|
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)
|
2208004000NRG24260820230152440
|
28/08/2023
|
OSPUDI CHAKMA
|
2208004WL001220
|
OSPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277908
|
|
Ospudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/100-B
(KARLUI)
|
2208004000NRG24260820230152441
|
28/08/2023
|
ARUNKUMAR
|
2208004WL001220
|
ARUNKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278104
|
|
Mr. ARUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/102-B
(KARLUI)
|
2208004000NRG24260820230152442
|
28/08/2023
|
RATAN MONI
|
2208004WL001220
|
RATAN MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278068
|
|
Mr. RATANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/103-B
(KARLUI)
|
2208004000NRG24260820230152443
|
28/08/2023
|
MANURANJAN
|
2208004WL001220
|
MANURANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278087
|
|
Monoranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/107-B
(KARLUI)
|
2208004000NRG24260820230152444
|
28/08/2023
|
TRIBAKRAM
|
2208004WL001220
|
TRIBAKRAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278059
|
|
Mr. TRIBAKRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/112-B
(KARLUI)
|
2208004000NRG24260820230152445
|
28/08/2023
|
KRISHNA CHONDRO
|
2208004WL001220
|
KRISHNA CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278055
|
|
Krishno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/120-B
(KARLUI)
|
2208004000NRG24260820230152447
|
28/08/2023
|
DARASHMONI
|
2208004WL001220
|
DARASHMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278088
|
|
Mr. DHARASMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/122-B
(KARLUI)
|
2208004000NRG24260820230152448
|
28/08/2023
|
DHANA LOKHI CHAKMA
|
2208004WL001220
|
DHANA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278002
|
|
Mrs. DHANA LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/123-B
(KARLUI)
|
2208004000NRG24260820230152449
|
28/08/2023
|
FHUL MALA
|
2208004WL001220
|
FHUL MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278000
|
|
Mrs. FHUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/131-B
(KARLUI)
|
2208004000NRG24260820230152452
|
28/08/2023
|
BACHA
|
2208004WL001220
|
BACHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278106
|
|
Mr. BANCHA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/134-D
(KARLUI)
|
2208004000NRG24260820230152453
|
28/08/2023
|
DINOMONI
|
2208004WL001220
|
DINOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277923
|
|
Mr. DINO MON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/137-B
(KARLUI)
|
2208004000NRG24260820230152454
|
28/08/2023
|
AMULIA DHAN
|
2208004WL001220
|
AMULIA DHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278032
|
|
Amullyo Dhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/138-B
(KARLUI)
|
2208004000NRG24260820230152455
|
28/08/2023
|
Laxmi Ranjan
|
2208004WL001220
|
Laxmi Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277970
|
|
MR LAXMI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/139-B
(KARLUI)
|
2208004000NRG24260820230152456
|
28/08/2023
|
SUKROBIKASH
|
2208004WL001220
|
SUKROBIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277890
|
|
Mr. SUKROBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/146-B
(KARLUI)
|
2208004000NRG24260820230152457
|
28/08/2023
|
AMORBIJOY
|
2208004WL001220
|
AMORBIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278103
|
|
AMAR BIJOY CHAKMA
|
AXIS BANK(607153)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/148-B
(KARLUI)
|
2208004000NRG24260820230152458
|
28/08/2023
|
BHUBON BIJOY CHAKMA
|
2208004WL001220
|
BHUBON BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277881
|
|
Mr. BHUBON BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/151-B
(KARLUI)
|
2208004000NRG24260820230152459
|
28/08/2023
|
SHNABOLAL
|
2208004WL001220
|
SHNABOLAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278100
|
|
Mr. SNEHALAL .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/152-B
(KARLUI)
|
2208004000NRG24260820230152460
|
28/08/2023
|
MOHENDRO SEN
|
2208004WL001220
|
MOHENDRO SEN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278118
|
|
Mr. MOHENDROSEN . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/153-B
(KARLUI)
|
2208004000NRG24260820230152461
|
28/08/2023
|
SHUDEV Chakma
|
2208004WL001220
|
SHUDEV Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277967
|
|
Mr. SHUDEV CHAAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/154-B
(KARLUI)
|
2208004000NRG24260820230152462
|
28/08/2023
|
BADHI MILA CHAKMA
|
2208004WL001220
|
BADHI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277985
|
|
Mrs. BADHI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/162-B
(KARLUI)
|
2208004000NRG24260820230152463
|
28/08/2023
|
SUNDORMON
|
2208004WL001220
|
SUNDORMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277907
|
|
LOKKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/17-B
(KARLUI)
|
2208004000NRG24260820230152465
|
28/08/2023
|
AMARDON
|
2208004WL001220
|
AMARDON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278092
|
|
AMAR DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/170-B
(KARLUI)
|
2208004000NRG24260820230152466
|
28/08/2023
|
JOLONTO MONI
|
2208004WL001220
|
JOLONTO MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278036
|
|
Mr. JOLONTO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/176-B
(KARLUI)
|
2208004000NRG24260820230152468
|
28/08/2023
|
ROSIABI
|
2208004WL001220
|
ROSIABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277976
|
|
Mrs. ROSHYABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/177-B
(KARLUI)
|
2208004000NRG24260820230152469
|
28/08/2023
|
LAXMI MOHAN CHAKMA
|
2208004WL001220
|
LAXMI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277959
|
|
Mr. LAXMI MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/179-B
(KARLUI)
|
2208004000NRG24260820230152470
|
28/08/2023
|
BUDDHA MALA CHAKMA
|
2208004WL001220
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277979
|
|
Mrs. BUDDHA MALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/18-B
(KARLUI)
|
2208004000NRG24260820230152471
|
28/08/2023
|
NOTUN MONI
|
2208004WL001220
|
NOTUN MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277880
|
|
Mr. NUTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/180-B
(KARLUI)
|
2208004000NRG24260820230152472
|
28/08/2023
|
ANIL BARON
|
2208004WL001220
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278064
|
|
Mr. ANILBARON . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/181-B
(KARLUI)
|
2208004000NRG24260820230152473
|
28/08/2023
|
DHONO MONI
|
2208004WL001220
|
DHONO MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278047
|
|
Mr. DHONOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/182-B
(KARLUI)
|
2208004000NRG24260820230152474
|
28/08/2023
|
PUINA LAKSHMI
|
2208004WL001220
|
PUINA LAKSHMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277991
|
|
PURNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/184-B
(KARLUI)
|
2208004000NRG24260820230152475
|
28/08/2023
|
RAGAI CHANDRA
|
2208004WL001220
|
RAGAI CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278051
|
|
Mr. RAGAICHANDRA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/186-B
(KARLUI)
|
2208004000NRG24260820230152476
|
28/08/2023
|
RANGAMOROTUA
|
2208004WL001220
|
RANGAMOROTUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278033
|
|
Mr. RANGAMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/187-B
(KARLUI)
|
2208004000NRG24260820230152477
|
28/08/2023
|
PREMO LAL
|
2208004WL001220
|
PREMO LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278091
|
|
Premo Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/188
(KARLUI)
|
2208004000NRG24260820230152478
|
28/08/2023
|
Lalramthara
|
2208004WL001220
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277978
|
|
Mr. LALRAM THARA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/190
(KARLUI)
|
2208004000NRG24260820230152480
|
28/08/2023
|
Nihar Kanti
|
2208004WL001220
|
Nihar Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277946
|
|
Mr. NIHARKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/191
(KARLUI)
|
2208004000NRG24260820230152481
|
28/08/2023
|
Lakshi Bijoy
|
2208004WL001220
|
Lakshi Bijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277961
|
|
Lakshi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/20-B
(KARLUI)
|
2208004000NRG24260820230152482
|
28/08/2023
|
CHANDRO DHON
|
2208004WL001220
|
CHANDRO DHON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278083
|
|
Chandro Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/202-C
(KARLUI)
|
2208004000NRG24260820230152483
|
28/08/2023
|
Nilobaran II
|
2208004WL001220
|
Nilobaran II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277952
|
|
Mr. NILOBARON .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/217-B
(KARLUI)
|
2208004000NRG24260820230152484
|
28/08/2023
|
Purnamala
|
2208004WL001220
|
Purnamala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278113
|
|
Purno Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/24-B
(KARLUI)
|
2208004000NRG24260820230152485
|
28/08/2023
|
Bawrkana chakma
|
2208004WL001220
|
Bawrkana chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277968
|
|
Bawrkana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/25-D
(KARLUI)
|
2208004000NRG24260820230152486
|
28/08/2023
|
SOBAPHUDI
|
2208004WL001220
|
SOBAPHUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278006
|
|
Mrs. SOVA PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/3-B
(KARLUI)
|
2208004000NRG24260820230152487
|
28/08/2023
|
MORATI MOHAN
|
2208004WL001220
|
MORATI MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278034
|
|
Mr. MORATI MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/320
(KARLUI)
|
2208004000NRG24260820230152488
|
28/08/2023
|
SNEHA RANJAN
|
2208004WL001220
|
SNEHA RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278060
|
|
Mr. SNEHA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/321
(KARLUI)
|
2208004000NRG24260820230152489
|
28/08/2023
|
Mileshaw
|
2208004WL001220
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277941
|
|
Miss. MILESAW .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/322
(KARLUI)
|
2208004000NRG24260820230152490
|
28/08/2023
|
KALPONA CHAKMA
|
2208004WL001220
|
KALPONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277980
|
|
Mrs. KALPONA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/323
(KARLUI)
|
2208004000NRG24260820230152491
|
28/08/2023
|
CHONDRODAWJ
|
2208004WL001220
|
CHONDRODAWJ
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278090
|
|
CHANDRAODAWJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/325
(KARLUI)
|
2208004000NRG24260820230152492
|
28/08/2023
|
AMOR BIJOY CHAKMA
|
2208004WL001220
|
AMOR BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277913
|
|
Mr. AMOR BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/326
(KARLUI)
|
2208004000NRG24260820230152493
|
28/08/2023
|
NAGOR MONI
|
2208004WL001220
|
NAGOR MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278067
|
|
Mr. NAGORMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/327
(KARLUI)
|
2208004000NRG24260820230152494
|
28/08/2023
|
RONJITA
|
2208004WL001220
|
RONJITA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278114
|
|
Mrs. RONJITA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/328
(KARLUI)
|
2208004000NRG24260820230152495
|
28/08/2023
|
ADI CHANDRA
|
2208004WL001220
|
ADI CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278070
|
|
Adhi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/329
(KARLUI)
|
2208004000NRG24260820230152496
|
28/08/2023
|
DOYAL KUMAR
|
2208004WL001220
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278117
|
|
Doyal Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/331
(KARLUI)
|
2208004000NRG24260820230152498
|
28/08/2023
|
JOLENDRO
|
2208004WL001220
|
JOLENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278043
|
|
Mr. JOLENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/332
(KARLUI)
|
2208004000NRG24260820230152499
|
28/08/2023
|
KALA CHOGI
|
2208004WL001220
|
KALA CHOGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278003
|
|
Mrs. KALA CHOGI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/333
(KARLUI)
|
2208004000NRG24260820230152500
|
28/08/2023
|
VOMO
|
2208004WL001220
|
VOMO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278049
|
|
Mr. VOMO . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/334
(KARLUI)
|
2208004000NRG24260820230152501
|
28/08/2023
|
SODISH KUMAR
|
2208004WL001220
|
SODISH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278071
|
|
Mr. SODISH KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/335
(KARLUI)
|
2208004000NRG24260820230152502
|
28/08/2023
|
MONGOLOMON
|
2208004WL001220
|
MONGOLOMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278048
|
|
Mr. MONGOLOMON .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/338
(KARLUI)
|
2208004000NRG24260820230152503
|
28/08/2023
|
NIGIRA MONI
|
2208004WL001220
|
NIGIRA MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278021
|
|
MR NIGIRA MONI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/339
(KARLUI)
|
2208004000NRG24260820230152504
|
28/08/2023
|
SITA BARAN
|
2208004WL001220
|
SITA BARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278046
|
|
Mr. SITABARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/340
(KARLUI)
|
2208004000NRG24260820230152505
|
28/08/2023
|
BIMAL KUSUM
|
2208004WL001220
|
BIMAL KUSUM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277949
|
|
Mr. BIMAL KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/341
(KARLUI)
|
2208004000NRG24260820230152506
|
28/08/2023
|
ANANDOSWAR
|
2208004WL001220
|
ANANDOSWAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278054
|
|
Mr. ANANDOSWAR . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/342
(KARLUI)
|
2208004000NRG24260820230152507
|
28/08/2023
|
KAJOL KUMARI CHAKMA
|
2208004WL001220
|
KAJOL KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277926
|
|
Mrs. KAJOL KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/343
(KARLUI)
|
2208004000NRG24260820230152508
|
28/08/2023
|
DIPANGKAWR
|
2208004WL001220
|
DIPANGKAWR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278075
|
|
Mr. DIPANGKAWR . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/344
(KARLUI)
|
2208004000NRG24260820230152509
|
28/08/2023
|
Mithun
|
2208004WL001220
|
Mithun
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277893
|
|
Mithun Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/345
(KARLUI)
|
2208004000NRG24260820230152510
|
28/08/2023
|
MONAMONI
|
2208004WL001220
|
MONAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277885
|
|
Mr. MONA MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/346
(KARLUI)
|
2208004000NRG24260820230152511
|
28/08/2023
|
SUKRA KANTA
|
2208004WL001220
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278041
|
|
Mr. SUKRAKANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/348
(KARLUI)
|
2208004000NRG24260820230152513
|
28/08/2023
|
BIMBISIR
|
2208004WL001220
|
BIMBISIR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278110
|
|
Bimbisir Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/349
(KARLUI)
|
2208004000NRG24260820230152514
|
28/08/2023
|
PREMARAJAN
|
2208004WL001220
|
PREMARAJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278029
|
|
Mr. PREMA RAJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/352
(KARLUI)
|
2208004000NRG24260820230152516
|
28/08/2023
|
SANTIPIYA
|
2208004WL001220
|
SANTIPIYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278119
|
|
Mr. SANTI PRIYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/353
(KARLUI)
|
2208004000NRG24260820230152517
|
28/08/2023
|
HORICHANDRA
|
2208004WL001220
|
HORICHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278061
|
|
Mr. HORI CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/355
(KARLUI)
|
2208004000NRG24260820230152518
|
28/08/2023
|
Rupaton
|
2208004WL001220
|
Rupaton
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277992
|
|
Mr. RUPATON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/356
(KARLUI)
|
2208004000NRG24260820230152519
|
28/08/2023
|
PUNOMONI
|
2208004WL001220
|
PUNOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277879
|
|
Mr. PUNOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/357
(KARLUI)
|
2208004000NRG24260820230152520
|
28/08/2023
|
PANJARAN
|
2208004WL001220
|
PANJARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278062
|
|
Mrs. CHANDRA BANU
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/358
(KARLUI)
|
2208004000NRG24260820230152521
|
28/08/2023
|
RATNA SOVA CHAKMA
|
2208004WL001220
|
RATNA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277982
|
|
Mrs. RATTNA SOVA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/359
(KARLUI)
|
2208004000NRG24260820230152522
|
28/08/2023
|
DORPEDA
|
2208004WL001220
|
DORPEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278039
|
|
Mr. BORPEDA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/360
(KARLUI)
|
2208004000NRG24260820230152524
|
28/08/2023
|
SOMRATSUR
|
2208004WL001220
|
SOMRATSUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277916
|
|
Mr. SOMRATSUR . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/361
(KARLUI)
|
2208004000NRG24260820230152525
|
28/08/2023
|
SANKASUR
|
2208004WL001220
|
SANKASUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277917
|
|
Mr. SANKASUR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/362
(KARLUI)
|
2208004000NRG24260820230152526
|
28/08/2023
|
KALAKU
|
2208004WL001220
|
KALAKU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278108
|
|
LOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/364
(KARLUI)
|
2208004000NRG24260820230152528
|
28/08/2023
|
BIRASHMOHAN
|
2208004WL001220
|
BIRASHMOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278058
|
|
Mr. BIRASH MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/365
(KARLUI)
|
2208004000NRG24260820230152529
|
28/08/2023
|
Kalendi Chakma
|
2208004WL001220
|
Kalendi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277919
|
|
Kalendi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/366
(KARLUI)
|
2208004000NRG24260820230152530
|
28/08/2023
|
PORASHORMOJI
|
2208004WL001220
|
PORASHORMOJI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278074
|
|
Porashor Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/367
(KARLUI)
|
2208004000NRG24260820230152531
|
28/08/2023
|
LITENDRO
|
2208004WL001220
|
LITENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278078
|
|
Mr. LITENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/369
(KARLUI)
|
2208004000NRG24260820230152532
|
28/08/2023
|
JOYMALA
|
2208004WL001220
|
JOYMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278057
|
|
JOY MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/370
(KARLUI)
|
2208004000NRG24260820230152533
|
28/08/2023
|
HERBAYDHAN
|
2208004WL001220
|
HERBAYDHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278028
|
|
Herbay Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/371
(KARLUI)
|
2208004000NRG24260820230152534
|
28/08/2023
|
Donia
|
2208004WL001220
|
Donia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278097
|
|
Mr. DONIA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/372
(KARLUI)
|
2208004000NRG24260820230152535
|
28/08/2023
|
Babu
|
2208004WL001220
|
Babu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278096
|
|
Mr. BABU . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/373
(KARLUI)
|
2208004000NRG24260820230152536
|
28/08/2023
|
PUINOI LOTA
|
2208004WL001220
|
PUINOI LOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277936
|
|
Mr. KRIPACHARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/376
(KARLUI)
|
2208004000NRG24260820230152538
|
28/08/2023
|
MODUSIGH
|
2208004WL001220
|
MODUSIGH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278073
|
|
MR MODHU SINGH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/377
(KARLUI)
|
2208004000NRG24260820230152539
|
28/08/2023
|
KRISNO KESOR
|
2208004WL001220
|
KRISNO KESOR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278084
|
|
Mr. KRISNOKESOR . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/378
(KARLUI)
|
2208004000NRG24260820230152540
|
28/08/2023
|
Indrosusi
|
2208004WL001220
|
Indrosusi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278112
|
|
Indrosushi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/379
(KARLUI)
|
2208004000NRG24260820230152541
|
28/08/2023
|
Doyabua
|
2208004WL001220
|
Doyabua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278101
|
|
Mr. DOYABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-012-001/380
(KARLUI)
|
2208004000NRG24260820230152542
|
28/08/2023
|
SADARAK
|
2208004WL001220
|
SADARAK
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278105
|
|
Mr. SADARAK . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-012-001/381
(KARLUI)
|
2208004000NRG24260820230152543
|
28/08/2023
|
BADRA MONI
|
2208004WL001220
|
BADRA MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278052
|
|
Mr. BADRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-012-001/382
(KARLUI)
|
2208004000NRG24260820230152544
|
28/08/2023
|
ROSHMI CHAKMA
|
2208004WL001220
|
ROSHMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277981
|
|
Mrs. ROSHMI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-012-001/383
(KARLUI)
|
2208004000NRG24260820230152545
|
28/08/2023
|
SUBASH BASU
|
2208004WL001220
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278050
|
|
Subash Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-012-001/384
(KARLUI)
|
2208004000NRG24260820230152546
|
28/08/2023
|
Monumoni
|
2208004WL001220
|
Monumoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278042
|
|
Mr. MONU MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-012-001/385
(KARLUI)
|
2208004000NRG24260820230152547
|
28/08/2023
|
SURENDORI CHAKMA
|
2208004WL001220
|
SURENDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277988
|
|
Miss. SURENDORI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-012-001/386
(KARLUI)
|
2208004000NRG24260820230152548
|
28/08/2023
|
ATUL CHAKMA
|
2208004WL001220
|
ATUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278053
|
|
Mrs. LOKKI RANI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-012-001/387
(KARLUI)
|
2208004000NRG24260820230152549
|
28/08/2023
|
KRIPA SARJO
|
2208004WL001220
|
KRIPA SARJO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278076
|
|
Mr. KRIPASARJO . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-012-001/389
(KARLUI)
|
2208004000NRG24260820230152551
|
28/08/2023
|
SOMOMUGHI
|
2208004WL001220
|
SOMOMUGHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278115
|
|
Mrs. SOMOMUGHI . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-012-001/390
(KARLUI)
|
2208004000NRG24260820230152552
|
28/08/2023
|
GANDARI
|
2208004WL001220
|
GANDARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278116
|
|
Mrs. GANDARI . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-012-001/391
(KARLUI)
|
2208004000NRG24260820230152553
|
28/08/2023
|
Nilobaron I
|
2208004WL001220
|
Nilobaron I
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277972
|
|
Mr. NILOBARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-012-001/393
(KARLUI)
|
2208004000NRG24260820230152555
|
28/08/2023
|
LANGDHI CHAKMA
|
2208004WL001220
|
LANGDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278001
|
|
Mrs. LANGDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-012-001/394
(KARLUI)
|
2208004000NRG24260820230152556
|
28/08/2023
|
JOIBOJOY
|
2208004WL001220
|
JOIBOJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278082
|
|
Mr. JOIBOJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-012-001/395
(KARLUI)
|
2208004000NRG24260820230152557
|
28/08/2023
|
NISHI MUGI
|
2208004WL001220
|
NISHI MUGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278038
|
|
Mr. AMOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-012-001/396
(KARLUI)
|
2208004000NRG24260820230152558
|
28/08/2023
|
Ushpal
|
2208004WL001220
|
Ushpal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277892
|
|
Mr. SADHAN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-012-001/397
(KARLUI)
|
2208004000NRG24260820230152559
|
28/08/2023
|
SNEHA KUMAR
|
2208004WL001220
|
SNEHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277922
|
|
Mr. SNEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-012-001/399
(KARLUI)
|
2208004000NRG24260820230152560
|
28/08/2023
|
ZORODHAN
|
2208004WL001220
|
ZORODHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277887
|
|
Zorodhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-012-001/40-B
(KARLUI)
|
2208004000NRG24260820230152561
|
28/08/2023
|
KALCHAN
|
2208004WL001220
|
KALCHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278081
|
|
Mr. KALCHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-012-001/400
(KARLUI)
|
2208004000NRG24260820230152562
|
28/08/2023
|
KRISHNA KUMAR CHAKMA
|
2208004WL001220
|
KRISHNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278044
|
|
MR KRISHNA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-012-001/401
(KARLUI)
|
2208004000NRG24260820230152563
|
28/08/2023
|
KATOL PEDA
|
2208004WL001220
|
KATOL PEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278111
|
|
SOCHI REKHA
|
CANARA BANK(508532)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-012-001/403
(KARLUI)
|
2208004000NRG24260820230152565
|
28/08/2023
|
Gupatara
|
2208004WL001220
|
Gupatara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277987
|
|
Mrs. GUPATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-012-001/404
(KARLUI)
|
2208004000NRG24260820230152566
|
28/08/2023
|
BIJOYRANJON
|
2208004WL001220
|
BIJOYRANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277888
|
|
Mr. BIJOYRANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-012-001/405
(KARLUI)
|
2208004000NRG24260820230152567
|
28/08/2023
|
SANTI BIKASH
|
2208004WL001220
|
SANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278102
|
|
Mr. SANTIBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-012-001/406
(KARLUI)
|
2208004000NRG24260820230152568
|
28/08/2023
|
TONNYA
|
2208004WL001220
|
TONNYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278045
|
|
Mr. TONNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-012-001/408
(KARLUI)
|
2208004000NRG24260820230152570
|
28/08/2023
|
BUDHA KUMAR
|
2208004WL001220
|
BUDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277940
|
|
Mr. BUDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-012-001/409
(KARLUI)
|
2208004000NRG24260820230152571
|
28/08/2023
|
CHANDRAKANTA CHAKMA
|
2208004WL001220
|
CHANDRAKANTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277915
|
|
Mr. CHANDRAKANTA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-012-001/41-D
(KARLUI)
|
2208004000NRG24260820230152572
|
28/08/2023
|
NOPTUNYA
|
2208004WL001220
|
NOPTUNYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278040
|
|
Mr. NOPTUNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-012-001/410
(KARLUI)
|
2208004000NRG24260820230152573
|
28/08/2023
|
SUHIBILA
|
2208004WL001220
|
SUHIBILA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277891
|
|
Sova Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-012-001/411
(KARLUI)
|
2208004000NRG24260820230152574
|
28/08/2023
|
Doys Rani Chakma
|
2208004WL001220
|
Doys Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277995
|
|
Mrs. DOYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-012-001/413
(KARLUI)
|
2208004000NRG24260820230152576
|
28/08/2023
|
KITTYAMON
|
2208004WL001220
|
KITTYAMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278066
|
|
Mr. KITTYAMON . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-012-001/414
(KARLUI)
|
2208004000NRG24260820230152577
|
28/08/2023
|
F. NUTAN MOHAN
|
2208004WL001220
|
F. NUTAN MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278018
|
|
Mr. F.NUTAN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-012-001/415
(KARLUI)
|
2208004000NRG24260820230152578
|
28/08/2023
|
SIGONNA
|
2208004WL001220
|
SIGONNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278056
|
|
Mr. SIGONA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-012-001/416
(KARLUI)
|
2208004000NRG24260820230152579
|
28/08/2023
|
Priyomoi
|
2208004WL001220
|
Priyomoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277905
|
|
PRIYO MOY CHAKMA
|
AXIS BANK(607153)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-012-001/418
(KARLUI)
|
2208004000NRG24260820230152580
|
28/08/2023
|
PRIYARANJON
|
2208004WL001220
|
PRIYARANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278022
|
|
Mr. PRIYARANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-012-001/419
(KARLUI)
|
2208004000NRG24260820230152581
|
28/08/2023
|
MIRGOTARA CHAKMA
|
2208004WL001220
|
MIRGOTARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278007
|
|
Mrs. MIRGO TARA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-012-001/420
(KARLUI)
|
2208004000NRG24260820230152582
|
28/08/2023
|
DOYAL CHONDRO
|
2208004WL001220
|
DOYAL CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278093
|
|
Mr. DOYALCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-012-001/421
(KARLUI)
|
2208004000NRG24260820230152583
|
28/08/2023
|
Chittronggolaga
|
2208004WL001220
|
Chittronggolaga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277931
|
|
Cittrong Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-012-001/422
(KARLUI)
|
2208004000NRG24260820230152584
|
28/08/2023
|
JORBUACHAN
|
2208004WL001220
|
JORBUACHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277889
|
|
Mr. JORU CHAND
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-012-001/424
(KARLUI)
|
2208004000NRG24260820230152586
|
28/08/2023
|
SOBAMONI
|
2208004WL001220
|
SOBAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278085
|
|
Soba Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-012-001/426
(KARLUI)
|
2208004000NRG24260820230152587
|
28/08/2023
|
GOTOM MOHAN
|
2208004WL001220
|
GOTOM MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277883
|
|
Mr. GOTOM MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-012-001/427
(KARLUI)
|
2208004000NRG24260820230152588
|
28/08/2023
|
DHOLONG
|
2208004WL001220
|
DHOLONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277878
|
|
Mr. DHOLONG . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-012-001/429
(KARLUI)
|
2208004000NRG24260820230152590
|
28/08/2023
|
SORODA
|
2208004WL001220
|
SORODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278020
|
|
HUJUNG MALA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-012-001/431
(KARLUI)
|
2208004000NRG24260820230152591
|
28/08/2023
|
Santiranjan II
|
2208004WL001220
|
Santiranjan II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277920
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-012-001/432
(KARLUI)
|
2208004000NRG24260820230152592
|
28/08/2023
|
Chigonmila Chakma
|
2208004WL001220
|
Chigonmila Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277969
|
|
Chigon Mila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-012-001/433
(KARLUI)
|
2208004000NRG24260820230152593
|
28/08/2023
|
NATUNMON
|
2208004WL001220
|
NATUNMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278107
|
|
Mr. NATUNMON . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-012-001/434
(KARLUI)
|
2208004000NRG24260820230152594
|
28/08/2023
|
PHEDI
|
2208004WL001220
|
PHEDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277898
|
|
Mrs. PHEDI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-012-001/435
(KARLUI)
|
2208004000NRG24260820230152595
|
28/08/2023
|
Gunochandra
|
2208004WL001220
|
Gunochandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277912
|
|
Mr. GUNOCHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-012-001/436
(KARLUI)
|
2208004000NRG24260820230152596
|
28/08/2023
|
TARUN TAPAN CHAKMA
|
2208004WL001220
|
TARUN TAPAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278023
|
|
Mr. TARUN TAPAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-012-001/437
(KARLUI)
|
2208004000NRG24260820230152597
|
28/08/2023
|
SUJIT CHAKMA
|
2208004WL001220
|
SUJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277934
|
|
Mr. SUJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-012-001/438
(KARLUI)
|
2208004000NRG24260820230152598
|
28/08/2023
|
MONGOLA DEVI CHAKMA
|
2208004WL001220
|
MONGOLA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277986
|
|
Mrs. MONGOLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-012-001/4385
(KARLUI)
|
2208004000NRG24260820230152599
|
28/08/2023
|
BINDUKKYA
|
2208004WL001220
|
BINDUKKYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278080
|
|
Mr. BINDUKYA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-012-001/439
(KARLUI)
|
2208004000NRG24260820230152600
|
28/08/2023
|
SATYAMONI CHAKMA
|
2208004WL001220
|
SATYAMONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277929
|
|
Mr. SATYAMONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-012-001/440
(KARLUI)
|
2208004000NRG24260820230152601
|
28/08/2023
|
JUBANAXSAW CHAKMA
|
2208004WL001220
|
JUBANAXSAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277933
|
|
Mr. JUBANAXSAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-012-001/4402
(KARLUI)
|
2208004000NRG24260820230152602
|
28/08/2023
|
KINADHAN
|
2208004WL001220
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278037
|
|
Mr. KINADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-012-001/442
(KARLUI)
|
2208004000NRG24260820230152603
|
28/08/2023
|
LOKKIJOY
|
2208004WL001220
|
LOKKIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277909
|
|
Mr. LOKKIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-012-001/443
(KARLUI)
|
2208004000NRG24260820230152604
|
28/08/2023
|
DAIBO BANI CHAKMA
|
2208004WL001220
|
DAIBO BANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277989
|
|
DAIBOBANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-012-001/4485
(KARLUI)
|
2208004000NRG24260820230152605
|
28/08/2023
|
KANONGA LODA CHAKMA
|
2208004WL001220
|
KANONGA LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278008
|
|
Mrs. KANONGA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-012-001/4563
(KARLUI)
|
2208004000NRG24260820230152607
|
28/08/2023
|
DYASUR
|
2208004WL001220
|
DYASUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278065
|
|
Mr. DYASUR . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-012-001/46-B
(KARLUI)
|
2208004000NRG24260820230152608
|
28/08/2023
|
KALAUDHA
|
2208004WL001220
|
KALAUDHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278079
|
|
Kalauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-012-001/461
(KARLUI)
|
2208004000NRG24260820230152609
|
28/08/2023
|
Subash Basu
|
2208004WL001220
|
Subash Basu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278024
|
|
Mr. SHANTI RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-012-001/4634
(KARLUI)
|
2208004000NRG24260820230152610
|
28/08/2023
|
FULESH KUMAR
|
2208004WL001220
|
FULESH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277948
|
|
Fulesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-012-001/4817
(KARLUI)
|
2208004000NRG24260820230152612
|
28/08/2023
|
Susi Chakma
|
2208004WL001220
|
Susi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277977
|
|
Mrs. SUSI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-012-001/488
(KARLUI)
|
2208004000NRG24260820230152614
|
28/08/2023
|
NOBIR BIJOY
|
2208004WL001220
|
NOBIR BIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278089
|
|
Nobin Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-012-001/49-B
(KARLUI)
|
2208004000NRG24260820230152615
|
28/08/2023
|
BISNA KUMAR
|
2208004WL001220
|
BISNA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278109
|
|
Mr. BISNA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-012-001/4963
(KARLUI)
|
2208004000NRG24260820230152616
|
28/08/2023
|
FULESHUAR
|
2208004WL001220
|
FULESHUAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278030
|
|
Fuleshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-012-001/5029
(KARLUI)
|
2208004000NRG24260820230152618
|
28/08/2023
|
Alexander
|
2208004WL001220
|
Alexander
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277911
|
|
Mr. LB ALEXANDER CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-012-001/507
(KARLUI)
|
2208004000NRG24260820230152619
|
28/08/2023
|
USO MOHAN
|
2208004WL001220
|
USO MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278098
|
|
Mr. USOMOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-012-001/508
(KARLUI)
|
2208004000NRG24260820230152620
|
28/08/2023
|
Thomash Chakma
|
2208004WL001220
|
Thomash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277958
|
|
Thomas Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-012-001/5109
(KARLUI)
|
2208004000NRG24260820230152623
|
28/08/2023
|
AGALAK CHOGI CHAKMA
|
2208004WL001220
|
AGALAK CHOGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277971
|
|
Mrs. AGALAK CHOGI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-012-001/513
(KARLUI)
|
2208004000NRG24260820230152624
|
28/08/2023
|
JOYCHANDRA
|
2208004WL001220
|
JOYCHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278063
|
|
Jay Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-012-001/514
(KARLUI)
|
2208004000NRG24260820230152625
|
28/08/2023
|
PUNONG CHAN
|
2208004WL001220
|
PUNONG CHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278099
|
|
Mr. PUNONGCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-012-001/516
(KARLUI)
|
2208004000NRG24260820230152626
|
28/08/2023
|
HIRAMONI
|
2208004WL001220
|
HIRAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277886
|
|
Mr. HIRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-012-001/518
(KARLUI)
|
2208004000NRG24260820230152627
|
28/08/2023
|
LAXMI PRIYO
|
2208004WL001220
|
LAXMI PRIYO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277937
|
|
Mr. LAXMI PRIYO . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-012-001/519
(KARLUI)
|
2208004000NRG24260820230152628
|
28/08/2023
|
Rajesh
|
2208004WL001220
|
Rajesh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278031
|
|
Mr. RAJESH . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-012-001/521
(KARLUI)
|
2208004000NRG24260820230152630
|
28/08/2023
|
A Lalduhsaka
|
2208004WL001220
|
A Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277928
|
|
Mr. A.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-012-001/524
(KARLUI)
|
2208004000NRG24260820230152632
|
28/08/2023
|
Basgo Dhan
|
2208004WL001220
|
Basgo Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278027
|
|
Mr. BASGODHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-012-001/525
(KARLUI)
|
2208004000NRG24260820230152633
|
28/08/2023
|
AMRITOLAL CHAKMA
|
2208004WL001220
|
AMRITOLAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278025
|
|
Mr. AMRITOLAL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-012-001/5253
(KARLUI)
|
2208004000NRG24260820230152634
|
28/08/2023
|
HIRA PUDHI
|
2208004WL001220
|
HIRA PUDHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277930
|
|
Mrs. HIRAPODI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-012-001/529
(KARLUI)
|
2208004000NRG24260820230152635
|
28/08/2023
|
Sukromoni
|
2208004WL001220
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278086
|
|
MRS ANJONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-012-001/530
(KARLUI)
|
2208004000NRG24260820230152636
|
28/08/2023
|
MYADHAN
|
2208004WL001220
|
MYADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277882
|
|
Mr. MYADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-012-001/532
(KARLUI)
|
2208004000NRG24260820230152638
|
28/08/2023
|
KALADHAN CHAKMA
|
2208004WL001220
|
KALADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277955
|
|
Mr. KALADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-012-001/533
(KARLUI)
|
2208004000NRG24260820230152639
|
28/08/2023
|
Sukro Podi
|
2208004WL001220
|
Sukro Podi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277938
|
|
Sukropodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-012-001/534
(KARLUI)
|
2208004000NRG24260820230152640
|
28/08/2023
|
Dubuni
|
2208004WL001220
|
Dubuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277939
|
|
Dubuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-012-001/5345
(KARLUI)
|
2208004000NRG24260820230152641
|
28/08/2023
|
MANIK LAL
|
2208004WL001220
|
MANIK LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278069
|
|
Mr. MANIKLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-012-001/536
(KARLUI)
|
2208004000NRG24260820230152642
|
28/08/2023
|
Aranti Mala
|
2208004WL001220
|
Aranti Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277894
|
|
Arawti Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-012-001/537
(KARLUI)
|
2208004000NRG24260820230152643
|
28/08/2023
|
Dorika Chakma
|
2208004WL001220
|
Dorika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277900
|
|
Mrs. DORIKA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-012-001/538
(KARLUI)
|
2208004000NRG24260820230152644
|
28/08/2023
|
Sujan Maye chakma
|
2208004WL001220
|
Sujan Maye chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277983
|
|
Sujan Maye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-012-001/539
(KARLUI)
|
2208004000NRG24260820230152645
|
28/08/2023
|
Rajabala
|
2208004WL001220
|
Rajabala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277984
|
|
Mrs. RAJO BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-012-001/5394
(KARLUI)
|
2208004000NRG24260820230152646
|
28/08/2023
|
SANTI MONI
|
2208004WL001220
|
SANTI MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278095
|
|
Mr. SANTIMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-012-001/540
(KARLUI)
|
2208004000NRG24260820230152647
|
28/08/2023
|
Sefalika Chakma
|
2208004WL001220
|
Sefalika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277973
|
|
Mrs. SEFALIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-012-001/541
(KARLUI)
|
2208004000NRG24260820230152648
|
28/08/2023
|
Tolojimala Chakma
|
2208004WL001220
|
Tolojimala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277935
|
|
Mrs. TOLOJI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-012-001/542
(KARLUI)
|
2208004000NRG24260820230152649
|
28/08/2023
|
Lendu Chakma
|
2208004WL001220
|
Lendu Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277944
|
|
Mr. LENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-012-001/5437
(KARLUI)
|
2208004000NRG24260820230152650
|
28/08/2023
|
BIJA KALA
|
2208004WL001220
|
BIJA KALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277884
|
|
Mr. BIJAKALA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-012-001/5538
(KARLUI)
|
2208004000NRG24260820230152651
|
28/08/2023
|
Nondo
|
2208004WL001220
|
Nondo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278077
|
|
Mr. NANDO . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-012-001/5539
(KARLUI)
|
2208004000NRG24260820230152652
|
28/08/2023
|
KRIPA LODHA CHAKMA
|
2208004WL001220
|
KRIPA LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278005
|
|
Mrs. KRIPA LODHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-012-001/5540
(KARLUI)
|
2208004000NRG24260820230152653
|
28/08/2023
|
SANATON
|
2208004WL001220
|
SANATON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277953
|
|
Mr. SANATON .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-012-001/5541
(KARLUI)
|
2208004000NRG24260820230152654
|
28/08/2023
|
MICHAEL CHAKMA
|
2208004WL001220
|
MICHAEL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277897
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-012-001/5542
(KARLUI)
|
2208004000NRG24260820230152655
|
28/08/2023
|
Sunil Kumar
|
2208004WL001220
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277954
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-012-001/5543
(KARLUI)
|
2208004000NRG24260820230152656
|
28/08/2023
|
SUBIMAL CHAKMA
|
2208004WL001220
|
SUBIMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277951
|
|
Subimal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-012-001/5544
(KARLUI)
|
2208004000NRG24260820230152657
|
28/08/2023
|
Nilo Kanti Chakma
|
2208004WL001220
|
Nilo Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277918
|
|
Mr. NILOKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-012-001/5545
(KARLUI)
|
2208004000NRG24260820230152658
|
28/08/2023
|
Shanti Bijoy Chakma
|
2208004WL001220
|
Shanti Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277901
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-012-001/5546
(KARLUI)
|
2208004000NRG24260820230152659
|
28/08/2023
|
Balmikhi Moni Chakma
|
2208004WL001220
|
Balmikhi Moni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277964
|
|
Mr. BALMIKHI MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-012-001/5547
(KARLUI)
|
2208004000NRG24260820230152660
|
28/08/2023
|
Gyana Ranjan
|
2208004WL001220
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278026
|
|
Mr. GYANA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-012-001/5548
(KARLUI)
|
2208004000NRG24260820230152661
|
28/08/2023
|
MOHA RANI CHAKMA
|
2208004WL001220
|
MOHA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277998
|
|
Mrs. MOHA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-012-001/5549
(KARLUI)
|
2208004000NRG24260820230152662
|
28/08/2023
|
Arjit Chakma
|
2208004WL001220
|
Arjit Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277994
|
|
Arjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-012-001/5550
(KARLUI)
|
2208004000NRG24260820230152663
|
28/08/2023
|
Notuna Mugi Chakma
|
2208004WL001220
|
Notuna Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277895
|
|
MRS NOTUNA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-012-001/5551
(KARLUI)
|
2208004000NRG24260820230152664
|
28/08/2023
|
Natun Mohan Chakma II
|
2208004WL001220
|
Natun Mohan Chakma II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277965
|
|
Natun Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-012-001/5552
(KARLUI)
|
2208004000NRG24260820230152665
|
28/08/2023
|
Baraw
|
2208004WL001220
|
Baraw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277902
|
|
Mrs. BOWR MUI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-012-001/5553
(KARLUI)
|
2208004000NRG24260820230152666
|
28/08/2023
|
Noloni Kumar Chakma
|
2208004WL001220
|
Noloni Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277963
|
|
Mr. NOLONIKUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-012-001/5554
(KARLUI)
|
2208004000NRG24260820230152667
|
28/08/2023
|
MONJU RANI
|
2208004WL001220
|
MONJU RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277903
|
|
Monju Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-012-001/5555
(KARLUI)
|
2208004000NRG24260820230152668
|
28/08/2023
|
FULORANI
|
2208004WL001220
|
FULORANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278004
|
|
Mrs. FULO RANI
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-012-001/5556
(KARLUI)
|
2208004000NRG24260820230152669
|
28/08/2023
|
Amar Pudhi II
|
2208004WL001220
|
Amar Pudhi II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277974
|
|
Mrs. AMARPHUDI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-012-001/5558
(KARLUI)
|
2208004000NRG24260820230152671
|
28/08/2023
|
Nigiri Moni II
|
2208004WL001220
|
Nigiri Moni II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277966
|
|
Mr. NIGIRA MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-012-001/5560
(KARLUI)
|
2208004000NRG24260820230152673
|
28/08/2023
|
Mukto Devi Chakma
|
2208004WL001220
|
Mukto Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277921
|
|
Mrs. LILAMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-012-001/5561
(KARLUI)
|
2208004000NRG24260820230152674
|
28/08/2023
|
Agosh Chakma
|
2208004WL001220
|
Agosh Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277947
|
|
MR AGOSH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-012-001/5562
(KARLUI)
|
2208004000NRG24260820230152675
|
28/08/2023
|
Dumbi
|
2208004WL001220
|
Dumbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277996
|
|
DUMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-012-001/5564
(KARLUI)
|
2208004000NRG24260820230152677
|
28/08/2023
|
Shyamala Devi
|
2208004WL001220
|
Shyamala Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277960
|
|
MS BSHYAMLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-012-001/5566
(KARLUI)
|
2208004000NRG24260820230152679
|
28/08/2023
|
Anil Kumar Chakma
|
2208004WL001220
|
Anil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277896
|
|
Mr. ANIL KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-012-001/5567
(KARLUI)
|
2208004000NRG24260820230152680
|
28/08/2023
|
LAKMI LODHA CHAKMA
|
2208004WL001220
|
LAKMI LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277906
|
|
Laxmi Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-012-001/5569
(KARLUI)
|
2208004000NRG24260820230152681
|
28/08/2023
|
Krishna Lota
|
2208004WL001220
|
Krishna Lota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277975
|
|
Krishnalota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-012-001/5571
(KARLUI)
|
2208004000NRG24260820230152682
|
28/08/2023
|
Tara Sona Chakma
|
2208004WL001220
|
Tara Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278010
|
|
Mrs. TARA SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-012-001/5574
(KARLUI)
|
2208004000NRG24260820230152683
|
28/08/2023
|
Hiron Mala
|
2208004WL001220
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277910
|
|
Mrs. HIRON MALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-012-001/5576
(KARLUI)
|
2208004000NRG24260820230152684
|
28/08/2023
|
ROJA LOKHI CHAKMA
|
2208004WL001220
|
ROJA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277993
|
|
Mrs. RAJO LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-012-001/5577
(KARLUI)
|
2208004000NRG24260820230152685
|
28/08/2023
|
Sobina Chakma
|
2208004WL001220
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277942
|
|
Sobina Chakma I
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-012-001/5578
(KARLUI)
|
2208004000NRG24260820230152686
|
28/08/2023
|
Kala Sona Chakma
|
2208004WL001220
|
Kala Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278014
|
|
Kala Sona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-012-001/5579
(KARLUI)
|
2208004000NRG24260820230152687
|
28/08/2023
|
Nishan Chakma
|
2208004WL001220
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277943
|
|
Mr. NISHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-012-001/5581
(KARLUI)
|
2208004000NRG24260820230152689
|
28/08/2023
|
Anil Devi
|
2208004WL001220
|
Anil Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797277945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BUNGTLANG S
|
MZ-08-004-012-001/5583
(KARLUI)
|
2208004000NRG24260820230152691
|
28/08/2023
|
Monju Rani
|
2208004WL001220
|
Monju Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278009
|
|
Mrs. MONJU RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-012-001/5584
(KARLUI)
|
2208004000NRG24260820230152692
|
28/08/2023
|
Chandra Pudi Chakma
|
2208004WL001220
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277914
|
|
Mrs. CHANDRAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-012-001/5585
(KARLUI)
|
2208004000NRG24260820230152693
|
28/08/2023
|
Chandra Pudi Chakma
|
2208004WL001220
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277999
|
|
Mrs. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-012-001/5586
(KARLUI)
|
2208004000NRG24260820230152694
|
28/08/2023
|
Neeta Chakma
|
2208004WL001220
|
Neeta Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277956
|
|
Neeta Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-012-001/5587
(KARLUI)
|
2208004000NRG24260820230152695
|
28/08/2023
|
Lalfaka
|
2208004WL001220
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277950
|
|
Mr. LALFAKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-012-001/5588
(KARLUI)
|
2208004000NRG24260820230152696
|
28/08/2023
|
Fulo Rani Chakma
|
2208004WL001220
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277924
|
|
Fulo Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-012-001/5591
(KARLUI)
|
2208004000NRG24260820230152698
|
28/08/2023
|
Nobina Chakma
|
2208004WL001220
|
Nobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278012
|
|
NOBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-012-001/5593
(KARLUI)
|
2208004000NRG24260820230152700
|
28/08/2023
|
Nirola Chakma
|
2208004WL001220
|
Nirola Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278011
|
|
Miss. NIROLA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-012-001/5594
(KARLUI)
|
2208004000NRG24260820230152701
|
28/08/2023
|
Rupali Chakma
|
2208004WL001220
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277997
|
|
Miss. RUPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-012-001/5596
(KARLUI)
|
2208004000NRG24260820230152703
|
28/08/2023
|
Apurandi Chakma
|
2208004WL001220
|
Apurandi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278013
|
|
Mrs. APURANDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-012-001/5598
(KARLUI)
|
2208004000NRG24260820230152705
|
28/08/2023
|
Sei
|
2208004WL001220
|
Sei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277990
|
|
Mrs. SEI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-012-001/5599
(KARLUI)
|
2208004000NRG24260820230152706
|
28/08/2023
|
Sneha Devi Chakma
|
2208004WL001220
|
Sneha Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277925
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-012-001/5601
(KARLUI)
|
2208004000NRG24260820230152708
|
28/08/2023
|
Sushil Ranjan Chakma
|
2208004WL001220
|
Sushil Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278017
|
|
Mr. SUSHIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-012-001/5602
(KARLUI)
|
2208004000NRG24260820230152709
|
28/08/2023
|
Rajingini
|
2208004WL001220
|
Rajingini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278016
|
|
RAJON GINI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-012-001/5605
(KARLUI)
|
2208004000NRG24260820230152712
|
28/08/2023
|
Bangoya Kumar
|
2208004WL001220
|
Bangoya Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277962
|
|
Mr. BAGOYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-012-001/5606
(KARLUI)
|
2208004000NRG24260820230152713
|
28/08/2023
|
Josna Mughi
|
2208004WL001220
|
Josna Mughi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278015
|
|
Mrs. JOSHNA MOGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-012-001/5607
(KARLUI)
|
2208004000NRG24260820230152714
|
28/08/2023
|
Santi Moy Chakma
|
2208004WL001220
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277957
|
|
Santi Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-012-001/65-B
(KARLUI)
|
2208004000NRG24260820230152716
|
28/08/2023
|
SUSHILA DEVI CHAKMA
|
2208004WL001220
|
SUSHILA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277927
|
|
Mrs. SUCHILODEVI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-012-001/68-B
(KARLUI)
|
2208004000NRG24260820230152717
|
28/08/2023
|
FOLONG
|
2208004WL001220
|
FOLONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278094
|
|
Mr. FOLONG . .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-012-001/78-B
(KARLUI)
|
2208004000NRG24260820230152718
|
28/08/2023
|
JOY KUMAR CHAKMA
|
2208004WL001220
|
JOY KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278035
|
|
Mr. JOY KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-012-001/85-B
(KARLUI)
|
2208004000NRG24260820230152719
|
28/08/2023
|
MANIKO KUMAR
|
2208004WL001220
|
MANIKO KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278072
|
|
Mr. MANIKOKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-012-001/89-B
(KARLUI)
|
2208004000NRG24260820230152720
|
28/08/2023
|
PURNO LODA
|
2208004WL001220
|
PURNO LODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277932
|
|
PURNO LODA CHAKMA
|
AXIS BANK(607153)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-012-001/94-B
(KARLUI)
|
2208004000NRG24260820230152721
|
28/08/2023
|
CHANDRA BABU
|
2208004WL001220
|
CHANDRA BABU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277899
|
|
Mr. CHANDRA BABU .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-012-001/99-B
(KARLUI)
|
2208004000NRG24260820230152723
|
28/08/2023
|
NAMOTA
|
2208004WL001220
|
NAMOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797277904
|
|
Mrs. NAMOTA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240036
|
240036
|
|
|
|
|
|
|
|
|
242
|
BUNGTLANG S
|
MZ-08-004-012-001/189
(KARLUI)
|
2208004000NRG24260820230152479
|
28/08/2023
|
Hema Ranjan
|
2208004WL001220
|
Hema Ranjan
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797278019
|
|
MR HEMA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241032
|
241032
|
|
|
|
|
|
|
|