|
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-08-004-016-001/108-C
(M.KAWNPUI)
|
2208004000NRG24171220230326144
|
18/12/2023
|
Laldinkimi
|
2208004WL002422
|
Laldinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107268
|
|
Mrs. LALDINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-016-001/109
(M.KAWNPUI)
|
2208004000NRG24171220230326145
|
18/12/2023
|
Lalnunpari
|
2208004WL002422
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107186
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/111-C
(M.KAWNPUI)
|
2208004000NRG24171220230326146
|
18/12/2023
|
Chawmsanga
|
2208004WL002422
|
Chawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107163
|
|
Mr. CHAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-016-001/117-B
(M.KAWNPUI)
|
2208004000NRG24171220230326147
|
18/12/2023
|
Biaknemi
|
2208004WL002422
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107085
|
|
Mrs. BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/138-B
(M.KAWNPUI)
|
2208004000NRG24171220230326148
|
18/12/2023
|
TLANGCHIRI
|
2208004WL002422
|
TLANGCHIRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107243
|
|
Mrs. TLANGCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/150
(M.KAWNPUI)
|
2208004000NRG24171220230326149
|
18/12/2023
|
Lalbiakzauvi
|
2208004WL002422
|
Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107098
|
|
LALBIAKZAUVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/153
(M.KAWNPUI)
|
2208004000NRG24171220230326150
|
18/12/2023
|
Hmingsangliana
|
2208004WL002422
|
Hmingsangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107241
|
|
Mr. HMINGSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/155
(M.KAWNPUI)
|
2208004000NRG24171220230326152
|
18/12/2023
|
Sangima
|
2208004WL002422
|
Sangima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107099
|
|
Miss. SANGI MA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/184-B
(M.KAWNPUI)
|
2208004000NRG24171220230326154
|
18/12/2023
|
Sapmani
|
2208004WL002422
|
Sapmani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107177
|
|
Mrs. B SAPMANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/196-B
(M.KAWNPUI)
|
2208004000NRG24171220230326155
|
18/12/2023
|
DARMAWII
|
2208004WL002422
|
DARMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107192
|
|
Mrs. DARMAWII OPD BY CHANCHINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/202-C
(M.KAWNPUI)
|
2208004000NRG24171220230326156
|
18/12/2023
|
Rokhama
|
2208004WL002422
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107159
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/211-B
(M.KAWNPUI)
|
2208004000NRG24171220230326157
|
18/12/2023
|
SANGKII
|
2208004WL002422
|
SANGKII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107170
|
|
Mrs. SANGKII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/244-C
(M.KAWNPUI)
|
2208004000NRG24171220230326158
|
18/12/2023
|
Siamthara
|
2208004WL002422
|
Siamthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107129
|
|
Mr. SIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/264
(M.KAWNPUI)
|
2208004000NRG24171220230326160
|
18/12/2023
|
Lallawmthara
|
2208004WL002422
|
Lallawmthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107140
|
|
Mr. LALLAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-016-001/268
(M.KAWNPUI)
|
2208004000NRG24171220230326161
|
18/12/2023
|
Doyamon
|
2208004WL002422
|
Doyamon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107113
|
|
Mr. DAYAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-016-001/272
(M.KAWNPUI)
|
2208004000NRG24171220230326162
|
18/12/2023
|
Vannunziri
|
2208004WL002422
|
Vannunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107078
|
|
Mrs. VANNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-016-001/281
(M.KAWNPUI)
|
2208004000NRG24171220230326165
|
18/12/2023
|
Hrangthanpari
|
2208004WL002422
|
Hrangthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107260
|
|
Mrs. HRANGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-016-001/282
(M.KAWNPUI)
|
2208004000NRG24171220230326166
|
18/12/2023
|
Hawikili
|
2208004WL002422
|
Hawikili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107250
|
|
Mrs. HAWIKILI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-016-001/284
(M.KAWNPUI)
|
2208004000NRG24171220230326167
|
18/12/2023
|
B.Lalthuama
|
2208004WL002422
|
B.Lalthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107155
|
|
Mr. B LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-016-001/286
(M.KAWNPUI)
|
2208004000NRG24171220230326168
|
18/12/2023
|
Baremala
|
2208004WL002422
|
Baremala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107205
|
|
Mrs. BARIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-016-001/288
(M.KAWNPUI)
|
2208004000NRG24171220230326170
|
18/12/2023
|
Bijoi
|
2208004WL002422
|
Bijoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107137
|
|
Mr. BISCHINGLE .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-016-001/289
(M.KAWNPUI)
|
2208004000NRG24171220230326171
|
18/12/2023
|
Bindukia
|
2208004WL002422
|
Bindukia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107135
|
|
Mr. BINDUKIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-016-001/292
(M.KAWNPUI)
|
2208004000NRG24171220230326173
|
18/12/2023
|
Bono Kumar
|
2208004WL002422
|
Bono Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107108
|
|
Mr. BONOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-016-001/295
(M.KAWNPUI)
|
2208004000NRG24171220230326174
|
18/12/2023
|
C.Chuankhupthanga
|
2208004WL002422
|
C.Chuankhupthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107165
|
|
Mr. C CHHUANKHUPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-016-001/296
(M.KAWNPUI)
|
2208004000NRG24171220230326175
|
18/12/2023
|
Chanchinmawii
|
2208004WL002422
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107221
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-016-001/297
(M.KAWNPUI)
|
2208004000NRG24171220230326176
|
18/12/2023
|
Parsimi
|
2208004WL002422
|
Parsimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107079
|
|
Mrs. PARSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-016-001/298
(M.KAWNPUI)
|
2208004000NRG24171220230326177
|
18/12/2023
|
Gospel Engi
|
2208004WL002422
|
Gospel Engi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107262
|
|
Mrs. GOSPELENGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-016-001/304
(M.KAWNPUI)
|
2208004000NRG24171220230326181
|
18/12/2023
|
Notun Kumar
|
2208004WL002422
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107220
|
|
Mr. NUTAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-016-001/3043
(M.KAWNPUI)
|
2208004000NRG24171220230326182
|
18/12/2023
|
Vanlalruati
|
2208004WL002422
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107249
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-016-001/307
(M.KAWNPUI)
|
2208004000NRG24171220230326184
|
18/12/2023
|
Doctor
|
2208004WL002422
|
Doctor
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107110
|
|
Mr. DACTOR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-016-001/3076
(M.KAWNPUI)
|
2208004000NRG24171220230326185
|
18/12/2023
|
SANGHMINGTHANGA
|
2208004WL002422
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107149
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-016-001/308
(M.KAWNPUI)
|
2208004000NRG24171220230326186
|
18/12/2023
|
Doengi
|
2208004WL002422
|
Doengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107173
|
|
Mrs. DOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-016-001/309
(M.KAWNPUI)
|
2208004000NRG24171220230326187
|
18/12/2023
|
LALCHHUANENGI
|
2208004WL002422
|
LALCHHUANENGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107253
|
|
Mrs. LALCHHUANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-016-001/311
(M.KAWNPUI)
|
2208004000NRG24171220230326189
|
18/12/2023
|
Lalnuntluangi
|
2208004WL002422
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107276
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-016-001/312
(M.KAWNPUI)
|
2208004000NRG24171220230326190
|
18/12/2023
|
Fulkomol
|
2208004WL002422
|
Fulkomol
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107111
|
|
Mr. FUL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-016-001/313
(M.KAWNPUI)
|
2208004000NRG24171220230326191
|
18/12/2023
|
Gibon
|
2208004WL002422
|
Gibon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107201
|
|
Mr. GIBON .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-016-001/314
(M.KAWNPUI)
|
2208004000NRG24171220230326192
|
18/12/2023
|
ZONUNMAWII
|
2208004WL002422
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107075
|
|
Mrs. ZONUN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-016-001/315
(M.KAWNPUI)
|
2208004000NRG24171220230326193
|
18/12/2023
|
Gunnia
|
2208004WL002422
|
Gunnia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107136
|
|
Mr. GUNYA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-016-001/3158
(M.KAWNPUI)
|
2208004000NRG24171220230326194
|
18/12/2023
|
TIALHNEMI
|
2208004WL002422
|
TIALHNEMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107071
|
|
Mrs. TIAL NEMI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-016-001/317
(M.KAWNPUI)
|
2208004000NRG24171220230326196
|
18/12/2023
|
Zohmingthangi
|
2208004WL002422
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107208
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-016-001/318
(M.KAWNPUI)
|
2208004000NRG24171220230326197
|
18/12/2023
|
Hlawnngeni
|
2208004WL002422
|
Hlawnngeni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107187
|
|
Mrs. HLAWNNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-016-001/319
(M.KAWNPUI)
|
2208004000NRG24171220230326198
|
18/12/2023
|
Hmangaihzaui
|
2208004WL002422
|
Hmangaihzaui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107193
|
|
Mrs. HMANGAIHZAUVI OPD BY VANLALTHLANA
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-016-001/320
(M.KAWNPUI)
|
2208004000NRG24171220230326199
|
18/12/2023
|
Merry Lalrinzuali
|
2208004WL002422
|
Merry Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107254
|
|
Mrs. MERRY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-016-001/321
(M.KAWNPUI)
|
2208004000NRG24171220230326200
|
18/12/2023
|
Indroraja
|
2208004WL002422
|
Indroraja
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107104
|
|
Mr. INDAW RAJA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-016-001/322
(M.KAWNPUI)
|
2208004000NRG24171220230326201
|
18/12/2023
|
J Basonti
|
2208004WL002422
|
J Basonti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107222
|
|
Mrs. J.BASONTI AND J BIDA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-016-001/325
(M.KAWNPUI)
|
2208004000NRG24171220230326203
|
18/12/2023
|
Judramoni
|
2208004WL002422
|
Judramoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107105
|
|
Mr. JUDO MONI
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-016-001/326
(M.KAWNPUI)
|
2208004000NRG24171220230326204
|
18/12/2023
|
Junia
|
2208004WL002422
|
Junia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107107
|
|
Mr. JUNNIA AND SADON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-016-001/327
(M.KAWNPUI)
|
2208004000NRG24171220230326206
|
18/12/2023
|
DARTLUANGI
|
2208004WL002422
|
DARTLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107275
|
|
Mrs. DARTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-016-001/329
(M.KAWNPUI)
|
2208004000NRG24171220230326207
|
18/12/2023
|
LALTHANZAMI
|
2208004WL002422
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107279
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-016-001/330
(M.KAWNPUI)
|
2208004000NRG24171220230326208
|
18/12/2023
|
Lalpar engi
|
2208004WL002422
|
Lalpar engi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107086
|
|
Mrs. LALPARENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-016-001/331
(M.KAWNPUI)
|
2208004000NRG24171220230326209
|
18/12/2023
|
NGENKIMI
|
2208004WL002422
|
NGENKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107174
|
|
Mrs. NGENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-016-001/332
(M.KAWNPUI)
|
2208004000NRG24171220230326210
|
18/12/2023
|
Farsungi
|
2208004WL002422
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107207
|
|
Mrs. FARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-016-001/333
(M.KAWNPUI)
|
2208004000NRG24171220230326211
|
18/12/2023
|
Vannunkimi
|
2208004WL002422
|
Vannunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107190
|
|
Mrs. VANNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-016-001/334
(M.KAWNPUI)
|
2208004000NRG24171220230326212
|
18/12/2023
|
K.Lalzawnga
|
2208004WL002422
|
K.Lalzawnga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107139
|
|
Mr. K LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-016-001/335
(M.KAWNPUI)
|
2208004000NRG24171220230326213
|
18/12/2023
|
MALSAWMKIMI
|
2208004WL002422
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107259
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-016-001/3352
(M.KAWNPUI)
|
2208004000NRG24171220230326214
|
18/12/2023
|
TUALLIANA
|
2208004WL002422
|
TUALLIANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107161
|
|
Mr. TUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-016-001/336
(M.KAWNPUI)
|
2208004000NRG24171220230326215
|
18/12/2023
|
K.Rochunga
|
2208004WL002422
|
K.Rochunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107160
|
|
Mr. K ROCHUNGA OPD BY K.MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-016-001/337
(M.KAWNPUI)
|
2208004000NRG24171220230326216
|
18/12/2023
|
K. Malsawmthangi
|
2208004WL002422
|
K. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107219
|
|
K MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-016-001/339
(M.KAWNPUI)
|
2208004000NRG24171220230326217
|
18/12/2023
|
K.Zovi
|
2208004WL002422
|
K.Zovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107196
|
|
Mrs. K ZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-016-001/3395
(M.KAWNPUI)
|
2208004000NRG24171220230326218
|
18/12/2023
|
Lalfanliani
|
2208004WL002422
|
Lalfanliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107084
|
|
MISS LAL FANLIANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-016-001/340
(M.KAWNPUI)
|
2208004000NRG24171220230326219
|
18/12/2023
|
Kaladum
|
2208004WL002422
|
Kaladum
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107131
|
|
Mr. KALADUM .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-016-001/341
(M.KAWNPUI)
|
2208004000NRG24171220230326220
|
18/12/2023
|
Kanti
|
2208004WL002422
|
Kanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107112
|
|
Kanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-016-001/3415
(M.KAWNPUI)
|
2208004000NRG24171220230326221
|
18/12/2023
|
CHUANHNIANGI
|
2208004WL002422
|
CHUANHNIANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107230
|
|
Mrs. C HUANNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-016-001/342
(M.KAWNPUI)
|
2208004000NRG24171220230326222
|
18/12/2023
|
Khawmliana
|
2208004WL002422
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107162
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-016-001/343
(M.KAWNPUI)
|
2208004000NRG24171220230326223
|
18/12/2023
|
Zodinmawii
|
2208004WL002422
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107231
|
|
Mrs. ZODINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-016-001/344
(M.KAWNPUI)
|
2208004000NRG24171220230326224
|
18/12/2023
|
Johamaya
|
2208004WL002422
|
Johamaya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107261
|
|
Mrs. JOHAMAYA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-016-001/3447
(M.KAWNPUI)
|
2208004000NRG24171220230326225
|
18/12/2023
|
ZINGSIAMI
|
2208004WL002422
|
ZINGSIAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107256
|
|
Mrs. ZINGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-016-001/346
(M.KAWNPUI)
|
2208004000NRG24171220230326226
|
18/12/2023
|
Kolomona
|
2208004WL002422
|
Kolomona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107121
|
|
Mr. KOLOMONA OPD BY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-016-001/347
(M.KAWNPUI)
|
2208004000NRG24171220230326227
|
18/12/2023
|
Konokolata
|
2208004WL002422
|
Konokolata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107102
|
|
Mrs. KONOKOLATA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-016-001/350
(M.KAWNPUI)
|
2208004000NRG24171220230326230
|
18/12/2023
|
Lalbeiseia
|
2208004WL002422
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107134
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-016-001/3507
(M.KAWNPUI)
|
2208004000NRG24171220230326231
|
18/12/2023
|
SEMTUARI
|
2208004WL002422
|
SEMTUARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107089
|
|
Mrs. SEM TUARI
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-016-001/351
(M.KAWNPUI)
|
2208004000NRG24171220230326232
|
18/12/2023
|
Lalbiakzami
|
2208004WL002422
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107183
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-016-001/352
(M.KAWNPUI)
|
2208004000NRG24171220230326233
|
18/12/2023
|
Zoramliana
|
2208004WL002422
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107270
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-016-001/3522
(M.KAWNPUI)
|
2208004000NRG24171220230326234
|
18/12/2023
|
LALPIANENGI
|
2208004WL002422
|
LALPIANENGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107082
|
|
Mrs. LALPIANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-016-001/354
(M.KAWNPUI)
|
2208004000NRG24171220230326235
|
18/12/2023
|
B Malsawmi
|
2208004WL002422
|
B Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107228
|
|
Mrs. R.MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-016-001/355
(M.KAWNPUI)
|
2208004000NRG24171220230326236
|
18/12/2023
|
Zobuaidingi
|
2208004WL002422
|
Zobuaidingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107266
|
|
Mrs. ZOBUAIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-016-001/356
(M.KAWNPUI)
|
2208004000NRG24171220230326237
|
18/12/2023
|
Laldinmawii
|
2208004WL002422
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107169
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-016-001/359
(M.KAWNPUI)
|
2208004000NRG24171220230326238
|
18/12/2023
|
Lalfakmawii
|
2208004WL002422
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107176
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-016-001/360
(M.KAWNPUI)
|
2208004000NRG24171220230326239
|
18/12/2023
|
Chawituahchiri
|
2208004WL002422
|
Chawituahchiri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107257
|
|
Mrs. SAWITUAHCHERI OPD BY KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-016-001/3603
(M.KAWNPUI)
|
2208004000NRG24171220230326240
|
18/12/2023
|
K.LALRAMHLUNA
|
2208004WL002422
|
K.LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107144
|
|
Mr. K LALRAMHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-016-001/362
(M.KAWNPUI)
|
2208004000NRG24171220230326242
|
18/12/2023
|
Laltanliana
|
2208004WL002422
|
Laltanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107272
|
|
Mr. LALTANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-016-001/363
(M.KAWNPUI)
|
2208004000NRG24171220230326243
|
18/12/2023
|
Lalnunziri
|
2208004WL002422
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107287
|
|
Mrs. LAL NUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-016-001/364
(M.KAWNPUI)
|
2208004000NRG24171220230326244
|
18/12/2023
|
Lalbiaki
|
2208004WL002422
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107188
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-016-001/365
(M.KAWNPUI)
|
2208004000NRG24171220230326245
|
18/12/2023
|
Zodinpuii
|
2208004WL002422
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107237
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-016-001/368
(M.KAWNPUI)
|
2208004000NRG24171220230326250
|
18/12/2023
|
MERCY
|
2208004WL002422
|
MERCY
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107247
|
|
Mrs. MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-016-001/370
(M.KAWNPUI)
|
2208004000NRG24171220230326252
|
18/12/2023
|
Lallunghnemi
|
2208004WL002422
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107191
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-016-001/373
(M.KAWNPUI)
|
2208004000NRG24171220230326254
|
18/12/2023
|
Lalngaihzuala
|
2208004WL002422
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107166
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-016-001/374
(M.KAWNPUI)
|
2208004000NRG24171220230326255
|
18/12/2023
|
Lalnghinglova
|
2208004WL002422
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107151
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-016-001/375
(M.KAWNPUI)
|
2208004000NRG24171220230326256
|
18/12/2023
|
LAWMNANITHAI
|
2208004WL002422
|
LAWMNANITHAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107283
|
|
Miss. LAWMNA NITHAI
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-016-001/376
(M.KAWNPUI)
|
2208004000NRG24171220230326257
|
18/12/2023
|
Tawngremi
|
2208004WL002422
|
Tawngremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107274
|
|
Mrs. TAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-016-001/377
(M.KAWNPUI)
|
2208004000NRG24171220230326258
|
18/12/2023
|
LALZARKIMI
|
2208004WL002422
|
LALZARKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107070
|
|
Mrs. LALZARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-016-001/378
(M.KAWNPUI)
|
2208004000NRG24171220230326259
|
18/12/2023
|
Vulmawii
|
2208004WL002422
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107077
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-016-001/379
(M.KAWNPUI)
|
2208004000NRG24171220230326260
|
18/12/2023
|
Lalramchhuana
|
2208004WL002422
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107145
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-016-001/380
(M.KAWNPUI)
|
2208004000NRG24171220230326261
|
18/12/2023
|
Lalramsiama
|
2208004WL002422
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107168
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-016-001/381
(M.KAWNPUI)
|
2208004000NRG24171220230326262
|
18/12/2023
|
Lalramtawna
|
2208004WL002422
|
Lalramtawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107182
|
|
Mr. LALRAMTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-016-001/382
(M.KAWNPUI)
|
2208004000NRG24171220230326263
|
18/12/2023
|
Lalrimawii
|
2208004WL002422
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107189
|
|
Mrs. LALRIMAWII OPD BY ESTHER K.ROLUAHSA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-016-001/385
(M.KAWNPUI)
|
2208004000NRG24171220230326265
|
18/12/2023
|
Zingtharmawii
|
2208004WL002422
|
Zingtharmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107066
|
|
Mrs. ZINGTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-016-001/3866
(M.KAWNPUI)
|
2208004000NRG24171220230326266
|
18/12/2023
|
Piangkili
|
2208004WL002422
|
Piangkili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107229
|
|
Mrs. PIANGKILI opd by GOSPEL THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-016-001/388
(M.KAWNPUI)
|
2208004000NRG24171220230326267
|
18/12/2023
|
Lalthangpuia
|
2208004WL002422
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107141
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-016-001/3887
(M.KAWNPUI)
|
2208004000NRG24171220230326268
|
18/12/2023
|
BIAKCHIRI
|
2208004WL002422
|
BIAKCHIRI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107227
|
|
Mrs. BIAKCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-016-001/389
(M.KAWNPUI)
|
2208004000NRG24171220230326269
|
18/12/2023
|
Rangasan
|
2208004WL002422
|
Rangasan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107076
|
|
MR RANGASAN RANGASAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-016-001/39-B
(M.KAWNPUI)
|
2208004000NRG24171220230326270
|
18/12/2023
|
Kuniadon
|
2208004WL002422
|
Kuniadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107115
|
|
Mr. KONIADON .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-016-001/390
(M.KAWNPUI)
|
2208004000NRG24171220230326271
|
18/12/2023
|
Lalthazuala
|
2208004WL002422
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107215
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-016-001/391
(M.KAWNPUI)
|
2208004000NRG24171220230326272
|
18/12/2023
|
Lalthianghlima
|
2208004WL002422
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107119
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-016-001/392
(M.KAWNPUI)
|
2208004000NRG24171220230326273
|
18/12/2023
|
Lalthlamuana
|
2208004WL002422
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107118
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-016-001/395
(M.KAWNPUI)
|
2208004000NRG24171220230326274
|
18/12/2023
|
Lukirani
|
2208004WL002422
|
Lukirani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107197
|
|
Mrs. LUKIRANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-016-001/396
(M.KAWNPUI)
|
2208004000NRG24171220230326275
|
18/12/2023
|
Marimoni
|
2208004WL002422
|
Marimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107109
|
|
Mr. MARIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-016-001/397
(M.KAWNPUI)
|
2208004000NRG24171220230326276
|
18/12/2023
|
Mileko
|
2208004WL002422
|
Mileko
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107195
|
|
Mrs. MILOKO .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-016-001/398
(M.KAWNPUI)
|
2208004000NRG24171220230326277
|
18/12/2023
|
Monisol
|
2208004WL002422
|
Monisol
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107143
|
|
Mr. MONISAN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-016-001/399
(M.KAWNPUI)
|
2208004000NRG24171220230326278
|
18/12/2023
|
Morotua
|
2208004WL002422
|
Morotua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107125
|
|
Mr. MOROTTUA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-016-001/401
(M.KAWNPUI)
|
2208004000NRG24171220230326280
|
18/12/2023
|
Sigun Mala
|
2208004WL002422
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107065
|
|
Miss. SIGUN MALA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-016-001/402
(M.KAWNPUI)
|
2208004000NRG24171220230326281
|
18/12/2023
|
N. Mamsangi
|
2208004WL002422
|
N. Mamsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107203
|
|
Mrs. N MANSANGI AND REMKILI
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-016-001/404
(M.KAWNPUI)
|
2208004000NRG24171220230326283
|
18/12/2023
|
Lalrinawmi
|
2208004WL002422
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107199
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-016-001/405
(M.KAWNPUI)
|
2208004000NRG24171220230326284
|
18/12/2023
|
N. Rinmawia
|
2208004WL002422
|
N. Rinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107202
|
|
N RINMAWIA SO NIKUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-016-001/406
(M.KAWNPUI)
|
2208004000NRG24171220230326285
|
18/12/2023
|
N.Rualhnema
|
2208004WL002422
|
N.Rualhnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107167
|
|
Mr. N RUALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-016-001/407
(M.KAWNPUI)
|
2208004000NRG24171220230326286
|
18/12/2023
|
SUIPARI
|
2208004WL002422
|
SUIPARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107211
|
|
Mrs. SUIPARI AND LALRAMHNAIHA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-016-001/408
(M.KAWNPUI)
|
2208004000NRG24171220230326287
|
18/12/2023
|
N. Vanthanga
|
2208004WL002422
|
N. Vanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990107152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BUNGTLANG S
|
MZ-08-004-016-001/409
(M.KAWNPUI)
|
2208004000NRG24171220230326288
|
18/12/2023
|
Nadei
|
2208004WL002422
|
Nadei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107175
|
|
Mrs. NADEI OPD BY ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-016-001/412
(M.KAWNPUI)
|
2208004000NRG24171220230326291
|
18/12/2023
|
N. Lalnguna
|
2208004WL002422
|
N. Lalnguna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107142
|
|
Mr. N.LALNGUNA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-016-001/413
(M.KAWNPUI)
|
2208004000NRG24171220230326292
|
18/12/2023
|
Niharmela
|
2208004WL002422
|
Niharmela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107194
|
|
Mrs. NIHARMALA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-016-001/416
(M.KAWNPUI)
|
2208004000NRG24171220230326295
|
18/12/2023
|
Onianga
|
2208004WL002422
|
Onianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107133
|
|
Mr. ONIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-016-001/417
(M.KAWNPUI)
|
2208004000NRG24171220230326296
|
18/12/2023
|
Lalropiangi
|
2208004WL002422
|
Lalropiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107214
|
|
Mrs. LALROPIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-016-001/418
(M.KAWNPUI)
|
2208004000NRG24171220230326297
|
18/12/2023
|
ZIRNGHAKSANGI
|
2208004WL002422
|
ZIRNGHAKSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107277
|
|
Mrs. ZIRNGHAKSANGI OPD BY THANGCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-016-001/419
(M.KAWNPUI)
|
2208004000NRG24171220230326298
|
18/12/2023
|
Handola
|
2208004WL002422
|
Handola
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107224
|
|
Mr. HANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-016-001/420
(M.KAWNPUI)
|
2208004000NRG24171220230326299
|
18/12/2023
|
Hmangaihsangi
|
2208004WL002422
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107213
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-016-001/421
(M.KAWNPUI)
|
2208004000NRG24171220230326300
|
18/12/2023
|
Parlatrai
|
2208004WL002422
|
Parlatrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107200
|
|
Mrs. PARLATA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-016-001/422
(M.KAWNPUI)
|
2208004000NRG24171220230326301
|
18/12/2023
|
Parmachia
|
2208004WL002422
|
Parmachia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107103
|
|
Mr. PRAMAS CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-016-001/423
(M.KAWNPUI)
|
2208004000NRG24171220230326302
|
18/12/2023
|
Mengsi
|
2208004WL002422
|
Mengsi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107288
|
|
Mrs. MENG SI
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-016-001/429
(M.KAWNPUI)
|
2208004000NRG24171220230326306
|
18/12/2023
|
PK.Vanlallawma
|
2208004WL002422
|
PK.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107147
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-016-001/434
(M.KAWNPUI)
|
2208004000NRG24171220230326309
|
18/12/2023
|
R.Lalhmachhuani
|
2208004WL002422
|
R.Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107242
|
|
R LALHMACHHUANI WO VANLALCHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-016-001/435
(M.KAWNPUI)
|
2208004000NRG24171220230326310
|
18/12/2023
|
Vanlalruata
|
2208004WL002422
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107081
|
|
Mr. K.VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-016-001/437
(M.KAWNPUI)
|
2208004000NRG24171220230326311
|
18/12/2023
|
HUALZINGI
|
2208004WL002422
|
HUALZINGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107088
|
|
Mrs. KUAL ZINGI OPD BY R.VANLALLAWMA
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-016-001/439
(M.KAWNPUI)
|
2208004000NRG24171220230326314
|
18/12/2023
|
Tlemsiami
|
2208004WL002422
|
Tlemsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107101
|
|
Mrs. TLEMSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-016-001/440
(M.KAWNPUI)
|
2208004000NRG24171220230326315
|
18/12/2023
|
Madali
|
2208004WL002422
|
Madali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107252
|
|
Mrs. MADALI OPD BY N.LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-016-001/441
(M.KAWNPUI)
|
2208004000NRG24171220230326316
|
18/12/2023
|
Ramthlamuana
|
2208004WL002422
|
Ramthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107148
|
|
Mr. RAMTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-016-001/4423
(M.KAWNPUI)
|
2208004000NRG24171220230326317
|
18/12/2023
|
PHULSANA
|
2208004WL002422
|
PHULSANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107106
|
|
Mr. PHULSANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-016-001/443
(M.KAWNPUI)
|
2208004000NRG24171220230326318
|
18/12/2023
|
Raza
|
2208004WL002422
|
Raza
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107122
|
|
Mr. BAZA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-016-001/444
(M.KAWNPUI)
|
2208004000NRG24171220230326319
|
18/12/2023
|
Rialkhupa
|
2208004WL002422
|
Rialkhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107150
|
|
Mr. RIALKHUPA & RAMHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-016-001/445
(M.KAWNPUI)
|
2208004000NRG24171220230326320
|
18/12/2023
|
Ringmawia
|
2208004WL002422
|
Ringmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107128
|
|
Mr. RINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-016-001/446
(M.KAWNPUI)
|
2208004000NRG24171220230326321
|
18/12/2023
|
Rinliana
|
2208004WL002422
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107146
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-016-001/447
(M.KAWNPUI)
|
2208004000NRG24171220230326322
|
18/12/2023
|
Rinpianga
|
2208004WL002422
|
Rinpianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107153
|
|
Mr. RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-016-001/448
(M.KAWNPUI)
|
2208004000NRG24171220230326323
|
18/12/2023
|
Jogosany
|
2208004WL002422
|
Jogosany
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107282
|
|
Miss. JOGO SANY
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-016-001/450
(M.KAWNPUI)
|
2208004000NRG24171220230326325
|
18/12/2023
|
L. Tuahmawii
|
2208004WL002422
|
L. Tuahmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107210
|
|
Mrs. L.TUAHMAWII & LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-016-001/452
(M.KAWNPUI)
|
2208004000NRG24171220230326326
|
18/12/2023
|
Rualduhveli
|
2208004WL002422
|
Rualduhveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107178
|
|
Mrs. RUALDUHVELI OPD BY LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-016-001/453
(M.KAWNPUI)
|
2208004000NRG24171220230326327
|
18/12/2023
|
Neihsimi
|
2208004WL002422
|
Neihsimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107258
|
|
Mrs. VEIHSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-016-001/454
(M.KAWNPUI)
|
2208004000NRG24171220230326328
|
18/12/2023
|
Runthanga
|
2208004WL002422
|
Runthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107117
|
|
Mr. RUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-016-001/455
(M.KAWNPUI)
|
2208004000NRG24171220230326329
|
18/12/2023
|
S.Mawtha
|
2208004WL002422
|
S.Mawtha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107158
|
|
Mr. S.MAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-016-001/456
(M.KAWNPUI)
|
2208004000NRG24171220230326330
|
18/12/2023
|
S.Zoliana
|
2208004WL002422
|
S.Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107204
|
|
MR C ZOLIANA ZOA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-016-001/457
(M.KAWNPUI)
|
2208004000NRG24171220230326331
|
18/12/2023
|
Paichia Kumar
|
2208004WL002422
|
Paichia Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107130
|
|
Mr. PATCHIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-016-001/458
(M.KAWNPUI)
|
2208004000NRG24171220230326332
|
18/12/2023
|
Vanrampani
|
2208004WL002422
|
Vanrampani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107072
|
|
Mrs. VANRAM PANI
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-016-001/459
(M.KAWNPUI)
|
2208004000NRG24171220230326333
|
18/12/2023
|
Nakuri
|
2208004WL002422
|
Nakuri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107206
|
|
Mrs. NAKURI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-016-001/461
(M.KAWNPUI)
|
2208004000NRG24171220230326335
|
18/12/2023
|
Keimoni
|
2208004WL002422
|
Keimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107244
|
|
Mrs. SANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-016-001/462
(M.KAWNPUI)
|
2208004000NRG24171220230326336
|
18/12/2023
|
Sangtuahkimi
|
2208004WL002422
|
Sangtuahkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107172
|
|
Mrs. SANGTUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-016-001/464
(M.KAWNPUI)
|
2208004000NRG24171220230326337
|
18/12/2023
|
TUANKILI
|
2208004WL002422
|
TUANKILI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107209
|
|
Mrs. TUANKILI Opd by ISAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-016-001/466
(M.KAWNPUI)
|
2208004000NRG24171220230326338
|
18/12/2023
|
Krismaspeki
|
2208004WL002422
|
Krismaspeki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107265
|
|
Miss. KRISMASPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-016-001/467
(M.KAWNPUI)
|
2208004000NRG24171220230326339
|
18/12/2023
|
Santimoy
|
2208004WL002422
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107124
|
|
Mr. SANTIMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-016-001/469
(M.KAWNPUI)
|
2208004000NRG24171220230326340
|
18/12/2023
|
Siplalsoren
|
2208004WL002422
|
Siplalsoren
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107114
|
|
Mr. SAPLALSOREN .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-016-001/471
(M.KAWNPUI)
|
2208004000NRG24171220230326341
|
18/12/2023
|
Lalpiankimi
|
2208004WL002422
|
Lalpiankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107246
|
|
Mrs. LALPIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-016-001/472
(M.KAWNPUI)
|
2208004000NRG24171220230326342
|
18/12/2023
|
Singkilsangi
|
2208004WL002422
|
Singkilsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107180
|
|
Mrs. SINGKILHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-016-001/475
(M.KAWNPUI)
|
2208004000NRG24171220230326344
|
18/12/2023
|
Suresh Kumar
|
2208004WL002422
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107127
|
|
Mr. SURES KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-016-001/477
(M.KAWNPUI)
|
2208004000NRG24171220230326346
|
18/12/2023
|
Lalthianghlimi
|
2208004WL002422
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107217
|
|
MISS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-016-001/478
(M.KAWNPUI)
|
2208004000NRG24171220230326347
|
18/12/2023
|
Thlabawiha
|
2208004WL002422
|
Thlabawiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107138
|
|
Mr. THLABAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-016-001/479
(M.KAWNPUI)
|
2208004000NRG24171220230326348
|
18/12/2023
|
Tlangseli
|
2208004WL002422
|
Tlangseli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107198
|
|
Mrs. TLANGSELI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-016-001/48-B
(M.KAWNPUI)
|
2208004000NRG24171220230326349
|
18/12/2023
|
Zorakonto
|
2208004WL002422
|
Zorakonto
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107116
|
|
Mr. ZORAKANTAW .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-016-001/481
(M.KAWNPUI)
|
2208004000NRG24171220230326351
|
18/12/2023
|
Phunongbi
|
2208004WL002422
|
Phunongbi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107255
|
|
Mrs. PHUNUNGBI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-016-001/482
(M.KAWNPUI)
|
2208004000NRG24171220230326352
|
18/12/2023
|
LALNUNTHARI
|
2208004WL002422
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107267
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-016-001/483
(M.KAWNPUI)
|
2208004000NRG24171220230326353
|
18/12/2023
|
Vanlalhluta
|
2208004WL002422
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107225
|
|
Mr. N.VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-016-001/484
(M.KAWNPUI)
|
2208004000NRG24171220230326354
|
18/12/2023
|
Vanlalmawii
|
2208004WL002422
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107185
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-016-001/485
(M.KAWNPUI)
|
2208004000NRG24171220230326355
|
18/12/2023
|
Esther K. Roluahsangi
|
2208004WL002422
|
Esther K. Roluahsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107218
|
|
Miss. ESTHER K. ROLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-016-001/486
(M.KAWNPUI)
|
2208004000NRG24171220230326356
|
18/12/2023
|
VANLALREMI
|
2208004WL002422
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107280
|
|
Miss. VANLAL REMI
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-016-001/487
(M.KAWNPUI)
|
2208004000NRG24171220230326357
|
18/12/2023
|
Vannunpari
|
2208004WL002422
|
Vannunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107179
|
|
Mrs. VANNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-016-001/489
(M.KAWNPUI)
|
2208004000NRG24171220230326359
|
18/12/2023
|
Vl.Hmingliana
|
2208004WL002422
|
Vl.Hmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107157
|
|
Mr. VL HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-016-001/491
(M.KAWNPUI)
|
2208004000NRG24171220230326360
|
18/12/2023
|
Zarimoni
|
2208004WL002422
|
Zarimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107123
|
|
Mr. ZARIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-016-001/492
(M.KAWNPUI)
|
2208004000NRG24171220230326361
|
18/12/2023
|
Zingkungi
|
2208004WL002422
|
Zingkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107132
|
|
Mrs. ZINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-016-001/493
(M.KAWNPUI)
|
2208004000NRG24171220230326362
|
18/12/2023
|
Zingtawnthanga
|
2208004WL002422
|
Zingtawnthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107156
|
|
Mr. ZINGTAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-016-001/495
(M.KAWNPUI)
|
2208004000NRG24171220230326364
|
18/12/2023
|
Zoenga
|
2208004WL002422
|
Zoenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107171
|
|
Mr. ZOENGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-016-001/496
(M.KAWNPUI)
|
2208004000NRG24171220230326365
|
18/12/2023
|
LALNUNENGI
|
2208004WL002422
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107216
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-016-001/497
(M.KAWNPUI)
|
2208004000NRG24171220230326366
|
18/12/2023
|
Zonunliana
|
2208004WL002422
|
Zonunliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107154
|
|
Mr. ZONUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-016-001/498
(M.KAWNPUI)
|
2208004000NRG24171220230326367
|
18/12/2023
|
Zonunzira
|
2208004WL002422
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107120
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-016-001/499
(M.KAWNPUI)
|
2208004000NRG24171220230326368
|
18/12/2023
|
ELBETHEL THANGI
|
2208004WL002422
|
ELBETHEL THANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107233
|
|
Mrs. ELBETHELTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-016-001/500
(M.KAWNPUI)
|
2208004000NRG24171220230326370
|
18/12/2023
|
Dawngmawii
|
2208004WL002422
|
Dawngmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107248
|
|
Mrs. DAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-016-001/503
(M.KAWNPUI)
|
2208004000NRG24171220230326372
|
18/12/2023
|
Sangzeli
|
2208004WL002422
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107184
|
|
Mrs. SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-016-001/504
(M.KAWNPUI)
|
2208004000NRG24171220230326373
|
18/12/2023
|
Ramthianga
|
2208004WL002422
|
Ramthianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107164
|
|
Ramthanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-016-001/506
(M.KAWNPUI)
|
2208004000NRG24171220230326374
|
18/12/2023
|
Vanramngaii
|
2208004WL002422
|
Vanramngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107232
|
|
Mrs. VANRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-016-001/512
(M.KAWNPUI)
|
2208004000NRG24171220230326377
|
18/12/2023
|
Chondrolal
|
2208004WL002422
|
Chondrolal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107069
|
|
Mr. CHONDROLAL .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-016-001/513
(M.KAWNPUI)
|
2208004000NRG24171220230326378
|
18/12/2023
|
Vanmawizuali
|
2208004WL002422
|
Vanmawizuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107234
|
|
Miss. VANMAWIZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-016-001/514
(M.KAWNPUI)
|
2208004000NRG24171220230326379
|
18/12/2023
|
Arjun Paria
|
2208004WL002422
|
Arjun Paria
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107226
|
|
ARJUN PARDIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-016-001/515
(M.KAWNPUI)
|
2208004000NRG24171220230326380
|
18/12/2023
|
Phirthanga
|
2208004WL002422
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107212
|
|
Mrs. PHIRTHANGI OPD BY LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-016-001/5249-D
(M.KAWNPUI)
|
2208004000NRG24171220230326381
|
18/12/2023
|
Lalthazuali
|
2208004WL002422
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107093
|
|
Miss. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-016-001/5318
(M.KAWNPUI)
|
2208004000NRG24171220230326382
|
18/12/2023
|
Sabadu
|
2208004WL002422
|
Sabadu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107073
|
|
Mr. SABADU . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-016-001/5321
(M.KAWNPUI)
|
2208004000NRG24171220230326384
|
18/12/2023
|
K. Lalvenpuia
|
2208004WL002422
|
K. Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107271
|
|
Mr. K.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-016-001/5323
(M.KAWNPUI)
|
2208004000NRG24171220230326386
|
18/12/2023
|
Zingkimmawii
|
2208004WL002422
|
Zingkimmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107238
|
|
Miss. ZINGKIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-016-001/5324
(M.KAWNPUI)
|
2208004000NRG24171220230326387
|
18/12/2023
|
B. Lalpanmawia
|
2208004WL002422
|
B. Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107273
|
|
Mr. B.LALPANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-016-001/5327
(M.KAWNPUI)
|
2208004000NRG24171220230326388
|
18/12/2023
|
B. Vannunsiami
|
2208004WL002422
|
B. Vannunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107278
|
|
Mrs. B. VANNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-016-001/5328
(M.KAWNPUI)
|
2208004000NRG24171220230326389
|
18/12/2023
|
Lalhmachhuani
|
2208004WL002422
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107236
|
|
Mr. H LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-016-001/5330
(M.KAWNPUI)
|
2208004000NRG24171220230326391
|
18/12/2023
|
Meri Lalrinsangi
|
2208004WL002422
|
Meri Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107083
|
|
Mrs. MERRY LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-016-001/5331
(M.KAWNPUI)
|
2208004000NRG24171220230326392
|
18/12/2023
|
Lalkhawngaihi
|
2208004WL002422
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107263
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-016-001/5334
(M.KAWNPUI)
|
2208004000NRG24171220230326394
|
18/12/2023
|
Anondo Kumar
|
2208004WL002422
|
Anondo Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107285
|
|
Anondo Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-016-001/5335
(M.KAWNPUI)
|
2208004000NRG24171220230326395
|
18/12/2023
|
Kanjan Kumar
|
2208004WL002422
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107074
|
|
Mr. KANJAN KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-016-001/5336
(M.KAWNPUI)
|
2208004000NRG24171220230326396
|
18/12/2023
|
Vantuma
|
2208004WL002422
|
Vantuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107223
|
|
Mr. VANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-016-001/5337
(M.KAWNPUI)
|
2208004000NRG24171220230326397
|
18/12/2023
|
Narambi Chakma
|
2208004WL002422
|
Narambi Chakma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107235
|
|
Mrs. LOROMBI . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-016-001/5338
(M.KAWNPUI)
|
2208004000NRG24171220230326398
|
18/12/2023
|
Lakibu
|
2208004WL002422
|
Lakibu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107289
|
|
Mrs. LOKI BU
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-016-001/5339
(M.KAWNPUI)
|
2208004000NRG24171220230326399
|
18/12/2023
|
Lalrinchhungi
|
2208004WL002422
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107239
|
|
Miss. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-016-001/5340
(M.KAWNPUI)
|
2208004000NRG24171220230326400
|
18/12/2023
|
Rainiamia
|
2208004WL002422
|
Rainiamia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107284
|
|
Miss. RAINIA MIA
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-016-001/5341
(M.KAWNPUI)
|
2208004000NRG24171220230326401
|
18/12/2023
|
Chondrolota
|
2208004WL002422
|
Chondrolota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107286
|
|
Mrs. CHONDRO LOTA
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-016-001/5343
(M.KAWNPUI)
|
2208004000NRG24171220230326402
|
18/12/2023
|
Bidaburi
|
2208004WL002422
|
Bidaburi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107094
|
|
Mrs. BIDADURI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-016-001/5344
(M.KAWNPUI)
|
2208004000NRG24171220230326403
|
18/12/2023
|
C Lalshalomi
|
2208004WL002422
|
C Lalshalomi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107269
|
|
Miss. C.LALSHALOMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-016-001/5345
(M.KAWNPUI)
|
2208004000NRG24171220230326404
|
18/12/2023
|
Lalhlunpuii
|
2208004WL002422
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107264
|
|
Mrs. LALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-A
(M.KAWNPUI)
|
2208004000NRG24171220230326407
|
18/12/2023
|
Florida ST Byhnapawpha
|
2208004WL002422
|
Florida ST Byhnapawpha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107087
|
|
Miss. FLORIDA ST BYHNAPAWPHA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-B
(M.KAWNPUI)
|
2208004000NRG24171220230326408
|
18/12/2023
|
Mala
|
2208004WL002422
|
Mala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107095
|
|
Mrs. MA LA
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-C
(M.KAWNPUI)
|
2208004000NRG24171220230326409
|
18/12/2023
|
Santi Mela
|
2208004WL002422
|
Santi Mela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107080
|
|
Miss. SANTI MELA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-016-001/5350
(M.KAWNPUI)
|
2208004000NRG24171220230326410
|
18/12/2023
|
Sivoloki
|
2208004WL002422
|
Sivoloki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107281
|
|
Miss. SIVO LOKI
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-016-001/5351
(M.KAWNPUI)
|
2208004000NRG24171220230326411
|
18/12/2023
|
Bangali
|
2208004WL002422
|
Bangali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107067
|
|
Mrs. BANGALI . .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-016-001/5352
(M.KAWNPUI)
|
2208004000NRG24171220230326412
|
18/12/2023
|
Nutun Mela
|
2208004WL002422
|
Nutun Mela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107097
|
|
Mrs. NUTUN MELA
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-016-001/5354
(M.KAWNPUI)
|
2208004000NRG24171220230326414
|
18/12/2023
|
Vanlallawmi
|
2208004WL002422
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107240
|
|
Miss. VANLALLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-016-001/5355
(M.KAWNPUI)
|
2208004000NRG24171220230326415
|
18/12/2023
|
Bahadur
|
2208004WL002422
|
Bahadur
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107090
|
|
Mr. BA HADUR
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-016-001/5356
(M.KAWNPUI)
|
2208004000NRG24171220230326416
|
18/12/2023
|
Chungrihma
|
2208004WL002422
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107245
|
|
Mrs. CHUNGRIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-016-001/5357
(M.KAWNPUI)
|
2208004000NRG24171220230326417
|
18/12/2023
|
Subarung
|
2208004WL002422
|
Subarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107092
|
|
Mrs. SUBARUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-016-001/5358
(M.KAWNPUI)
|
2208004000NRG24171220230326418
|
18/12/2023
|
Kisno Rattan
|
2208004WL002422
|
Kisno Rattan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107100
|
|
Mr. KISNO ROTON .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-016-001/5359
(M.KAWNPUI)
|
2208004000NRG24171220230326419
|
18/12/2023
|
Lalrinngheti
|
2208004WL002422
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107096
|
|
Miss. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-016-001/54-C
(M.KAWNPUI)
|
2208004000NRG24171220230326420
|
18/12/2023
|
Motilal
|
2208004WL002422
|
Motilal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107126
|
|
Mr. MOTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-016-001/63-C
(M.KAWNPUI)
|
2208004000NRG24171220230326421
|
18/12/2023
|
Monglophudi
|
2208004WL002422
|
Monglophudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107068
|
|
Miss. MONGLOPHUDI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-016-001/68-B
(M.KAWNPUI)
|
2208004000NRG24171220230326422
|
18/12/2023
|
LALPARI
|
2208004WL002422
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107251
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-016-001/73-D
(M.KAWNPUI)
|
2208004000NRG24171220230326423
|
18/12/2023
|
Sangsawma
|
2208004WL002422
|
Sangsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107181
|
|
Mr. SANGSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-016-001/89-B
(M.KAWNPUI)
|
2208004000NRG24171220230326424
|
18/12/2023
|
Lalthamawii
|
2208004WL002422
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107091
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224100
|
224100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224100
|
224100
|
|
|
|
|
|
|
|