|
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)
|
2208004000NRG24181220230329241
|
18/12/2023
|
OSPUDI CHAKMA
|
2208004WL002441
|
OSPUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106888
|
|
Ospudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-012-001/100-B
(KARLUI)
|
2208004000NRG24181220230329242
|
18/12/2023
|
ARUNKUMAR
|
2208004WL002441
|
ARUNKUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106842
|
|
Mr. ARUN KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-012-001/102-B
(KARLUI)
|
2208004000NRG24181220230329243
|
18/12/2023
|
RATAN MONI
|
2208004WL002441
|
RATAN MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106806
|
|
Mr. RATANMONI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-012-001/103-B
(KARLUI)
|
2208004000NRG24181220230329244
|
18/12/2023
|
MANURANJAN
|
2208004WL002441
|
MANURANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106825
|
|
Monoranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-012-001/107-B
(KARLUI)
|
2208004000NRG24181220230329245
|
18/12/2023
|
TRIBAKRAM
|
2208004WL002441
|
TRIBAKRAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106797
|
|
Mr. TRIBAKRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-012-001/112-B
(KARLUI)
|
2208004000NRG24181220230329246
|
18/12/2023
|
KRISHNA CHONDRO
|
2208004WL002441
|
KRISHNA CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106793
|
|
Krishno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-012-001/120-B
(KARLUI)
|
2208004000NRG24181220230329248
|
18/12/2023
|
DARASHMONI
|
2208004WL002441
|
DARASHMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106826
|
|
Mr. DHARASMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-012-001/122-B
(KARLUI)
|
2208004000NRG24181220230329249
|
18/12/2023
|
DHANA LOKHI CHAKMA
|
2208004WL002441
|
DHANA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106740
|
|
Mrs. DHANA LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-012-001/123-B
(KARLUI)
|
2208004000NRG24181220230329250
|
18/12/2023
|
FHUL MALA
|
2208004WL002441
|
FHUL MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106738
|
|
Mrs. FHUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-012-001/131-B
(KARLUI)
|
2208004000NRG24181220230329253
|
18/12/2023
|
BACHA
|
2208004WL002441
|
BACHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106844
|
|
Mr. BANCHA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-012-001/134-D
(KARLUI)
|
2208004000NRG24181220230329254
|
18/12/2023
|
DINOMONI
|
2208004WL002441
|
DINOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106661
|
|
Mr. DINO MON .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-012-001/137-B
(KARLUI)
|
2208004000NRG24181220230329255
|
18/12/2023
|
AMULIA DHAN
|
2208004WL002441
|
AMULIA DHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106770
|
|
Amullyo Dhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-012-001/138-B
(KARLUI)
|
2208004000NRG24181220230329256
|
18/12/2023
|
Laxmi Ranjan
|
2208004WL002441
|
Laxmi Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106708
|
|
MR LAXMI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-012-001/139-B
(KARLUI)
|
2208004000NRG24181220230329257
|
18/12/2023
|
SUKROBIKASH
|
2208004WL002441
|
SUKROBIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106870
|
|
Mr. SUKROBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-012-001/146-B
(KARLUI)
|
2208004000NRG24181220230329258
|
18/12/2023
|
AMORBIJOY
|
2208004WL002441
|
AMORBIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106841
|
|
AMAR BIJOY CHAKMA
|
AXIS BANK(607153)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-012-001/148-B
(KARLUI)
|
2208004000NRG24181220230329259
|
18/12/2023
|
BHUBON BIJOY CHAKMA
|
2208004WL002441
|
BHUBON BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106861
|
|
Mr. BHUBON BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-012-001/151-B
(KARLUI)
|
2208004000NRG24181220230329260
|
18/12/2023
|
SHNABOLAL
|
2208004WL002441
|
SHNABOLAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106838
|
|
Mr. SNEHALAL .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-012-001/152-B
(KARLUI)
|
2208004000NRG24181220230329261
|
18/12/2023
|
MOHENDRO SEN
|
2208004WL002441
|
MOHENDRO SEN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106856
|
|
Mr. MOHENDROSEN . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-012-001/153-B
(KARLUI)
|
2208004000NRG24181220230329262
|
18/12/2023
|
SHUDEV Chakma
|
2208004WL002441
|
SHUDEV Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106705
|
|
Mr. SHUDEV CHAAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-012-001/154-B
(KARLUI)
|
2208004000NRG24181220230329263
|
18/12/2023
|
BADHI MILA CHAKMA
|
2208004WL002441
|
BADHI MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106723
|
|
Mrs. BADHI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-012-001/162-B
(KARLUI)
|
2208004000NRG24181220230329264
|
18/12/2023
|
SUNDORMON
|
2208004WL002441
|
SUNDORMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106887
|
|
LOKKI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-012-001/17-B
(KARLUI)
|
2208004000NRG24181220230329266
|
18/12/2023
|
AMARDON
|
2208004WL002441
|
AMARDON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106830
|
|
AMAR DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-012-001/170-B
(KARLUI)
|
2208004000NRG24181220230329267
|
18/12/2023
|
JOLONTO MONI
|
2208004WL002441
|
JOLONTO MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106774
|
|
Mr. JOLONTO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-012-001/176-B
(KARLUI)
|
2208004000NRG24181220230329269
|
18/12/2023
|
ROSIABI
|
2208004WL002441
|
ROSIABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106714
|
|
Mrs. ROSHYABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-012-001/177-B
(KARLUI)
|
2208004000NRG24181220230329270
|
18/12/2023
|
LAXMI MOHAN CHAKMA
|
2208004WL002441
|
LAXMI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106697
|
|
Mr. LAXMI MOHAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-012-001/179-B
(KARLUI)
|
2208004000NRG24181220230329271
|
18/12/2023
|
BUDDHA MALA CHAKMA
|
2208004WL002441
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106717
|
|
Mrs. BUDDHA MALA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-012-001/18-B
(KARLUI)
|
2208004000NRG24181220230329272
|
18/12/2023
|
NOTUN MONI
|
2208004WL002441
|
NOTUN MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106860
|
|
Mr. NUTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-012-001/180-B
(KARLUI)
|
2208004000NRG24181220230329273
|
18/12/2023
|
ANIL BARON
|
2208004WL002441
|
ANIL BARON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106802
|
|
Mr. ANILBARON . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-012-001/181-B
(KARLUI)
|
2208004000NRG24181220230329274
|
18/12/2023
|
DHONO MONI
|
2208004WL002441
|
DHONO MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106785
|
|
Mr. DHONOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-012-001/182-B
(KARLUI)
|
2208004000NRG24181220230329275
|
18/12/2023
|
PUINA LAKSHMI
|
2208004WL002441
|
PUINA LAKSHMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106729
|
|
PURNALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-012-001/184-B
(KARLUI)
|
2208004000NRG24181220230329276
|
18/12/2023
|
RAGAI CHANDRA
|
2208004WL002441
|
RAGAI CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106789
|
|
Mr. RAGAICHANDRA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-012-001/186-B
(KARLUI)
|
2208004000NRG24181220230329277
|
18/12/2023
|
RANGAMOROTUA
|
2208004WL002441
|
RANGAMOROTUA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106771
|
|
Mr. RANGAMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-012-001/187-B
(KARLUI)
|
2208004000NRG24181220230329278
|
18/12/2023
|
PREMO LAL
|
2208004WL002441
|
PREMO LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106829
|
|
PREMO LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-012-001/188
(KARLUI)
|
2208004000NRG24181220230329279
|
18/12/2023
|
Lalramthara
|
2208004WL002441
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106716
|
|
Mr. LALRAM THARA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-012-001/190
(KARLUI)
|
2208004000NRG24181220230329281
|
18/12/2023
|
Nihar Kanti
|
2208004WL002441
|
Nihar Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106684
|
|
Mr. NIHARKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-012-001/191
(KARLUI)
|
2208004000NRG24181220230329282
|
18/12/2023
|
Lakshi Bijoy
|
2208004WL002441
|
Lakshi Bijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106699
|
|
Lakshi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-012-001/20-B
(KARLUI)
|
2208004000NRG24181220230329283
|
18/12/2023
|
CHANDRO DHON
|
2208004WL002441
|
CHANDRO DHON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106821
|
|
Chandro Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-012-001/202-C
(KARLUI)
|
2208004000NRG24181220230329284
|
18/12/2023
|
Nilobaran II
|
2208004WL002441
|
Nilobaran II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106690
|
|
Mr. NILOBARON .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-012-001/217-B
(KARLUI)
|
2208004000NRG24181220230329285
|
18/12/2023
|
Purnamala
|
2208004WL002441
|
Purnamala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106851
|
|
Purno Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-012-001/24-B
(KARLUI)
|
2208004000NRG24181220230329286
|
18/12/2023
|
Bawrkana chakma
|
2208004WL002441
|
Bawrkana chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106706
|
|
Bawrkana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-012-001/25-D
(KARLUI)
|
2208004000NRG24181220230329287
|
18/12/2023
|
SOBAPHUDI
|
2208004WL002441
|
SOBAPHUDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106744
|
|
Mrs. SOVA PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-012-001/3-B
(KARLUI)
|
2208004000NRG24181220230329288
|
18/12/2023
|
MORATI MOHAN
|
2208004WL002441
|
MORATI MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106772
|
|
Mr. MORATI MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-012-001/320
(KARLUI)
|
2208004000NRG24181220230329289
|
18/12/2023
|
SNEHA RANJAN
|
2208004WL002441
|
SNEHA RANJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106798
|
|
Mr. SNEHA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-012-001/321
(KARLUI)
|
2208004000NRG24181220230329290
|
18/12/2023
|
Mileshaw
|
2208004WL002441
|
Mileshaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106679
|
|
Miss. MILESAW .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-012-001/322
(KARLUI)
|
2208004000NRG24181220230329291
|
18/12/2023
|
KALPONA CHAKMA
|
2208004WL002441
|
KALPONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106718
|
|
Mrs. KALPONA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-012-001/323
(KARLUI)
|
2208004000NRG24181220230329292
|
18/12/2023
|
CHONDRODAWJ
|
2208004WL002441
|
CHONDRODAWJ
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106828
|
|
CHANDRAODAWJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-012-001/325
(KARLUI)
|
2208004000NRG24181220230329293
|
18/12/2023
|
AMOR BIJOY CHAKMA
|
2208004WL002441
|
AMOR BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106651
|
|
Mr. AMOR BIJOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-012-001/326
(KARLUI)
|
2208004000NRG24181220230329294
|
18/12/2023
|
NAGOR MONI
|
2208004WL002441
|
NAGOR MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106805
|
|
Mr. NAGORMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-012-001/327
(KARLUI)
|
2208004000NRG24181220230329295
|
18/12/2023
|
RONJITA
|
2208004WL002441
|
RONJITA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106852
|
|
Mrs. RONJITA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-012-001/328
(KARLUI)
|
2208004000NRG24181220230329296
|
18/12/2023
|
ADI CHANDRA
|
2208004WL002441
|
ADI CHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106808
|
|
Adhi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-012-001/329
(KARLUI)
|
2208004000NRG24181220230329297
|
18/12/2023
|
DOYAL KUMAR
|
2208004WL002441
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106855
|
|
Doyal Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-012-001/331
(KARLUI)
|
2208004000NRG24181220230329299
|
18/12/2023
|
JOLENDRO
|
2208004WL002441
|
JOLENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106781
|
|
Mr. JOLENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-012-001/332
(KARLUI)
|
2208004000NRG24181220230329300
|
18/12/2023
|
KALA CHOGI
|
2208004WL002441
|
KALA CHOGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106741
|
|
Mrs. KALA CHOGI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-012-001/333
(KARLUI)
|
2208004000NRG24181220230329301
|
18/12/2023
|
VOMO
|
2208004WL002441
|
VOMO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106787
|
|
Mr. VOMO . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-012-001/334
(KARLUI)
|
2208004000NRG24181220230329302
|
18/12/2023
|
SODISH KUMAR
|
2208004WL002441
|
SODISH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106809
|
|
Mr. SODISH KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-012-001/335
(KARLUI)
|
2208004000NRG24181220230329303
|
18/12/2023
|
MONGOLOMON
|
2208004WL002441
|
MONGOLOMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106786
|
|
Mr. MONGOLOMON .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-012-001/338
(KARLUI)
|
2208004000NRG24181220230329304
|
18/12/2023
|
NIGIRA MONI
|
2208004WL002441
|
NIGIRA MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106759
|
|
MR NIGIRA MONI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-012-001/339
(KARLUI)
|
2208004000NRG24181220230329305
|
18/12/2023
|
SITA BARAN
|
2208004WL002441
|
SITA BARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106784
|
|
Mr. SITABARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-012-001/340
(KARLUI)
|
2208004000NRG24181220230329306
|
18/12/2023
|
BIMAL KUSUM
|
2208004WL002441
|
BIMAL KUSUM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106687
|
|
Mr. BIMAL KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-012-001/341
(KARLUI)
|
2208004000NRG24181220230329307
|
18/12/2023
|
ANANDOSWAR
|
2208004WL002441
|
ANANDOSWAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106792
|
|
Mr. ANANDOSWAR . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-012-001/342
(KARLUI)
|
2208004000NRG24181220230329308
|
18/12/2023
|
KAJOL KUMARI CHAKMA
|
2208004WL002441
|
KAJOL KUMARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106664
|
|
Mrs. KAJOL KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-012-001/343
(KARLUI)
|
2208004000NRG24181220230329309
|
18/12/2023
|
DIPANGKAWR
|
2208004WL002441
|
DIPANGKAWR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106813
|
|
Mr. DIPANGKAWR . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-012-001/344
(KARLUI)
|
2208004000NRG24181220230329310
|
18/12/2023
|
Mithun
|
2208004WL002441
|
Mithun
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106873
|
|
Mithun Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-012-001/345
(KARLUI)
|
2208004000NRG24181220230329311
|
18/12/2023
|
MONAMONI
|
2208004WL002441
|
MONAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106865
|
|
Mr. MONA MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-012-001/346
(KARLUI)
|
2208004000NRG24181220230329312
|
18/12/2023
|
SUKRA KANTA
|
2208004WL002441
|
SUKRA KANTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106779
|
|
Mr. SUKRAKANTA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-012-001/348
(KARLUI)
|
2208004000NRG24181220230329314
|
18/12/2023
|
BIMBISIR
|
2208004WL002441
|
BIMBISIR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106848
|
|
Bimbisir Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-012-001/349
(KARLUI)
|
2208004000NRG24181220230329315
|
18/12/2023
|
PREMARAJAN
|
2208004WL002441
|
PREMARAJAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106767
|
|
Mr. PREMA RAJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-012-001/352
(KARLUI)
|
2208004000NRG24181220230329317
|
18/12/2023
|
SANTIPIYA
|
2208004WL002441
|
SANTIPIYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106857
|
|
Mr. SANTI PRIYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-012-001/353
(KARLUI)
|
2208004000NRG24181220230329318
|
18/12/2023
|
HORICHANDRA
|
2208004WL002441
|
HORICHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106799
|
|
Mr. HORI CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-012-001/355
(KARLUI)
|
2208004000NRG24181220230329319
|
18/12/2023
|
Rupaton
|
2208004WL002441
|
Rupaton
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106730
|
|
Mr. RUPATON CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-012-001/356
(KARLUI)
|
2208004000NRG24181220230329320
|
18/12/2023
|
PUNOMONI
|
2208004WL002441
|
PUNOMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106859
|
|
Mr. PUNOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-012-001/357
(KARLUI)
|
2208004000NRG24181220230329321
|
18/12/2023
|
PANJARAN
|
2208004WL002441
|
PANJARAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106800
|
|
Mrs. CHANDRA BANU
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-012-001/358
(KARLUI)
|
2208004000NRG24181220230329322
|
18/12/2023
|
RATNA SOVA CHAKMA
|
2208004WL002441
|
RATNA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106720
|
|
Mrs. RATTNA SOVA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-012-001/359
(KARLUI)
|
2208004000NRG24181220230329323
|
18/12/2023
|
DORPEDA
|
2208004WL002441
|
DORPEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106777
|
|
Mr. BORPEDA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-012-001/360
(KARLUI)
|
2208004000NRG24181220230329325
|
18/12/2023
|
SOMRATSUR
|
2208004WL002441
|
SOMRATSUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106654
|
|
Samrat Sur Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-012-001/361
(KARLUI)
|
2208004000NRG24181220230329326
|
18/12/2023
|
SANKASUR
|
2208004WL002441
|
SANKASUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106655
|
|
Mr. SANKASUR .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-012-001/362
(KARLUI)
|
2208004000NRG24181220230329327
|
18/12/2023
|
KALAKU
|
2208004WL002441
|
KALAKU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106846
|
|
LOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-012-001/364
(KARLUI)
|
2208004000NRG24181220230329329
|
18/12/2023
|
BIRASHMOHAN
|
2208004WL002441
|
BIRASHMOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106796
|
|
Mr. BIRASH MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-012-001/365
(KARLUI)
|
2208004000NRG24181220230329330
|
18/12/2023
|
Kalendi Chakma
|
2208004WL002441
|
Kalendi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106657
|
|
Kalendi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-012-001/366
(KARLUI)
|
2208004000NRG24181220230329331
|
18/12/2023
|
PORASHORMOJI
|
2208004WL002441
|
PORASHORMOJI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106812
|
|
Porashor Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-012-001/367
(KARLUI)
|
2208004000NRG24181220230329332
|
18/12/2023
|
LITENDRO
|
2208004WL002441
|
LITENDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106816
|
|
Mr. LITENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-012-001/369
(KARLUI)
|
2208004000NRG24181220230329333
|
18/12/2023
|
JOYMALA
|
2208004WL002441
|
JOYMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106795
|
|
JOY MALA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-012-001/370
(KARLUI)
|
2208004000NRG24181220230329334
|
18/12/2023
|
HERBAYDHAN
|
2208004WL002441
|
HERBAYDHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106766
|
|
Herbay Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-012-001/371
(KARLUI)
|
2208004000NRG24181220230329335
|
18/12/2023
|
Donia
|
2208004WL002441
|
Donia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106835
|
|
Mr. DONIA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-012-001/372
(KARLUI)
|
2208004000NRG24181220230329336
|
18/12/2023
|
Babu
|
2208004WL002441
|
Babu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106834
|
|
Mr. BABU . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-012-001/373
(KARLUI)
|
2208004000NRG24181220230329337
|
18/12/2023
|
PUINOI LOTA
|
2208004WL002441
|
PUINOI LOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106674
|
|
Mr. KRIPACHARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-012-001/376
(KARLUI)
|
2208004000NRG24181220230329339
|
18/12/2023
|
MODUSIGH
|
2208004WL002441
|
MODUSIGH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106811
|
|
MR MODHU SINGH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-012-001/377
(KARLUI)
|
2208004000NRG24181220230329340
|
18/12/2023
|
KRISNO KESOR
|
2208004WL002441
|
KRISNO KESOR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106822
|
|
Mr. KRISNOKESOR . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-012-001/378
(KARLUI)
|
2208004000NRG24181220230329341
|
18/12/2023
|
Indrosusi
|
2208004WL002441
|
Indrosusi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106850
|
|
Indrosushi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-012-001/379
(KARLUI)
|
2208004000NRG24181220230329342
|
18/12/2023
|
Doyabua
|
2208004WL002441
|
Doyabua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106839
|
|
Mr. DOYABUA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-012-001/380
(KARLUI)
|
2208004000NRG24181220230329343
|
18/12/2023
|
SADARAK
|
2208004WL002441
|
SADARAK
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106843
|
|
Mr. SADARAK . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-012-001/381
(KARLUI)
|
2208004000NRG24181220230329344
|
18/12/2023
|
BADRA MONI
|
2208004WL002441
|
BADRA MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106790
|
|
Mr. BADRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-012-001/382
(KARLUI)
|
2208004000NRG24181220230329345
|
18/12/2023
|
ROSHMI CHAKMA
|
2208004WL002441
|
ROSHMI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106719
|
|
Mrs. ROSHMI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-012-001/383
(KARLUI)
|
2208004000NRG24181220230329346
|
18/12/2023
|
SUBASH BASU
|
2208004WL002441
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106788
|
|
Subash Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-012-001/384
(KARLUI)
|
2208004000NRG24181220230329347
|
18/12/2023
|
Monumoni
|
2208004WL002441
|
Monumoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106780
|
|
Mr. MONU MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-012-001/385
(KARLUI)
|
2208004000NRG24181220230329348
|
18/12/2023
|
SURENDORI CHAKMA
|
2208004WL002441
|
SURENDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106726
|
|
Miss. SURENDORI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-012-001/386
(KARLUI)
|
2208004000NRG24181220230329349
|
18/12/2023
|
ATUL CHAKMA
|
2208004WL002441
|
ATUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106791
|
|
Mrs. LOKKI RANI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-012-001/387
(KARLUI)
|
2208004000NRG24181220230329350
|
18/12/2023
|
KRIPA SARJO
|
2208004WL002441
|
KRIPA SARJO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106814
|
|
Mr. KRIPASARJO . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-012-001/389
(KARLUI)
|
2208004000NRG24181220230329352
|
18/12/2023
|
SOMOMUGHI
|
2208004WL002441
|
SOMOMUGHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106853
|
|
Mrs. SOMOMUGHI . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-012-001/390
(KARLUI)
|
2208004000NRG24181220230329353
|
18/12/2023
|
GANDARI
|
2208004WL002441
|
GANDARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106854
|
|
Mrs. GANDARI . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-012-001/391
(KARLUI)
|
2208004000NRG24181220230329354
|
18/12/2023
|
Nilobaron I
|
2208004WL002441
|
Nilobaron I
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106710
|
|
Mr. NILOBARAN . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-012-001/393
(KARLUI)
|
2208004000NRG24181220230329356
|
18/12/2023
|
LANGDHI CHAKMA
|
2208004WL002441
|
LANGDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106739
|
|
Mrs. LANGDHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-012-001/394
(KARLUI)
|
2208004000NRG24181220230329357
|
18/12/2023
|
JOIBOJOY
|
2208004WL002441
|
JOIBOJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106820
|
|
Mr. JOIBOJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-012-001/395
(KARLUI)
|
2208004000NRG24181220230329358
|
18/12/2023
|
NISHI MUGI
|
2208004WL002441
|
NISHI MUGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106776
|
|
Mr. AMOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-012-001/396
(KARLUI)
|
2208004000NRG24181220230329359
|
18/12/2023
|
Ushpal
|
2208004WL002441
|
Ushpal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106872
|
|
Mr. SADHAN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-012-001/397
(KARLUI)
|
2208004000NRG24181220230329360
|
18/12/2023
|
SNEHA KUMAR
|
2208004WL002441
|
SNEHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106660
|
|
Mr. SNEHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-012-001/399
(KARLUI)
|
2208004000NRG24181220230329361
|
18/12/2023
|
ZORODHAN
|
2208004WL002441
|
ZORODHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106867
|
|
Zorodhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-012-001/40-B
(KARLUI)
|
2208004000NRG24181220230329362
|
18/12/2023
|
KALCHAN
|
2208004WL002441
|
KALCHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106819
|
|
Mr. KALCHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-012-001/400
(KARLUI)
|
2208004000NRG24181220230329363
|
18/12/2023
|
KRISHNA KUMAR CHAKMA
|
2208004WL002441
|
KRISHNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106782
|
|
MR KRISHNA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-012-001/401
(KARLUI)
|
2208004000NRG24181220230329364
|
18/12/2023
|
KATOL PEDA
|
2208004WL002441
|
KATOL PEDA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106849
|
|
SOCHI REKHA
|
CANARA BANK(508532)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-012-001/403
(KARLUI)
|
2208004000NRG24181220230329366
|
18/12/2023
|
Gupatara
|
2208004WL002441
|
Gupatara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106725
|
|
Mrs. GUPATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-012-001/404
(KARLUI)
|
2208004000NRG24181220230329367
|
18/12/2023
|
BIJOYRANJON
|
2208004WL002441
|
BIJOYRANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106868
|
|
Mr. BIJOYRANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-012-001/405
(KARLUI)
|
2208004000NRG24181220230329368
|
18/12/2023
|
SANTI BIKASH
|
2208004WL002441
|
SANTI BIKASH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106840
|
|
Mr. SANTIBIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-012-001/406
(KARLUI)
|
2208004000NRG24181220230329369
|
18/12/2023
|
TONNYA
|
2208004WL002441
|
TONNYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106783
|
|
Mr. TONNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-012-001/408
(KARLUI)
|
2208004000NRG24181220230329371
|
18/12/2023
|
BUDHA KUMAR
|
2208004WL002441
|
BUDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106678
|
|
Mr. BUDHA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-012-001/409
(KARLUI)
|
2208004000NRG24181220230329372
|
18/12/2023
|
CHANDRAKANTA CHAKMA
|
2208004WL002441
|
CHANDRAKANTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106653
|
|
Mr. CHANDRAKANTA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-012-001/41-D
(KARLUI)
|
2208004000NRG24181220230329373
|
18/12/2023
|
NOPTUNYA
|
2208004WL002441
|
NOPTUNYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106778
|
|
Mr. NOPTUNYA . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-012-001/410
(KARLUI)
|
2208004000NRG24181220230329374
|
18/12/2023
|
SUHIBILA
|
2208004WL002441
|
SUHIBILA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106871
|
|
Sova Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-012-001/411
(KARLUI)
|
2208004000NRG24181220230329375
|
18/12/2023
|
Doys Rani Chakma
|
2208004WL002441
|
Doys Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106733
|
|
Mrs. DOYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-012-001/413
(KARLUI)
|
2208004000NRG24181220230329377
|
18/12/2023
|
KITTYAMON
|
2208004WL002441
|
KITTYAMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106804
|
|
Mr. KITTYAMON . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-012-001/414
(KARLUI)
|
2208004000NRG24181220230329378
|
18/12/2023
|
F. NUTAN MOHAN
|
2208004WL002441
|
F. NUTAN MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106756
|
|
Mr. F.NUTAN MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-012-001/415
(KARLUI)
|
2208004000NRG24181220230329379
|
18/12/2023
|
SIGONNA
|
2208004WL002441
|
SIGONNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106794
|
|
Mr. SIGONA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-012-001/416
(KARLUI)
|
2208004000NRG24181220230329380
|
18/12/2023
|
Priyomoi
|
2208004WL002441
|
Priyomoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106885
|
|
PRIYO MOY CHAKMA
|
AXIS BANK(607153)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-012-001/418
(KARLUI)
|
2208004000NRG24181220230329381
|
18/12/2023
|
PRIYARANJON
|
2208004WL002441
|
PRIYARANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106760
|
|
Mr. PRIYARANJON . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-012-001/419
(KARLUI)
|
2208004000NRG24181220230329382
|
18/12/2023
|
MIRGOTARA CHAKMA
|
2208004WL002441
|
MIRGOTARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106745
|
|
Mrs. MIRGO TARA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-012-001/420
(KARLUI)
|
2208004000NRG24181220230329383
|
18/12/2023
|
DOYAL CHONDRO
|
2208004WL002441
|
DOYAL CHONDRO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106831
|
|
Mr. DOYALCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-012-001/421
(KARLUI)
|
2208004000NRG24181220230329384
|
18/12/2023
|
Chittronggolaga
|
2208004WL002441
|
Chittronggolaga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106669
|
|
Cittrong Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-012-001/422
(KARLUI)
|
2208004000NRG24181220230329385
|
18/12/2023
|
JORBUACHAN
|
2208004WL002441
|
JORBUACHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106869
|
|
Mr. JORU CHAND
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-012-001/424
(KARLUI)
|
2208004000NRG24181220230329387
|
18/12/2023
|
SOBAMONI
|
2208004WL002441
|
SOBAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106823
|
|
Soba Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-012-001/426
(KARLUI)
|
2208004000NRG24181220230329388
|
18/12/2023
|
GOTOM MOHAN
|
2208004WL002441
|
GOTOM MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106863
|
|
Mr. GOTOM MOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-012-001/427
(KARLUI)
|
2208004000NRG24181220230329389
|
18/12/2023
|
DHOLONG
|
2208004WL002441
|
DHOLONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106858
|
|
Mr. DHOLONG . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-012-001/429
(KARLUI)
|
2208004000NRG24181220230329391
|
18/12/2023
|
SORODA
|
2208004WL002441
|
SORODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106758
|
|
HUJUNG MALA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-012-001/431
(KARLUI)
|
2208004000NRG24181220230329392
|
18/12/2023
|
Santiranjan II
|
2208004WL002441
|
Santiranjan II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106658
|
|
Mr. SANTI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-012-001/432
(KARLUI)
|
2208004000NRG24181220230329393
|
18/12/2023
|
Chigonmila Chakma
|
2208004WL002441
|
Chigonmila Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106707
|
|
Chigon Mila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-012-001/433
(KARLUI)
|
2208004000NRG24181220230329394
|
18/12/2023
|
NATUNMON
|
2208004WL002441
|
NATUNMON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106845
|
|
Mr. NATUNMON . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-012-001/434
(KARLUI)
|
2208004000NRG24181220230329395
|
18/12/2023
|
PHEDI
|
2208004WL002441
|
PHEDI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106878
|
|
Mrs. PHEDI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-012-001/435
(KARLUI)
|
2208004000NRG24181220230329396
|
18/12/2023
|
Gunochandra
|
2208004WL002441
|
Gunochandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106650
|
|
Mr. GUNOCHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-012-001/436
(KARLUI)
|
2208004000NRG24181220230329397
|
18/12/2023
|
TARUN TAPAN CHAKMA
|
2208004WL002441
|
TARUN TAPAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106761
|
|
Mr. TARUN TAPAN CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-012-001/437
(KARLUI)
|
2208004000NRG24181220230329398
|
18/12/2023
|
SUJIT CHAKMA
|
2208004WL002441
|
SUJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106672
|
|
Mr. SUJIT CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-012-001/438
(KARLUI)
|
2208004000NRG24181220230329399
|
18/12/2023
|
MONGOLA DEVI CHAKMA
|
2208004WL002441
|
MONGOLA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106724
|
|
MONGOLA DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-012-001/4385
(KARLUI)
|
2208004000NRG24181220230329400
|
18/12/2023
|
BINDUKKYA
|
2208004WL002441
|
BINDUKKYA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106818
|
|
Mr. BINDUKYA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-012-001/439
(KARLUI)
|
2208004000NRG24181220230329401
|
18/12/2023
|
SATYAMONI CHAKMA
|
2208004WL002441
|
SATYAMONI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106667
|
|
Mr. SATYAMONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-012-001/440
(KARLUI)
|
2208004000NRG24181220230329402
|
18/12/2023
|
JUBANAXSAW CHAKMA
|
2208004WL002441
|
JUBANAXSAW CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106671
|
|
Mr. JUBANAXSAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-012-001/4402
(KARLUI)
|
2208004000NRG24181220230329403
|
18/12/2023
|
KINADHAN
|
2208004WL002441
|
KINADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106775
|
|
Mr. KINADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-012-001/442
(KARLUI)
|
2208004000NRG24181220230329404
|
18/12/2023
|
LOKKIJOY
|
2208004WL002441
|
LOKKIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106889
|
|
Mr. LOKKIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-012-001/443
(KARLUI)
|
2208004000NRG24181220230329405
|
18/12/2023
|
DAIBO BANI CHAKMA
|
2208004WL002441
|
DAIBO BANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106727
|
|
DAIBOBANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-012-001/4485
(KARLUI)
|
2208004000NRG24181220230329406
|
18/12/2023
|
KANONGA LODA CHAKMA
|
2208004WL002441
|
KANONGA LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106746
|
|
Mrs. KANONGA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-012-001/4563
(KARLUI)
|
2208004000NRG24181220230329408
|
18/12/2023
|
DYASUR
|
2208004WL002441
|
DYASUR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106803
|
|
DOYASUR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-012-001/46-B
(KARLUI)
|
2208004000NRG24181220230329409
|
18/12/2023
|
KALAUDHA
|
2208004WL002441
|
KALAUDHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106817
|
|
Kalauda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-012-001/461
(KARLUI)
|
2208004000NRG24181220230329410
|
18/12/2023
|
Subash Basu
|
2208004WL002441
|
Subash Basu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106762
|
|
Mr. SHANTI RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-012-001/4634
(KARLUI)
|
2208004000NRG24181220230329411
|
18/12/2023
|
FULESH KUMAR
|
2208004WL002441
|
FULESH KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106686
|
|
Fulesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-012-001/4817
(KARLUI)
|
2208004000NRG24181220230329413
|
18/12/2023
|
Susi Chakma
|
2208004WL002441
|
Susi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106715
|
|
Mrs. SUSI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-012-001/488
(KARLUI)
|
2208004000NRG24181220230329415
|
18/12/2023
|
NOBIR BIJOY
|
2208004WL002441
|
NOBIR BIJOY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106827
|
|
Nobin Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-012-001/49-B
(KARLUI)
|
2208004000NRG24181220230329416
|
18/12/2023
|
BISNA KUMAR
|
2208004WL002441
|
BISNA KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106847
|
|
Mr. BISNA KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-012-001/4963
(KARLUI)
|
2208004000NRG24181220230329417
|
18/12/2023
|
FULESHUAR
|
2208004WL002441
|
FULESHUAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106768
|
|
FULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-012-001/5029
(KARLUI)
|
2208004000NRG24181220230329419
|
18/12/2023
|
Alexander
|
2208004WL002441
|
Alexander
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106649
|
|
Mr. LB ALEXANDER CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-012-001/507
(KARLUI)
|
2208004000NRG24181220230329420
|
18/12/2023
|
USO MOHAN
|
2208004WL002441
|
USO MOHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106836
|
|
Mr. USOMOHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-012-001/508
(KARLUI)
|
2208004000NRG24181220230329421
|
18/12/2023
|
Thomash Chakma
|
2208004WL002441
|
Thomash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106696
|
|
Thomas Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-012-001/5109
(KARLUI)
|
2208004000NRG24181220230329424
|
18/12/2023
|
AGALAK CHOGI CHAKMA
|
2208004WL002441
|
AGALAK CHOGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106709
|
|
Mrs. AGALAK CHOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-012-001/513
(KARLUI)
|
2208004000NRG24181220230329425
|
18/12/2023
|
JOYCHANDRA
|
2208004WL002441
|
JOYCHANDRA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106801
|
|
Jay Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-012-001/514
(KARLUI)
|
2208004000NRG24181220230329426
|
18/12/2023
|
PUNONG CHAN
|
2208004WL002441
|
PUNONG CHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106837
|
|
Mr. PUNONGCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-012-001/516
(KARLUI)
|
2208004000NRG24181220230329427
|
18/12/2023
|
HIRAMONI
|
2208004WL002441
|
HIRAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106866
|
|
Mr. HIRAMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-012-001/518
(KARLUI)
|
2208004000NRG24181220230329428
|
18/12/2023
|
LAXMI PRIYO
|
2208004WL002441
|
LAXMI PRIYO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106675
|
|
Mr. LAXMI PRIYO . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-012-001/519
(KARLUI)
|
2208004000NRG24181220230329429
|
18/12/2023
|
Rajesh
|
2208004WL002441
|
Rajesh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106769
|
|
Mr. RAJESH . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-012-001/521
(KARLUI)
|
2208004000NRG24181220230329431
|
18/12/2023
|
A Lalduhsaka
|
2208004WL002441
|
A Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106666
|
|
Mr. A.LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-012-001/524
(KARLUI)
|
2208004000NRG24181220230329433
|
18/12/2023
|
Basgo Dhan
|
2208004WL002441
|
Basgo Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106765
|
|
Mr. BASGODHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-012-001/525
(KARLUI)
|
2208004000NRG24181220230329434
|
18/12/2023
|
AMRITOLAL CHAKMA
|
2208004WL002441
|
AMRITOLAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106763
|
|
Mr. AMRITOLAL CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-012-001/5253
(KARLUI)
|
2208004000NRG24181220230329435
|
18/12/2023
|
HIRA PUDHI
|
2208004WL002441
|
HIRA PUDHI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106668
|
|
Mrs. HIRAPODI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-012-001/529
(KARLUI)
|
2208004000NRG24181220230329436
|
18/12/2023
|
Sukromoni
|
2208004WL002441
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106824
|
|
MRS ANJONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-012-001/530
(KARLUI)
|
2208004000NRG24181220230329437
|
18/12/2023
|
MYADHAN
|
2208004WL002441
|
MYADHAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106862
|
|
Mr. MYADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-012-001/532
(KARLUI)
|
2208004000NRG24181220230329439
|
18/12/2023
|
KALADHAN CHAKMA
|
2208004WL002441
|
KALADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106693
|
|
Mr. KALADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-012-001/533
(KARLUI)
|
2208004000NRG24181220230329440
|
18/12/2023
|
Sukro Podi
|
2208004WL002441
|
Sukro Podi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106676
|
|
Sukropodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-012-001/534
(KARLUI)
|
2208004000NRG24181220230329441
|
18/12/2023
|
Dubuni
|
2208004WL002441
|
Dubuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106677
|
|
Dubuni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-012-001/5345
(KARLUI)
|
2208004000NRG24181220230329442
|
18/12/2023
|
MANIK LAL
|
2208004WL002441
|
MANIK LAL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106807
|
|
Mr. MANIKLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-012-001/536
(KARLUI)
|
2208004000NRG24181220230329443
|
18/12/2023
|
Aranti Mala
|
2208004WL002441
|
Aranti Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106874
|
|
Arawti Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-012-001/537
(KARLUI)
|
2208004000NRG24181220230329444
|
18/12/2023
|
Dorika Chakma
|
2208004WL002441
|
Dorika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106880
|
|
Mrs. DORIKA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-012-001/538
(KARLUI)
|
2208004000NRG24181220230329445
|
18/12/2023
|
Sujan Maye chakma
|
2208004WL002441
|
Sujan Maye chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106721
|
|
Sujan Maye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-012-001/539
(KARLUI)
|
2208004000NRG24181220230329446
|
18/12/2023
|
Rajabala
|
2208004WL002441
|
Rajabala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106722
|
|
Mrs. RAJO BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-012-001/5394
(KARLUI)
|
2208004000NRG24181220230329447
|
18/12/2023
|
SANTI MONI
|
2208004WL002441
|
SANTI MONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106833
|
|
Mr. SANTIMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-012-001/540
(KARLUI)
|
2208004000NRG24181220230329448
|
18/12/2023
|
Sefalika Chakma
|
2208004WL002441
|
Sefalika Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106711
|
|
SEFALIKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-012-001/541
(KARLUI)
|
2208004000NRG24181220230329449
|
18/12/2023
|
Tolojimala Chakma
|
2208004WL002441
|
Tolojimala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106673
|
|
Mrs. TOLOJI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-012-001/542
(KARLUI)
|
2208004000NRG24181220230329450
|
18/12/2023
|
Lendu Chakma
|
2208004WL002441
|
Lendu Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106682
|
|
Mr. LENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-012-001/5437
(KARLUI)
|
2208004000NRG24181220230329451
|
18/12/2023
|
BIJA KALA
|
2208004WL002441
|
BIJA KALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106864
|
|
Mr. BIJAKALA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-012-001/5538
(KARLUI)
|
2208004000NRG24181220230329452
|
18/12/2023
|
Nondo
|
2208004WL002441
|
Nondo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106815
|
|
Mr. NANDO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-012-001/5539
(KARLUI)
|
2208004000NRG24181220230329453
|
18/12/2023
|
KRIPA LODHA CHAKMA
|
2208004WL002441
|
KRIPA LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106743
|
|
Mrs. KRIPA LODHA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-012-001/5540
(KARLUI)
|
2208004000NRG24181220230329454
|
18/12/2023
|
SANATON
|
2208004WL002441
|
SANATON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106691
|
|
Mr. SANATON .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-012-001/5541
(KARLUI)
|
2208004000NRG24181220230329455
|
18/12/2023
|
MICHAEL CHAKMA
|
2208004WL002441
|
MICHAEL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106877
|
|
MICHAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-012-001/5542
(KARLUI)
|
2208004000NRG24181220230329456
|
18/12/2023
|
Sunil Kumar
|
2208004WL002441
|
Sunil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106692
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-012-001/5543
(KARLUI)
|
2208004000NRG24181220230329457
|
18/12/2023
|
SUBIMAL CHAKMA
|
2208004WL002441
|
SUBIMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106689
|
|
Subimal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-012-001/5544
(KARLUI)
|
2208004000NRG24181220230329458
|
18/12/2023
|
Nilo Kanti Chakma
|
2208004WL002441
|
Nilo Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106656
|
|
Mr. NILOKANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-012-001/5545
(KARLUI)
|
2208004000NRG24181220230329459
|
18/12/2023
|
Shanti Bijoy Chakma
|
2208004WL002441
|
Shanti Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106881
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-012-001/5546
(KARLUI)
|
2208004000NRG24181220230329460
|
18/12/2023
|
Balmikhi Moni Chakma
|
2208004WL002441
|
Balmikhi Moni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106702
|
|
Mr. BALMIKHI MONI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-012-001/5547
(KARLUI)
|
2208004000NRG24181220230329461
|
18/12/2023
|
Gyana Ranjan
|
2208004WL002441
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106764
|
|
Mr. GYANA RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-012-001/5548
(KARLUI)
|
2208004000NRG24181220230329462
|
18/12/2023
|
MOHA RANI CHAKMA
|
2208004WL002441
|
MOHA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106736
|
|
Mrs. MOHA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-012-001/5549
(KARLUI)
|
2208004000NRG24181220230329463
|
18/12/2023
|
Arjit Chakma
|
2208004WL002441
|
Arjit Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106732
|
|
Arjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-012-001/5550
(KARLUI)
|
2208004000NRG24181220230329464
|
18/12/2023
|
Notuna Mugi Chakma
|
2208004WL002441
|
Notuna Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106875
|
|
MRS NOTUNA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-012-001/5551
(KARLUI)
|
2208004000NRG24181220230329465
|
18/12/2023
|
Natun Mohan Chakma II
|
2208004WL002441
|
Natun Mohan Chakma II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106703
|
|
Natun Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-012-001/5552
(KARLUI)
|
2208004000NRG24181220230329466
|
18/12/2023
|
Baraw
|
2208004WL002441
|
Baraw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106882
|
|
Mrs. BOWR MUI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-012-001/5553
(KARLUI)
|
2208004000NRG24181220230329467
|
18/12/2023
|
Noloni Kumar Chakma
|
2208004WL002441
|
Noloni Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106701
|
|
Mr. NOLONIKUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-012-001/5554
(KARLUI)
|
2208004000NRG24181220230329468
|
18/12/2023
|
MONJU RANI
|
2208004WL002441
|
MONJU RANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106883
|
|
Monju Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-012-001/5555
(KARLUI)
|
2208004000NRG24181220230329469
|
18/12/2023
|
FULORANI
|
2208004WL002441
|
FULORANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106742
|
|
Mrs. FULO RANI
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-012-001/5556
(KARLUI)
|
2208004000NRG24181220230329470
|
18/12/2023
|
Amar Pudhi II
|
2208004WL002441
|
Amar Pudhi II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106712
|
|
Mrs. AMARPHUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-012-001/5558
(KARLUI)
|
2208004000NRG24181220230329472
|
18/12/2023
|
Nigiri Moni II
|
2208004WL002441
|
Nigiri Moni II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106704
|
|
Mr. NIGIRA MONI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-012-001/5560
(KARLUI)
|
2208004000NRG24181220230329474
|
18/12/2023
|
Mukto Devi Chakma
|
2208004WL002441
|
Mukto Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106659
|
|
Mrs. LILAMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-012-001/5561
(KARLUI)
|
2208004000NRG24181220230329475
|
18/12/2023
|
Agosh Chakma
|
2208004WL002441
|
Agosh Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106685
|
|
MR AGOSH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-012-001/5562
(KARLUI)
|
2208004000NRG24181220230329476
|
18/12/2023
|
Dumbi
|
2208004WL002441
|
Dumbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106734
|
|
DUMBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-012-001/5564
(KARLUI)
|
2208004000NRG24181220230329478
|
18/12/2023
|
Shyamala Devi
|
2208004WL002441
|
Shyamala Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106698
|
|
MS BSHYAMLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-012-001/5566
(KARLUI)
|
2208004000NRG24181220230329480
|
18/12/2023
|
Anil Kumar Chakma
|
2208004WL002441
|
Anil Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106876
|
|
Mr. ANIL KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-012-001/5567
(KARLUI)
|
2208004000NRG24181220230329481
|
18/12/2023
|
LAKMI LODHA CHAKMA
|
2208004WL002441
|
LAKMI LODHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106886
|
|
Laxmi Loda Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-012-001/5569
(KARLUI)
|
2208004000NRG24181220230329482
|
18/12/2023
|
Krishna Lota
|
2208004WL002441
|
Krishna Lota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106713
|
|
Krishnalota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-012-001/5571
(KARLUI)
|
2208004000NRG24181220230329483
|
18/12/2023
|
Tara Sona Chakma
|
2208004WL002441
|
Tara Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106748
|
|
Mrs. TARA SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-012-001/5574
(KARLUI)
|
2208004000NRG24181220230329484
|
18/12/2023
|
Hiron Mala
|
2208004WL002441
|
Hiron Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106890
|
|
Mrs. HIRON MALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-012-001/5576
(KARLUI)
|
2208004000NRG24181220230329485
|
18/12/2023
|
ROJA LOKHI CHAKMA
|
2208004WL002441
|
ROJA LOKHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106731
|
|
Mrs. RAJO LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-012-001/5577
(KARLUI)
|
2208004000NRG24181220230329486
|
18/12/2023
|
Sobina Chakma
|
2208004WL002441
|
Sobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106680
|
|
Sobina Chakma I
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-012-001/5578
(KARLUI)
|
2208004000NRG24181220230329487
|
18/12/2023
|
Kala Sona Chakma
|
2208004WL002441
|
Kala Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106752
|
|
Kala Sona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-012-001/5579
(KARLUI)
|
2208004000NRG24181220230329488
|
18/12/2023
|
Nishan Chakma
|
2208004WL002441
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106681
|
|
Mr. NISHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-012-001/5581
(KARLUI)
|
2208004000NRG24181220230329490
|
18/12/2023
|
Anil Devi
|
2208004WL002441
|
Anil Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990106683
|
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)
|
2208004000NRG24181220230329492
|
18/12/2023
|
Monju Rani
|
2208004WL002441
|
Monju Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106747
|
|
Mrs. MONJU RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-012-001/5584
(KARLUI)
|
2208004000NRG24181220230329493
|
18/12/2023
|
Chandra Pudi Chakma
|
2208004WL002441
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106652
|
|
Mrs. CHANDRAPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-012-001/5585
(KARLUI)
|
2208004000NRG24181220230329494
|
18/12/2023
|
Chandra Pudi Chakma
|
2208004WL002441
|
Chandra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106737
|
|
Mrs. PURNIMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-012-001/5586
(KARLUI)
|
2208004000NRG24181220230329495
|
18/12/2023
|
Neeta Chakma
|
2208004WL002441
|
Neeta Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106694
|
|
Neeta Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-012-001/5587
(KARLUI)
|
2208004000NRG24181220230329496
|
18/12/2023
|
Lalfaka
|
2208004WL002441
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106688
|
|
Mr. LALFAKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-012-001/5588
(KARLUI)
|
2208004000NRG24181220230329497
|
18/12/2023
|
Fulo Rani Chakma
|
2208004WL002441
|
Fulo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106662
|
|
Fulo Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-012-001/5591
(KARLUI)
|
2208004000NRG24181220230329499
|
18/12/2023
|
Nobina Chakma
|
2208004WL002441
|
Nobina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106750
|
|
NOBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-012-001/5593
(KARLUI)
|
2208004000NRG24181220230329501
|
18/12/2023
|
Nirola Chakma
|
2208004WL002441
|
Nirola Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106749
|
|
Miss. NIROLA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-012-001/5594
(KARLUI)
|
2208004000NRG24181220230329502
|
18/12/2023
|
Rupali Chakma
|
2208004WL002441
|
Rupali Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106735
|
|
Miss. RUPALI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-012-001/5596
(KARLUI)
|
2208004000NRG24181220230329504
|
18/12/2023
|
Apurandi Chakma
|
2208004WL002441
|
Apurandi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106751
|
|
Mrs. APURANDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-012-001/5598
(KARLUI)
|
2208004000NRG24181220230329506
|
18/12/2023
|
Sei
|
2208004WL002441
|
Sei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106728
|
|
Mrs. SEI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-012-001/5599
(KARLUI)
|
2208004000NRG24181220230329507
|
18/12/2023
|
Sneha Devi Chakma
|
2208004WL002441
|
Sneha Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106663
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-012-001/5601
(KARLUI)
|
2208004000NRG24181220230329509
|
18/12/2023
|
Sushil Ranjan Chakma
|
2208004WL002441
|
Sushil Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106755
|
|
Mr. SUSHIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-012-001/5602
(KARLUI)
|
2208004000NRG24181220230329510
|
18/12/2023
|
Rajingini
|
2208004WL002441
|
Rajingini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106754
|
|
RAJON GINI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-012-001/5605
(KARLUI)
|
2208004000NRG24181220230329513
|
18/12/2023
|
Bangoya Kumar
|
2208004WL002441
|
Bangoya Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106700
|
|
Mr. BAGOYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-012-001/5606
(KARLUI)
|
2208004000NRG24181220230329514
|
18/12/2023
|
Josna Mughi
|
2208004WL002441
|
Josna Mughi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106753
|
|
Mrs. JOSHNA MOGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-012-001/5607
(KARLUI)
|
2208004000NRG24181220230329515
|
18/12/2023
|
Santi Moy Chakma
|
2208004WL002441
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106695
|
|
Santi Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-012-001/65-B
(KARLUI)
|
2208004000NRG24181220230329521
|
18/12/2023
|
SUSHILA DEVI CHAKMA
|
2208004WL002441
|
SUSHILA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106665
|
|
Mrs. SUCHILODEVI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-012-001/68-B
(KARLUI)
|
2208004000NRG24181220230329522
|
18/12/2023
|
FOLONG
|
2208004WL002441
|
FOLONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106832
|
|
Mr. FOLONG CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-012-001/78-B
(KARLUI)
|
2208004000NRG24181220230329523
|
18/12/2023
|
JOY KUMAR CHAKMA
|
2208004WL002441
|
JOY KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106773
|
|
Mr. JOY KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-012-001/85-B
(KARLUI)
|
2208004000NRG24181220230329524
|
18/12/2023
|
MANIKO KUMAR
|
2208004WL002441
|
MANIKO KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106810
|
|
Mr. MANIKOKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-012-001/89-B
(KARLUI)
|
2208004000NRG24181220230329525
|
18/12/2023
|
PURNO LODA
|
2208004WL002441
|
PURNO LODA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106670
|
|
PURNO LODA CHAKMA
|
AXIS BANK(607153)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-012-001/94-B
(KARLUI)
|
2208004000NRG24181220230329526
|
18/12/2023
|
CHANDRA BABU
|
2208004WL002441
|
CHANDRA BABU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106879
|
|
Mr. CHANDRA BABU .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-012-001/99-B
(KARLUI)
|
2208004000NRG24181220230329528
|
18/12/2023
|
NAMOTA
|
2208004WL002441
|
NAMOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106884
|
|
Mrs. NAMOTA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240036
|
240036
|
|
|
|
|
|
|
|
|
242
|
BUNGTLANG S
|
MZ-08-004-012-001/189
(KARLUI)
|
2208004000NRG24181220230329280
|
18/12/2023
|
Hema Ranjan
|
2208004WL002441
|
Hema Ranjan
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990106757
|
|
MR HEMA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241032
|
241032
|
|
|
|
|
|
|
|