|
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)
|
2208004000NRG24280320240438737
|
28/03/2024
|
Khondo
|
2208004WL003388
|
Khondo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314826
|
|
MR KHAWNTAW KHAWNTAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-005-001/149
(SAIBAWH II)
|
2208004000NRG24280320240438738
|
28/03/2024
|
Merry Lalngaihzuali
|
2208004WL003388
|
Merry Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314740
|
|
Mrs. MARY LALNGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/293
(SAIBAWH II)
|
2208004000NRG24280320240438739
|
28/03/2024
|
Boromoni
|
2208004WL003388
|
Boromoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314757
|
|
MR BORO MONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-016-001/303
(SAIBAWH II)
|
2208004000NRG24280320240438740
|
28/03/2024
|
Dalangha
|
2208004WL003388
|
Dalangha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314815
|
|
Mr. DALANGHA ,
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/463
(SAIBAWH II)
|
2208004000NRG24280320240438741
|
28/03/2024
|
HANSIRUNG
|
2208004WL003388
|
HANSIRUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314837
|
|
Mrs. HANSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/510
(SAIBAWH II)
|
2208004000NRG24280320240438742
|
28/03/2024
|
Bisno Kumar
|
2208004WL003388
|
Bisno Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314756
|
|
Mr. BISNOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/102-D
(SAIBAWH II)
|
2208004000NRG24280320240438743
|
28/03/2024
|
C Poitokumar
|
2208004WL003388
|
C Poitokumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314778
|
|
Mr. PHUICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/103-D
(SAIBAWH II)
|
2208004000NRG24280320240438744
|
28/03/2024
|
Santimoi
|
2208004WL003388
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314804
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/104-D
(SAIBAWH II)
|
2208004000NRG24280320240438745
|
28/03/2024
|
Protimoi
|
2208004WL003388
|
Protimoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314788
|
|
Mr. DROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/107-D
(SAIBAWH II)
|
2208004000NRG24280320240438746
|
28/03/2024
|
Sudrendro
|
2208004WL003388
|
Sudrendro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314765
|
|
SURENDRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/108-D
(SAIBAWH II)
|
2208004000NRG24280320240438747
|
28/03/2024
|
Phosan
|
2208004WL003388
|
Phosan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314779
|
|
MR PHOSAN PHOSAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/110-B
(SAIBAWH II)
|
2208004000NRG24280320240438748
|
28/03/2024
|
Dineskumar
|
2208004WL003388
|
Dineskumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314809
|
|
DINISH KUMAR
|
CANARA BANK(508532)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/111-B
(SAIBAWH II)
|
2208004000NRG24280320240438749
|
28/03/2024
|
Debomoni
|
2208004WL003388
|
Debomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314801
|
|
Mr. DEBOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/112-D
(SAIBAWH II)
|
2208004000NRG24280320240438750
|
28/03/2024
|
Rebodimon
|
2208004WL003388
|
Rebodimon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314780
|
|
Mr. REDODIMON .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/113-D
(SAIBAWH II)
|
2208004000NRG24280320240438751
|
28/03/2024
|
Besalia
|
2208004WL003388
|
Besalia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314767
|
|
Mr. BEISAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/114-D
(SAIBAWH II)
|
2208004000NRG24280320240438752
|
28/03/2024
|
Kalatum
|
2208004WL003388
|
Kalatum
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314770
|
|
KALATUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/115-D
(SAIBAWH II)
|
2208004000NRG24280320240438753
|
28/03/2024
|
Vanlalngaia
|
2208004WL003388
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314794
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/118-D
(SAIBAWH II)
|
2208004000NRG24280320240438754
|
28/03/2024
|
Isindo
|
2208004WL003388
|
Isindo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314777
|
|
Mr. ESINDAW .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/12-B
(SAIBAWH II)
|
2208004000NRG24280320240438755
|
28/03/2024
|
Gurimorotua
|
2208004WL003388
|
Gurimorotua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314787
|
|
Mr. GURIMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/128-B
(SAIBAWH II)
|
2208004000NRG24280320240438756
|
28/03/2024
|
Borsukua
|
2208004WL003388
|
Borsukua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314760
|
|
Mr. BORSUKUA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/13-B
(SAIBAWH II)
|
2208004000NRG24280320240438757
|
28/03/2024
|
Phulokumar
|
2208004WL003388
|
Phulokumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314772
|
|
Mr. PHULO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/161-C
(SAIBAWH II)
|
2208004000NRG24280320240438758
|
28/03/2024
|
Sunammuni
|
2208004WL003388
|
Sunammuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314766
|
|
MRS DOL MELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/162-C
(SAIBAWH II)
|
2208004000NRG24280320240438759
|
28/03/2024
|
Daridon
|
2208004WL003388
|
Daridon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314807
|
|
Mr. DARIDON .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/17-B
(SAIBAWH II)
|
2208004000NRG24280320240438760
|
28/03/2024
|
Kanongia
|
2208004WL003388
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314771
|
|
Mr. KANONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/19-B
(SAIBAWH II)
|
2208004000NRG24280320240438761
|
28/03/2024
|
Kalaphu
|
2208004WL003388
|
Kalaphu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314800
|
|
MR KALAPHU KALAPHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/199
(SAIBAWH II)
|
2208004000NRG24280320240438762
|
28/03/2024
|
Kalamela
|
2208004WL003388
|
Kalamela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314721
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/20-B
(SAIBAWH II)
|
2208004000NRG24280320240438763
|
28/03/2024
|
Ranggaphu
|
2208004WL003388
|
Ranggaphu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314775
|
|
Mr. RANGAKUGU .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/201
(SAIBAWH II)
|
2208004000NRG24280320240438764
|
28/03/2024
|
Bisusen
|
2208004WL003388
|
Bisusen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314783
|
|
MR BISUSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/202
(SAIBAWH II)
|
2208004000NRG24280320240438765
|
28/03/2024
|
Baitia
|
2208004WL003388
|
Baitia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314798
|
|
Mr. BAITIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/204
(SAIBAWH II)
|
2208004000NRG24280320240438766
|
28/03/2024
|
Damoni
|
2208004WL003388
|
Damoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314793
|
|
Mr. DOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/206
(SAIBAWH II)
|
2208004000NRG24280320240438767
|
28/03/2024
|
Doiaraiko
|
2208004WL003388
|
Doiaraiko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314786
|
|
Mr. DUIARAIKO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/209
(SAIBAWH II)
|
2208004000NRG24280320240438768
|
28/03/2024
|
HOM PURI
|
2208004WL003388
|
HOM PURI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314708
|
|
Mrs. HOM PURI
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/21-B
(SAIBAWH II)
|
2208004000NRG24280320240438769
|
28/03/2024
|
SITI
|
2208004WL003388
|
SITI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314713
|
|
Siti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/213
(SAIBAWH II)
|
2208004000NRG24280320240438770
|
28/03/2024
|
Zamakumar
|
2208004WL003388
|
Zamakumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314799
|
|
MR KOINIA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/215
(SAIBAWH II)
|
2208004000NRG24280320240438771
|
28/03/2024
|
Dosopuri
|
2208004WL003388
|
Dosopuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314835
|
|
Mr. SITRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/216
(SAIBAWH II)
|
2208004000NRG24280320240438772
|
28/03/2024
|
Koimoni
|
2208004WL003388
|
Koimoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314758
|
|
MRS PHELABI PHELABI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/22-B
(SAIBAWH II)
|
2208004000NRG24280320240438773
|
28/03/2024
|
Gripha
|
2208004WL003388
|
Gripha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314761
|
|
Mr. GRIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/221
(SAIBAWH II)
|
2208004000NRG24280320240438774
|
28/03/2024
|
Muzurmoni
|
2208004WL003388
|
Muzurmoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314797
|
|
Mr. MUIORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/223
(SAIBAWH II)
|
2208004000NRG24280320240438775
|
28/03/2024
|
Nigutia
|
2208004WL003388
|
Nigutia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314782
|
|
Mr. NIGUSIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/227
(SAIBAWH II)
|
2208004000NRG24280320240438776
|
28/03/2024
|
Onalal
|
2208004WL003388
|
Onalal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314789
|
|
Mr. ONOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/23-B
(SAIBAWH II)
|
2208004000NRG24280320240438777
|
28/03/2024
|
KANGSIL PURU
|
2208004WL003388
|
KANGSIL PURU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314712
|
|
Mrs. KANGSIL PURI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/231
(SAIBAWH II)
|
2208004000NRG24280320240438778
|
28/03/2024
|
Pukhichoron
|
2208004WL003388
|
Pukhichoron
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314774
|
|
Mr. PHUKI CHORON .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/233
(SAIBAWH)
|
2208004000NRG24280320240438779
|
28/03/2024
|
Risenham
|
2208004WL003388
|
Risenham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314769
|
|
Mr. RISENHAM .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/234
(SAIBAWH II)
|
2208004000NRG24280320240438780
|
28/03/2024
|
LALAWMPUII
|
2208004WL003388
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314732
|
|
Mrs. LAL AWMPUII
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/235
(SAIBAWH II)
|
2208004000NRG24280320240438781
|
28/03/2024
|
TIRINOI JONI
|
2208004WL003388
|
TIRINOI JONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314720
|
|
Mrs. TIRINOI JONI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/238
(SAIBAWH II)
|
2208004000NRG24280320240438782
|
28/03/2024
|
TOLOSI MALA
|
2208004WL003388
|
TOLOSI MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314811
|
|
Mrs. TALOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/239
(SAIBAWH II)
|
2208004000NRG24280320240438783
|
28/03/2024
|
MIJO MELA
|
2208004WL003388
|
MIJO MELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314734
|
|
Mrs. MIJO MELA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/24-B
(SAIBAWH II)
|
2208004000NRG24280320240438784
|
28/03/2024
|
SASERO MELA
|
2208004WL003388
|
SASERO MELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314701
|
|
MRS SOSEROMELA SOSEROMELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/240
(SAIBAWH II)
|
2208004000NRG24280320240438785
|
28/03/2024
|
Sugophu
|
2208004WL003388
|
Sugophu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314768
|
|
Mr. SUGOPHU .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/243
(SAIBAWH II)
|
2208004000NRG24280320240438786
|
28/03/2024
|
Ponjomala
|
2208004WL003388
|
Ponjomala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314831
|
|
Mrs. PONJOMALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/25-B
(SAIBAWH II)
|
2208004000NRG24280320240438787
|
28/03/2024
|
Mei Moi
|
2208004WL003388
|
Mei Moi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314737
|
|
Mr. MEIA MOI
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/250
(SAIBAWH II)
|
2208004000NRG24280320240438788
|
28/03/2024
|
Zama Don
|
2208004WL003388
|
Zama Don
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314773
|
|
Mr. ZAMADON .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/253
(SAIBAWH II)
|
2208004000NRG24280320240438789
|
28/03/2024
|
GUNJIBI
|
2208004WL003388
|
GUNJIBI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314718
|
|
Mrs. GUNJI BI
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/257
(SAIBAWH II)
|
2208004000NRG24280320240438790
|
28/03/2024
|
Noko
|
2208004WL003388
|
Noko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314810
|
|
Mr. NOKO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/258
(SAIBAWH II)
|
2208004000NRG24280320240438791
|
28/03/2024
|
Mani Kollota
|
2208004WL003388
|
Mani Kollota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314792
|
|
Mrs. MANIKOLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/262
(SAIBAWH II)
|
2208004000NRG24280320240438792
|
28/03/2024
|
HANSAWM PURI
|
2208004WL003388
|
HANSAWM PURI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314709
|
|
Mrs. PHANSONG PURI
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/266
(SAIBAWH II)
|
2208004000NRG24280320240438793
|
28/03/2024
|
Mungsaphru
|
2208004WL003388
|
Mungsaphru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314785
|
|
Mr. MONGSAPRU .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/269
(SAIBAWH II)
|
2208004000NRG24280320240438794
|
28/03/2024
|
Muankima
|
2208004WL003388
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314763
|
|
MR MUANKIMA MUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/271
(SAIBAWH II)
|
2208004000NRG24280320240438795
|
28/03/2024
|
Supria
|
2208004WL003388
|
Supria
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314781
|
|
SUPRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/274
(SAIBAWH II)
|
2208004000NRG24280320240438796
|
28/03/2024
|
Daroi Phudi
|
2208004WL003388
|
Daroi Phudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314719
|
|
Mrs. DAROI PHUDI
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/275
(SAIBAWH II)
|
2208004000NRG24280320240438797
|
28/03/2024
|
Budoram
|
2208004WL003388
|
Budoram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314802
|
|
Mr. BODORAM .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/277
(SAIBAWH II)
|
2208004000NRG24280320240438798
|
28/03/2024
|
RANGABI
|
2208004WL003388
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314710
|
|
Mrs. RANGA BI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/278
(SAIBAWH II)
|
2208004000NRG24280320240438799
|
28/03/2024
|
Bezali
|
2208004WL003388
|
Bezali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314842
|
|
Mrs. BEZALI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/282
(SAIBAWH II)
|
2208004000NRG24280320240438800
|
28/03/2024
|
POCHIABI
|
2208004WL003388
|
POCHIABI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314724
|
|
Mrs. POICHIA BI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/283
(SAIBAWH II)
|
2208004000NRG24280320240438801
|
28/03/2024
|
Dawng Puri
|
2208004WL003388
|
Dawng Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314730
|
|
MRS DAWNGPHURI DAWNGPHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/285
(SAIBAWH II)
|
2208004000NRG24280320240438802
|
28/03/2024
|
SOGO MELA
|
2208004WL003388
|
SOGO MELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314812
|
|
Mrs. SANGALMALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/287
(SAIBAWH II)
|
2208004000NRG24280320240438803
|
28/03/2024
|
Sonon Kumar
|
2208004WL003388
|
Sonon Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314791
|
|
Mr. SENON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/289
(SAIBAWH II)
|
2208004000NRG24280320240438804
|
28/03/2024
|
RANGGAPISI
|
2208004WL003388
|
RANGGAPISI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314844
|
|
Mrs. RANGAPISI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/29-D
(SAIBAWH II)
|
2208004000NRG24280320240438805
|
28/03/2024
|
T POITO KUMAR
|
2208004WL003388
|
T POITO KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314795
|
|
Mr. TPOITIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/290
(SAIBAWH II)
|
2208004000NRG24280320240438806
|
28/03/2024
|
GANGO
|
2208004WL003388
|
GANGO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314697
|
|
Mrs. GANGO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/291
(SAIBAWH II)
|
2208004000NRG24280320240438807
|
28/03/2024
|
Thamara
|
2208004WL003388
|
Thamara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314759
|
|
Mr. THAMARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/292
(SAIBAWH II)
|
2208004000NRG24280320240438808
|
28/03/2024
|
KOINIA DIBI
|
2208004WL003388
|
KOINIA DIBI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314722
|
|
Mrs. KOINIA DIBI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/295
(SAIBAWH II)
|
2208004000NRG24280320240438809
|
28/03/2024
|
Meia Rani
|
2208004WL003388
|
Meia Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314733
|
|
Santi Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/296
(SAIBAWH II)
|
2208004000NRG24280320240438810
|
28/03/2024
|
ALPANA
|
2208004WL003388
|
ALPANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314727
|
|
MRS ALPANA ALPANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/30-B
(SAIBAWH II)
|
2208004000NRG24280320240438811
|
28/03/2024
|
KALA MELA
|
2208004WL003388
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314843
|
|
Mrs. KALAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/302
(SAIBAWH II)
|
2208004000NRG24280320240438812
|
28/03/2024
|
Baigiadon
|
2208004WL003388
|
Baigiadon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314818
|
|
Mr. BAIGIADON . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/304
(SAIBAWH II)
|
2208004000NRG24280320240438813
|
28/03/2024
|
SASONI MELA
|
2208004WL003388
|
SASONI MELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314711
|
|
Mrs. SASONI MELA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/309
(SAIBAWH II)
|
2208004000NRG24280320240438814
|
28/03/2024
|
Kianolal
|
2208004WL003388
|
Kianolal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314817
|
|
MR KIANO LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/312
(SAIBAWH II)
|
2208004000NRG24280320240438815
|
28/03/2024
|
Kalachand
|
2208004WL003388
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314822
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/318
(SAIBAWH II)
|
2208004000NRG24280320240438816
|
28/03/2024
|
PURNIMA
|
2208004WL003388
|
PURNIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314739
|
|
Purnima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/321
(SAIBAWH II)
|
2208004000NRG24280320240438817
|
28/03/2024
|
BIBIKA TONG
|
2208004WL003388
|
BIBIKA TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314698
|
|
Mrs. BIBIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/324
(SAIBAWH)
|
2208004000NRG24280320240438818
|
28/03/2024
|
Lalnunmawia
|
2208004WL003388
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314825
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/325
(SAIBAWH)
|
2208004000NRG24280320240438819
|
28/03/2024
|
Vanlalsiami
|
2208004WL003388
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314814
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/33-B
(SAIBAWH II)
|
2208004000NRG24280320240438820
|
28/03/2024
|
IZAWN
|
2208004WL003388
|
IZAWN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314731
|
|
Mrs. I ZAWN
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/330
(SAIBAWH II)
|
2208004000NRG24280320240438821
|
28/03/2024
|
Suizolota
|
2208004WL003388
|
Suizolota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314816
|
|
Mrs. SUIZOLOTA . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/332
(SAIBAWH II)
|
2208004000NRG24280320240438822
|
28/03/2024
|
Milasaw
|
2208004WL003388
|
Milasaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314813
|
|
Mrs. MILASAW ..... ........
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/333
(SAIBAWH II)
|
2208004000NRG24280320240438823
|
28/03/2024
|
Rubisan
|
2208004WL003388
|
Rubisan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314820
|
|
Mr. RUBISAN .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/334
(SAIBAWH II)
|
2208004000NRG24280320240438824
|
28/03/2024
|
Lucky Puri
|
2208004WL003388
|
Lucky Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314705
|
|
MRS LUCKY PURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/335
(SAIBAWH II)
|
2208004000NRG24280320240438825
|
28/03/2024
|
Chandramuni Tongchangya
|
2208004WL003388
|
Chandramuni Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314819
|
|
MR CHANDRAMUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/336
(SAIBAWH II)
|
2208004000NRG24280320240438826
|
28/03/2024
|
Chandro moni
|
2208004WL003388
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314821
|
|
Mr. CHONDRO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/338
(SAIBAWH II)
|
2208004000NRG24280320240438827
|
28/03/2024
|
Lokhimala
|
2208004WL003388
|
Lokhimala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314840
|
|
Mrs. LOKHIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/345
(SAIBAWH II)
|
2208004000NRG24280320240438828
|
28/03/2024
|
Taramuni
|
2208004WL003388
|
Taramuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314841
|
|
TARAMUNI
|
CANARA BANK(508532)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/348
(SAIBAWH II)
|
2208004000NRG24280320240438829
|
28/03/2024
|
Songgomoni
|
2208004WL003388
|
Songgomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314829
|
|
SONGGOMONI
|
CANARA BANK(508532)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/35-B
(SAIBAWH II)
|
2208004000NRG24280320240438830
|
28/03/2024
|
KALA MELA
|
2208004WL003388
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314702
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/350
(SAIBAWH II)
|
2208004000NRG24280320240438831
|
28/03/2024
|
Lokhi Moni
|
2208004WL003388
|
Lokhi Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314833
|
|
Mr. LUKHIMUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/351
(SAIBAWH II)
|
2208004000NRG24280320240438832
|
28/03/2024
|
G.Donomuni
|
2208004WL003388
|
G.Donomuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314827
|
|
MR G DONOMUNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/353
(SAIBAWH II)
|
2208004000NRG24280320240438833
|
28/03/2024
|
Sigun Puri
|
2208004WL003388
|
Sigun Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314746
|
|
Mrs. SIGUN PURI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/354
(SAIBAWH II)
|
2208004000NRG24280320240438834
|
28/03/2024
|
Koinialota
|
2208004WL003388
|
Koinialota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314699
|
|
Mrs. KOINIA LOTA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/356
(SAIBAWH II)
|
2208004000NRG24280320240438835
|
28/03/2024
|
Ramthara
|
2208004WL003388
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314728
|
|
RAMTHARA
|
CANARA BANK(508532)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/359
(SAIBAWH II)
|
2208004000NRG24280320240438836
|
28/03/2024
|
Banomoni
|
2208004WL003388
|
Banomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314838
|
|
MR BANOMONI BANOMONI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/36-D
(SAIBAWH II)
|
2208004000NRG24280320240438837
|
28/03/2024
|
POICHIAMONI
|
2208004WL003388
|
POICHIAMONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314790
|
|
Mr. POICHIAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/364
(SAIBAWH II)
|
2208004000NRG24280320240438838
|
28/03/2024
|
Musi
|
2208004WL003388
|
Musi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314707
|
|
Mrs. MU SI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/367
(SAIBAWH II)
|
2208004000NRG24280320240438839
|
28/03/2024
|
BijongTongchangya
|
2208004WL003388
|
BijongTongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314706
|
|
BIJONG TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/368
(SAIBAWH II)
|
2208004000NRG24280320240438840
|
28/03/2024
|
Bijoilokhi
|
2208004WL003388
|
Bijoilokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314723
|
|
Mrs. BIJOI LOKHI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/370
(SAIBAWH II)
|
2208004000NRG24280320240438841
|
28/03/2024
|
Krospari
|
2208004WL003388
|
Krospari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314741
|
|
Miss. KROSPARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/377
(SAIBAWH)
|
2208004000NRG24280320240438842
|
28/03/2024
|
Lokhi Moti
|
2208004WL003388
|
Lokhi Moti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314747
|
|
Mrs. LOKHI MOTI
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-021-001/38-B
(SAIBAWH II)
|
2208004000NRG24280320240438843
|
28/03/2024
|
Indukumar
|
2208004WL003388
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314776
|
|
Mr. INDU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-021-001/380
(SAIBAWH II)
|
2208004000NRG24280320240438844
|
28/03/2024
|
T. Zarzova
|
2208004WL003388
|
T. Zarzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314828
|
|
Mr. T.ZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-021-001/381
(SAIBAWH II)
|
2208004000NRG24280320240438845
|
28/03/2024
|
Luki Debi
|
2208004WL003388
|
Luki Debi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314738
|
|
Mrs. LUKI DIBI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-021-001/385
(SAIBAWH II)
|
2208004000NRG24280320240438847
|
28/03/2024
|
Kunia Lota
|
2208004WL003388
|
Kunia Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314736
|
|
MRS KUNIALOTA KUNIALOTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-021-001/386
(SAIBAWH II)
|
2208004000NRG24280320240438848
|
28/03/2024
|
Sona Mela
|
2208004WL003388
|
Sona Mela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314704
|
|
Mrs. SONA MELA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-021-001/387
(SAIBAWH II)
|
2208004000NRG24280320240438849
|
28/03/2024
|
Doya Dhan
|
2208004WL003388
|
Doya Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314832
|
|
Mr. DOYADON CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-021-001/389
(SAIBAWH II)
|
2208004000NRG24280320240438850
|
28/03/2024
|
Rutuno Mela
|
2208004WL003388
|
Rutuno Mela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314836
|
|
MRS ROTUNO MALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-021-001/39-B
(SAIBAWH II)
|
2208004000NRG24280320240438851
|
28/03/2024
|
Doialal
|
2208004WL003388
|
Doialal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314796
|
|
Mr. DOIALAL .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-021-001/44-B
(SAIBAWH II)
|
2208004000NRG24280320240438852
|
28/03/2024
|
Raizo
|
2208004WL003388
|
Raizo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314764
|
|
Mr. RAIJO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-021-001/513
(SAIBAWH II)
|
2208004000NRG24280320240438853
|
28/03/2024
|
Mina Tongchangya
|
2208004WL003388
|
Mina Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314824
|
|
Mrs. MINA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-021-001/518
(SAIBAWH II)
|
2208004000NRG24280320240438855
|
28/03/2024
|
Dulilota
|
2208004WL003388
|
Dulilota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314700
|
|
Mrs. DULI LOTA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-021-001/519
(SAIBAWH II)
|
2208004000NRG24280320240438856
|
28/03/2024
|
Phuluamoti
|
2208004WL003388
|
Phuluamoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314839
|
|
Mrs. PHULOMOTI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-021-001/520
(SAIBAWH II)
|
2208004000NRG24280320240438857
|
28/03/2024
|
Basipuri
|
2208004WL003388
|
Basipuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314749
|
|
BASIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-021-001/522
(SAIBAWH II)
|
2208004000NRG24280320240438859
|
28/03/2024
|
Omorsan
|
2208004WL003388
|
Omorsan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314735
|
|
Mr. OMOR SAN
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-021-001/526
(SAIBAWH II)
|
2208004000NRG24280320240438860
|
28/03/2024
|
Zentolmen
|
2208004WL003388
|
Zentolmen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314750
|
|
ZENTOLMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-021-001/53-D
(SAIBAWH II)
|
2208004000NRG24280320240438861
|
28/03/2024
|
KUTAM MALA
|
2208004WL003388
|
KUTAM MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314823
|
|
T PIOTI
|
CANARA BANK(508532)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-021-001/6257
(SAIBAWH II)
|
2208004000NRG24280320240438862
|
28/03/2024
|
Sigun Morotua
|
2208004WL003388
|
Sigun Morotua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314703
|
|
Mr. SIGUN MOROTUA
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-021-001/6258
(SAIBAWH II)
|
2208004000NRG24280320240438863
|
28/03/2024
|
Boro Chand
|
2208004WL003388
|
Boro Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314744
|
|
MR BORO CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-021-001/6260
(SAIBAWH II)
|
2208004000NRG24280320240438864
|
28/03/2024
|
Padhadevi
|
2208004WL003388
|
Padhadevi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314743
|
|
Mrs. PADHA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-021-001/6263
(SAIBAWH II)
|
2208004000NRG24280320240438865
|
28/03/2024
|
Hagmala
|
2208004WL003388
|
Hagmala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314748
|
|
Mrs. HANGMALA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-021-001/6267
(SAIBAWH II)
|
2208004000NRG24280320240438866
|
28/03/2024
|
Santi Bikas
|
2208004WL003388
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314751
|
|
SANTI BIKAS
|
CANARA BANK(508532)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-021-001/6269
(SAIBAWH II)
|
2208004000NRG24280320240438867
|
28/03/2024
|
Dedisan Tongchangya
|
2208004WL003388
|
Dedisan Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314716
|
|
Mr. DEDISAN TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-021-001/6270
(SAIBAWH II)
|
2208004000NRG24280320240438868
|
28/03/2024
|
Gyana Moy
|
2208004WL003388
|
Gyana Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314717
|
|
Mr. GIANO MOI
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-021-001/6271
(SAIBAWH II)
|
2208004000NRG24280320240438869
|
28/03/2024
|
ANANDOMALA
|
2208004WL003388
|
ANANDOMALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314745
|
|
MRS ANANDOMALA ANANDOMALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-021-001/88-D
(SAIBAWH II)
|
2208004000NRG24280320240438870
|
28/03/2024
|
Zuala
|
2208004WL003388
|
Zuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314834
|
|
Mr. ZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-021-001/91-D
(SAIBAWH II)
|
2208004000NRG24280320240438871
|
28/03/2024
|
Suijolokhi
|
2208004WL003388
|
Suijolokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314784
|
|
Mrs. SUIJOLOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-021-001/92-B
(SAIBAWH II)
|
2208004000NRG24280320240438872
|
28/03/2024
|
NAGORI
|
2208004WL003388
|
NAGORI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314714
|
|
MRS NAGORI NAGORI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-021-001/93-B
(SAIBAWH II)
|
2208004000NRG24280320240438873
|
28/03/2024
|
Supria
|
2208004WL003388
|
Supria
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314806
|
|
MRS SIKO SIKO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-021-001/94-B
(SAIBAWH II)
|
2208004000NRG24280320240438874
|
28/03/2024
|
ONJONODURI
|
2208004WL003388
|
ONJONODURI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314830
|
|
Mrs. ONJONODURI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-021-001/95-B
(SAIBAWH II)
|
2208004000NRG24280320240438875
|
28/03/2024
|
Lokhidon
|
2208004WL003388
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314762
|
|
Mr. LOKHIDON .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-021-001/96-B
(SAIBAWH II)
|
2208004000NRG24280320240438876
|
28/03/2024
|
Polimbikas
|
2208004WL003388
|
Polimbikas
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314808
|
|
MR POLIN BIKAS CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-021-001/97-B
(SAIBAWH II)
|
2208004000NRG24280320240438877
|
28/03/2024
|
Noromia
|
2208004WL003388
|
Noromia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314805
|
|
Mr. NOROMIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-021-001/98-D
(SAIBAWH II)
|
2208004000NRG24280320240438878
|
28/03/2024
|
Niloraiko
|
2208004WL003388
|
Niloraiko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155314803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BUNGTLANG S
|
MZ-08-004-031-001/527
(SAIBAWH II)
|
2208004000NRG24280320240438879
|
28/03/2024
|
Santobijoi
|
2208004WL003388
|
Santobijoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314752
|
|
Mr. SANTO BIJOI
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-031-001/528
(SAIBAWH II)
|
2208004000NRG24280320240438880
|
28/03/2024
|
Dibijoti
|
2208004WL003388
|
Dibijoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314726
|
|
MR DIBIJOTI DIBIJOTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-031-001/529
(SAIBAWH II)
|
2208004000NRG24280320240438881
|
28/03/2024
|
Maya Devi
|
2208004WL003388
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314725
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-031-001/530
(SAIBAWH II)
|
2208004000NRG24280320240438882
|
28/03/2024
|
Sigun Mala
|
2208004WL003388
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314729
|
|
Miss. SIGUN MALA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-031-001/531
(SAIBAWH II)
|
2208004000NRG24280320240438883
|
28/03/2024
|
Romesh Gond
|
2208004WL003388
|
Romesh Gond
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314715
|
|
Mr. ROMES GOND
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-031-001/532
(SAIBAWH II)
|
2208004000NRG24280320240438884
|
28/03/2024
|
Awmorjukti
|
2208004WL003388
|
Awmorjukti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314742
|
|
MR OMORJUKTI OMORJUKTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180525
|
180525
|
|
|
|
|
|
|
|
|
146
|
BUNGTLANG S
|
MZ-08-004-021-001/382
(SAIBAWH II)
|
2208004000NRG24280320240438846
|
28/03/2024
|
Guri Mela
|
2208004WL003388
|
Guri Mela
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314753
|
|
MRS GURI MELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-021-001/516
(SAIBAWH II)
|
2208004000NRG24280320240438854
|
28/03/2024
|
Semoganti
|
2208004WL003388
|
Semoganti
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314754
|
|
MR SEMO GANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-021-001/521
(SAIBAWH II)
|
2208004000NRG24280320240438858
|
28/03/2024
|
Meia Bijoi
|
2208004WL003388
|
Meia Bijoi
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155314755
|
|
MR MEIA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|