|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-001-001/6256
(SAIBAWH II)
|
2208004000NRG24070320240380803
|
08/03/2024
|
Khondo
|
2208004WL003066
|
Khondo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120383
|
|
MR KHAWNTAW KHAWNTAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-005-001/149
(SAIBAWH II)
|
2208004000NRG24070320240380804
|
08/03/2024
|
Merry Lalngaihzuali
|
2208004WL003066
|
Merry Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120441
|
|
Mrs. MARY LALNGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/293
(SAIBAWH II)
|
2208004000NRG24070320240380805
|
08/03/2024
|
Boromoni
|
2208004WL003066
|
Boromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120314
|
|
MR BORO MONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-016-001/303
(SAIBAWH II)
|
2208004000NRG24070320240380806
|
08/03/2024
|
Dalangha
|
2208004WL003066
|
Dalangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120372
|
|
Mr. DALANGHA ,
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/463
(SAIBAWH II)
|
2208004000NRG24070320240380807
|
08/03/2024
|
HANSIRUNG
|
2208004WL003066
|
HANSIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120394
|
|
Mrs. HANSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/510
(SAIBAWH II)
|
2208004000NRG24070320240380808
|
08/03/2024
|
Bisno Kumar
|
2208004WL003066
|
Bisno Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120313
|
|
Mr. BISNOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/102-D
(SAIBAWH II)
|
2208004000NRG24070320240380809
|
08/03/2024
|
C Poitokumar
|
2208004WL003066
|
C Poitokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120335
|
|
Mr. PHUICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/103-D
(SAIBAWH II)
|
2208004000NRG24070320240380810
|
08/03/2024
|
Santimoi
|
2208004WL003066
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120361
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/104-D
(SAIBAWH II)
|
2208004000NRG24070320240380811
|
08/03/2024
|
Protimoi
|
2208004WL003066
|
Protimoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120345
|
|
Mr. DROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/107-D
(SAIBAWH II)
|
2208004000NRG24070320240380812
|
08/03/2024
|
Sudrendro
|
2208004WL003066
|
Sudrendro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120322
|
|
SURENDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/108-D
(SAIBAWH II)
|
2208004000NRG24070320240380813
|
08/03/2024
|
Phosan
|
2208004WL003066
|
Phosan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120336
|
|
MR PHOSAN PHOSAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/110-B
(SAIBAWH II)
|
2208004000NRG24070320240380814
|
08/03/2024
|
Dineskumar
|
2208004WL003066
|
Dineskumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120366
|
|
DINISH KUMAR
|
CANARA BANK(508532)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/111-B
(SAIBAWH II)
|
2208004000NRG24070320240380815
|
08/03/2024
|
Debomoni
|
2208004WL003066
|
Debomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120358
|
|
Mr. DEBOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/112-D
(SAIBAWH II)
|
2208004000NRG24070320240380816
|
08/03/2024
|
Rebodimon
|
2208004WL003066
|
Rebodimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120337
|
|
Mr. REDODIMON .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/113-D
(SAIBAWH II)
|
2208004000NRG24070320240380817
|
08/03/2024
|
Besalia
|
2208004WL003066
|
Besalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120324
|
|
Mr. BEISAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/114-D
(SAIBAWH II)
|
2208004000NRG24070320240380818
|
08/03/2024
|
Kalatum
|
2208004WL003066
|
Kalatum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120327
|
|
KALATUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/115-D
(SAIBAWH II)
|
2208004000NRG24070320240380819
|
08/03/2024
|
Vanlalngaia
|
2208004WL003066
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120351
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/118-D
(SAIBAWH II)
|
2208004000NRG24070320240380820
|
08/03/2024
|
Isindo
|
2208004WL003066
|
Isindo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120334
|
|
Mr. ESINDAW .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/12-B
(SAIBAWH II)
|
2208004000NRG24070320240380821
|
08/03/2024
|
Gurimorotua
|
2208004WL003066
|
Gurimorotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120344
|
|
Mr. GURIMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/128-B
(SAIBAWH II)
|
2208004000NRG24070320240380822
|
08/03/2024
|
Borsukua
|
2208004WL003066
|
Borsukua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120317
|
|
Mr. BORSUKUA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/13-B
(SAIBAWH II)
|
2208004000NRG24070320240380823
|
08/03/2024
|
Phulokumar
|
2208004WL003066
|
Phulokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120329
|
|
Mr. PHULO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/161-C
(SAIBAWH II)
|
2208004000NRG24070320240380824
|
08/03/2024
|
Sunammuni
|
2208004WL003066
|
Sunammuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120323
|
|
MRS DOL MELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/162-C
(SAIBAWH II)
|
2208004000NRG24070320240380825
|
08/03/2024
|
Daridon
|
2208004WL003066
|
Daridon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120364
|
|
Mr. DARIDON .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/17-B
(SAIBAWH II)
|
2208004000NRG24070320240380826
|
08/03/2024
|
Kanongia
|
2208004WL003066
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120328
|
|
Mr. KANONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/19-B
(SAIBAWH II)
|
2208004000NRG24070320240380827
|
08/03/2024
|
Kalaphu
|
2208004WL003066
|
Kalaphu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120357
|
|
MR KALAPHU KALAPHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/199
(SAIBAWH II)
|
2208004000NRG24070320240380828
|
08/03/2024
|
Kalamela
|
2208004WL003066
|
Kalamela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120425
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/20-B
(SAIBAWH II)
|
2208004000NRG24070320240380829
|
08/03/2024
|
Ranggaphu
|
2208004WL003066
|
Ranggaphu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120332
|
|
Mr. RANGAKUGU .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/201
(SAIBAWH II)
|
2208004000NRG24070320240380830
|
08/03/2024
|
Bisusen
|
2208004WL003066
|
Bisusen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120340
|
|
MR BISUSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/202
(SAIBAWH II)
|
2208004000NRG24070320240380831
|
08/03/2024
|
Baitia
|
2208004WL003066
|
Baitia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120355
|
|
Mr. BAITIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/204
(SAIBAWH II)
|
2208004000NRG24070320240380832
|
08/03/2024
|
Damoni
|
2208004WL003066
|
Damoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120350
|
|
Mr. DOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/206
(SAIBAWH II)
|
2208004000NRG24070320240380833
|
08/03/2024
|
Doiaraiko
|
2208004WL003066
|
Doiaraiko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120343
|
|
Mr. DUIARAIKO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/209
(SAIBAWH II)
|
2208004000NRG24070320240380834
|
08/03/2024
|
HOM PURI
|
2208004WL003066
|
HOM PURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120413
|
|
Mrs. HOM PURI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/21-B
(SAIBAWH II)
|
2208004000NRG24070320240380835
|
08/03/2024
|
SITI
|
2208004WL003066
|
SITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120418
|
|
Siti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/213
(SAIBAWH II)
|
2208004000NRG24070320240380836
|
08/03/2024
|
Zamakumar
|
2208004WL003066
|
Zamakumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120356
|
|
MR KOINIA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/215
(SAIBAWH II)
|
2208004000NRG24070320240380837
|
08/03/2024
|
Dosopuri
|
2208004WL003066
|
Dosopuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120392
|
|
Mr. SITRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/216
(SAIBAWH II)
|
2208004000NRG24070320240380838
|
08/03/2024
|
Koimoni
|
2208004WL003066
|
Koimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120315
|
|
MRS PHELABI PHELABI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/22-B
(SAIBAWH II)
|
2208004000NRG24070320240380839
|
08/03/2024
|
Gripha
|
2208004WL003066
|
Gripha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120318
|
|
Mr. GRIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/221
(SAIBAWH II)
|
2208004000NRG24070320240380840
|
08/03/2024
|
Muzurmoni
|
2208004WL003066
|
Muzurmoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120354
|
|
Mr. MUIORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/223
(SAIBAWH II)
|
2208004000NRG24070320240380841
|
08/03/2024
|
Nigutia
|
2208004WL003066
|
Nigutia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120339
|
|
Mr. NIGUSIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/227
(SAIBAWH II)
|
2208004000NRG24070320240380842
|
08/03/2024
|
Onalal
|
2208004WL003066
|
Onalal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120346
|
|
Mr. ONOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/23-B
(SAIBAWH II)
|
2208004000NRG24070320240380843
|
08/03/2024
|
KANGSIL PURU
|
2208004WL003066
|
KANGSIL PURU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120417
|
|
Mrs. KANGSIL PURI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/231
(SAIBAWH II)
|
2208004000NRG24070320240380844
|
08/03/2024
|
Pukhichoron
|
2208004WL003066
|
Pukhichoron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120331
|
|
Mr. PHUKI CHORON .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/233
(SAIBAWH)
|
2208004000NRG24070320240380845
|
08/03/2024
|
Risenham
|
2208004WL003066
|
Risenham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120326
|
|
Mr. RISENHAM .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/234
(SAIBAWH II)
|
2208004000NRG24070320240380846
|
08/03/2024
|
LALAWMPUII
|
2208004WL003066
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120433
|
|
Mrs. LAL AWMPUII
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/235
(SAIBAWH II)
|
2208004000NRG24070320240380847
|
08/03/2024
|
TIRINOI JONI
|
2208004WL003066
|
TIRINOI JONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120424
|
|
Mrs. TIRINOI JONI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/238
(SAIBAWH II)
|
2208004000NRG24070320240380848
|
08/03/2024
|
TOLOSI MALA
|
2208004WL003066
|
TOLOSI MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120368
|
|
Mrs. TALOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/239
(SAIBAWH II)
|
2208004000NRG24070320240380849
|
08/03/2024
|
MIJO MELA
|
2208004WL003066
|
MIJO MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120435
|
|
Mrs. MIJO MELA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/24-B
(SAIBAWH II)
|
2208004000NRG24070320240380850
|
08/03/2024
|
SASERO MELA
|
2208004WL003066
|
SASERO MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120406
|
|
MRS SOSEROMELA SOSEROMELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/240
(SAIBAWH II)
|
2208004000NRG24070320240380851
|
08/03/2024
|
Sugophu
|
2208004WL003066
|
Sugophu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120325
|
|
Mr. SUGOPHU .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/243
(SAIBAWH II)
|
2208004000NRG24070320240380852
|
08/03/2024
|
Ponjomala
|
2208004WL003066
|
Ponjomala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120388
|
|
Mrs. PONJOMALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/25-B
(SAIBAWH II)
|
2208004000NRG24070320240380853
|
08/03/2024
|
Mei Moi
|
2208004WL003066
|
Mei Moi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120438
|
|
Mr. MEIA MOI
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/250
(SAIBAWH II)
|
2208004000NRG24070320240380854
|
08/03/2024
|
Zama Don
|
2208004WL003066
|
Zama Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120330
|
|
Mr. ZAMADON .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/253
(SAIBAWH II)
|
2208004000NRG24070320240380855
|
08/03/2024
|
GUNJIBI
|
2208004WL003066
|
GUNJIBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120422
|
|
Mrs. GUNJI BI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/257
(SAIBAWH II)
|
2208004000NRG24070320240380856
|
08/03/2024
|
Noko
|
2208004WL003066
|
Noko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120367
|
|
Mr. NOKO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/258
(SAIBAWH II)
|
2208004000NRG24070320240380857
|
08/03/2024
|
Mani Kollota
|
2208004WL003066
|
Mani Kollota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120349
|
|
Mrs. MANIKOLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/262
(SAIBAWH II)
|
2208004000NRG24070320240380858
|
08/03/2024
|
HANSAWM PURI
|
2208004WL003066
|
HANSAWM PURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120414
|
|
Mrs. PHANSONG PURI
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/266
(SAIBAWH II)
|
2208004000NRG24070320240380859
|
08/03/2024
|
Mungsaphru
|
2208004WL003066
|
Mungsaphru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120342
|
|
Mr. MONGSAPRU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/269
(SAIBAWH II)
|
2208004000NRG24070320240380860
|
08/03/2024
|
Muankima
|
2208004WL003066
|
Muankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120320
|
|
MR MUANKIMA MUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/271
(SAIBAWH II)
|
2208004000NRG24070320240380861
|
08/03/2024
|
Supria
|
2208004WL003066
|
Supria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120338
|
|
SUPRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/274
(SAIBAWH II)
|
2208004000NRG24070320240380862
|
08/03/2024
|
Daroi Phudi
|
2208004WL003066
|
Daroi Phudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120423
|
|
Mrs. DAROI PHUDI
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/275
(SAIBAWH II)
|
2208004000NRG24070320240380863
|
08/03/2024
|
Budoram
|
2208004WL003066
|
Budoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120359
|
|
Mr. BODORAM .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/277
(SAIBAWH II)
|
2208004000NRG24070320240380864
|
08/03/2024
|
RANGABI
|
2208004WL003066
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120415
|
|
Mrs. RANGA BI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/278
(SAIBAWH II)
|
2208004000NRG24070320240380865
|
08/03/2024
|
Bezali
|
2208004WL003066
|
Bezali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120399
|
|
Mrs. BEZALI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/282
(SAIBAWH II)
|
2208004000NRG24070320240380866
|
08/03/2024
|
POCHIABI
|
2208004WL003066
|
POCHIABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120428
|
|
Mrs. POICHIA BI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/283
(SAIBAWH II)
|
2208004000NRG24070320240380867
|
08/03/2024
|
Dawng Puri
|
2208004WL003066
|
Dawng Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120431
|
|
MRS DAWNGPHURI DAWNGPHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/285
(SAIBAWH II)
|
2208004000NRG24070320240380868
|
08/03/2024
|
SOGO MELA
|
2208004WL003066
|
SOGO MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120369
|
|
Mrs. SANGALMALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/287
(SAIBAWH II)
|
2208004000NRG24070320240380869
|
08/03/2024
|
Sonon Kumar
|
2208004WL003066
|
Sonon Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120348
|
|
Mr. SENON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/289
(SAIBAWH II)
|
2208004000NRG24070320240380870
|
08/03/2024
|
RANGGAPISI
|
2208004WL003066
|
RANGGAPISI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120401
|
|
Mrs. RANGAPISI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/29-D
(SAIBAWH II)
|
2208004000NRG24070320240380871
|
08/03/2024
|
T POITO KUMAR
|
2208004WL003066
|
T POITO KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120352
|
|
Mr. TPOITIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/290
(SAIBAWH II)
|
2208004000NRG24070320240380872
|
08/03/2024
|
GANGO
|
2208004WL003066
|
GANGO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120402
|
|
Mrs. GANGO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/291
(SAIBAWH II)
|
2208004000NRG24070320240380873
|
08/03/2024
|
Thamara
|
2208004WL003066
|
Thamara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120316
|
|
Mr. THAMARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/292
(SAIBAWH II)
|
2208004000NRG24070320240380874
|
08/03/2024
|
KOINIA DIBI
|
2208004WL003066
|
KOINIA DIBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120426
|
|
Mrs. KOINIA DIBI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/295
(SAIBAWH II)
|
2208004000NRG24070320240380875
|
08/03/2024
|
Meia Rani
|
2208004WL003066
|
Meia Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120434
|
|
Santi Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/296
(SAIBAWH II)
|
2208004000NRG24070320240380876
|
08/03/2024
|
ALPANA
|
2208004WL003066
|
ALPANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120429
|
|
MRS ALPANA ALPANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/30-B
(SAIBAWH II)
|
2208004000NRG24070320240380877
|
08/03/2024
|
KALA MELA
|
2208004WL003066
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120400
|
|
Mrs. KALAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/302
(SAIBAWH II)
|
2208004000NRG24070320240380878
|
08/03/2024
|
Baigiadon
|
2208004WL003066
|
Baigiadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120375
|
|
Mr. BAIGIADON . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/304
(SAIBAWH II)
|
2208004000NRG24070320240380879
|
08/03/2024
|
SASONI MELA
|
2208004WL003066
|
SASONI MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120416
|
|
Mrs. SASONI MELA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/309
(SAIBAWH II)
|
2208004000NRG24070320240380880
|
08/03/2024
|
Kianolal
|
2208004WL003066
|
Kianolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120374
|
|
MR KIANO LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/312
(SAIBAWH II)
|
2208004000NRG24070320240380881
|
08/03/2024
|
Kalachand
|
2208004WL003066
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120379
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/318
(SAIBAWH II)
|
2208004000NRG24070320240380882
|
08/03/2024
|
PURNIMA
|
2208004WL003066
|
PURNIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120440
|
|
Purnima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/321
(SAIBAWH II)
|
2208004000NRG24070320240380883
|
08/03/2024
|
BIBIKA TONG
|
2208004WL003066
|
BIBIKA TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120403
|
|
Mrs. BIBIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/324
(SAIBAWH)
|
2208004000NRG24070320240380884
|
08/03/2024
|
Lalnunmawia
|
2208004WL003066
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120382
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/325
(SAIBAWH)
|
2208004000NRG24070320240380885
|
08/03/2024
|
Vanlalsiami
|
2208004WL003066
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120371
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/33-B
(SAIBAWH II)
|
2208004000NRG24070320240380886
|
08/03/2024
|
IZAWN
|
2208004WL003066
|
IZAWN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120432
|
|
Mrs. I ZAWN
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/330
(SAIBAWH II)
|
2208004000NRG24070320240380887
|
08/03/2024
|
Suizolota
|
2208004WL003066
|
Suizolota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120373
|
|
Mrs. SUIZOLOTA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/332
(SAIBAWH II)
|
2208004000NRG24070320240380888
|
08/03/2024
|
Milasaw
|
2208004WL003066
|
Milasaw
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120370
|
|
Mrs. MILASAW ..... ........
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/333
(SAIBAWH II)
|
2208004000NRG24070320240380889
|
08/03/2024
|
Rubisan
|
2208004WL003066
|
Rubisan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120377
|
|
Mr. RUBISAN .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/334
(SAIBAWH II)
|
2208004000NRG24070320240380890
|
08/03/2024
|
Lucky Puri
|
2208004WL003066
|
Lucky Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120410
|
|
MRS LUCKY PURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/335
(SAIBAWH II)
|
2208004000NRG24070320240380891
|
08/03/2024
|
Chandramuni Tongchangya
|
2208004WL003066
|
Chandramuni Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120376
|
|
MR CHANDRAMUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/336
(SAIBAWH II)
|
2208004000NRG24070320240380892
|
08/03/2024
|
Chandro moni
|
2208004WL003066
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120378
|
|
Mr. CHONDRO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/338
(SAIBAWH II)
|
2208004000NRG24070320240380893
|
08/03/2024
|
Lokhimala
|
2208004WL003066
|
Lokhimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120397
|
|
Mrs. LOKHIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/345
(SAIBAWH II)
|
2208004000NRG24070320240380894
|
08/03/2024
|
Taramuni
|
2208004WL003066
|
Taramuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120398
|
|
TARAMUNI
|
CANARA BANK(508532)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/348
(SAIBAWH II)
|
2208004000NRG24070320240380895
|
08/03/2024
|
Songgomoni
|
2208004WL003066
|
Songgomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120386
|
|
SONGGOMONI
|
CANARA BANK(508532)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/35-B
(SAIBAWH II)
|
2208004000NRG24070320240380896
|
08/03/2024
|
KALA MELA
|
2208004WL003066
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120407
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/350
(SAIBAWH II)
|
2208004000NRG24070320240380897
|
08/03/2024
|
Lokhi Moni
|
2208004WL003066
|
Lokhi Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120390
|
|
Mr. LUKHIMUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/351
(SAIBAWH II)
|
2208004000NRG24070320240380898
|
08/03/2024
|
G.Donomuni
|
2208004WL003066
|
G.Donomuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120384
|
|
MR G DONOMUNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/353
(SAIBAWH II)
|
2208004000NRG24070320240380899
|
08/03/2024
|
Sigun Puri
|
2208004WL003066
|
Sigun Puri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120446
|
|
Mrs. SIGUN PURI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/354
(SAIBAWH II)
|
2208004000NRG24070320240380900
|
08/03/2024
|
Koinialota
|
2208004WL003066
|
Koinialota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120404
|
|
Mrs. KOINIA LOTA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/356
(SAIBAWH II)
|
2208004000NRG24070320240380901
|
08/03/2024
|
Ramthara
|
2208004WL003066
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120430
|
|
RAMTHARA
|
CANARA BANK(508532)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/359
(SAIBAWH II)
|
2208004000NRG24070320240380902
|
08/03/2024
|
Banomoni
|
2208004WL003066
|
Banomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120395
|
|
MR BANOMONI BANOMONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/36-D
(SAIBAWH II)
|
2208004000NRG24070320240380903
|
08/03/2024
|
POICHIAMONI
|
2208004WL003066
|
POICHIAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120347
|
|
Mr. POICHIAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/364
(SAIBAWH II)
|
2208004000NRG24070320240380904
|
08/03/2024
|
Musi
|
2208004WL003066
|
Musi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120412
|
|
Mrs. MU SI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/367
(SAIBAWH II)
|
2208004000NRG24070320240380905
|
08/03/2024
|
BijongTongchangya
|
2208004WL003066
|
BijongTongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120411
|
|
BIJONG TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/368
(SAIBAWH II)
|
2208004000NRG24070320240380906
|
08/03/2024
|
Bijoilokhi
|
2208004WL003066
|
Bijoilokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120427
|
|
Mrs. BIJOI LOKHI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/370
(SAIBAWH II)
|
2208004000NRG24070320240380907
|
08/03/2024
|
Krospari
|
2208004WL003066
|
Krospari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120442
|
|
Miss. KROSPARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/377
(SAIBAWH)
|
2208004000NRG24070320240380908
|
08/03/2024
|
Lokhi Moti
|
2208004WL003066
|
Lokhi Moti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120447
|
|
Mrs. LOKHI MOTI
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-021-001/38-B
(SAIBAWH II)
|
2208004000NRG24070320240380909
|
08/03/2024
|
Indukumar
|
2208004WL003066
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120333
|
|
Mr. INDU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-021-001/380
(SAIBAWH II)
|
2208004000NRG24070320240380910
|
08/03/2024
|
T. Zarzova
|
2208004WL003066
|
T. Zarzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120385
|
|
Mr. T.ZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-021-001/381
(SAIBAWH II)
|
2208004000NRG24070320240380911
|
08/03/2024
|
Luki Debi
|
2208004WL003066
|
Luki Debi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120439
|
|
Mrs. LUKI DIBI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-021-001/385
(SAIBAWH II)
|
2208004000NRG24070320240380913
|
08/03/2024
|
Kunia Lota
|
2208004WL003066
|
Kunia Lota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120437
|
|
MRS KUNIALOTA KUNIALOTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-021-001/386
(SAIBAWH II)
|
2208004000NRG24070320240380914
|
08/03/2024
|
Sona Mela
|
2208004WL003066
|
Sona Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120409
|
|
Mrs. SONA MELA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-021-001/387
(SAIBAWH II)
|
2208004000NRG24070320240380915
|
08/03/2024
|
Doya Dhan
|
2208004WL003066
|
Doya Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120389
|
|
Mr. DOYADON CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-021-001/389
(SAIBAWH II)
|
2208004000NRG24070320240380916
|
08/03/2024
|
Rutuno Mela
|
2208004WL003066
|
Rutuno Mela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120393
|
|
MRS ROTUNO MALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-021-001/39-B
(SAIBAWH II)
|
2208004000NRG24070320240380917
|
08/03/2024
|
Doialal
|
2208004WL003066
|
Doialal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120353
|
|
Mr. DOIALAL .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-021-001/44-B
(SAIBAWH II)
|
2208004000NRG24070320240380918
|
08/03/2024
|
Raizo
|
2208004WL003066
|
Raizo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120321
|
|
Mr. RAIJO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-021-001/513
(SAIBAWH II)
|
2208004000NRG24070320240380919
|
08/03/2024
|
Mina Tongchangya
|
2208004WL003066
|
Mina Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120381
|
|
Mrs. MINA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-021-001/518
(SAIBAWH II)
|
2208004000NRG24070320240380921
|
08/03/2024
|
Dulilota
|
2208004WL003066
|
Dulilota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120405
|
|
Mrs. DULI LOTA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-021-001/519
(SAIBAWH II)
|
2208004000NRG24070320240380922
|
08/03/2024
|
Phuluamoti
|
2208004WL003066
|
Phuluamoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120396
|
|
Mrs. PHULOMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-021-001/520
(SAIBAWH II)
|
2208004000NRG24070320240380923
|
08/03/2024
|
Basipuri
|
2208004WL003066
|
Basipuri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120449
|
|
BASIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-021-001/522
(SAIBAWH II)
|
2208004000NRG24070320240380925
|
08/03/2024
|
Omorsan
|
2208004WL003066
|
Omorsan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120436
|
|
Mr. OMOR SAN
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-021-001/526
(SAIBAWH II)
|
2208004000NRG24070320240380926
|
08/03/2024
|
Zentolmen
|
2208004WL003066
|
Zentolmen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120450
|
|
ZENTOLMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-021-001/53-D
(SAIBAWH II)
|
2208004000NRG24070320240380927
|
08/03/2024
|
KUTAM MALA
|
2208004WL003066
|
KUTAM MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120380
|
|
T PIOTI
|
CANARA BANK(508532)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-021-001/6257
(SAIBAWH II)
|
2208004000NRG24070320240380928
|
08/03/2024
|
Sigun Morotua
|
2208004WL003066
|
Sigun Morotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120408
|
|
Mr. SIGUN MOROTUA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-021-001/6258
(SAIBAWH II)
|
2208004000NRG24070320240380929
|
08/03/2024
|
Boro Chand
|
2208004WL003066
|
Boro Chand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120444
|
|
MR BORO CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-021-001/6260
(SAIBAWH II)
|
2208004000NRG24070320240380930
|
08/03/2024
|
Padhadevi
|
2208004WL003066
|
Padhadevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120443
|
|
Mrs. PADHA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-021-001/6263
(SAIBAWH II)
|
2208004000NRG24070320240380931
|
08/03/2024
|
Hagmala
|
2208004WL003066
|
Hagmala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120448
|
|
Mrs. HANGMALA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-021-001/6267
(SAIBAWH II)
|
2208004000NRG24070320240380932
|
08/03/2024
|
Santi Bikas
|
2208004WL003066
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120451
|
|
SANTI BIKAS
|
CANARA BANK(508532)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-021-001/6269
(SAIBAWH II)
|
2208004000NRG24070320240380933
|
08/03/2024
|
Dedisan Tongchangya
|
2208004WL003066
|
Dedisan Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120420
|
|
Mr. DEDISAN TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-021-001/6270
(SAIBAWH II)
|
2208004000NRG24070320240380934
|
08/03/2024
|
Gyana Moy
|
2208004WL003066
|
Gyana Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120421
|
|
Mr. GIANO MOI
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-021-001/6271
(SAIBAWH II)
|
2208004000NRG24070320240380935
|
08/03/2024
|
ANANDOMALA
|
2208004WL003066
|
ANANDOMALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120445
|
|
MRS ANANDOMALA ANANDOMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-021-001/88-D
(SAIBAWH II)
|
2208004000NRG24070320240380936
|
08/03/2024
|
Zuala
|
2208004WL003066
|
Zuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120391
|
|
Mr. ZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-021-001/91-D
(SAIBAWH II)
|
2208004000NRG24070320240380937
|
08/03/2024
|
Suijolokhi
|
2208004WL003066
|
Suijolokhi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120341
|
|
Mrs. SUIJOLOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-021-001/92-B
(SAIBAWH II)
|
2208004000NRG24070320240380938
|
08/03/2024
|
NAGORI
|
2208004WL003066
|
NAGORI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120419
|
|
MRS NAGORI NAGORI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-021-001/93-B
(SAIBAWH II)
|
2208004000NRG24070320240380939
|
08/03/2024
|
Supria
|
2208004WL003066
|
Supria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120363
|
|
MRS SIKO SIKO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-021-001/94-B
(SAIBAWH II)
|
2208004000NRG24070320240380940
|
08/03/2024
|
ONJONODURI
|
2208004WL003066
|
ONJONODURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120387
|
|
Mrs. ONJONODURI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-021-001/95-B
(SAIBAWH II)
|
2208004000NRG24070320240380941
|
08/03/2024
|
Lokhidon
|
2208004WL003066
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120319
|
|
Mr. LOKHIDON .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-021-001/96-B
(SAIBAWH II)
|
2208004000NRG24070320240380942
|
08/03/2024
|
Polimbikas
|
2208004WL003066
|
Polimbikas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120365
|
|
MR POLIN BIKAS CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-021-001/97-B
(SAIBAWH II)
|
2208004000NRG24070320240380943
|
08/03/2024
|
Noromia
|
2208004WL003066
|
Noromia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120362
|
|
Mr. NOROMIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-021-001/98-D
(SAIBAWH II)
|
2208004000NRG24070320240380944
|
08/03/2024
|
Niloraiko
|
2208004WL003066
|
Niloraiko
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155120360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484554
|
484554
|
|
|
|
|
|
|
|
|
140
|
BUNGTLANG S
|
MZ-08-004-021-001/382
(SAIBAWH II)
|
2208004000NRG24070320240380912
|
08/03/2024
|
Guri Mela
|
2208004WL003066
|
Guri Mela
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120310
|
|
MRS GURI MELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-021-001/516
(SAIBAWH II)
|
2208004000NRG24070320240380920
|
08/03/2024
|
Semoganti
|
2208004WL003066
|
Semoganti
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120311
|
|
MR SEMO GANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-021-001/521
(SAIBAWH II)
|
2208004000NRG24070320240380924
|
08/03/2024
|
Meia Bijoi
|
2208004WL003066
|
Meia Bijoi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120312
|
|
MR MEIA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495012
|
495012
|
|
|
|
|
|
|
|