|
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)
|
2208004000NRG24310720230138754
|
31/07/2023
|
Biji Kumar
|
2208004WL001010
|
Biji Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183015
|
|
Mr. BAJIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-001-001/112-B
(BOLISORA)
|
2208004000NRG24310720230138756
|
31/07/2023
|
Barat
|
2208004WL001010
|
Barat
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183019
|
|
LB RHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-001-001/131-C
(BOLISORA)
|
2208004000NRG24310720230138759
|
31/07/2023
|
Lokhi moi
|
2208004WL001010
|
Lokhi moi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182995
|
|
Mrs. OMI TA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-001-001/139-C
(BOLISORA)
|
2208004000NRG24310720230138760
|
31/07/2023
|
Santosh Kumar
|
2208004WL001010
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183003
|
|
Mrs. AJANBI OPD SONTOSH KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-001-001/18-B
(BOLISORA)
|
2208004000NRG24310720230138762
|
31/07/2023
|
Boma
|
2208004WL001010
|
Boma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183026
|
|
Mrs. BOMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-001-001/200
(BOLISORA)
|
2208004000NRG24310720230138763
|
31/07/2023
|
Kisor Chakma
|
2208004WL001010
|
Kisor Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183066
|
|
Mr. KISOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-001-001/202
(BOLISORA)
|
2208004000NRG24310720230138764
|
31/07/2023
|
Bijoy ranjon
|
2208004WL001010
|
Bijoy ranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182957
|
|
Miss. SHANTI MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-001-001/203
(BOLISORA)
|
2208004000NRG24310720230138765
|
31/07/2023
|
L.B Kisor Kumar
|
2208004WL001010
|
L.B Kisor Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182963
|
|
Mr. LB KISOR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-001-001/210
(BOLISORA)
|
2208004000NRG24310720230138772
|
31/07/2023
|
Isu Kumar
|
2208004WL001010
|
Isu Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182946
|
|
ISUKUMAR
|
CANARA BANK(508532)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-001-001/212
(BOLISORA)
|
2208004000NRG24310720230138774
|
31/07/2023
|
Gopal
|
2208004WL001010
|
Gopal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183021
|
|
Mr. GUPAL .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-001-001/213
(BOLISORA)
|
2208004000NRG24310720230138775
|
31/07/2023
|
Hotalya
|
2208004WL001010
|
Hotalya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182978
|
|
Mr. HOTALYA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-001-001/215
(BOLISORA)
|
2208004000NRG24310720230138777
|
31/07/2023
|
Kajal Kumar
|
2208004WL001010
|
Kajal Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182954
|
|
KAJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-001-001/218
(BOLISORA)
|
2208004000NRG24310720230138780
|
31/07/2023
|
NIVARON
|
2208004WL001010
|
NIVARON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183001
|
|
Mrs. BINON DHENI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-001-001/221
(BOLISORA)
|
2208004000NRG24310720230138783
|
31/07/2023
|
Doyal Kumar Chakma
|
2208004WL001010
|
Doyal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183014
|
|
Mr. DOYALKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-001-001/224
(BOLISORA)
|
2208004000NRG24310720230138785
|
31/07/2023
|
Alaya Chakma
|
2208004WL001010
|
Alaya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182947
|
|
Mr. ALEIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-001-001/227
(BOLISORA)
|
2208004000NRG24310720230138788
|
31/07/2023
|
Subash basu
|
2208004WL001010
|
Subash basu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182982
|
|
Mr. SUBASHBOSU .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-001-001/228
(BOLISORA)
|
2208004000NRG24310720230138789
|
31/07/2023
|
Kala Milia
|
2208004WL001010
|
Kala Milia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182990
|
|
Mrs. KALAMILA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-001-001/229
(BOLISORA)
|
2208004000NRG24310720230138790
|
31/07/2023
|
Sukkey Mon
|
2208004WL001010
|
Sukkey Mon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182950
|
|
Mr. SUKKEYMON .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-001-001/23-B
(BOLISORA)
|
2208004000NRG24310720230138791
|
31/07/2023
|
Susitro
|
2208004WL001010
|
Susitro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182973
|
|
Mr. SUJITRO .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-001-001/230
(BOLISORA)
|
2208004000NRG24310720230138792
|
31/07/2023
|
Brimo Kumar
|
2208004WL001010
|
Brimo Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183010
|
|
Mr. PREMOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-001-001/231
(BOLISORA)
|
2208004000NRG24310720230138793
|
31/07/2023
|
Indu kumar
|
2208004WL001010
|
Indu kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182997
|
|
Mr. INDUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-001-001/232
(BOLISORA)
|
2208004000NRG24310720230138794
|
31/07/2023
|
Sodish Chondro
|
2208004WL001010
|
Sodish Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182940
|
|
Mr. SUDHIS CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-001-001/233
(BOLISORA)
|
2208004000NRG24310720230138795
|
31/07/2023
|
Priyo tom
|
2208004WL001010
|
Priyo tom
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182955
|
|
SIMOTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-001-001/235
(BOLISORA)
|
2208004000NRG24310720230138796
|
31/07/2023
|
Bresu Kumar
|
2208004WL001010
|
Bresu Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182999
|
|
Mr. BRESUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-001-001/236
(BOLISORA)
|
2208004000NRG24310720230138797
|
31/07/2023
|
Budha Don
|
2208004WL001010
|
Budha Don
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182972
|
|
Mr. BUDDHADAN .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-001-001/237
(BOLISORA)
|
2208004000NRG24310720230138798
|
31/07/2023
|
Mokul kanti
|
2208004WL001010
|
Mokul kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182945
|
|
Mr. MOKULKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-001-001/238
(BOLISORA)
|
2208004000NRG24310720230138799
|
31/07/2023
|
Sonjoy Kanti
|
2208004WL001010
|
Sonjoy Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183002
|
|
Mr. SANJOYKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-001-001/240
(BOLISORA)
|
2208004000NRG24310720230138801
|
31/07/2023
|
Bulukkya
|
2208004WL001010
|
Bulukkya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182980
|
|
Mr. BULUKKIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-001-001/241
(BOLISORA)
|
2208004000NRG24310720230138802
|
31/07/2023
|
Nishan Chakma
|
2208004WL001010
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182966
|
|
NISHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-001-001/242
(BOLISORA)
|
2208004000NRG24310720230138803
|
31/07/2023
|
Biro joy Chakma
|
2208004WL001010
|
Biro joy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182971
|
|
Mr. BIROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-001-001/244
(BOLISORA)
|
2208004000NRG24310720230138805
|
31/07/2023
|
SONO MON
|
2208004WL001010
|
SONO MON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182991
|
|
SATYODHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-001-001/245
(BOLISORA)
|
2208004000NRG24310720230138806
|
31/07/2023
|
Nisipudi
|
2208004WL001010
|
Nisipudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182993
|
|
Mrs. NISIPUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-001-001/246
(BOLISORA)
|
2208004000NRG24310720230138807
|
31/07/2023
|
Kheroi kheye
|
2208004WL001010
|
Kheroi kheye
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183048
|
|
Mr. KHOROI KHEYA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-001-001/248
(BOLISORA)
|
2208004000NRG24310720230138809
|
31/07/2023
|
Nirojan
|
2208004WL001010
|
Nirojan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182952
|
|
Mr. NIRONJAN .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-001-001/249
(BOLISORA)
|
2208004000NRG24310720230138810
|
31/07/2023
|
Pryo Lal
|
2208004WL001010
|
Pryo Lal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182998
|
|
Mr. PRYOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-001-001/251
(BOLISORA)
|
2208004000NRG24310720230138811
|
31/07/2023
|
Lokhi bushan Chakma
|
2208004WL001010
|
Lokhi bushan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183004
|
|
Mr. LOKHI BUSHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-001-001/252
(BOLISORA)
|
2208004000NRG24310720230138812
|
31/07/2023
|
Shigonya Chakma
|
2208004WL001010
|
Shigonya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182970
|
|
Mr. SHIGONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-001-001/254
(BOLISORA)
|
2208004000NRG24310720230138814
|
31/07/2023
|
Burun Chakma
|
2208004WL001010
|
Burun Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183041
|
|
Mr. BURUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-001-001/255
(BOLISORA)
|
2208004000NRG24310720230138815
|
31/07/2023
|
Tumuru
|
2208004WL001010
|
Tumuru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183036
|
|
Mr. TUMURU . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-001-001/256
(BOLISORA)
|
2208004000NRG24310720230138816
|
31/07/2023
|
Bitsungu
|
2208004WL001010
|
Bitsungu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182958
|
|
Mr. BISUNGU .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-001-001/257
(BOLISORA)
|
2208004000NRG24310720230138817
|
31/07/2023
|
Awnil Moy
|
2208004WL001010
|
Awnil Moy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183057
|
|
Mr. AWNILMOY . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-001-001/258
(BOLISORA)
|
2208004000NRG24310720230138818
|
31/07/2023
|
Barot Devan Chakma
|
2208004WL001010
|
Barot Devan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182977
|
|
Mr. BHAROTDEVAN .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-001-001/259
(BOLISORA)
|
2208004000NRG24310720230138819
|
31/07/2023
|
Lokmi Ronjon
|
2208004WL001010
|
Lokmi Ronjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183030
|
|
Mr. LOKHI RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-001-001/26-B
(BOLISORA)
|
2208004000NRG24310720230138820
|
31/07/2023
|
Lokhi Prasad
|
2208004WL001010
|
Lokhi Prasad
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182964
|
|
Mr. LOKHIPRASAD .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-001-001/261
(BOLISORA)
|
2208004000NRG24310720230138822
|
31/07/2023
|
Bokul Chondro
|
2208004WL001010
|
Bokul Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183018
|
|
Mr. BOKULCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-001-001/264
(BOLISORA)
|
2208004000NRG24310720230138824
|
31/07/2023
|
LOKHI KUMAR
|
2208004WL001010
|
LOKHI KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182976
|
|
Mr. LOKHI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-001-001/265
(BOLISORA)
|
2208004000NRG24310720230138825
|
31/07/2023
|
Sonatya
|
2208004WL001010
|
Sonatya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182967
|
|
Mr. SONATYA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-001-001/266
(BOLISORA)
|
2208004000NRG24310720230138826
|
31/07/2023
|
K. Meyajoy
|
2208004WL001010
|
K. Meyajoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183009
|
|
K. MEYA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-001-001/267
(BOLISORA)
|
2208004000NRG24310720230138827
|
31/07/2023
|
Mukta Lal
|
2208004WL001010
|
Mukta Lal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182951
|
|
Mr. MUKTOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-001-001/27-B
(BOLISORA)
|
2208004000NRG24310720230138828
|
31/07/2023
|
Sakojit
|
2208004WL001010
|
Sakojit
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183027
|
|
Mr. SAKOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-001-001/270
(BOLISORA)
|
2208004000NRG24310720230138829
|
31/07/2023
|
Mitum Joy
|
2208004WL001010
|
Mitum Joy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182965
|
|
Mr. MITUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-001-001/271
(BOLISORA)
|
2208004000NRG24310720230138830
|
31/07/2023
|
Bandhu
|
2208004WL001010
|
Bandhu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182968
|
|
Mr. BANDHU .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-001-001/272
(BOLISORA)
|
2208004000NRG24310720230138831
|
31/07/2023
|
Kobidev
|
2208004WL001010
|
Kobidev
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182962
|
|
Mr. KOBIDEV .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-001-001/273
(BOLISORA)
|
2208004000NRG24310720230138832
|
31/07/2023
|
Santi Kusum
|
2208004WL001010
|
Santi Kusum
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183006
|
|
Mr. SANTIKUSUN .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-001-001/274
(BOLISORA)
|
2208004000NRG24310720230138833
|
31/07/2023
|
Dobana
|
2208004WL001010
|
Dobana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183007
|
|
Mr. DAVANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-001-001/276
(BOLISORA)
|
2208004000NRG24310720230138835
|
31/07/2023
|
Notun Kumar
|
2208004WL001010
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183051
|
|
Mr. NOTUN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-001-001/278
(BOLISORA)
|
2208004000NRG24310720230138836
|
31/07/2023
|
Noyon Tara
|
2208004WL001010
|
Noyon Tara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182938
|
|
Mrs. NOYONTARA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-001-001/279
(BOLISORA)
|
2208004000NRG24310720230138837
|
31/07/2023
|
Judharonjon Chakma
|
2208004WL001010
|
Judharonjon Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182943
|
|
F JONESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-001-001/28-B
(BOLISORA)
|
2208004000NRG24310720230138838
|
31/07/2023
|
Bregudro
|
2208004WL001010
|
Bregudro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182994
|
|
BITCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-001-001/280
(BOLISORA)
|
2208004000NRG24310720230138839
|
31/07/2023
|
Lokhi ram
|
2208004WL001010
|
Lokhi ram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183029
|
|
Mrs. LOKI RAM .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-001-001/283
(BOLISORA)
|
2208004000NRG24310720230138842
|
31/07/2023
|
Lushon
|
2208004WL001010
|
Lushon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182974
|
|
Mr. LUSHON .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-001-001/285
(BOLISORA)
|
2208004000NRG24310720230138844
|
31/07/2023
|
Anto Bikash
|
2208004WL001010
|
Anto Bikash
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182949
|
|
Mr. ANTOBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-001-001/288
(BOLISORA)
|
2208004000NRG24310720230138846
|
31/07/2023
|
Kalachand
|
2208004WL001010
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183000
|
|
Mr. KALACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-001-001/289
(BOLISORA)
|
2208004000NRG24310720230138847
|
31/07/2023
|
Susila Chakma
|
2208004WL001010
|
Susila Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182941
|
|
Mr. SUSILA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-001-001/291
(BOLISORA)
|
2208004000NRG24310720230138850
|
31/07/2023
|
Teperaboe
|
2208004WL001010
|
Teperaboe
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183012
|
|
Mr. TEPERABOE .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-001-001/292
(BOLISORA)
|
2208004000NRG24310720230138851
|
31/07/2023
|
Sejoronjon
|
2208004WL001010
|
Sejoronjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183031
|
|
Mr. SEJO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-001-001/293
(BOLISORA)
|
2208004000NRG24310720230138852
|
31/07/2023
|
Ronjit
|
2208004WL001010
|
Ronjit
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182948
|
|
Ronjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-001-001/294
(BOLISORA)
|
2208004000NRG24310720230138853
|
31/07/2023
|
Santi Moy Chakma
|
2208004WL001010
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183022
|
|
Mr. SANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-001-001/295
(BOLISORA)
|
2208004000NRG24310720230138854
|
31/07/2023
|
Solli
|
2208004WL001010
|
Solli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183008
|
|
Mr. SOLI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-001-001/296
(BOLISORA)
|
2208004000NRG24310720230138855
|
31/07/2023
|
Sibokya
|
2208004WL001010
|
Sibokya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183023
|
|
SIBOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-001-001/297
(BOLISORA)
|
2208004000NRG24310720230138856
|
31/07/2023
|
Birusu Mon
|
2208004WL001010
|
Birusu Mon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182969
|
|
Bresumon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-001-001/298
(BOLISORA)
|
2208004000NRG24310720230138857
|
31/07/2023
|
Susil Kumar
|
2208004WL001010
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182975
|
|
Mr. SUSIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-001-001/299
(BOLISORA)
|
2208004000NRG24310720230138858
|
31/07/2023
|
Moroultia
|
2208004WL001010
|
Moroultia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182956
|
|
Mr. MOROULTIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-001-001/3-D
(BOLISORA)
|
2208004000NRG24310720230138859
|
31/07/2023
|
Pattiya Chakma
|
2208004WL001010
|
Pattiya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182983
|
|
MR PATTIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-001-001/300
(BOLISORA)
|
2208004000NRG24310720230138860
|
31/07/2023
|
Punongbi
|
2208004WL001010
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182992
|
|
Mrs. PUNONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-001-001/301
(BOLISORA)
|
2208004000NRG24310720230138861
|
31/07/2023
|
Podha Ronjon
|
2208004WL001010
|
Podha Ronjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182944
|
|
Mr. PODHARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-001-001/302
(BOLISORA)
|
2208004000NRG24310720230138862
|
31/07/2023
|
Rupaion
|
2208004WL001010
|
Rupaion
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183034
|
|
RUPAION .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-001-001/303
(BOLISORA)
|
2208004000NRG24310720230138863
|
31/07/2023
|
Handara
|
2208004WL001010
|
Handara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183013
|
|
Mr. HANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-001-001/304
(BOLISORA)
|
2208004000NRG24310720230138864
|
31/07/2023
|
Tandu
|
2208004WL001010
|
Tandu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183005
|
|
Mr. TANDU .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-001-001/306
(BOLISORA)
|
2208004000NRG24310720230138866
|
31/07/2023
|
Binota
|
2208004WL001010
|
Binota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182987
|
|
Mrs. BINOTA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-001-001/307
(BOLISORA)
|
2208004000NRG24310720230138867
|
31/07/2023
|
Joy Lal
|
2208004WL001010
|
Joy Lal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182939
|
|
Mr. JOYLAL .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-001-001/308
(BOLISORA)
|
2208004000NRG24310720230138868
|
31/07/2023
|
Notun Lal
|
2208004WL001010
|
Notun Lal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182981
|
|
Mr. NOTUNLAL .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-001-001/309
(BOLISORA)
|
2208004000NRG24310720230138869
|
31/07/2023
|
Nir Moy
|
2208004WL001010
|
Nir Moy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183037
|
|
Nirmoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-001-001/310
(BOLISORA)
|
2208004000NRG24310720230138870
|
31/07/2023
|
Uruna Devi
|
2208004WL001010
|
Uruna Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182989
|
|
Mrs. ARUNADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-001-001/312
(BOLISORA)
|
2208004000NRG24310720230138872
|
31/07/2023
|
Sanjet Kumar
|
2208004WL001010
|
Sanjet Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183050
|
|
Mr. SANJET KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-001-001/314
(BOLISORA)
|
2208004000NRG24310720230138873
|
31/07/2023
|
Ludungi
|
2208004WL001010
|
Ludungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182988
|
|
Mrs. LUDUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-001-001/318
(BOLISORA)
|
2208004000NRG24310720230138875
|
31/07/2023
|
Santi Ridoy Chakma
|
2208004WL001010
|
Santi Ridoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183060
|
|
Mr. SANTI RIDOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-001-001/319
(BOLISORA)
|
2208004000NRG24310720230138876
|
31/07/2023
|
Sanga
|
2208004WL001010
|
Sanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183039
|
|
Mr. SANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-001-001/320
(BOLISORA)
|
2208004000NRG24310720230138877
|
31/07/2023
|
Ronjet Kumar
|
2208004WL001010
|
Ronjet Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182960
|
|
Mr. RONJETKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-001-001/321
(BOLISORA)
|
2208004000NRG24310720230138878
|
31/07/2023
|
Basunti
|
2208004WL001010
|
Basunti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183033
|
|
BASHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-001-001/322
(BOLISORA)
|
2208004000NRG24310720230138879
|
31/07/2023
|
Sureskanti
|
2208004WL001010
|
Sureskanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183046
|
|
Mr. SURESHKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-001-001/323
(BOLISORA)
|
2208004000NRG24310720230138880
|
31/07/2023
|
Govindo Lal
|
2208004WL001010
|
Govindo Lal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183044
|
|
Mr. GOBINDOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-001-001/325
(BOLISORA)
|
2208004000NRG24310720230138881
|
31/07/2023
|
Hira Bindu
|
2208004WL001010
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183054
|
|
NANNUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-001-001/326
(BOLISORA)
|
2208004000NRG24310720230138882
|
31/07/2023
|
Maya kanti
|
2208004WL001010
|
Maya kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183038
|
|
Mr. MAYA KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-001-001/327
(BOLISORA)
|
2208004000NRG24310720230138883
|
31/07/2023
|
Sunil Maiui
|
2208004WL001010
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183055
|
|
Mr. C.KARUNAMOY RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-001-001/329
(BOLISORA)
|
2208004000NRG24310720230138885
|
31/07/2023
|
Doya Ram Chakma
|
2208004WL001010
|
Doya Ram Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182937
|
|
Mr. DOYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-001-001/330
(BOLISORA)
|
2208004000NRG24310720230138886
|
31/07/2023
|
Milon Bikas
|
2208004WL001010
|
Milon Bikas
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183049
|
|
Mr. MILON BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-001-001/331
(BOLISORA)
|
2208004000NRG24310720230138887
|
31/07/2023
|
Sunil Kanti
|
2208004WL001010
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183059
|
|
MAYA KANTI
|
CANARA BANK(508532)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-001-001/332
(BOLISORA)
|
2208004000NRG24310720230138888
|
31/07/2023
|
Kanto
|
2208004WL001010
|
Kanto
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183045
|
|
Mr. KANTO .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-001-001/334
(BOLISORA)
|
2208004000NRG24310720230138890
|
31/07/2023
|
Joi Don
|
2208004WL001010
|
Joi Don
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183053
|
|
Mr. JOIDON . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-001-001/335
(BOLISORA)
|
2208004000NRG24310720230138891
|
31/07/2023
|
Doya Lal
|
2208004WL001010
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183058
|
|
Mr. DOYALAL . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-001-001/337
(BOLISORA)
|
2208004000NRG24310720230138892
|
31/07/2023
|
Santi Moy
|
2208004WL001010
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182984
|
|
SUMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-001-001/338
(BOLISORA)
|
2208004000NRG24310720230138893
|
31/07/2023
|
Subash Chondro
|
2208004WL001010
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183025
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-001-001/42-B
(BOLISORA)
|
2208004000NRG24310720230138896
|
31/07/2023
|
Santimon
|
2208004WL001010
|
Santimon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182979
|
|
Mr. SANTIMON .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-001-001/44-C
(BOLISORA)
|
2208004000NRG24310720230138897
|
31/07/2023
|
Gunochondro
|
2208004WL001010
|
Gunochondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182986
|
|
Mr. GUNOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-001-001/54-B
(BOLISORA)
|
2208004000NRG24310720230138898
|
31/07/2023
|
Bijumon
|
2208004WL001010
|
Bijumon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182961
|
|
Mr. BIJOMON .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-001-001/56-C
(BOLISORA)
|
2208004000NRG24310720230138899
|
31/07/2023
|
Gulua Kana
|
2208004WL001010
|
Gulua Kana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183011
|
|
Mr. GULUAKANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-001-001/6-B
(BOLISORA)
|
2208004000NRG24310720230138900
|
31/07/2023
|
Raskumar
|
2208004WL001010
|
Raskumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183020
|
|
Mr. RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-001-001/60-B
(BOLISORA)
|
2208004000NRG24310720230138901
|
31/07/2023
|
Laxmi Prio
|
2208004WL001010
|
Laxmi Prio
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182942
|
|
Mr. LOKHI PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-001-001/6157
(BOLISORA)
|
2208004000NRG24310720230138902
|
31/07/2023
|
Jokodit
|
2208004WL001010
|
Jokodit
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183056
|
|
Mr. JOKODIT . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-001-001/6223
(BOLISORA)
|
2208004000NRG24310720230138903
|
31/07/2023
|
Sunil Maiui
|
2208004WL001010
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183043
|
|
AROTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-001-001/6260
(BOLISORA)
|
2208004000NRG24310720230138906
|
31/07/2023
|
Superman
|
2208004WL001010
|
Superman
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183047
|
|
Superman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-001-001/6263
(BOLISORA)
|
2208004000NRG24310720230138908
|
31/07/2023
|
Kripa Bi
|
2208004WL001010
|
Kripa Bi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183042
|
|
EROLODA
|
CANARA BANK(508532)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-001-001/6265
(BOLISORA)
|
2208004000NRG24310720230138910
|
31/07/2023
|
Sujoni
|
2208004WL001010
|
Sujoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183069
|
|
Miss. SUJONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-001-001/6266
(BOLISORA)
|
2208004000NRG24310720230138911
|
31/07/2023
|
Lokhi Maya
|
2208004WL001010
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183024
|
|
Ms. LOKHI MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-001-001/6268
(BOLISORA)
|
2208004000NRG24310720230138913
|
31/07/2023
|
Maya mala
|
2208004WL001010
|
Maya mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183052
|
|
Mrs. MEYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-001-001/6270
(BOLISORA)
|
2208004000NRG24310720230138915
|
31/07/2023
|
Somdorika
|
2208004WL001010
|
Somdorika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183070
|
|
Miss. SOMDOR OPD BY ARUN RIKA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-001-001/6271
(BOLISORA)
|
2208004000NRG24310720230138916
|
31/07/2023
|
Kotila
|
2208004WL001010
|
Kotila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183035
|
|
Mr. KOTILA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-001-001/6273
(BOLISORA)
|
2208004000NRG24310720230138918
|
31/07/2023
|
Oruna Devi
|
2208004WL001010
|
Oruna Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183067
|
|
ORUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-001-001/6274
(BOLISORA)
|
2208004000NRG24310720230138919
|
31/07/2023
|
Repon Chakma
|
2208004WL001010
|
Repon Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183064
|
|
REPHON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-001-001/6275
(BOLISORA)
|
2208004000NRG24310720230138920
|
31/07/2023
|
Nirupa
|
2208004WL001010
|
Nirupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183062
|
|
Mrs. NIRUPA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-001-001/6276
(BOLISORA)
|
2208004000NRG24310720230138921
|
31/07/2023
|
Patori Mala
|
2208004WL001010
|
Patori Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/08/2023
|
|
4285183032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BUNGTLANG S
|
MZ-08-004-001-001/6277
(BOLISORA)
|
2208004000NRG24310720230138922
|
31/07/2023
|
Jodina
|
2208004WL001010
|
Jodina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183065
|
|
Mrs. JODI NA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-001-001/6279
(BOLISORA)
|
2208004000NRG24310720230138924
|
31/07/2023
|
Badimela
|
2208004WL001010
|
Badimela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183063
|
|
BADI MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-001-001/6280
(BOLISORA)
|
2208004000NRG24310720230138925
|
31/07/2023
|
Surojimela
|
2208004WL001010
|
Surojimela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183068
|
|
Miss. SUROJI MALA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-001-001/7-B
(BOLISORA)
|
2208004000NRG24310720230138926
|
31/07/2023
|
Krishnokumar
|
2208004WL001010
|
Krishnokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182996
|
|
Mr. KRISHNOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-001-001/72-B
(BOLISORA)
|
2208004000NRG24310720230138927
|
31/07/2023
|
Sukro Sharjoy
|
2208004WL001010
|
Sukro Sharjoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182953
|
|
SUKHO SHARJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-001-001/8-B
(BOLISORA)
|
2208004000NRG24310720230138929
|
31/07/2023
|
Krisno Roton
|
2208004WL001010
|
Krisno Roton
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183017
|
|
Mr. KRISHNORATON .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-001-001/81-B
(BOLISORA)
|
2208004000NRG24310720230138930
|
31/07/2023
|
Budhamoni
|
2208004WL001010
|
Budhamoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183016
|
|
DOYA MONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-001-001/82-B
(BOLISORA)
|
2208004000NRG24310720230138931
|
31/07/2023
|
Anil Bihari Chakma
|
2208004WL001010
|
Anil Bihari Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182959
|
|
MR ANIL BIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-001-001/83-B
(BOLISORA)
|
2208004000NRG24310720230138932
|
31/07/2023
|
Jadhichia
|
2208004WL001010
|
Jadhichia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285182985
|
|
Jadhitchia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-004-001/95
(BOLISORA)
|
2208004000NRG24310720230138935
|
31/07/2023
|
Banggalia
|
2208004WL001010
|
Banggalia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183028
|
|
Mr. BANGALLUA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-011-001/301
(BOLISORA)
|
2208004000NRG24310720230138936
|
31/07/2023
|
Netranal
|
2208004WL001010
|
Netranal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183040
|
|
Mr. NETRANAL . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-011-001/5577
(BOLISORA)
|
2208004000NRG24310720230138937
|
31/07/2023
|
Baled Chakma
|
2208004WL001010
|
Baled Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285183061
|
|
Mr. BALED CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133464
|
133464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133464
|
133464
|
|
|
|
|
|
|
|