208004000NRG24310720230141446
|
31/07/2023
|
KRIPA SARJO
|
2208004WL001027
|
KRIPA SARJO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179527
|
|
Mr. KRIPASARJO . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-012-001/389
(KARLUI)
|
2208004000NRG24310720230141448
|
31/07/2023
|
SOMOMUGHI
|
2208004WL001027
|
SOMOMUGHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179564
|
|
Mrs. SOMOMUGHI . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-012-001/390
(KARLUI)
|
2208004000NRG24310720230141449
|
31/07/2023
|
GANDARI
|
2208004WL001027
|
GANDARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179565
|
|
Mrs. GANDARI . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-012-001/391
(KARLUI)
|
2208004000NRG24310720230141450
|
31/07/2023
|
Nilobaron I
|
2208004WL001027
|
Nilobaron I
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179663
|
|
Mr. NILOBARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-012-001/393
(KARLUI)
|
2208004000NRG24310720230141452
|
31/07/2023
|
LANGDHI CHAKMA
|
2208004WL001027
|
LANGDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179692
|
|
Mrs. LANGDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-012-001/394
(KARLUI)
|
2208004000NRG24310720230141453
|
31/07/2023
|
JOIBOJOY
|
2208004WL001027
|
JOIBOJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179533
|
|
Mr. JOIBOJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-012-001/395
(KARLUI)
|
2208004000NRG24310720230141454
|
31/07/2023
|
NISHI MUGI
|
2208004WL001027
|
NISHI MUGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179489
|
|
Mr. AMOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-012-001/396
(KARLUI)
|
2208004000NRG24310720230141455
|
31/07/2023
|
Ushpal
|
2208004WL001027
|
Ushpal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179583
|
|
Mr. SADHAN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-012-001/397
(KARLUI)
|
2208004000NRG24310720230141456
|
31/07/2023
|
SNEHA KUMAR
|
2208004WL001027
|
SNEHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179613
|
|
Mr. SNEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-012-001/399
(KARLUI)
|
2208004000NRG24310720230141457
|
31/07/2023
|
ZORODHAN
|
2208004WL001027
|
ZORODHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179578
|
|
Zorodhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-012-001/40-B
(KARLUI)
|
2208004000NRG24310720230141458
|
31/07/2023
|
KALCHAN
|
2208004WL001027
|
KALCHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179532
|
|
Mr. KALCHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-012-001/400
(KARLUI)
|
2208004000NRG24310720230141459
|
31/07/2023
|
KRISHNA KUMAR CHAKMA
|
2208004WL001027
|
KRISHNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179495
|
|
MR KRISHNA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-012-001/401
(KARLUI)
|
2208004000NRG24310720230141460
|
31/07/2023
|
KATOL PEDA
|
2208004WL001027
|
KATOL PEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179560
|
|
SOCHI REKHA
|
CANARA BANK(508532)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-012-001/403
(KARLUI)
|
2208004000NRG24310720230141462
|
31/07/2023
|
Gupatara
|
2208004WL001027
|
Gupatara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179678
|
|
Mrs. GUPATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-012-001/404
(KARLUI)
|
2208004000NRG24310720230141463
|
31/07/2023
|
BIJOYRANJON
|
2208004WL001027
|
BIJOYRANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179579
|
|
Mr. BIJOYRANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-012-001/405
(KARLUI)
|
2208004000NRG24310720230141464
|
31/07/2023
|
SANTI BIKASH
|
2208004WL001027
|
SANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179551
|
|
Mr. SANTIBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-012-001/406
(KARLUI)
|
2208004000NRG24310720230141465
|
31/07/2023
|
TONNYA
|
2208004WL001027
|
TONNYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179496
|
|
Mr. TONNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-012-001/408
(KARLUI)
|
2208004000NRG24310720230141467
|
31/07/2023
|
BUDHA KUMAR
|
2208004WL001027
|
BUDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179632
|
|
Mr. BUDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-012-001/409
(KARLUI)
|
2208004000NRG24310720230141468
|
31/07/2023
|
CHANDRAKANTA CHAKMA
|
2208004WL001027
|
CHANDRAKANTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179606
|
|
Mr. CHANDRAKANTA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-012-001/41-D
(KARLUI)
|
2208004000NRG24310720230141469
|
31/07/2023
|
NOPTUNYA
|
2208004WL001027
|
NOPTUNYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179491
|
|
Mr. NOPTUNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-012-001/410
(KARLUI)
|
2208004000NRG24310720230141470
|
31/07/2023
|
SUHIBILA
|
2208004WL001027
|
SUHIBILA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179582
|
|
Sova Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-012-001/411
(KARLUI)
|
2208004000NRG24310720230141471
|
31/07/2023
|
Doys Rani Chakma
|
2208004WL001027
|
Doys Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179686
|
|
Mrs. DOYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-012-001/413
(KARLUI)
|
2208004000NRG24310720230141473
|
31/07/2023
|
KITTYAMON
|
2208004WL001027
|
KITTYAMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179517
|
|
Mr. KITTYAMON . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-012-001/415
(KARLUI)
|
2208004000NRG24310720230141474
|
31/07/2023
|
SIGONNA
|
2208004WL001027
|
SIGONNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179507
|
|
Mr. SIGONA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-012-001/416
(KARLUI)
|
2208004000NRG24310720230141475
|
31/07/2023
|
Priyomoi
|
2208004WL001027
|
Priyomoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179596
|
|
PRIYO MOY CHAKMA
|
AXIS BANK(607153)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-012-001/418
(KARLUI)
|
2208004000NRG24310720230141476
|
31/07/2023
|
PRIYARANJON
|
2208004WL001027
|
PRIYARANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179473
|
|
Mr. PRIYARANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-012-001/419
(KARLUI)
|
2208004000NRG24310720230141477
|
31/07/2023
|
MIRGOTARA CHAKMA
|
2208004WL001027
|
MIRGOTARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179698
|
|
Mrs. MIRGO TARA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-012-001/420
(KARLUI)
|
2208004000NRG24310720230141478
|
31/07/2023
|
DOYAL CHONDRO
|
2208004WL001027
|
DOYAL CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179542
|
|
Mr. DOYALCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-012-001/421
(KARLUI)
|
2208004000NRG24310720230141479
|
31/07/2023
|
Chittronggolaga
|
2208004WL001027
|
Chittronggolaga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179622
|
|
Cittrong Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-012-001/422
(KARLUI)
|
2208004000NRG24310720230141480
|
31/07/2023
|
JORBUACHAN
|
2208004WL001027
|
JORBUACHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179580
|
|
Mr. JORU CHAND
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-012-001/424
(KARLUI)
|
2208004000NRG24310720230141482
|
31/07/2023
|
SOBAMONI
|
2208004WL001027
|
SOBAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179536
|
|
Soba Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-012-001/426
(KARLUI)
|
2208004000NRG24310720230141483
|
31/07/2023
|
GOTOM MOHAN
|
2208004WL001027
|
GOTOM MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179574
|
|
Mr. GOTOM MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-012-001/427
(KARLUI)
|
2208004000NRG24310720230141484
|
31/07/2023
|
DHOLONG
|
2208004WL001027
|
DHOLONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179569
|
|
Mr. DHOLONG . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-012-001/429
(KARLUI)
|
2208004000NRG24310720230141486
|
31/07/2023
|
SORODA
|
2208004WL001027
|
SORODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179471
|
|
HUJUNG MALA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-012-001/431
(KARLUI)
|
2208004000NRG24310720230141487
|
31/07/2023
|
Santiranjan II
|
2208004WL001027
|
Santiranjan II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179611
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-012-001/432
(KARLUI)
|
2208004000NRG24310720230141488
|
31/07/2023
|
Chigonmila Chakma
|
2208004WL001027
|
Chigonmila Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179660
|
|
Chigon Mila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-012-001/433
(KARLUI)
|
2208004000NRG24310720230141489
|
31/07/2023
|
NATUNMON
|
2208004WL001027
|
NATUNMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179556
|
|
Mr. NATUNMON . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-012-001/434
(KARLUI)
|
2208004000NRG24310720230141490
|
31/07/2023
|
PHEDI
|
2208004WL001027
|
PHEDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179589
|
|
Mrs. PHEDI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-012-001/435
(KARLUI)
|
2208004000NRG24310720230141491
|
31/07/2023
|
Gunochandra
|
2208004WL001027
|
Gunochandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179603
|
|
Mr. GUNOCHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-012-001/436
(KARLUI)
|
2208004000NRG24310720230141492
|
31/07/2023
|
TARUN TAPAN CHAKMA
|
2208004WL001027
|
TARUN TAPAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179474
|
|
Mr. TARUN TAPAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-012-001/437
(KARLUI)
|
2208004000NRG24310720230141493
|
31/07/2023
|
SUJIT CHAKMA
|
2208004WL001027
|
SUJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179625
|
|
Mr. SUJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-012-001/438
(KARLUI)
|
2208004000NRG24310720230141494
|
31/07/2023
|
MONGOLA DEVI CHAKMA
|
2208004WL001027
|
MONGOLA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179677
|
|
Mrs. MONGOLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-012-001/4385
(KARLUI)
|
2208004000NRG24310720230141495
|
31/07/2023
|
BINDUKKYA
|
2208004WL001027
|
BINDUKKYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179531
|
|
Mr. BINDUKYA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-012-001/439
(KARLUI)
|
2208004000NRG24310720230141496
|
31/07/2023
|
SATYAMONI CHAKMA
|
2208004WL001027
|
SATYAMONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179620
|
|
Mr. SATYAMONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-012-001/440
(KARLUI)
|
2208004000NRG24310720230141497
|
31/07/2023
|
JUBANAXSAW CHAKMA
|
2208004WL001027
|
JUBANAXSAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179624
|
|
Mr. JUBANAXSAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-012-001/4402
(KARLUI)
|
2208004000NRG24310720230141498
|
31/07/2023
|
KINADHAN
|
2208004WL001027
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179488
|
|
Mr. KINADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-012-001/442
(KARLUI)
|
2208004000NRG24310720230141499
|
31/07/2023
|
LOKKIJOY
|
2208004WL001027
|
LOKKIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179600
|
|
Mr. LOKKIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-012-001/443
(KARLUI)
|
2208004000NRG24310720230141500
|
31/07/2023
|
DAIBO BANI CHAKMA
|
2208004WL001027
|
DAIBO BANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179680
|
|
DAIBOBANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-012-001/4485
(KARLUI)
|
2208004000NRG24310720230141501
|
31/07/2023
|
KANONGA LODA CHAKMA
|
2208004WL001027
|
KANONGA LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179699
|
|
Mrs. KANONGA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-012-001/4563
(KARLUI)
|
2208004000NRG24310720230141503
|
31/07/2023
|
DYASUR
|
2208004WL001027
|
DYASUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179516
|
|
Mr. DYASUR . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-012-001/46-B
(KARLUI)
|
2208004000NRG24310720230141504
|
31/07/2023
|
KALAUDHA
|
2208004WL001027
|
KALAUDHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179530
|
|
Kalauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-012-001/461
(KARLUI)
|
2208004000NRG24310720230141505
|
31/07/2023
|
Subash Basu
|
2208004WL001027
|
Subash Basu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179475
|
|
Mr. SHANTI RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-012-001/4634
(KARLUI)
|
2208004000NRG24310720230141506
|
31/07/2023
|
FULESH KUMAR
|
2208004WL001027
|
FULESH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179640
|
|
Fulesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-012-001/4817
(KARLUI)
|
2208004000NRG24310720230141508
|
31/07/2023
|
Susi Chakma
|
2208004WL001027
|
Susi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179668
|
|
Mrs. SUSI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-012-001/488
(KARLUI)
|
2208004000NRG24310720230141510
|
31/07/2023
|
NOBIR BIJOY
|
2208004WL001027
|
NOBIR BIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179540
|
|
Nobin Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-012-001/49-B
(KARLUI)
|
2208004000NRG24310720230141511
|
31/07/2023
|
BISNA KUMAR
|
2208004WL001027
|
BISNA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179558
|
|
Mr. BISNA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-012-001/4963
(KARLUI)
|
2208004000NRG24310720230141512
|
31/07/2023
|
FULESHUAR
|
2208004WL001027
|
FULESHUAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179481
|
|
Fuleshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-012-001/5029
(KARLUI)
|
2208004000NRG24310720230141514
|
31/07/2023
|
Alexander
|
2208004WL001027
|
Alexander
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179602
|
|
Mr. LB ALEXANDER CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-012-001/507
(KARLUI)
|
2208004000NRG24310720230141515
|
31/07/2023
|
USO MOHAN
|
2208004WL001027
|
USO MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179547
|
|
Mr. USOMOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-012-001/508
(KARLUI)
|
2208004000NRG24310720230141516
|
31/07/2023
|
Thomash Chakma
|
2208004WL001027
|
Thomash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179650
|
|
Thomas Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-012-001/5109
(KARLUI)
|
2208004000NRG24310720230141519
|
31/07/2023
|
AGALAK CHOGI CHAKMA
|
2208004WL001027
|
AGALAK CHOGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179662
|
|
Mrs. AGALAK CHOGI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-012-001/513
(KARLUI)
|
2208004000NRG24310720230141520
|
31/07/2023
|
JOYCHANDRA
|
2208004WL001027
|
JOYCHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179514
|
|
Jay Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-012-001/514
(KARLUI)
|
2208004000NRG24310720230141521
|
31/07/2023
|
PUNONG CHAN
|
2208004WL001027
|
PUNONG CHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179548
|
|
Mr. PUNONGCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-012-001/516
(KARLUI)
|
2208004000NRG24310720230141522
|
31/07/2023
|
HIRAMONI
|
2208004WL001027
|
HIRAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179577
|
|
Mr. HIRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-012-001/518
(KARLUI)
|
2208004000NRG24310720230141523
|
31/07/2023
|
LAXMI PRIYO
|
2208004WL001027
|
LAXMI PRIYO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179628
|
|
Mr. LAXMI PRIYO . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-012-001/519
(KARLUI)
|
2208004000NRG24310720230141524
|
31/07/2023
|
Rajesh
|
2208004WL001027
|
Rajesh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179482
|
|
Mr. RAJESH . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-012-001/521
(KARLUI)
|
2208004000NRG24310720230141526
|
31/07/2023
|
A Lalduhsaka
|
2208004WL001027
|
A Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179619
|
|
Mr. A.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-012-001/524
(KARLUI)
|
2208004000NRG24310720230141528
|
31/07/2023
|
Basgo Dhan
|
2208004WL001027
|
Basgo Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179478
|
|
Mr. BASGODHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-012-001/525
(KARLUI)
|
2208004000NRG24310720230141529
|
31/07/2023
|
AMRITOLAL CHAKMA
|
2208004WL001027
|
AMRITOLAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179476
|
|
Mr. AMRITOLAL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-012-001/5253
(KARLUI)
|
2208004000NRG24310720230141530
|
31/07/2023
|
HIRA PUDHI
|
2208004WL001027
|
HIRA PUDHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179621
|
|
Mrs. HIRAPODI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-012-001/529
(KARLUI)
|
2208004000NRG24310720230141531
|
31/07/2023
|
Sukromoni
|
2208004WL001027
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179537
|
|
MRS ANJONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-012-001/530
(KARLUI)
|
2208004000NRG24310720230141532
|
31/07/2023
|
MYADHAN
|
2208004WL001027
|
MYADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179573
|
|
Mr. MYADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-012-001/532
(KARLUI)
|
2208004000NRG24310720230141534
|
31/07/2023
|
KALADHAN CHAKMA
|
2208004WL001027
|
KALADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179647
|
|
Mr. KALADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-012-001/533
(KARLUI)
|
2208004000NRG24310720230141535
|
31/07/2023
|
Sukro Podi
|
2208004WL001027
|
Sukro Podi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179629
|
|
Sukropodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-012-001/534
(KARLUI)
|
2208004000NRG24310720230141536
|
31/07/2023
|
Dubuni
|
2208004WL001027
|
Dubuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179630
|
|
Dubuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-012-001/5345
(KARLUI)
|
2208004000NRG24310720230141537
|
31/07/2023
|
MANIK LAL
|
2208004WL001027
|
MANIK LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179520
|
|
Mr. MANIKLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-012-001/536
(KARLUI)
|
2208004000NRG24310720230141538
|
31/07/2023
|
Aranti Mala
|
2208004WL001027
|
Aranti Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179585
|
|
Arawti Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-012-001/537
(KARLUI)
|
2208004000NRG24310720230141539
|
31/07/2023
|
Dorika Chakma
|
2208004WL001027
|
Dorika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179591
|
|
Mrs. DORIKA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-012-001/538
(KARLUI)
|
2208004000NRG24310720230141540
|
31/07/2023
|
Sujan Maye chakma
|
2208004WL001027
|
Sujan Maye chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179674
|
|
Sujan Maye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-012-001/539
(KARLUI)
|
2208004000NRG24310720230141541
|
31/07/2023
|
Rajabala
|
2208004WL001027
|
Rajabala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179675
|
|
Mrs. RAJO BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-012-001/5394
(KARLUI)
|
2208004000NRG24310720230141542
|
31/07/2023
|
SANTI MONI
|
2208004WL001027
|
SANTI MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179544
|
|
Mr. SANTIMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-012-001/540
(KARLUI)
|
2208004000NRG24310720230141543
|
31/07/2023
|
Sefalika Chakma
|
2208004WL001027
|
Sefalika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179664
|
|
Mrs. SEFALIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-012-001/541
(KARLUI)
|
2208004000NRG24310720230141544
|
31/07/2023
|
Tolojimala Chakma
|
2208004WL001027
|
Tolojimala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179626
|
|
Mrs. TOLOJI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-012-001/542
(KARLUI)
|
2208004000NRG24310720230141545
|
31/07/2023
|
Lendu Chakma
|
2208004WL001027
|
Lendu Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179636
|
|
Mr. LENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-012-001/5437
(KARLUI)
|
2208004000NRG24310720230141546
|
31/07/2023
|
BIJA KALA
|
2208004WL001027
|
BIJA KALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179575
|
|
Mr. BIJAKALA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-012-001/5538
(KARLUI)
|
2208004000NRG24310720230141547
|
31/07/2023
|
Nondo
|
2208004WL001027
|
Nondo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179528
|
|
Mr. NANDO . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-012-001/5539
(KARLUI)
|
2208004000NRG24310720230141548
|
31/07/2023
|
KRIPA LODHA CHAKMA
|
2208004WL001027
|
KRIPA LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179696
|
|
Mrs. KRIPA LODHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-012-001/5540
(KARLUI)
|
2208004000NRG24310720230141549
|
31/07/2023
|
SANATON
|
2208004WL001027
|
SANATON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179645
|
|
Mr. SANATON .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-012-001/5541
(KARLUI)
|
2208004000NRG24310720230141550
|
31/07/2023
|
MICHAEL CHAKMA
|
2208004WL001027
|
MICHAEL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179588
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-012-001/5542
(KARLUI)
|
2208004000NRG24310720230141551
|
31/07/2023
|
Sunil Kumar
|
2208004WL001027
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179646
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-012-001/5543
(KARLUI)
|
2208004000NRG24310720230141552
|
31/07/2023
|
SUBIMAL CHAKMA
|
2208004WL001027
|
SUBIMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179643
|
|
Subimal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-012-001/5544
(KARLUI)
|
2208004000NRG24310720230141553
|
31/07/2023
|
Nilo Kanti Chakma
|
2208004WL001027
|
Nilo Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179609
|
|
Mr. NILOKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-012-001/5545
(KARLUI)
|
2208004000NRG24310720230141554
|
31/07/2023
|
Shanti Bijoy Chakma
|
2208004WL001027
|
Shanti Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179592
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-012-001/5546
(KARLUI)
|
2208004000NRG24310720230141555
|
31/07/2023
|
Balmikhi Moni Chakma
|
2208004WL001027
|
Balmikhi Moni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179655
|
|
Mr. BALMIKHI MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-012-001/5547
(KARLUI)
|
2208004000NRG24310720230141556
|
31/07/2023
|
Gyana Ranjan
|
2208004WL001027
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179477
|
|
Mr. GYANA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-012-001/5548
(KARLUI)
|
2208004000NRG24310720230141557
|
31/07/2023
|
MOHA RANI CHAKMA
|
2208004WL001027
|
MOHA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179689
|
|
Mrs. MOHA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-012-001/5549
(KARLUI)
|
2208004000NRG24310720230141558
|
31/07/2023
|
Arjit Chakma
|
2208004WL001027
|
Arjit Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179685
|
|
Arjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-012-001/5550
(KARLUI)
|
2208004000NRG24310720230141559
|
31/07/2023
|
Notuna Mugi Chakma
|
2208004WL001027
|
Notuna Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179586
|
|
MRS NOTUNA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-012-001/5551
(KARLUI)
|
2208004000NRG24310720230141560
|
31/07/2023
|
Natun Mohan Chakma II
|
2208004WL001027
|
Natun Mohan Chakma II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179656
|
|
Natun Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-012-001/5552
(KARLUI)
|
2208004000NRG24310720230141561
|
31/07/2023
|
Baraw
|
2208004WL001027
|
Baraw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179593
|
|
Mrs. BOWR MUI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-012-001/5553
(KARLUI)
|
2208004000NRG24310720230141562
|
31/07/2023
|
Noloni Kumar Chakma
|
2208004WL001027
|
Noloni Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179654
|
|
Mr. NOLONIKUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-012-001/5554
(KARLUI)
|
2208004000NRG24310720230141563
|
31/07/2023
|
MONJU RANI
|
2208004WL001027
|
MONJU RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179594
|
|
Monju Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-012-001/5555
(KARLUI)
|
2208004000NRG24310720230141564
|
31/07/2023
|
FULORANI
|
2208004WL001027
|
FULORANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179695
|
|
Mrs. FULO RANI
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-012-001/5556
(KARLUI)
|
2208004000NRG24310720230141565
|
31/07/2023
|
Amar Pudhi II
|
2208004WL001027
|
Amar Pudhi II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179665
|
|
Mrs. AMARPHUDI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-012-001/5558
(KARLUI)
|
2208004000NRG24310720230141567
|
31/07/2023
|
Nigiri Moni II
|
2208004WL001027
|
Nigiri Moni II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179657
|
|
Mr. NIGIRA MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-012-001/5560
(KARLUI)
|
2208004000NRG24310720230141569
|
31/07/2023
|
Mukto Devi Chakma
|
2208004WL001027
|
Mukto Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179612
|
|
Mrs. LILAMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-012-001/5561
(KARLUI)
|
2208004000NRG24310720230141570
|
31/07/2023
|
Agosh Chakma
|
2208004WL001027
|
Agosh Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179639
|
|
MR AGOSH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-012-001/5562
(KARLUI)
|
2208004000NRG24310720230141571
|
31/07/2023
|
Dumbi
|
2208004WL001027
|
Dumbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179687
|
|
DUMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-012-001/5564
(KARLUI)
|
2208004000NRG24310720230141573
|
31/07/2023
|
Shyamala Devi
|
2208004WL001027
|
Shyamala Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179651
|
|
MS BSHYAMLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-012-001/5566
(KARLUI)
|
2208004000NRG24310720230141575
|
31/07/2023
|
Anil Kumar Chakma
|
2208004WL001027
|
Anil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179587
|
|
Mr. ANIL KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-012-001/5567
(KARLUI)
|
2208004000NRG24310720230141576
|
31/07/2023
|
LAKMI LODHA CHAKMA
|
2208004WL001027
|
LAKMI LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179597
|
|
Laxmi Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-012-001/5569
(KARLUI)
|
2208004000NRG24310720230141577
|
31/07/2023
|
Krishna Lota
|
2208004WL001027
|
Krishna Lota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179666
|
|
Krishnalota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-012-001/5571
(KARLUI)
|
2208004000NRG24310720230141578
|
31/07/2023
|
Tara Sona Chakma
|
2208004WL001027
|
Tara Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179701
|
|
Mrs. TARA SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-012-001/5574
(KARLUI)
|
2208004000NRG24310720230141579
|
31/07/2023
|
Hiron Mala
|
2208004WL001027
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179601
|
|
Mrs. HIRON MALA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-012-001/5576
(KARLUI)
|
2208004000NRG24310720230141580
|
31/07/2023
|
ROJA LOKHI CHAKMA
|
2208004WL001027
|
ROJA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179684
|
|
Mrs. RAJO LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-012-001/5577
(KARLUI)
|
2208004000NRG24310720230141581
|
31/07/2023
|
Sobina Chakma
|
2208004WL001027
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179634
|
|
Sobina Chakma I
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-012-001/5578
(KARLUI)
|
2208004000NRG24310720230141582
|
31/07/2023
|
Kala Sona Chakma
|
2208004WL001027
|
Kala Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179705
|
|
Kala Sona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-012-001/5579
(KARLUI)
|
2208004000NRG24310720230141583
|
31/07/2023
|
Nishan Chakma
|
2208004WL001027
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179635
|
|
Mr. NISHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-012-001/5581
(KARLUI)
|
2208004000NRG24310720230141585
|
31/07/2023
|
Anil Devi
|
2208004WL001027
|
Anil Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/08/2023
|
|
4285179637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BUNGTLANG S
|
MZ-08-004-012-001/5583
(KARLUI)
|
2208004000NRG24310720230141587
|
31/07/2023
|
Monju Rani
|
2208004WL001027
|
Monju Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179700
|
|
Mrs. MONJU RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-012-001/5584
(KARLUI)
|
2208004000NRG24310720230141588
|
31/07/2023
|
Chandra Pudi Chakma
|
2208004WL001027
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179605
|
|
Mrs. CHANDRAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-012-001/5585
(KARLUI)
|
2208004000NRG24310720230141589
|
31/07/2023
|
Chandra Pudi Chakma
|
2208004WL001027
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179690
|
|
Mrs. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-012-001/5586
(KARLUI)
|
2208004000NRG24310720230141590
|
31/07/2023
|
Neeta Chakma
|
2208004WL001027
|
Neeta Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179648
|
|
Neeta Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-012-001/5587
(KARLUI)
|
2208004000NRG24310720230141591
|
31/07/2023
|
Lalfaka
|
2208004WL001027
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179642
|
|
Mr. LALFAKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-012-001/5588
(KARLUI)
|
2208004000NRG24310720230141592
|
31/07/2023
|
Fulo Rani Chakma
|
2208004WL001027
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179615
|
|
Fulo Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-012-001/5591
(KARLUI)
|
2208004000NRG24310720230141594
|
31/07/2023
|
Nobina Chakma
|
2208004WL001027
|
Nobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179703
|
|
NOBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-012-001/5593
(KARLUI)
|
2208004000NRG24310720230141596
|
31/07/2023
|
Nirola Chakma
|
2208004WL001027
|
Nirola Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179702
|
|
Miss. NIROLA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-012-001/5594
(KARLUI)
|
2208004000NRG24310720230141597
|
31/07/2023
|
Rupali Chakma
|
2208004WL001027
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179688
|
|
Miss. RUPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-012-001/5596
(KARLUI)
|
2208004000NRG24310720230141599
|
31/07/2023
|
Apurandi Chakma
|
2208004WL001027
|
Apurandi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179704
|
|
Mrs. APURANDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-012-001/5598
(KARLUI)
|
2208004000NRG24310720230141601
|
31/07/2023
|
Sei
|
2208004WL001027
|
Sei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179681
|
|
Mrs. SEI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-012-001/5599
(KARLUI)
|
2208004000NRG24310720230141602
|
31/07/2023
|
Sneha Devi Chakma
|
2208004WL001027
|
Sneha Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179616
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-012-001/5601
(KARLUI)
|
2208004000NRG24310720230141604
|
31/07/2023
|
Sushil Ranjan Chakma
|
2208004WL001027
|
Sushil Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179469
|
|
Mr. SUSHIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-012-001/5602
(KARLUI)
|
2208004000NRG24310720230141605
|
31/07/2023
|
Rajingini
|
2208004WL001027
|
Rajingini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179707
|
|
RAJON GINI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-012-001/5605
(KARLUI)
|
2208004000NRG24310720230141608
|
31/07/2023
|
Bangoya Kumar
|
2208004WL001027
|
Bangoya Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179653
|
|
Mr. BAGOYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-012-001/5606
(KARLUI)
|
2208004000NRG24310720230141609
|
31/07/2023
|
Josna Mughi
|
2208004WL001027
|
Josna Mughi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179706
|
|
Mrs. JOSHNA MOGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-012-001/5607
(KARLUI)
|
2208004000NRG24310720230141610
|
31/07/2023
|
Santi Moy Chakma
|
2208004WL001027
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179649
|
|
Santi Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-012-001/65-B
(KARLUI)
|
2208004000NRG24310720230141612
|
31/07/2023
|
SUSHILA DEVI CHAKMA
|
2208004WL001027
|
SUSHILA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179618
|
|
Mrs. SUCHILODEVI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-012-001/68-B
(KARLUI)
|
2208004000NRG24310720230141613
|
31/07/2023
|
FOLONG
|
2208004WL001027
|
FOLONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179543
|
|
Mr. FOLONG . .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-012-001/78-B
(KARLUI)
|
2208004000NRG24310720230141614
|
31/07/2023
|
JOY KUMAR CHAKMA
|
2208004WL001027
|
JOY KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179486
|
|
Mr. JOY KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-012-001/85-B
(KARLUI)
|
2208004000NRG24310720230141615
|
31/07/2023
|
MANIKO KUMAR
|
2208004WL001027
|
MANIKO KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179523
|
|
Mr. MANIKOKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-012-001/89-B
(KARLUI)
|
2208004000NRG24310720230141616
|
31/07/2023
|
PURNO LODA
|
2208004WL001027
|
PURNO LODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179623
|
|
PURNO LODA CHAKMA
|
AXIS BANK(607153)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-012-001/94-B
(KARLUI)
|
2208004000NRG24310720230141617
|
31/07/2023
|
CHANDRA BABU
|
2208004WL001027
|
CHANDRA BABU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179590
|
|
Mr. CHANDRA BABU .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-012-001/99-B
(KARLUI)
|
2208004000NRG24310720230141619
|
31/07/2023
|
NAMOTA
|
2208004WL001027
|
NAMOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179595
|
|
Mrs. NAMOTA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237048
|
237048
|
|
|
|
|
|
|
|
|
239
|
BUNGTLANG S
|
MZ-08-004-012-001/189
(KARLUI)
|
2208004000NRG24310720230141377
|
31/07/2023
|
Hema Ranjan
|
2208004WL001027
|
Hema Ranjan
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179470
|
|
MR HEMA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238044
|
238044
|
|
|
|
|
|
|
|