|
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-08-004-008-001/102-B
(DAMLUI)
|
2208004000NRG24310720230140226
|
31/07/2023
|
Sukropudi
|
2208004WL001020
|
Sukropudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179056
|
|
Bormow
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-008-001/103-B
(DAMLUI)
|
2208004000NRG24310720230140227
|
31/07/2023
|
Bodhopudi
|
2208004WL001020
|
Bodhopudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179047
|
|
Mrs. BODHOPUDI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-008-001/104-B
(DAMLUI)
|
2208004000NRG24310720230140228
|
31/07/2023
|
Bichinya
|
2208004WL001020
|
Bichinya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178990
|
|
Bichingya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-008-001/108-B
(DAMLUI)
|
2208004000NRG24310720230140230
|
31/07/2023
|
Morotsho
|
2208004WL001020
|
Morotsho
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179010
|
|
Mr. MORATSHO . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-008-001/110-B
(DAMLUI)
|
2208004000NRG24310720230140231
|
31/07/2023
|
Sabitri
|
2208004WL001020
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179066
|
|
Mrs. SIBITRI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-008-001/125-C
(DAMLUI)
|
2208004000NRG24310720230140235
|
31/07/2023
|
Bobosoba
|
2208004WL001020
|
Bobosoba
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179082
|
|
Mrs. BONOSOBA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-008-001/138-C
(DAMLUI)
|
2208004000NRG24310720230140238
|
31/07/2023
|
Semal kanti
|
2208004WL001020
|
Semal kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179021
|
|
Mr. SEMALKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-008-001/145-C
(DAMLUI)
|
2208004000NRG24310720230140239
|
31/07/2023
|
Borkhulo
|
2208004WL001020
|
Borkhulo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179016
|
|
Mr. BORKHULO . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-008-001/146-C
(DAMLUI)
|
2208004000NRG24310720230140240
|
31/07/2023
|
Lokhijoy
|
2208004WL001020
|
Lokhijoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179024
|
|
Mr. LOKHIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-008-001/152
(DAMLUI)
|
2208004000NRG24310720230140242
|
31/07/2023
|
Sukru Kumar
|
2208004WL001020
|
Sukru Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179070
|
|
Mr. SUKRO KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-008-001/158
(DAMLUI)
|
2208004000NRG24310720230140244
|
31/07/2023
|
Doyamoy
|
2208004WL001020
|
Doyamoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179001
|
|
Mr. SUROBALA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-008-001/16
(DAMLUI)
|
2208004000NRG24310720230140245
|
31/07/2023
|
Tongtongi
|
2208004WL001020
|
Tongtongi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179104
|
|
Mrs. TONG TONGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-008-001/162
(DAMLUI)
|
2208004000NRG24310720230140246
|
31/07/2023
|
Amarmala Chakma
|
2208004WL001020
|
Amarmala Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179052
|
|
Amar Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-008-001/164
(DAMLUI)
|
2208004000NRG24310720230140247
|
31/07/2023
|
Nuttun Kumar
|
2208004WL001020
|
Nuttun Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178980
|
|
Natun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-008-001/166
(DAMLUI)
|
2208004000NRG24310720230140249
|
31/07/2023
|
Naga
|
2208004WL001020
|
Naga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179019
|
|
Naga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-008-001/17
(DAMLUI)
|
2208004000NRG24310720230140250
|
31/07/2023
|
Sommoro
|
2208004WL001020
|
Sommoro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179011
|
|
Mr. SOMMORO . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-008-001/171
(DAMLUI)
|
2208004000NRG24310720230140251
|
31/07/2023
|
Jobamon
|
2208004WL001020
|
Jobamon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179000
|
|
Mr. JOBOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-008-001/172
(DAMLUI)
|
2208004000NRG24310720230140252
|
31/07/2023
|
Birash Pudi
|
2208004WL001020
|
Birash Pudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179055
|
|
Birash Pudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-008-001/173
(DAMLUI)
|
2208004000NRG24310720230140253
|
31/07/2023
|
Dappiya
|
2208004WL001020
|
Dappiya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179022
|
|
Mr. DAPPIYA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-008-001/174
(DAMLUI)
|
2208004000NRG24310720230140254
|
31/07/2023
|
Sanil Kumar
|
2208004WL001020
|
Sanil Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178985
|
|
Mr. ANILKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-008-001/176
(DAMLUI)
|
2208004000NRG24310720230140256
|
31/07/2023
|
Laxmi Mala
|
2208004WL001020
|
Laxmi Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179078
|
|
Mrs. LAXMI MALA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-008-001/177
(DAMLUI)
|
2208004000NRG24310720230140257
|
31/07/2023
|
HOTTALI
|
2208004WL001020
|
HOTTALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179105
|
|
HOTTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-008-001/178
(DAMLUI)
|
2208004000NRG24310720230140258
|
31/07/2023
|
Suttosen Chakma
|
2208004WL001020
|
Suttosen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179036
|
|
Mr. SURJOSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-008-001/18
(DAMLUI)
|
2208004000NRG24310720230140260
|
31/07/2023
|
Podha Kumar
|
2208004WL001020
|
Podha Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179007
|
|
MR PODHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-008-001/180
(DAMLUI)
|
2208004000NRG24310720230140261
|
31/07/2023
|
Nirbon
|
2208004WL001020
|
Nirbon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178996
|
|
Mr. NIRBON . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-008-001/181
(DAMLUI)
|
2208004000NRG24310720230140262
|
31/07/2023
|
Sundorsya
|
2208004WL001020
|
Sundorsya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179023
|
|
Mr. SUNDORSYA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-008-001/182
(DAMLUI)
|
2208004000NRG24310720230140263
|
31/07/2023
|
Mongolosen
|
2208004WL001020
|
Mongolosen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178997
|
|
Mongolosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-008-001/183
(DAMLUI)
|
2208004000NRG24310720230140264
|
31/07/2023
|
Samratsur
|
2208004WL001020
|
Samratsur
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178993
|
|
Mr. SAMRATSUR . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-008-001/184
(DAMLUI)
|
2208004000NRG24310720230140265
|
31/07/2023
|
Subobindu
|
2208004WL001020
|
Subobindu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179025
|
|
Mr. SUBOBINDU . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-008-001/186
(DAMLUI)
|
2208004000NRG24310720230140267
|
31/07/2023
|
Sigundilal
|
2208004WL001020
|
Sigundilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178984
|
|
Mr. SUGUNDILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-008-001/187
(DAMLUI)
|
2208004000NRG24310720230140268
|
31/07/2023
|
Anandha Kumar
|
2208004WL001020
|
Anandha Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179049
|
|
MR DHANANJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-008-001/188
(DAMLUI)
|
2208004000NRG24310720230140269
|
31/07/2023
|
Omardon
|
2208004WL001020
|
Omardon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179037
|
|
Mr. OMARDON .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-008-001/189
(DAMLUI)
|
2208004000NRG24310720230140270
|
31/07/2023
|
Milebua
|
2208004WL001020
|
Milebua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179004
|
|
MR MUKTOLAL MUKTOLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-008-001/190
(DAMLUI)
|
2208004000NRG24310720230140271
|
31/07/2023
|
Ranjanmala
|
2208004WL001020
|
Ranjanmala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179063
|
|
Mrs. RANJAN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-008-001/195
(DAMLUI)
|
2208004000NRG24310720230140276
|
31/07/2023
|
LETTO CHAKMA
|
2208004WL001020
|
LETTO CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179092
|
|
Mr. LETTO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-008-001/197
(DAMLUI)
|
2208004000NRG24310720230140278
|
31/07/2023
|
CHANDARLOTA
|
2208004WL001020
|
CHANDARLOTA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179029
|
|
CHANDRA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-008-001/198
(DAMLUI)
|
2208004000NRG24310720230140279
|
31/07/2023
|
Santi Ranjon
|
2208004WL001020
|
Santi Ranjon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179026
|
|
Santi Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-008-001/199
(DAMLUI)
|
2208004000NRG24310720230140280
|
31/07/2023
|
Amarjit
|
2208004WL001020
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179013
|
|
Mr. AMARJIT . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-008-001/200
(DAMLUI)
|
2208004000NRG24310720230140281
|
31/07/2023
|
Lokijoy Chakma
|
2208004WL001020
|
Lokijoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179067
|
|
Mr. LIKI JOY CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-008-001/203
(DAMLUI)
|
2208004000NRG24310720230140283
|
31/07/2023
|
MOLIKA DEVI CHAKMA
|
2208004WL001020
|
MOLIKA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/08/2023
|
|
4285179060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BUNGTLANG S
|
MZ-08-004-008-001/204
(DAMLUI)
|
2208004000NRG24310720230140284
|
31/07/2023
|
Sammoni
|
2208004WL001020
|
Sammoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179053
|
|
Mr. SUMMONI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-008-001/206
(DAMLUI)
|
2208004000NRG24310720230140286
|
31/07/2023
|
Chandra
|
2208004WL001020
|
Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179018
|
|
CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-008-001/207
(DAMLUI)
|
2208004000NRG24310720230140287
|
31/07/2023
|
Nani Chakma
|
2208004WL001020
|
Nani Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179057
|
|
Nani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-008-001/21
(DAMLUI)
|
2208004000NRG24310720230140289
|
31/07/2023
|
Banomali
|
2208004WL001020
|
Banomali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178988
|
|
Mrs. BANAMALI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-008-001/211
(DAMLUI)
|
2208004000NRG24310720230140290
|
31/07/2023
|
Mina Chakma
|
2208004WL001020
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179091
|
|
Mrs. MINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-008-001/217
(DAMLUI)
|
2208004000NRG24310720230140295
|
31/07/2023
|
Pritimoy
|
2208004WL001020
|
Pritimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179032
|
|
Mr. PRITI MOY .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-008-001/22
(DAMLUI)
|
2208004000NRG24310720230140298
|
31/07/2023
|
Nigiralal
|
2208004WL001020
|
Nigiralal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178981
|
|
Mr. NIGIRALAL . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-008-001/220
(DAMLUI)
|
2208004000NRG24310720230140299
|
31/07/2023
|
Sadhak Chakma
|
2208004WL001020
|
Sadhak Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179046
|
|
SADHAKCHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-008-001/224
(DAMLUI)
|
2208004000NRG24310720230140301
|
31/07/2023
|
Sondilal
|
2208004WL001020
|
Sondilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178995
|
|
SONDILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-008-001/228
(DAMLUI)
|
2208004000NRG24310720230140305
|
31/07/2023
|
Polawneya
|
2208004WL001020
|
Polawneya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179015
|
|
Mr. POLAWNEYA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-008-001/229
(DAMLUI)
|
2208004000NRG24310720230140306
|
31/07/2023
|
Bonorani
|
2208004WL001020
|
Bonorani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179064
|
|
Miss. BONORANICHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-008-001/230
(DAMLUI)
|
2208004000NRG24310720230140308
|
31/07/2023
|
Soroloda
|
2208004WL001020
|
Soroloda
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179040
|
|
Mr. SOROLODA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-008-001/231
(DAMLUI)
|
2208004000NRG24310720230140309
|
31/07/2023
|
Sadhana Devi
|
2208004WL001020
|
Sadhana Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179051
|
|
Mrs. SADONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-008-001/232
(DAMLUI)
|
2208004000NRG24310720230140310
|
31/07/2023
|
Lokhi Devi
|
2208004WL001020
|
Lokhi Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179065
|
|
Mrs. LAKHIDEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-008-001/234
(DAMLUI)
|
2208004000NRG24310720230140311
|
31/07/2023
|
Joy Sen
|
2208004WL001020
|
Joy Sen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179079
|
|
Mr. JOYSEN .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-008-001/235
(DAMLUI)
|
2208004000NRG24310720230140312
|
31/07/2023
|
Manekkya
|
2208004WL001020
|
Manekkya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179045
|
|
Mr. MANEKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-008-001/236
(DAMLUI)
|
2208004000NRG24310720230140313
|
31/07/2023
|
Saya Rani
|
2208004WL001020
|
Saya Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179062
|
|
Mrs. SAYARANI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-008-001/237
(DAMLUI)
|
2208004000NRG24310720230140314
|
31/07/2023
|
Nondorani
|
2208004WL001020
|
Nondorani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179020
|
|
Mrs. NANDORANI . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-008-001/238
(DAMLUI)
|
2208004000NRG24310720230140315
|
31/07/2023
|
Doyamala
|
2208004WL001020
|
Doyamala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179061
|
|
Miss. POTTAMAYA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-008-001/246
(DAMLUI)
|
2208004000NRG24310720230140322
|
31/07/2023
|
Kripajoy
|
2208004WL001020
|
Kripajoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179027
|
|
Mr. KRIPA JOY . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-008-001/250
(DAMLUI)
|
2208004000NRG24310720230140326
|
31/07/2023
|
Monda Duri
|
2208004WL001020
|
Monda Duri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179041
|
|
Mrs. MONDA DARI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-008-001/251
(DAMLUI)
|
2208004000NRG24310720230140327
|
31/07/2023
|
Jubo Maya
|
2208004WL001020
|
Jubo Maya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179093
|
|
Mrs. JUBO MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-008-001/26-B
(DAMLUI)
|
2208004000NRG24310720230140328
|
31/07/2023
|
MANEKO LODHA
|
2208004WL001020
|
MANEKO LODHA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179094
|
|
Mrs. MANEKKO LODA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-008-001/28
(DAMLUI)
|
2208004000NRG24310720230140329
|
31/07/2023
|
Budho Dhan
|
2208004WL001020
|
Budho Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179048
|
|
Mr. BUDHODHAN .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-008-001/29-B
(DAMLUI)
|
2208004000NRG24310720230140330
|
31/07/2023
|
Kinadha
|
2208004WL001020
|
Kinadha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179050
|
|
Kina Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-008-001/30-B
(DAMLUI)
|
2208004000NRG24310720230140332
|
31/07/2023
|
Kumari
|
2208004WL001020
|
Kumari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179068
|
|
Miss. KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-008-001/31-B
(DAMLUI)
|
2208004000NRG24310720230140333
|
31/07/2023
|
Sijudi Ranjan
|
2208004WL001020
|
Sijudi Ranjan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178983
|
|
Mr. SIJUDI RANJAN . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-008-001/34-B
(DAMLUI)
|
2208004000NRG24310720230140335
|
31/07/2023
|
Tutrosing
|
2208004WL001020
|
Tutrosing
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178986
|
|
Mr. TUTROSING . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-008-001/350
(DAMLUI)
|
2208004000NRG24310720230140336
|
31/07/2023
|
Shanti Bikash Chakma
|
2208004WL001020
|
Shanti Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178978
|
|
SHANTI BIKASH CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-008-001/351
(DAMLUI)
|
2208004000NRG24310720230140337
|
31/07/2023
|
Ajoy Chakma
|
2208004WL001020
|
Ajoy Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179083
|
|
AJOY CHAKMA
|
CANARA BANK(508532)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-008-001/38-C
(DAMLUI)
|
2208004000NRG24310720230140343
|
31/07/2023
|
Sundilal
|
2208004WL001020
|
Sundilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179054
|
|
MRS KALA MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-008-001/40-C
(DAMLUI)
|
2208004000NRG24310720230140344
|
31/07/2023
|
MELEBI
|
2208004WL001020
|
MELEBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179085
|
|
Mrs. MELABI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-008-001/45-D
(DAMLUI)
|
2208004000NRG24310720230140346
|
31/07/2023
|
Boghirat
|
2208004WL001020
|
Boghirat
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179008
|
|
Bogirath Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-008-001/49-C
(DAMLUI)
|
2208004000NRG24310720230140348
|
31/07/2023
|
Shadhan Chandra
|
2208004WL001020
|
Shadhan Chandra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178991
|
|
Sadhan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-008-001/50-C
(DAMLUI)
|
2208004000NRG24310720230140349
|
31/07/2023
|
Protimoy II
|
2208004WL001020
|
Protimoy II
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179014
|
|
Protimoye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-008-001/52-B
(DAMLUI)
|
2208004000NRG24310720230140350
|
31/07/2023
|
DOYA RANJON
|
2208004WL001020
|
DOYA RANJON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178994
|
|
Daya Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-008-001/5496
(DAMLUI)
|
2208004000NRG24310720230140352
|
31/07/2023
|
Kalachand
|
2208004WL001020
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179002
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-008-001/5665
(DAMLUI)
|
2208004000NRG24310720230140355
|
31/07/2023
|
SIGON MOROTH
|
2208004WL001020
|
SIGON MOROTH
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179028
|
|
Sigon Morot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-008-001/5681
(DAMLUI)
|
2208004000NRG24310720230140356
|
31/07/2023
|
BIBISON
|
2208004WL001020
|
BIBISON
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179044
|
|
Mr. BIBISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-008-001/5770
(DAMLUI)
|
2208004000NRG24310720230140359
|
31/07/2023
|
GODARAM
|
2208004WL001020
|
GODARAM
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178992
|
|
Mr. GODARAM . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-008-001/5784
(DAMLUI)
|
2208004000NRG24310720230140360
|
31/07/2023
|
EAGONIA
|
2208004WL001020
|
EAGONIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179017
|
|
Eganya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-008-001/5806
(DAMLUI)
|
2208004000NRG24310720230140362
|
31/07/2023
|
Borsoga
|
2208004WL001020
|
Borsoga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179098
|
|
Borsogo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-008-001/5815
(DAMLUI)
|
2208004000NRG24310720230140371
|
31/07/2023
|
Shadin Munni
|
2208004WL001020
|
Shadin Munni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179030
|
|
Mrs. SHADIN MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-008-001/5817
(DAMLUI)
|
2208004000NRG24310720230140373
|
31/07/2023
|
Guno Ranjan Chakma
|
2208004WL001020
|
Guno Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179043
|
|
MR GUNO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-008-001/5818
(DAMLUI)
|
2208004000NRG24310720230140374
|
31/07/2023
|
LAMBHI CHAKMA
|
2208004WL001020
|
LAMBHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179089
|
|
Mrs. LAMBHI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-008-001/5820
(DAMLUI)
|
2208004000NRG24310720230140376
|
31/07/2023
|
Roshik Muni Chakma
|
2208004WL001020
|
Roshik Muni Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179077
|
|
MR ROSHIK MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-008-001/5822
(DAMLUI)
|
2208004000NRG24310720230140378
|
31/07/2023
|
Maya Sova Chakma
|
2208004WL001020
|
Maya Sova Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179084
|
|
Mrs. MAYA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-008-001/5823
(DAMLUI)
|
2208004000NRG24310720230140379
|
31/07/2023
|
Premya
|
2208004WL001020
|
Premya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179076
|
|
Premya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-008-001/5824
(DAMLUI)
|
2208004000NRG24310720230140380
|
31/07/2023
|
KALPHONA
|
2208004WL001020
|
KALPHONA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179080
|
|
Kalphona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-008-001/5825
(DAMLUI)
|
2208004000NRG24310720230140381
|
31/07/2023
|
Kali Kumar
|
2208004WL001020
|
Kali Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179087
|
|
Mr. KALI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-008-001/5826
(DAMLUI)
|
2208004000NRG24310720230140382
|
31/07/2023
|
Haron Chakma
|
2208004WL001020
|
Haron Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179075
|
|
Mr. HARON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-008-001/5827
(DAMLUI)
|
2208004000NRG24310720230140383
|
31/07/2023
|
Wiana Sami Chakma
|
2208004WL001020
|
Wiana Sami Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179073
|
|
WIANA SAMI CHAKMA
|
HDFC BANK LTD(607152)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-008-001/5829
(DAMLUI)
|
2208004000NRG24310720230140385
|
31/07/2023
|
Konnya Mala
|
2208004WL001020
|
Konnya Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179038
|
|
Miss. KONNYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-008-001/5830
(DAMLUI)
|
2208004000NRG24310720230140386
|
31/07/2023
|
Premya
|
2208004WL001020
|
Premya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179097
|
|
BIRSOHPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-008-001/5831
(DAMLUI)
|
2208004000NRG24310720230140387
|
31/07/2023
|
Rina Chakma
|
2208004WL001020
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179035
|
|
Miss. RINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-008-001/5833
(DAMLUI)
|
2208004000NRG24310720230140389
|
31/07/2023
|
Shodhak Chakma
|
2208004WL001020
|
Shodhak Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179072
|
|
Shodhak Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-008-001/5834
(DAMLUI)
|
2208004000NRG24310720230140390
|
31/07/2023
|
Kirba Chani
|
2208004WL001020
|
Kirba Chani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179042
|
|
Mrs. KIRBACHANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-008-001/5835
(DAMLUI)
|
2208004000NRG24310720230140391
|
31/07/2023
|
Lokhi Sona Chakma
|
2208004WL001020
|
Lokhi Sona Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179090
|
|
Mrs. LOKHI SONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-008-001/5837
(DAMLUI)
|
2208004000NRG24310720230140393
|
31/07/2023
|
Pattya Soba Chakma
|
2208004WL001020
|
Pattya Soba Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178973
|
|
Pattya Soba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-008-001/5839
(DAMLUI)
|
2208004000NRG24310720230140394
|
31/07/2023
|
Mala
|
2208004WL001020
|
Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178976
|
|
Mrs. MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-008-001/5840
(DAMLUI)
|
2208004000NRG24310720230140395
|
31/07/2023
|
Anil Bala
|
2208004WL001020
|
Anil Bala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179096
|
|
Mrs. ANIL BALA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-008-001/5841
(DAMLUI)
|
2208004000NRG24310720230140396
|
31/07/2023
|
Melabua
|
2208004WL001020
|
Melabua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179059
|
|
Melabua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-008-001/5844
(DAMLUI)
|
2208004000NRG24310720230140399
|
31/07/2023
|
Monjurani
|
2208004WL001020
|
Monjurani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179102
|
|
Mrs. MONJURANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-008-001/5845
(DAMLUI)
|
2208004000NRG24310720230140400
|
31/07/2023
|
Lokhi Maya Chakma
|
2208004WL001020
|
Lokhi Maya Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179106
|
|
Mrs. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-008-001/5846
(DAMLUI)
|
2208004000NRG24310720230140401
|
31/07/2023
|
Kinabi
|
2208004WL001020
|
Kinabi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179101
|
|
Mrs. KINABI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-008-001/5847
(DAMLUI)
|
2208004000NRG24310720230140402
|
31/07/2023
|
Shadana Devi Chakma
|
2208004WL001020
|
Shadana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179099
|
|
Shadama Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-008-001/5848
(DAMLUI)
|
2208004000NRG24310720230140403
|
31/07/2023
|
Ananda Kumar Chakma
|
2208004WL001020
|
Ananda Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179071
|
|
Mr. ANANDA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-008-001/5849
(DAMLUI)
|
2208004000NRG24310720230140404
|
31/07/2023
|
Rangamila
|
2208004WL001020
|
Rangamila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179058
|
|
Gullow Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-008-001/5850
(DAMLUI)
|
2208004000NRG24310720230140405
|
31/07/2023
|
Ananda Mala
|
2208004WL001020
|
Ananda Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179031
|
|
Ananda Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-008-001/5851
(DAMLUI)
|
2208004000NRG24310720230140406
|
31/07/2023
|
Baghio Sri
|
2208004WL001020
|
Baghio Sri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178975
|
|
BAGHIO SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-008-001/5852
(DAMLUI)
|
2208004000NRG24310720230140407
|
31/07/2023
|
Krishna Devi Chakma
|
2208004WL001020
|
Krishna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178974
|
|
Mrs. KRISHNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-008-001/5853
(DAMLUI)
|
2208004000NRG24310720230140408
|
31/07/2023
|
Raj Kumar Chakma
|
2208004WL001020
|
Raj Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179100
|
|
Mr. RAJ KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-008-001/5854
(DAMLUI)
|
2208004000NRG24310720230140409
|
31/07/2023
|
Amir Khan Chakma
|
2208004WL001020
|
Amir Khan Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179095
|
|
AMIR KHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-008-001/5856
(DAMLUI)
|
2208004000NRG24310720230140411
|
31/07/2023
|
Amar Chand Chakma
|
2208004WL001020
|
Amar Chand Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179103
|
|
Mr. KUMAR CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-008-001/5857
(DAMLUI)
|
2208004000NRG24310720230140412
|
31/07/2023
|
Jame Stephen Chakma
|
2208004WL001020
|
Jame Stephen Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178977
|
|
Mr. JAME STEPHEN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-008-001/5859
(DAMLUI)
|
2208004000NRG24310720230140414
|
31/07/2023
|
Bishok Chakma
|
2208004WL001020
|
Bishok Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179086
|
|
Mr. BISHOK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-008-001/5860
(DAMLUI)
|
2208004000NRG24310720230140415
|
31/07/2023
|
Tukko Kala
|
2208004WL001020
|
Tukko Kala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178972
|
|
Ms. TUKKO KALA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-008-001/5861
(DAMLUI)
|
2208004000NRG24310720230140416
|
31/07/2023
|
Dummua
|
2208004WL001020
|
Dummua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179081
|
|
Mrs. DUMMUA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-008-001/59-C
(DAMLUI)
|
2208004000NRG24310720230140417
|
31/07/2023
|
Miritolal
|
2208004WL001020
|
Miritolal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178999
|
|
Mr. MIRITOLAL . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-008-001/61-C
(DAMLUI)
|
2208004000NRG24310720230140418
|
31/07/2023
|
Turu
|
2208004WL001020
|
Turu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178998
|
|
Mr. TARU . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-008-001/64-B
(DAMLUI)
|
2208004000NRG24310720230140420
|
31/07/2023
|
Turunjoy
|
2208004WL001020
|
Turunjoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179012
|
|
Mr. TORUNJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-008-001/66-D
(DAMLUI)
|
2208004000NRG24310720230140421
|
31/07/2023
|
Brosoketu
|
2208004WL001020
|
Brosoketu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178982
|
|
Sadan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-008-001/73-D
(DAMLUI)
|
2208004000NRG24310720230140426
|
31/07/2023
|
Prolat
|
2208004WL001020
|
Prolat
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178987
|
|
Mr. PROLADA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-008-001/74-B
(DAMLUI)
|
2208004000NRG24310720230140427
|
31/07/2023
|
Nizi Kumar
|
2208004WL001020
|
Nizi Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178989
|
|
Mr. NIJI KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-008-001/75-D
(DAMLUI)
|
2208004000NRG24310720230140428
|
31/07/2023
|
NIRON DEVI
|
2208004WL001020
|
NIRON DEVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179074
|
|
Mrs. NIRONDEVI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-008-001/76-D
(DAMLUI)
|
2208004000NRG24310720230140429
|
31/07/2023
|
Longadon
|
2208004WL001020
|
Longadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179003
|
|
Mr. LONGADHAN . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-008-001/80-B
(DAMLUI)
|
2208004000NRG24310720230140431
|
31/07/2023
|
Dilip Kumar
|
2208004WL001020
|
Dilip Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179034
|
|
Mr. DILIP KUMAR CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-008-001/81-C
(DAMLUI)
|
2208004000NRG24310720230140432
|
31/07/2023
|
jugumaya
|
2208004WL001020
|
jugumaya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179069
|
|
Mrs. JUGOMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-008-001/82-B
(DAMLUI)
|
2208004000NRG24310720230140433
|
31/07/2023
|
Monilal
|
2208004WL001020
|
Monilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179033
|
|
Mr. MUNILAL .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-008-001/88-C
(DAMLUI)
|
2208004000NRG24310720230140436
|
31/07/2023
|
Sunongmoni
|
2208004WL001020
|
Sunongmoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179009
|
|
Mr. SUNONGMONI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-008-001/89-D
(DAMLUI)
|
2208004000NRG24310720230140437
|
31/07/2023
|
Santibikash Chakma
|
2208004WL001020
|
Santibikash Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179005
|
|
Mr. SANTIBIKASH CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-008-001/90-C
(DAMLUI)
|
2208004000NRG24310720230140438
|
31/07/2023
|
Nilomoni
|
2208004WL001020
|
Nilomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179006
|
|
Mr. NILOMONI . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-008-001/97-B
(DAMLUI)
|
2208004000NRG24310720230140442
|
31/07/2023
|
Soji Chakma
|
2208004WL001020
|
Soji Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179088
|
|
Mrs. SOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-008-001/99-D
(DAMLUI)
|
2208004000NRG24310720230140444
|
31/07/2023
|
Lokkindro
|
2208004WL001020
|
Lokkindro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285179039
|
|
Mr. LOKKINDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133464
|
133464
|
|
|
|
|
|
|
|
|
135
|
BUNGTLANG S
|
MZ-08-004-008-001/5858
(DAMLUI)
|
2208004000NRG24310720230140413
|
31/07/2023
|
Sujit Moy Chakma
|
2208004WL001020
|
Sujit Moy Chakma
|
00354
|
PUNB0209920
|
996
|
996
|
Processed
|
07/08/2023
|
|
4285178979
|
|
MR SUJIT MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134460
|
134460
|
|
|
|
|
|
|
|