|
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-08-004-001-001/10-B
(BOLISORA)
|
2208004000NRG24011120230249503
|
02/11/2023
|
Biji Kumar
|
2208004WL001942
|
Biji Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827122
|
|
Mr. BAJIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-001-001/112-B
(BOLISORA)
|
2208004000NRG24011120230249505
|
02/11/2023
|
Barat
|
2208004WL001942
|
Barat
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827118
|
|
LB RHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-001-001/131-C
(BOLISORA)
|
2208004000NRG24011120230249508
|
02/11/2023
|
Lokhi moi
|
2208004WL001942
|
Lokhi moi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827120
|
|
Mrs. OMI TA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-001-001/139-C
(BOLISORA)
|
2208004000NRG24011120230249509
|
02/11/2023
|
Santosh Kumar
|
2208004WL001942
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827111
|
|
Mrs. AJANBI OPD SONTOSH KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-001-001/18-B
(BOLISORA)
|
2208004000NRG24011120230249512
|
02/11/2023
|
Boma
|
2208004WL001942
|
Boma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827160
|
|
BOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-001-001/19-B
(BOLISORA)
|
2208004000NRG24011120230249513
|
02/11/2023
|
Anil Kanti
|
2208004WL001942
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827061
|
|
MR ARUNMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-001-001/200
(BOLISORA)
|
2208004000NRG24011120230249514
|
02/11/2023
|
Kisor Chakma
|
2208004WL001942
|
Kisor Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827178
|
|
Mr. KISOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-001-001/202
(BOLISORA)
|
2208004000NRG24011120230249516
|
02/11/2023
|
Bijoy ranjon
|
2208004WL001942
|
Bijoy ranjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827090
|
|
Miss. SHANTI MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-001-001/203
(BOLISORA)
|
2208004000NRG24011120230249517
|
02/11/2023
|
L.B Kisor Kumar
|
2208004WL001942
|
L.B Kisor Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827082
|
|
Mr. LB KISOR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-001-001/21-B
(BOLISORA)
|
2208004000NRG24011120230249524
|
02/11/2023
|
Gurimila
|
2208004WL001942
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
11/11/2023
|
|
7388827166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BUNGTLANG S
|
MZ-08-004-001-001/210
(BOLISORA)
|
2208004000NRG24011120230249525
|
02/11/2023
|
Isu Kumar
|
2208004WL001942
|
Isu Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827068
|
|
ISUKUMAR
|
CANARA BANK(508532)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-001-001/212
(BOLISORA)
|
2208004000NRG24011120230249527
|
02/11/2023
|
Gopal
|
2208004WL001942
|
Gopal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827154
|
|
GUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-001-001/213
(BOLISORA)
|
2208004000NRG24011120230249528
|
02/11/2023
|
Hotalya
|
2208004WL001942
|
Hotalya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827109
|
|
Mr. HOTALYA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-001-001/215
(BOLISORA)
|
2208004000NRG24011120230249530
|
02/11/2023
|
Kajal Kumar
|
2208004WL001942
|
Kajal Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827083
|
|
KAJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-001-001/218
(BOLISORA)
|
2208004000NRG24011120230249533
|
02/11/2023
|
NIVARON
|
2208004WL001942
|
NIVARON
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827121
|
|
Mrs. BINON DHENI
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-001-001/221
(BOLISORA)
|
2208004000NRG24011120230249536
|
02/11/2023
|
Doyal Kumar Chakma
|
2208004WL001942
|
Doyal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827151
|
|
Mr. DOYALKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-001-001/222
(BOLISORA)
|
2208004000NRG24011120230249537
|
02/11/2023
|
Begatya
|
2208004WL001942
|
Begatya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827092
|
|
Mr. BEGATYA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-001-001/224
(BOLISORA)
|
2208004000NRG24011120230249539
|
02/11/2023
|
Alaya Chakma
|
2208004WL001942
|
Alaya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827075
|
|
ALAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-001-001/227
(BOLISORA)
|
2208004000NRG24011120230249542
|
02/11/2023
|
Subash basu
|
2208004WL001942
|
Subash basu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827126
|
|
Mr. SUBASHBOSU .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-001-001/228
(BOLISORA)
|
2208004000NRG24011120230249543
|
02/11/2023
|
Kala Milia
|
2208004WL001942
|
Kala Milia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827132
|
|
Mrs. KALAMILA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-001-001/229
(BOLISORA)
|
2208004000NRG24011120230249544
|
02/11/2023
|
Sukkey Mon
|
2208004WL001942
|
Sukkey Mon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827078
|
|
Mr. SUKKEYMON .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-001-001/23-B
(BOLISORA)
|
2208004000NRG24011120230249545
|
02/11/2023
|
Susitro
|
2208004WL001942
|
Susitro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827104
|
|
Mr. SUJITRO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-001-001/230
(BOLISORA)
|
2208004000NRG24011120230249546
|
02/11/2023
|
Brimo Kumar
|
2208004WL001942
|
Brimo Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827147
|
|
Mr. PREMOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-001-001/231
(BOLISORA)
|
2208004000NRG24011120230249547
|
02/11/2023
|
Indu kumar
|
2208004WL001942
|
Indu kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827136
|
|
Mr. INDUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-001-001/232
(BOLISORA)
|
2208004000NRG24011120230249548
|
02/11/2023
|
Sodish Chondro
|
2208004WL001942
|
Sodish Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827067
|
|
Mr. SUDHIS CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-001-001/233
(BOLISORA)
|
2208004000NRG24011120230249549
|
02/11/2023
|
Priyo tom
|
2208004WL001942
|
Priyo tom
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827085
|
|
SIMOTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-001-001/235
(BOLISORA)
|
2208004000NRG24011120230249551
|
02/11/2023
|
Bresu Kumar
|
2208004WL001942
|
Bresu Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827138
|
|
Mr. BRESUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-001-001/236
(BOLISORA)
|
2208004000NRG24011120230249552
|
02/11/2023
|
Budha Don
|
2208004WL001942
|
Budha Don
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827103
|
|
Mr. BUDDHADAN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-001-001/237
(BOLISORA)
|
2208004000NRG24011120230249553
|
02/11/2023
|
Mokul kanti
|
2208004WL001942
|
Mokul kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827074
|
|
Mr. MOKULKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-001-001/238
(BOLISORA)
|
2208004000NRG24011120230249554
|
02/11/2023
|
Sonjoy Kanti
|
2208004WL001942
|
Sonjoy Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827140
|
|
Mr. SANJOYKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-001-001/240
(BOLISORA)
|
2208004000NRG24011120230249556
|
02/11/2023
|
Bulukkya
|
2208004WL001942
|
Bulukkya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827124
|
|
BULUKKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-001-001/241
(BOLISORA)
|
2208004000NRG24011120230249557
|
02/11/2023
|
Nishan Chakma
|
2208004WL001942
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827088
|
|
NISHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-001-001/242
(BOLISORA)
|
2208004000NRG24011120230249558
|
02/11/2023
|
Biro joy Chakma
|
2208004WL001942
|
Biro joy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827102
|
|
Mr. BIROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-001-001/244
(BOLISORA)
|
2208004000NRG24011120230249560
|
02/11/2023
|
SONO MON
|
2208004WL001942
|
SONO MON
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827156
|
|
SATYODHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-001-001/245
(BOLISORA)
|
2208004000NRG24011120230249561
|
02/11/2023
|
Nisipudi
|
2208004WL001942
|
Nisipudi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827134
|
|
Mrs. NISIPUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-001-001/246
(BOLISORA)
|
2208004000NRG24011120230249562
|
02/11/2023
|
Kheroi kheye
|
2208004WL001942
|
Kheroi kheye
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827193
|
|
Mr. KHOROI KHEYA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-001-001/248
(BOLISORA)
|
2208004000NRG24011120230249564
|
02/11/2023
|
Nirojan
|
2208004WL001942
|
Nirojan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827080
|
|
Mr. NIRONJAN .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-001-001/249
(BOLISORA)
|
2208004000NRG24011120230249565
|
02/11/2023
|
Pryo Lal
|
2208004WL001942
|
Pryo Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827137
|
|
Mr. PRYOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-001-001/250
(BOLISORA)
|
2208004000NRG24011120230249566
|
02/11/2023
|
F. Proti Moy
|
2208004WL001942
|
F. Proti Moy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827077
|
|
Mr. PROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-001-001/251
(BOLISORA)
|
2208004000NRG24011120230249567
|
02/11/2023
|
Lokhi bushan Chakma
|
2208004WL001942
|
Lokhi bushan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827142
|
|
Mr. LOKHI BUSHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-001-001/252
(BOLISORA)
|
2208004000NRG24011120230249568
|
02/11/2023
|
Shigonya Chakma
|
2208004WL001942
|
Shigonya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827101
|
|
Mr. SHIGONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-001-001/254
(BOLISORA)
|
2208004000NRG24011120230249570
|
02/11/2023
|
Burun Chakma
|
2208004WL001942
|
Burun Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827188
|
|
Mr. BURUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-001-001/255
(BOLISORA)
|
2208004000NRG24011120230249571
|
02/11/2023
|
Tumuru
|
2208004WL001942
|
Tumuru
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827184
|
|
Mr. TUMURU . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-001-001/256
(BOLISORA)
|
2208004000NRG24011120230249572
|
02/11/2023
|
Bitsungu
|
2208004WL001942
|
Bitsungu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827093
|
|
Mr. BISUNGU .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-001-001/257
(BOLISORA)
|
2208004000NRG24011120230249573
|
02/11/2023
|
Awnil Moy
|
2208004WL001942
|
Awnil Moy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827199
|
|
Mr. AWNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-001-001/258
(BOLISORA)
|
2208004000NRG24011120230249574
|
02/11/2023
|
Barot Devan Chakma
|
2208004WL001942
|
Barot Devan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827108
|
|
Mr. BHAROTDEVAN .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-001-001/259
(BOLISORA)
|
2208004000NRG24011120230249575
|
02/11/2023
|
Lokmi Ronjon
|
2208004WL001942
|
Lokmi Ronjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827163
|
|
LOKHI RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-001-001/26-B
(BOLISORA)
|
2208004000NRG24011120230249576
|
02/11/2023
|
Lokhi Prasad
|
2208004WL001942
|
Lokhi Prasad
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827097
|
|
Mr. LOKHIPRASAD .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-001-001/261
(BOLISORA)
|
2208004000NRG24011120230249578
|
02/11/2023
|
Bokul Chondro
|
2208004WL001942
|
Bokul Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827153
|
|
BOKUL CHONDRO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-001-001/263
(BOLISORA)
|
2208004000NRG24011120230249580
|
02/11/2023
|
L.B Anil Boron
|
2208004WL001942
|
L.B Anil Boron
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827081
|
|
Mr. LBANILBORON .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-001-001/264
(BOLISORA)
|
2208004000NRG24011120230249581
|
02/11/2023
|
LOKHI KUMAR
|
2208004WL001942
|
LOKHI KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827107
|
|
Mr. LOKHI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-001-001/265
(BOLISORA)
|
2208004000NRG24011120230249582
|
02/11/2023
|
Sonatya
|
2208004WL001942
|
Sonatya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827099
|
|
Mr. SONATYA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-001-001/266
(BOLISORA)
|
2208004000NRG24011120230249583
|
02/11/2023
|
K. Meyajoy
|
2208004WL001942
|
K. Meyajoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827117
|
|
K. MEYA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-001-001/267
(BOLISORA)
|
2208004000NRG24011120230249584
|
02/11/2023
|
Mukta Lal
|
2208004WL001942
|
Mukta Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827079
|
|
Mr. MUKTOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-001-001/268
(BOLISORA)
|
2208004000NRG24011120230249585
|
02/11/2023
|
Badihukya
|
2208004WL001942
|
Badihukya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827141
|
|
BADIHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-001-001/269
(BOLISORA)
|
2208004000NRG24011120230249586
|
02/11/2023
|
Lokhi Bo
|
2208004WL001942
|
Lokhi Bo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827127
|
|
Mr. LOKHIBO .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-001-001/27-B
(BOLISORA)
|
2208004000NRG24011120230249587
|
02/11/2023
|
Sakojit
|
2208004WL001942
|
Sakojit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827161
|
|
Mr. SAKOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-001-001/270
(BOLISORA)
|
2208004000NRG24011120230249588
|
02/11/2023
|
Mitum Joy
|
2208004WL001942
|
Mitum Joy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827098
|
|
Mr. MITUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-001-001/271
(BOLISORA)
|
2208004000NRG24011120230249589
|
02/11/2023
|
Bandhu
|
2208004WL001942
|
Bandhu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827100
|
|
Mr. BANDHU .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-001-001/272
(BOLISORA)
|
2208004000NRG24011120230249590
|
02/11/2023
|
Kobidev
|
2208004WL001942
|
Kobidev
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827096
|
|
KOBIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-001-001/273
(BOLISORA)
|
2208004000NRG24011120230249591
|
02/11/2023
|
Santi Kusum
|
2208004WL001942
|
Santi Kusum
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827144
|
|
Mr. SANTIKUSUN .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-001-001/274
(BOLISORA)
|
2208004000NRG24011120230249592
|
02/11/2023
|
Dobana
|
2208004WL001942
|
Dobana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827145
|
|
Mr. DAVANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-001-001/276
(BOLISORA)
|
2208004000NRG24011120230249594
|
02/11/2023
|
Notun Kumar
|
2208004WL001942
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827175
|
|
NOTUNKUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-001-001/277
(BOLISORA)
|
2208004000NRG24011120230249595
|
02/11/2023
|
Vijoy kanti
|
2208004WL001942
|
Vijoy kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827165
|
|
Mr. VIJOY KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-001-001/278
(BOLISORA)
|
2208004000NRG24011120230249596
|
02/11/2023
|
Noyon Tara
|
2208004WL001942
|
Noyon Tara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827065
|
|
Mrs. NOYONTARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-001-001/279
(BOLISORA)
|
2208004000NRG24011120230249597
|
02/11/2023
|
Judharonjon Chakma
|
2208004WL001942
|
Judharonjon Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827069
|
|
F JONESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-001-001/28-B
(BOLISORA)
|
2208004000NRG24011120230249598
|
02/11/2023
|
Bregudro
|
2208004WL001942
|
Bregudro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827116
|
|
BITCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-001-001/280
(BOLISORA)
|
2208004000NRG24011120230249599
|
02/11/2023
|
Lokhi ram
|
2208004WL001942
|
Lokhi ram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827162
|
|
Mrs. LOKI RAM .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-001-001/283
(BOLISORA)
|
2208004000NRG24011120230249602
|
02/11/2023
|
Lushon
|
2208004WL001942
|
Lushon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827105
|
|
Mr. LUSHON .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-001-001/285
(BOLISORA)
|
2208004000NRG24011120230249604
|
02/11/2023
|
Anto Bikash
|
2208004WL001942
|
Anto Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827076
|
|
Mr. ANTOBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-001-001/286
(BOLISORA)
|
2208004000NRG24011120230249605
|
02/11/2023
|
Kajal Bikash
|
2208004WL001942
|
Kajal Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827064
|
|
Mr. KAJALBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-001-001/288
(BOLISORA)
|
2208004000NRG24011120230249607
|
02/11/2023
|
Kalachand
|
2208004WL001942
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827139
|
|
Mr. KALACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-001-001/289
(BOLISORA)
|
2208004000NRG24011120230249608
|
02/11/2023
|
Susila Chakma
|
2208004WL001942
|
Susila Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827071
|
|
Mr. SUSILA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-001-001/291
(BOLISORA)
|
2208004000NRG24011120230249611
|
02/11/2023
|
Teperaboe
|
2208004WL001942
|
Teperaboe
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827149
|
|
Mr. TEPERABOE .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-001-001/292
(BOLISORA)
|
2208004000NRG24011120230249612
|
02/11/2023
|
Sejoronjon
|
2208004WL001942
|
Sejoronjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827164
|
|
Mr. SEJO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-001-001/293
(BOLISORA)
|
2208004000NRG24011120230249613
|
02/11/2023
|
Ronjit
|
2208004WL001942
|
Ronjit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827070
|
|
Ronjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-001-001/294
(BOLISORA)
|
2208004000NRG24011120230249614
|
02/11/2023
|
Santi Moy Chakma
|
2208004WL001942
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827110
|
|
Mr. SANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-001-001/295
(BOLISORA)
|
2208004000NRG24011120230249615
|
02/11/2023
|
Solli
|
2208004WL001942
|
Solli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827146
|
|
Mr. SOLI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-001-001/296
(BOLISORA)
|
2208004000NRG24011120230249616
|
02/11/2023
|
Sibokya
|
2208004WL001942
|
Sibokya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827119
|
|
SIBOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-001-001/297
(BOLISORA)
|
2208004000NRG24011120230249617
|
02/11/2023
|
Birusu Mon
|
2208004WL001942
|
Birusu Mon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827089
|
|
Bresumon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-001-001/298
(BOLISORA)
|
2208004000NRG24011120230249618
|
02/11/2023
|
Susil Kumar
|
2208004WL001942
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827106
|
|
Mr. SUSIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-001-001/299
(BOLISORA)
|
2208004000NRG24011120230249619
|
02/11/2023
|
Moroultia
|
2208004WL001942
|
Moroultia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827091
|
|
Mr. MOROULTIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-001-001/3-D
(BOLISORA)
|
2208004000NRG24011120230249620
|
02/11/2023
|
Pattiya Chakma
|
2208004WL001942
|
Pattiya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827113
|
|
MR PATTIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-001-001/300
(BOLISORA)
|
2208004000NRG24011120230249621
|
02/11/2023
|
Punongbi
|
2208004WL001942
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827133
|
|
Mrs. PUNONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-001-001/301
(BOLISORA)
|
2208004000NRG24011120230249622
|
02/11/2023
|
Podha Ronjon
|
2208004WL001942
|
Podha Ronjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827073
|
|
Mr. PODHARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-001-001/302
(BOLISORA)
|
2208004000NRG24011120230249623
|
02/11/2023
|
Rupaion
|
2208004WL001942
|
Rupaion
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827183
|
|
RUPAION .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-001-001/303
(BOLISORA)
|
2208004000NRG24011120230249624
|
02/11/2023
|
Handara
|
2208004WL001942
|
Handara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827150
|
|
Mr. HANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-001-001/304
(BOLISORA)
|
2208004000NRG24011120230249625
|
02/11/2023
|
Tandu
|
2208004WL001942
|
Tandu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827143
|
|
Mr. TANDU .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-001-001/306
(BOLISORA)
|
2208004000NRG24011120230249627
|
02/11/2023
|
Binota
|
2208004WL001942
|
Binota
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827129
|
|
Mrs. BINOTA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-001-001/307
(BOLISORA)
|
2208004000NRG24011120230249628
|
02/11/2023
|
Joy Lal
|
2208004WL001942
|
Joy Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827066
|
|
Mr. JOYLAL .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-001-001/308
(BOLISORA)
|
2208004000NRG24011120230249629
|
02/11/2023
|
Notun Lal
|
2208004WL001942
|
Notun Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827125
|
|
Mr. NOTUNLAL .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-001-001/309
(BOLISORA)
|
2208004000NRG24011120230249630
|
02/11/2023
|
Nir Moy
|
2208004WL001942
|
Nir Moy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827167
|
|
Nirmoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-001-001/310
(BOLISORA)
|
2208004000NRG24011120230249631
|
02/11/2023
|
Uruna Devi
|
2208004WL001942
|
Uruna Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827131
|
|
Mrs. ARUNADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-001-001/312
(BOLISORA)
|
2208004000NRG24011120230249633
|
02/11/2023
|
Sanjet Kumar
|
2208004WL001942
|
Sanjet Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827195
|
|
Mr. SANJET KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-001-001/314
(BOLISORA)
|
2208004000NRG24011120230249635
|
02/11/2023
|
Ludungi
|
2208004WL001942
|
Ludungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827130
|
|
Mrs. LUDUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-001-001/315
(BOLISORA)
|
2208004000NRG24011120230249636
|
02/11/2023
|
Rajesh Chakma
|
2208004WL001942
|
Rajesh Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827087
|
|
SITRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-001-001/318
(BOLISORA)
|
2208004000NRG24011120230249639
|
02/11/2023
|
Santi Ridoy Chakma
|
2208004WL001942
|
Santi Ridoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827201
|
|
Mr. SANTI RIDOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-001-001/319
(BOLISORA)
|
2208004000NRG24011120230249640
|
02/11/2023
|
Sanga
|
2208004WL001942
|
Sanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827186
|
|
Mr. SANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-001-001/320
(BOLISORA)
|
2208004000NRG24011120230249641
|
02/11/2023
|
Ronjet Kumar
|
2208004WL001942
|
Ronjet Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827094
|
|
RONJET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-001-001/321
(BOLISORA)
|
2208004000NRG24011120230249642
|
02/11/2023
|
Basunti
|
2208004WL001942
|
Basunti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827170
|
|
BASHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-001-001/322
(BOLISORA)
|
2208004000NRG24011120230249643
|
02/11/2023
|
Sureskanti
|
2208004WL001942
|
Sureskanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827192
|
|
Mr. SURESHKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-001-001/323
(BOLISORA)
|
2208004000NRG24011120230249644
|
02/11/2023
|
Govindo Lal
|
2208004WL001942
|
Govindo Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827190
|
|
GOBINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-001-001/324
(BOLISORA)
|
2208004000NRG24011120230249645
|
02/11/2023
|
Subas
|
2208004WL001942
|
Subas
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827063
|
|
Mr. SUBAS .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-001-001/325
(BOLISORA)
|
2208004000NRG24011120230249646
|
02/11/2023
|
Hira Bindu
|
2208004WL001942
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827168
|
|
NANNUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-001-001/326
(BOLISORA)
|
2208004000NRG24011120230249647
|
02/11/2023
|
Maya kanti
|
2208004WL001942
|
Maya kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827185
|
|
Mr. MAYA KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-001-001/327
(BOLISORA)
|
2208004000NRG24011120230249648
|
02/11/2023
|
Sunil Maiui
|
2208004WL001942
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827176
|
|
Mr. C.KARUNAMOY RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-001-001/329
(BOLISORA)
|
2208004000NRG24011120230249650
|
02/11/2023
|
Doya Ram Chakma
|
2208004WL001942
|
Doya Ram Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827062
|
|
Mr. DOYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-001-001/330
(BOLISORA)
|
2208004000NRG24011120230249651
|
02/11/2023
|
Milon Bikas
|
2208004WL001942
|
Milon Bikas
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827174
|
|
MILON BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-001-001/331
(BOLISORA)
|
2208004000NRG24011120230249652
|
02/11/2023
|
Sunil Kanti
|
2208004WL001942
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827169
|
|
MAYA KANTI
|
CANARA BANK(508532)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-001-001/332
(BOLISORA)
|
2208004000NRG24011120230249653
|
02/11/2023
|
Kanto
|
2208004WL001942
|
Kanto
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827191
|
|
Mr. KANTO .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-001-001/334
(BOLISORA)
|
2208004000NRG24011120230249655
|
02/11/2023
|
Joi Don
|
2208004WL001942
|
Joi Don
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827197
|
|
Mr. JOIDON . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-001-001/335
(BOLISORA)
|
2208004000NRG24011120230249656
|
02/11/2023
|
Doya Lal
|
2208004WL001942
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827200
|
|
DOYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-001-001/336
(BOLISORA)
|
2208004000NRG24011120230249657
|
02/11/2023
|
Sironjit
|
2208004WL001942
|
Sironjit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827194
|
|
Mr. SIRONJIT .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-001-001/337
(BOLISORA)
|
2208004000NRG24011120230249658
|
02/11/2023
|
Santi Moy
|
2208004WL001942
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827114
|
|
SUMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-001-001/338
(BOLISORA)
|
2208004000NRG24011120230249659
|
02/11/2023
|
Subash Chondro
|
2208004WL001942
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827159
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-001-001/42-B
(BOLISORA)
|
2208004000NRG24011120230249665
|
02/11/2023
|
Santimon
|
2208004WL001942
|
Santimon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827123
|
|
Mr. SANTIMON .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-001-001/44-C
(BOLISORA)
|
2208004000NRG24011120230249666
|
02/11/2023
|
Gunochondro
|
2208004WL001942
|
Gunochondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827128
|
|
Mr. GUNOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-001-001/54-B
(BOLISORA)
|
2208004000NRG24011120230249667
|
02/11/2023
|
Bijumon
|
2208004WL001942
|
Bijumon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827095
|
|
BIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-001-001/56-C
(BOLISORA)
|
2208004000NRG24011120230249668
|
02/11/2023
|
Gulua Kana
|
2208004WL001942
|
Gulua Kana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827148
|
|
Mr. GULUAKANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-001-001/6-B
(BOLISORA)
|
2208004000NRG24011120230249669
|
02/11/2023
|
Raskumar
|
2208004WL001942
|
Raskumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827157
|
|
Mr. RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-001-001/60-B
(BOLISORA)
|
2208004000NRG24011120230249670
|
02/11/2023
|
Laxmi Prio
|
2208004WL001942
|
Laxmi Prio
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827072
|
|
LAXMI PRIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-001-001/6157
(BOLISORA)
|
2208004000NRG24011120230249671
|
02/11/2023
|
Jokodit
|
2208004WL001942
|
Jokodit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827198
|
|
JOKODIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-001-001/6222
(BOLISORA)
|
2208004000NRG24011120230249672
|
02/11/2023
|
Baskhoban
|
2208004WL001942
|
Baskhoban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827177
|
|
NILOBARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-001-001/6223
(BOLISORA)
|
2208004000NRG24011120230249673
|
02/11/2023
|
Sunil Maiui
|
2208004WL001942
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827173
|
|
AROTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-001-001/6259
(BOLISORA)
|
2208004000NRG24011120230249676
|
02/11/2023
|
Judri moy
|
2208004WL001942
|
Judri moy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827189
|
|
Mr. JODRIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-001-001/6260
(BOLISORA)
|
2208004000NRG24011120230249677
|
02/11/2023
|
Superman
|
2208004WL001942
|
Superman
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827180
|
|
Superman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-001-001/6263
(BOLISORA)
|
2208004000NRG24011120230249679
|
02/11/2023
|
Kripa Bi
|
2208004WL001942
|
Kripa Bi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827172
|
|
EROLODA
|
CANARA BANK(508532)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-001-001/6265
(BOLISORA)
|
2208004000NRG24011120230249681
|
02/11/2023
|
Sujoni
|
2208004WL001942
|
Sujoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827206
|
|
Miss. SUJONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-001-001/6266
(BOLISORA)
|
2208004000NRG24011120230249682
|
02/11/2023
|
Lokhi Maya
|
2208004WL001942
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827158
|
|
Ms. LOKHI MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-001-001/6268
(BOLISORA)
|
2208004000NRG24011120230249684
|
02/11/2023
|
Maya mala
|
2208004WL001942
|
Maya mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827196
|
|
Mrs. MEYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-001-001/6270
(BOLISORA)
|
2208004000NRG24011120230249686
|
02/11/2023
|
Somdorika
|
2208004WL001942
|
Somdorika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827207
|
|
Miss. SOMDOR OPD BY ARUN RIKA
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-001-001/6271
(BOLISORA)
|
2208004000NRG24011120230249687
|
02/11/2023
|
Kotila
|
2208004WL001942
|
Kotila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827171
|
|
Mr. KOTILA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-001-001/6273
(BOLISORA)
|
2208004000NRG24011120230249689
|
02/11/2023
|
Oruna Devi
|
2208004WL001942
|
Oruna Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827179
|
|
ORUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-001-001/6274
(BOLISORA)
|
2208004000NRG24011120230249690
|
02/11/2023
|
Repon Chakma
|
2208004WL001942
|
Repon Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827182
|
|
REPHON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-001-001/6275
(BOLISORA)
|
2208004000NRG24011120230249691
|
02/11/2023
|
Nirupa
|
2208004WL001942
|
Nirupa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827203
|
|
NIRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-001-001/6277
(BOLISORA)
|
2208004000NRG24011120230249693
|
02/11/2023
|
Jodina
|
2208004WL001942
|
Jodina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827204
|
|
JODINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-001-001/6279
(BOLISORA)
|
2208004000NRG24011120230249695
|
02/11/2023
|
Badimela
|
2208004WL001942
|
Badimela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827181
|
|
BADI MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-001-001/6280
(BOLISORA)
|
2208004000NRG24011120230249696
|
02/11/2023
|
Surojimela
|
2208004WL001942
|
Surojimela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827205
|
|
Miss. SUROJI MALA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-001-001/7-B
(BOLISORA)
|
2208004000NRG24011120230249697
|
02/11/2023
|
Krishnokumar
|
2208004WL001942
|
Krishnokumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827135
|
|
KRISHNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-001-001/72-B
(BOLISORA)
|
2208004000NRG24011120230249698
|
02/11/2023
|
Sukro Sharjoy
|
2208004WL001942
|
Sukro Sharjoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827084
|
|
SUKHO SHARJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-001-001/8-B
(BOLISORA)
|
2208004000NRG24011120230249700
|
02/11/2023
|
Krisno Roton
|
2208004WL001942
|
Krisno Roton
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827152
|
|
Mr. KRISHNORATON .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-001-001/81-B
(BOLISORA)
|
2208004000NRG24011120230249701
|
02/11/2023
|
Budhamoni
|
2208004WL001942
|
Budhamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827112
|
|
DOYA MONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-001-001/82-B
(BOLISORA)
|
2208004000NRG24011120230249702
|
02/11/2023
|
Anil Bihari Chakma
|
2208004WL001942
|
Anil Bihari Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827086
|
|
MR ANIL BIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-001-001/83-B
(BOLISORA)
|
2208004000NRG24011120230249703
|
02/11/2023
|
Jadhichia
|
2208004WL001942
|
Jadhichia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827115
|
|
Jadhitchia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-004-001/95
(BOLISORA)
|
2208004000NRG24011120230249706
|
02/11/2023
|
Banggalia
|
2208004WL001942
|
Banggalia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
11/11/2023
|
|
7388827155
|
|
Mr. BANGALLUA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-011-001/301
(BOLISORA)
|
2208004000NRG24011120230249707
|
02/11/2023
|
Netranal
|
2208004WL001942
|
Netranal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827187
|
|
Mr. NETRANAL .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-011-001/5577
(BOLISORA)
|
2208004000NRG24011120230249708
|
02/11/2023
|
Baled Chakma
|
2208004WL001942
|
Baled Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7388827202
|
|
Mr. BALED CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292575
|
292575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292575
|
292575
|
|
|
|
|
|
|
|