|
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)
|
2208004000NRG24240620230078280
|
26/06/2023
|
Laldinkimi
|
2208004WL000583
|
Laldinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837112
|
|
Mrs. LALDINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-016-001/109
(M.KAWNPUI)
|
2208004000NRG24240620230078281
|
26/06/2023
|
Lalnunpari
|
2208004WL000583
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837054
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/111-C
(M.KAWNPUI)
|
2208004000NRG24240620230078282
|
26/06/2023
|
Chawmsanga
|
2208004WL000583
|
Chawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836976
|
|
Mr. CHAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-016-001/117-B
(M.KAWNPUI)
|
2208004000NRG24240620230078283
|
26/06/2023
|
Biaknemi
|
2208004WL000583
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837167
|
|
Mrs. BIAKNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/138-B
(M.KAWNPUI)
|
2208004000NRG24240620230078284
|
26/06/2023
|
TLANGCHIRI
|
2208004WL000583
|
TLANGCHIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837094
|
|
Mrs. TLANGCHIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/184-B
(M.KAWNPUI)
|
2208004000NRG24240620230078285
|
26/06/2023
|
Sapmani
|
2208004WL000583
|
Sapmani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837046
|
|
Mrs. B SAPMANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/196-B
(M.KAWNPUI)
|
2208004000NRG24240620230078286
|
26/06/2023
|
DARMAWII
|
2208004WL000583
|
DARMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837024
|
|
Mrs. DARMAWII OPD BY CHANCHINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/202-C
(M.KAWNPUI)
|
2208004000NRG24240620230078287
|
26/06/2023
|
Rokhama
|
2208004WL000583
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837013
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/211-B
(M.KAWNPUI)
|
2208004000NRG24240620230078288
|
26/06/2023
|
SANGKII
|
2208004WL000583
|
SANGKII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837041
|
|
Mrs. SANGKII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/244-C
(M.KAWNPUI)
|
2208004000NRG24240620230078289
|
26/06/2023
|
Siamthara
|
2208004WL000583
|
Siamthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836993
|
|
Mr. SIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/264
(M.KAWNPUI)
|
2208004000NRG24240620230078291
|
26/06/2023
|
Lallawmthara
|
2208004WL000583
|
Lallawmthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837001
|
|
Mr. LALLAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/268
(M.KAWNPUI)
|
2208004000NRG24240620230078292
|
26/06/2023
|
Doyamon
|
2208004WL000583
|
Doyamon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836963
|
|
Mr. DAYAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/272
(M.KAWNPUI)
|
2208004000NRG24240620230078293
|
26/06/2023
|
Vannunziri
|
2208004WL000583
|
Vannunziri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837162
|
|
Mrs. VANNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/281
(M.KAWNPUI)
|
2208004000NRG24240620230078296
|
26/06/2023
|
Hrangthanpari
|
2208004WL000583
|
Hrangthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837108
|
|
Mrs. HRANGTHANPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-016-001/282
(M.KAWNPUI)
|
2208004000NRG24240620230078297
|
26/06/2023
|
Hawikili
|
2208004WL000583
|
Hawikili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837099
|
|
Mrs. HAWIKILI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-016-001/284
(M.KAWNPUI)
|
2208004000NRG24240620230078298
|
26/06/2023
|
B.Lalthuama
|
2208004WL000583
|
B.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837012
|
|
Mr. B LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-016-001/286
(M.KAWNPUI)
|
2208004000NRG24240620230078299
|
26/06/2023
|
Baremala
|
2208004WL000583
|
Baremala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837067
|
|
Mrs. BARIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-016-001/288
(M.KAWNPUI)
|
2208004000NRG24240620230078301
|
26/06/2023
|
Bijoi
|
2208004WL000583
|
Bijoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836999
|
|
Mr. BISCHINGLE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-016-001/289
(M.KAWNPUI)
|
2208004000NRG24240620230078302
|
26/06/2023
|
Bindukia
|
2208004WL000583
|
Bindukia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836997
|
|
Mr. BINDUKIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-016-001/292
(M.KAWNPUI)
|
2208004000NRG24240620230078304
|
26/06/2023
|
Bono Kumar
|
2208004WL000583
|
Bono Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836957
|
|
Mr. BONOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-016-001/295
(M.KAWNPUI)
|
2208004000NRG24240620230078305
|
26/06/2023
|
C.Chuankhupthanga
|
2208004WL000583
|
C.Chuankhupthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836977
|
|
Mr. C CHHUANKHUPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-016-001/296
(M.KAWNPUI)
|
2208004000NRG24240620230078306
|
26/06/2023
|
Chanchinmawii
|
2208004WL000583
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837078
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-016-001/297
(M.KAWNPUI)
|
2208004000NRG24240620230078307
|
26/06/2023
|
Parsimi
|
2208004WL000583
|
Parsimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837163
|
|
Mrs. PARSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-016-001/298
(M.KAWNPUI)
|
2208004000NRG24240620230078308
|
26/06/2023
|
Gospel Engi
|
2208004WL000583
|
Gospel Engi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837110
|
|
Mrs. GOSPELENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-016-001/304
(M.KAWNPUI)
|
2208004000NRG24240620230078312
|
26/06/2023
|
Notun Kumar
|
2208004WL000583
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837077
|
|
Mr. NUTAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-016-001/3043
(M.KAWNPUI)
|
2208004000NRG24240620230078313
|
26/06/2023
|
Vanlalruati
|
2208004WL000583
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837098
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-016-001/307
(M.KAWNPUI)
|
2208004000NRG24240620230078315
|
26/06/2023
|
Doctor
|
2208004WL000583
|
Doctor
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836959
|
|
Mr. DACTOR .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-016-001/3076
(M.KAWNPUI)
|
2208004000NRG24240620230078316
|
26/06/2023
|
SANGHMINGTHANGA
|
2208004WL000583
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837009
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-016-001/308
(M.KAWNPUI)
|
2208004000NRG24240620230078317
|
26/06/2023
|
Doengi
|
2208004WL000583
|
Doengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837022
|
|
Mrs. DOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-016-001/309
(M.KAWNPUI)
|
2208004000NRG24240620230078318
|
26/06/2023
|
LALCHHUANENGI
|
2208004WL000583
|
LALCHHUANENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837102
|
|
Mrs. LALCHHUANENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-016-001/311
(M.KAWNPUI)
|
2208004000NRG24240620230078320
|
26/06/2023
|
Lalnuntluangi
|
2208004WL000583
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837145
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-016-001/312
(M.KAWNPUI)
|
2208004000NRG24240620230078321
|
26/06/2023
|
Fulkomol
|
2208004WL000583
|
Fulkomol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836960
|
|
Mr. FUL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-016-001/313
(M.KAWNPUI)
|
2208004000NRG24240620230078322
|
26/06/2023
|
Gibon
|
2208004WL000583
|
Gibon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837066
|
|
Mr. GIBON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-016-001/314
(M.KAWNPUI)
|
2208004000NRG24240620230078323
|
26/06/2023
|
ZONUNMAWII
|
2208004WL000583
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837160
|
|
Mrs. ZONUN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-016-001/315
(M.KAWNPUI)
|
2208004000NRG24240620230078324
|
26/06/2023
|
Gunnia
|
2208004WL000583
|
Gunnia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836998
|
|
Mr. GUNYA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-016-001/3158
(M.KAWNPUI)
|
2208004000NRG24240620230078325
|
26/06/2023
|
TIALHNEMI
|
2208004WL000583
|
TIALHNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837157
|
|
Mrs. TIAL NEMI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-016-001/317
(M.KAWNPUI)
|
2208004000NRG24240620230078327
|
26/06/2023
|
Zohmingthangi
|
2208004WL000583
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837070
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-016-001/318
(M.KAWNPUI)
|
2208004000NRG24240620230078328
|
26/06/2023
|
Hlawnngeni
|
2208004WL000583
|
Hlawnngeni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837055
|
|
Mrs. HLAWNNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-016-001/319
(M.KAWNPUI)
|
2208004000NRG24240620230078329
|
26/06/2023
|
Hmangaihzaui
|
2208004WL000583
|
Hmangaihzaui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837060
|
|
Mrs. HMANGAIHZAUVI OPD BY VANLALTHLANA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-016-001/320
(M.KAWNPUI)
|
2208004000NRG24240620230078330
|
26/06/2023
|
Merry Lalrinzuali
|
2208004WL000583
|
Merry Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837103
|
|
Mrs. MERRY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-016-001/321
(M.KAWNPUI)
|
2208004000NRG24240620230078331
|
26/06/2023
|
Indroraja
|
2208004WL000583
|
Indroraja
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836953
|
|
Mr. INDAW RAJA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-016-001/322
(M.KAWNPUI)
|
2208004000NRG24240620230078332
|
26/06/2023
|
J Basonti
|
2208004WL000583
|
J Basonti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837079
|
|
Mrs. J.BASONTI OPD BY BIDAI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-016-001/325
(M.KAWNPUI)
|
2208004000NRG24240620230078334
|
26/06/2023
|
Judramoni
|
2208004WL000583
|
Judramoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836954
|
|
Mr. JUDO MONI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-016-001/326
(M.KAWNPUI)
|
2208004000NRG24240620230078335
|
26/06/2023
|
Junia
|
2208004WL000583
|
Junia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836956
|
|
Mr. JUNNIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-016-001/327
(M.KAWNPUI)
|
2208004000NRG24240620230078337
|
26/06/2023
|
DARTLUANGI
|
2208004WL000583
|
DARTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837144
|
|
Mrs. DARTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-016-001/329
(M.KAWNPUI)
|
2208004000NRG24240620230078338
|
26/06/2023
|
LALTHANZAMI
|
2208004WL000583
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837118
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-016-001/330
(M.KAWNPUI)
|
2208004000NRG24240620230078339
|
26/06/2023
|
Lalpar engi
|
2208004WL000583
|
Lalpar engi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837127
|
|
Mrs. LALPARENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-016-001/331
(M.KAWNPUI)
|
2208004000NRG24240620230078340
|
26/06/2023
|
NGENKIMI
|
2208004WL000583
|
NGENKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837044
|
|
Mrs. NGENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-016-001/332
(M.KAWNPUI)
|
2208004000NRG24240620230078341
|
26/06/2023
|
Farsungi
|
2208004WL000583
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837069
|
|
Mrs. FARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-016-001/333
(M.KAWNPUI)
|
2208004000NRG24240620230078342
|
26/06/2023
|
Vannunkimi
|
2208004WL000583
|
Vannunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837058
|
|
Mrs. VANNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-016-001/334
(M.KAWNPUI)
|
2208004000NRG24240620230078343
|
26/06/2023
|
K.Lalzawnga
|
2208004WL000583
|
K.Lalzawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836974
|
|
Mr. K LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-016-001/335
(M.KAWNPUI)
|
2208004000NRG24240620230078344
|
26/06/2023
|
MALSAWMKIMI
|
2208004WL000583
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837035
|
|
Mrs. MALSAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-016-001/3352
(M.KAWNPUI)
|
2208004000NRG24240620230078345
|
26/06/2023
|
TUALLIANA
|
2208004WL000583
|
TUALLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837015
|
|
Mr. TUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-016-001/336
(M.KAWNPUI)
|
2208004000NRG24240620230078346
|
26/06/2023
|
K.Rochunga
|
2208004WL000583
|
K.Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837014
|
|
Mr. K ROCHUNGA OPD BY K.MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-016-001/337
(M.KAWNPUI)
|
2208004000NRG24240620230078347
|
26/06/2023
|
K. Malsawmthangi
|
2208004WL000583
|
K. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837031
|
|
K MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-016-001/339
(M.KAWNPUI)
|
2208004000NRG24240620230078348
|
26/06/2023
|
K.Zovi
|
2208004WL000583
|
K.Zovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837063
|
|
Mrs. K ZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-016-001/3395
(M.KAWNPUI)
|
2208004000NRG24240620230078349
|
26/06/2023
|
Lalfanliani
|
2208004WL000583
|
Lalfanliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837126
|
|
MISS LAL FANLIANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-016-001/340
(M.KAWNPUI)
|
2208004000NRG24240620230078350
|
26/06/2023
|
Kaladum
|
2208004WL000583
|
Kaladum
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836982
|
|
Mr. KALADUM .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-016-001/341
(M.KAWNPUI)
|
2208004000NRG24240620230078351
|
26/06/2023
|
Kanti
|
2208004WL000583
|
Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836961
|
|
Kanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-016-001/3415
(M.KAWNPUI)
|
2208004000NRG24240620230078352
|
26/06/2023
|
CHUANHNIANGI
|
2208004WL000583
|
CHUANHNIANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837085
|
|
Mrs. C HUANNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-016-001/342
(M.KAWNPUI)
|
2208004000NRG24240620230078353
|
26/06/2023
|
Khawmliana
|
2208004WL000583
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837016
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-016-001/343
(M.KAWNPUI)
|
2208004000NRG24240620230078354
|
26/06/2023
|
Zodinmawii
|
2208004WL000583
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837086
|
|
Mrs. ZODINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-016-001/344
(M.KAWNPUI)
|
2208004000NRG24240620230078355
|
26/06/2023
|
Johamaya
|
2208004WL000583
|
Johamaya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837109
|
|
Mrs. JOHAMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-016-001/3447
(M.KAWNPUI)
|
2208004000NRG24240620230078356
|
26/06/2023
|
ZINGSIAMI
|
2208004WL000583
|
ZINGSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837105
|
|
Mrs. ZINGSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-016-001/346
(M.KAWNPUI)
|
2208004000NRG24240620230078357
|
26/06/2023
|
Kolomona
|
2208004WL000583
|
Kolomona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836970
|
|
Mr. KOLOMONA OPD BY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-016-001/347
(M.KAWNPUI)
|
2208004000NRG24240620230078358
|
26/06/2023
|
Konokolata
|
2208004WL000583
|
Konokolata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836951
|
|
Mrs. KONOKOLATA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-016-001/350
(M.KAWNPUI)
|
2208004000NRG24240620230078361
|
26/06/2023
|
Lalbeiseia
|
2208004WL000583
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836996
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-016-001/3507
(M.KAWNPUI)
|
2208004000NRG24240620230078362
|
26/06/2023
|
SEMTUARI
|
2208004WL000583
|
SEMTUARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837169
|
|
Mrs. SEM TUARI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-016-001/351
(M.KAWNPUI)
|
2208004000NRG24240620230078363
|
26/06/2023
|
Lalbiakzami
|
2208004WL000583
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837051
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-016-001/352
(M.KAWNPUI)
|
2208004000NRG24240620230078364
|
26/06/2023
|
Zoramliana
|
2208004WL000583
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837114
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-016-001/3522
(M.KAWNPUI)
|
2208004000NRG24240620230078365
|
26/06/2023
|
LALPIANENGI
|
2208004WL000583
|
LALPIANENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837165
|
|
Mrs. LALPIANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-016-001/354
(M.KAWNPUI)
|
2208004000NRG24240620230078366
|
26/06/2023
|
B Malsawmi
|
2208004WL000583
|
B Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837084
|
|
Mrs. R.MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-016-001/355
(M.KAWNPUI)
|
2208004000NRG24240620230078367
|
26/06/2023
|
Zobuaidingi
|
2208004WL000583
|
Zobuaidingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837141
|
|
Mrs. ZOBUAIDINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-016-001/356
(M.KAWNPUI)
|
2208004000NRG24240620230078368
|
26/06/2023
|
Laldinmawii
|
2208004WL000583
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836979
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-016-001/359
(M.KAWNPUI)
|
2208004000NRG24240620230078369
|
26/06/2023
|
Lalfakmawii
|
2208004WL000583
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837020
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-016-001/360
(M.KAWNPUI)
|
2208004000NRG24240620230078370
|
26/06/2023
|
Chawituahchiri
|
2208004WL000583
|
Chawituahchiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837106
|
|
Mrs. SAWITUAHCHERI OPD BY KHAWMLIANA Dup
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-016-001/3603
(M.KAWNPUI)
|
2208004000NRG24240620230078371
|
26/06/2023
|
K.LALRAMHLUNA
|
2208004WL000583
|
K.LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837005
|
|
Mr. K RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-016-001/362
(M.KAWNPUI)
|
2208004000NRG24240620230078373
|
26/06/2023
|
Laltanliana
|
2208004WL000583
|
Laltanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837115
|
|
Mr. LALTANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-016-001/363
(M.KAWNPUI)
|
2208004000NRG24240620230078374
|
26/06/2023
|
Lalnunziri
|
2208004WL000583
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837120
|
|
Mrs. LAL NUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-016-001/364
(M.KAWNPUI)
|
2208004000NRG24240620230078375
|
26/06/2023
|
Lalbiaki
|
2208004WL000583
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837056
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-016-001/365
(M.KAWNPUI)
|
2208004000NRG24240620230078376
|
26/06/2023
|
Zodinpuii
|
2208004WL000583
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837091
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-016-001/3664
(M.KAWNPUI)
|
2208004000NRG24240620230078377
|
26/06/2023
|
N. Lalphena
|
2208004WL000583
|
N. Lalphena
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836985
|
|
N LALPHENA
|
HDFC BANK LTD(607152)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-016-001/368
(M.KAWNPUI)
|
2208004000NRG24240620230078379
|
26/06/2023
|
MERCY
|
2208004WL000583
|
MERCY
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837034
|
|
Mrs. MERCY . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-016-001/370
(M.KAWNPUI)
|
2208004000NRG24240620230078381
|
26/06/2023
|
Lallunghnemi
|
2208004WL000583
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837059
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-016-001/373
(M.KAWNPUI)
|
2208004000NRG24240620230078383
|
26/06/2023
|
Lalngaihzuala
|
2208004WL000583
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837017
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-016-001/374
(M.KAWNPUI)
|
2208004000NRG24240620230078384
|
26/06/2023
|
Lalnghinglova
|
2208004WL000583
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837011
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-016-001/375
(M.KAWNPUI)
|
2208004000NRG24240620230078385
|
26/06/2023
|
LAWMNANITHAI
|
2208004WL000583
|
LAWMNANITHAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837148
|
|
Miss. LAWMNA NITHAI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-016-001/376
(M.KAWNPUI)
|
2208004000NRG24240620230078386
|
26/06/2023
|
Tawngremi
|
2208004WL000583
|
Tawngremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837143
|
|
Mrs. TAWNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-016-001/377
(M.KAWNPUI)
|
2208004000NRG24240620230078387
|
26/06/2023
|
LALZARKIMI
|
2208004WL000583
|
LALZARKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837122
|
|
Mrs. LALZARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-016-001/378
(M.KAWNPUI)
|
2208004000NRG24240620230078388
|
26/06/2023
|
Vulmawii
|
2208004WL000583
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837125
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-016-001/379
(M.KAWNPUI)
|
2208004000NRG24240620230078389
|
26/06/2023
|
Lalramchhuana
|
2208004WL000583
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837006
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-016-001/380
(M.KAWNPUI)
|
2208004000NRG24240620230078390
|
26/06/2023
|
Lalramsiama
|
2208004WL000583
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837018
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-016-001/381
(M.KAWNPUI)
|
2208004000NRG24240620230078391
|
26/06/2023
|
Lalramtawna
|
2208004WL000583
|
Lalramtawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837050
|
|
Mr. LALRAMTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-016-001/382
(M.KAWNPUI)
|
2208004000NRG24240620230078392
|
26/06/2023
|
Lalrimawii
|
2208004WL000583
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837057
|
|
Mrs. LALRIMAWII OPD BY ESTHER K.ROLUAHSA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-016-001/385
(M.KAWNPUI)
|
2208004000NRG24240620230078394
|
26/06/2023
|
Zingtharmawii
|
2208004WL000583
|
Zingtharmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837121
|
|
Mrs. ZINGTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-016-001/3866
(M.KAWNPUI)
|
2208004000NRG24240620230078395
|
26/06/2023
|
Piangkili
|
2208004WL000583
|
Piangkili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837032
|
|
Mrs. PIANGKILI opd by GOSPEL THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-016-001/388
(M.KAWNPUI)
|
2208004000NRG24240620230078396
|
26/06/2023
|
Lalthangpuia
|
2208004WL000583
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837002
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-016-001/3887
(M.KAWNPUI)
|
2208004000NRG24240620230078397
|
26/06/2023
|
BIAKCHIRI
|
2208004WL000583
|
BIAKCHIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837083
|
|
Mrs. BIAKCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-016-001/389
(M.KAWNPUI)
|
2208004000NRG24240620230078398
|
26/06/2023
|
Rangasan
|
2208004WL000583
|
Rangasan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837161
|
|
MR RANGASAN RANGASAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-016-001/39-B
(M.KAWNPUI)
|
2208004000NRG24240620230078399
|
26/06/2023
|
Kuniadon
|
2208004WL000583
|
Kuniadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836965
|
|
Mr. KONIADON .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-016-001/390
(M.KAWNPUI)
|
2208004000NRG24240620230078400
|
26/06/2023
|
Lalthazuala
|
2208004WL000583
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837076
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-016-001/391
(M.KAWNPUI)
|
2208004000NRG24240620230078401
|
26/06/2023
|
Lalthianghlima
|
2208004WL000583
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836968
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-016-001/392
(M.KAWNPUI)
|
2208004000NRG24240620230078402
|
26/06/2023
|
Lalthlamuana
|
2208004WL000583
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836967
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-016-001/395
(M.KAWNPUI)
|
2208004000NRG24240620230078403
|
26/06/2023
|
Lukirani
|
2208004WL000583
|
Lukirani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837064
|
|
Mrs. LUKIRANI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-016-001/396
(M.KAWNPUI)
|
2208004000NRG24240620230078404
|
26/06/2023
|
Marimoni
|
2208004WL000583
|
Marimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836958
|
|
Mr. MARIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-016-001/397
(M.KAWNPUI)
|
2208004000NRG24240620230078405
|
26/06/2023
|
Mileko
|
2208004WL000583
|
Mileko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837062
|
|
Mrs. MILOKO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-016-001/398
(M.KAWNPUI)
|
2208004000NRG24240620230078406
|
26/06/2023
|
Monisol
|
2208004WL000583
|
Monisol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837004
|
|
Mr. MONISAN .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-016-001/399
(M.KAWNPUI)
|
2208004000NRG24240620230078407
|
26/06/2023
|
Morotua
|
2208004WL000583
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836991
|
|
Mr. MOROTTUA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-016-001/401
(M.KAWNPUI)
|
2208004000NRG24240620230078409
|
26/06/2023
|
Sigun Mala
|
2208004WL000583
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837154
|
|
Miss. SIGUN MALA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-016-001/402
(M.KAWNPUI)
|
2208004000NRG24240620230078410
|
26/06/2023
|
N. Mamsangi
|
2208004WL000583
|
N. Mamsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837021
|
|
Mrs. N MANSANGI OPD BY REMKILI
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-016-001/404
(M.KAWNPUI)
|
2208004000NRG24240620230078412
|
26/06/2023
|
Lalrinawmi
|
2208004WL000583
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837025
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-016-001/405
(M.KAWNPUI)
|
2208004000NRG24240620230078413
|
26/06/2023
|
N. Rinmawia
|
2208004WL000583
|
N. Rinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837036
|
|
N RINMAWIA SO NIKUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-016-001/406
(M.KAWNPUI)
|
2208004000NRG24240620230078414
|
26/06/2023
|
N.Rualhnema
|
2208004WL000583
|
N.Rualhnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836978
|
|
Mr. N RUALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-016-001/407
(M.KAWNPUI)
|
2208004000NRG24240620230078415
|
26/06/2023
|
SUIPARI
|
2208004WL000583
|
SUIPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837072
|
|
Mrs. SUIPARI AND LALRAMHNAIHA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-016-001/409
(M.KAWNPUI)
|
2208004000NRG24240620230078417
|
26/06/2023
|
Nadei
|
2208004WL000583
|
Nadei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837045
|
|
Mrs. NADEI OPD BY ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-016-001/412
(M.KAWNPUI)
|
2208004000NRG24240620230078420
|
26/06/2023
|
N. Lalnguna
|
2208004WL000583
|
N. Lalnguna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837003
|
|
Mr. N.LALNGUNA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-016-001/413
(M.KAWNPUI)
|
2208004000NRG24240620230078421
|
26/06/2023
|
Niharmela
|
2208004WL000583
|
Niharmela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837061
|
|
Mrs. NIHARMALA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-016-001/416
(M.KAWNPUI)
|
2208004000NRG24240620230078424
|
26/06/2023
|
Onianga
|
2208004WL000583
|
Onianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836995
|
|
Mr. ONIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-016-001/417
(M.KAWNPUI)
|
2208004000NRG24240620230078425
|
26/06/2023
|
Lalropiangi
|
2208004WL000583
|
Lalropiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837075
|
|
Mrs. LALROPIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-016-001/418
(M.KAWNPUI)
|
2208004000NRG24240620230078426
|
26/06/2023
|
ZIRNGHAKSANGI
|
2208004WL000583
|
ZIRNGHAKSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837146
|
|
Mrs. ZIRNGHAKSANGI OPD BY THANGCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-016-001/419
(M.KAWNPUI)
|
2208004000NRG24240620230078427
|
26/06/2023
|
Handola
|
2208004WL000583
|
Handola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837081
|
|
Mr. HANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-016-001/420
(M.KAWNPUI)
|
2208004000NRG24240620230078428
|
26/06/2023
|
Hmangaihsangi
|
2208004WL000583
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837074
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-016-001/421
(M.KAWNPUI)
|
2208004000NRG24240620230078429
|
26/06/2023
|
Parlatrai
|
2208004WL000583
|
Parlatrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837065
|
|
Mrs. PARLATA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-016-001/422
(M.KAWNPUI)
|
2208004000NRG24240620230078430
|
26/06/2023
|
Parmachia
|
2208004WL000583
|
Parmachia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836952
|
|
Mr. PRAMAS CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-016-001/423
(M.KAWNPUI)
|
2208004000NRG24240620230078431
|
26/06/2023
|
Mengsi
|
2208004WL000583
|
Mengsi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837152
|
|
Mrs. MENG SI
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-016-001/429
(M.KAWNPUI)
|
2208004000NRG24240620230078435
|
26/06/2023
|
PK.Vanlallawma
|
2208004WL000583
|
PK.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836983
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-016-001/434
(M.KAWNPUI)
|
2208004000NRG24240620230078438
|
26/06/2023
|
R.Lalhmachhuani
|
2208004WL000583
|
R.Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837039
|
|
R LALHMACHHUANI WO VANLALCHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-016-001/435
(M.KAWNPUI)
|
2208004000NRG24240620230078439
|
26/06/2023
|
Vanlalruata
|
2208004WL000583
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837164
|
|
Mr. K.VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-016-001/437
(M.KAWNPUI)
|
2208004000NRG24240620230078440
|
26/06/2023
|
HUALZINGI
|
2208004WL000583
|
HUALZINGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837168
|
|
Mrs. KUAL ZINGI OPD BY R.VANLALLAWMA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-016-001/439
(M.KAWNPUI)
|
2208004000NRG24240620230078443
|
26/06/2023
|
Tlemsiami
|
2208004WL000583
|
Tlemsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836950
|
|
Mrs. TLEMSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-016-001/440
(M.KAWNPUI)
|
2208004000NRG24240620230078444
|
26/06/2023
|
Madali
|
2208004WL000583
|
Madali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837101
|
|
Mrs. MADALI OPD BY N.LALHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-016-001/441
(M.KAWNPUI)
|
2208004000NRG24240620230078445
|
26/06/2023
|
Ramthlamuana
|
2208004WL000583
|
Ramthlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837008
|
|
Mr. RAMTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-016-001/4423
(M.KAWNPUI)
|
2208004000NRG24240620230078446
|
26/06/2023
|
PHULSANA
|
2208004WL000583
|
PHULSANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836955
|
|
Mr. PHULSANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-016-001/443
(M.KAWNPUI)
|
2208004000NRG24240620230078447
|
26/06/2023
|
Raza
|
2208004WL000583
|
Raza
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836971
|
|
Mr. BAZA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-016-001/444
(M.KAWNPUI)
|
2208004000NRG24240620230078448
|
26/06/2023
|
Rialkhupa
|
2208004WL000583
|
Rialkhupa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837010
|
|
Mr. RIALKHUPA & RAMHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-016-001/445
(M.KAWNPUI)
|
2208004000NRG24240620230078449
|
26/06/2023
|
Ringmawia
|
2208004WL000583
|
Ringmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836980
|
|
Mr. RINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-016-001/446
(M.KAWNPUI)
|
2208004000NRG24240620230078450
|
26/06/2023
|
Rinliana
|
2208004WL000583
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837007
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-016-001/447
(M.KAWNPUI)
|
2208004000NRG24240620230078451
|
26/06/2023
|
Rinpianga
|
2208004WL000583
|
Rinpianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836984
|
|
Mr. RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-016-001/448
(M.KAWNPUI)
|
2208004000NRG24240620230078452
|
26/06/2023
|
Jogosany
|
2208004WL000583
|
Jogosany
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837147
|
|
Miss. JOGO SANY
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-016-001/450
(M.KAWNPUI)
|
2208004000NRG24240620230078454
|
26/06/2023
|
L. Tuahmawii
|
2208004WL000583
|
L. Tuahmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837071
|
|
Mrs. L.TUAHMAWII & LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-016-001/452
(M.KAWNPUI)
|
2208004000NRG24240620230078455
|
26/06/2023
|
Rualduhveli
|
2208004WL000583
|
Rualduhveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837023
|
|
Mrs. RUALDUHVELI OPD BY LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-016-001/453
(M.KAWNPUI)
|
2208004000NRG24240620230078456
|
26/06/2023
|
Neihsimi
|
2208004WL000583
|
Neihsimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837107
|
|
Mrs. VEIHSIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-016-001/454
(M.KAWNPUI)
|
2208004000NRG24240620230078457
|
26/06/2023
|
Runthanga
|
2208004WL000583
|
Runthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836962
|
|
Mr. RUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-016-001/455
(M.KAWNPUI)
|
2208004000NRG24240620230078458
|
26/06/2023
|
S.Mawtha
|
2208004WL000583
|
S.Mawtha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836986
|
|
Mr. S.MAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-016-001/456
(M.KAWNPUI)
|
2208004000NRG24240620230078459
|
26/06/2023
|
S.Zoliana
|
2208004WL000583
|
S.Zoliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837026
|
|
MR C ZOLIANA ZOA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-016-001/457
(M.KAWNPUI)
|
2208004000NRG24240620230078460
|
26/06/2023
|
Paichia Kumar
|
2208004WL000583
|
Paichia Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836981
|
|
Mr. PATCHIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-016-001/458
(M.KAWNPUI)
|
2208004000NRG24240620230078461
|
26/06/2023
|
Vanrampani
|
2208004WL000583
|
Vanrampani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837158
|
|
Mrs. VANRAM PANI
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-016-001/459
(M.KAWNPUI)
|
2208004000NRG24240620230078462
|
26/06/2023
|
Nakuri
|
2208004WL000583
|
Nakuri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837068
|
|
Mrs. NAKURI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-016-001/461
(M.KAWNPUI)
|
2208004000NRG24240620230078464
|
26/06/2023
|
Keimoni
|
2208004WL000583
|
Keimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837095
|
|
Mrs. SANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-016-001/462
(M.KAWNPUI)
|
2208004000NRG24240620230078465
|
26/06/2023
|
Sangtuahkimi
|
2208004WL000583
|
Sangtuahkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837043
|
|
Mrs. SANGTUAHKIMI OPD BY VANLALNUNTLANA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-016-001/464
(M.KAWNPUI)
|
2208004000NRG24240620230078466
|
26/06/2023
|
TUANKILI
|
2208004WL000583
|
TUANKILI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837027
|
|
Mrs. TUANKILI Opd by ISAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-016-001/466
(M.KAWNPUI)
|
2208004000NRG24240620230078467
|
26/06/2023
|
Krismaspeki
|
2208004WL000583
|
Krismaspeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837140
|
|
Miss. KRISMASPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-016-001/467
(M.KAWNPUI)
|
2208004000NRG24240620230078468
|
26/06/2023
|
Santimoy
|
2208004WL000583
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836990
|
|
Mr. SANTIMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-016-001/469
(M.KAWNPUI)
|
2208004000NRG24240620230078469
|
26/06/2023
|
Siplalsoren
|
2208004WL000583
|
Siplalsoren
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836964
|
|
Mr. SAPLALSOREN .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-016-001/471
(M.KAWNPUI)
|
2208004000NRG24240620230078470
|
26/06/2023
|
Lalpiankimi
|
2208004WL000583
|
Lalpiankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837096
|
|
Mrs. LALPIANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-016-001/472
(M.KAWNPUI)
|
2208004000NRG24240620230078471
|
26/06/2023
|
Singkilsangi
|
2208004WL000583
|
Singkilsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837048
|
|
Mrs. SINGKILHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-016-001/475
(M.KAWNPUI)
|
2208004000NRG24240620230078473
|
26/06/2023
|
Suresh Kumar
|
2208004WL000583
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836989
|
|
Mr. SURES KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-016-001/477
(M.KAWNPUI)
|
2208004000NRG24240620230078475
|
26/06/2023
|
Lalthianghlimi
|
2208004WL000583
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837029
|
|
MISS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-016-001/478
(M.KAWNPUI)
|
2208004000NRG24240620230078476
|
26/06/2023
|
Thlabawiha
|
2208004WL000583
|
Thlabawiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837000
|
|
Mr. THLABAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-016-001/479
(M.KAWNPUI)
|
2208004000NRG24240620230078477
|
26/06/2023
|
Tlangseli
|
2208004WL000583
|
Tlangseli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837019
|
|
Mrs. TLANGSELI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-016-001/48-B
(M.KAWNPUI)
|
2208004000NRG24240620230078478
|
26/06/2023
|
Zorakonto
|
2208004WL000583
|
Zorakonto
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836966
|
|
Mr. ZORAKANTAW .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-016-001/481
(M.KAWNPUI)
|
2208004000NRG24240620230078480
|
26/06/2023
|
Phunongbi
|
2208004WL000583
|
Phunongbi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837104
|
|
Mrs. PHUNUNGBI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-016-001/482
(M.KAWNPUI)
|
2208004000NRG24240620230078481
|
26/06/2023
|
LALNUNTHARI
|
2208004WL000583
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837111
|
|
Mrs. LALNUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-016-001/483
(M.KAWNPUI)
|
2208004000NRG24240620230078482
|
26/06/2023
|
Vanlalhluta
|
2208004WL000583
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837082
|
|
Mr. N.VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-016-001/484
(M.KAWNPUI)
|
2208004000NRG24240620230078483
|
26/06/2023
|
Vanlalmawii
|
2208004WL000583
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837053
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-016-001/485
(M.KAWNPUI)
|
2208004000NRG24240620230078484
|
26/06/2023
|
Esther K. Roluahsangi
|
2208004WL000583
|
Esther K. Roluahsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837030
|
|
Miss. ESTHER K. ROLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-016-001/486
(M.KAWNPUI)
|
2208004000NRG24240620230078485
|
26/06/2023
|
VANLALREMI
|
2208004WL000583
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837119
|
|
Miss. VANLAL REMI
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-016-001/487
(M.KAWNPUI)
|
2208004000NRG24240620230078486
|
26/06/2023
|
Vannunpari
|
2208004WL000583
|
Vannunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837047
|
|
Mrs. VANNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-016-001/489
(M.KAWNPUI)
|
2208004000NRG24240620230078488
|
26/06/2023
|
Vl.Hmingliana
|
2208004WL000583
|
Vl.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836988
|
|
Mr. VL HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-016-001/491
(M.KAWNPUI)
|
2208004000NRG24240620230078489
|
26/06/2023
|
Zarimoni
|
2208004WL000583
|
Zarimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836972
|
|
Mr. ZARIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-016-001/492
(M.KAWNPUI)
|
2208004000NRG24240620230078490
|
26/06/2023
|
Zingkungi
|
2208004WL000583
|
Zingkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836994
|
|
Mrs. ZINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-016-001/493
(M.KAWNPUI)
|
2208004000NRG24240620230078491
|
26/06/2023
|
Zingtawnthanga
|
2208004WL000583
|
Zingtawnthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836975
|
|
Mr. ZINGTAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-016-001/495
(M.KAWNPUI)
|
2208004000NRG24240620230078493
|
26/06/2023
|
Zoenga
|
2208004WL000583
|
Zoenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837042
|
|
Mr. ZOENGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-016-001/496
(M.KAWNPUI)
|
2208004000NRG24240620230078494
|
26/06/2023
|
LALNUNENGI
|
2208004WL000583
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837028
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-016-001/497
(M.KAWNPUI)
|
2208004000NRG24240620230078495
|
26/06/2023
|
Zonunliana
|
2208004WL000583
|
Zonunliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836973
|
|
Mr. ZONUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-016-001/498
(M.KAWNPUI)
|
2208004000NRG24240620230078496
|
26/06/2023
|
Zonunzira
|
2208004WL000583
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836969
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-016-001/499
(M.KAWNPUI)
|
2208004000NRG24240620230078497
|
26/06/2023
|
ELBETHEL THANGI
|
2208004WL000583
|
ELBETHEL THANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837088
|
|
Mrs. ELBETHELTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-016-001/500
(M.KAWNPUI)
|
2208004000NRG24240620230078499
|
26/06/2023
|
Dawngmawii
|
2208004WL000583
|
Dawngmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837097
|
|
Mrs. DAWNGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-016-001/503
(M.KAWNPUI)
|
2208004000NRG24240620230078501
|
26/06/2023
|
Sangzeli
|
2208004WL000583
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837052
|
|
Mrs. SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-016-001/504
(M.KAWNPUI)
|
2208004000NRG24240620230078502
|
26/06/2023
|
Ramthianga
|
2208004WL000583
|
Ramthianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836987
|
|
Ramthanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-016-001/506
(M.KAWNPUI)
|
2208004000NRG24240620230078503
|
26/06/2023
|
Vanramngaii
|
2208004WL000583
|
Vanramngaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837087
|
|
Mrs. VANRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-016-001/512
(M.KAWNPUI)
|
2208004000NRG24240620230078506
|
26/06/2023
|
Chondrolal
|
2208004WL000583
|
Chondrolal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837156
|
|
Mr. CHONDROLAL .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-016-001/513
(M.KAWNPUI)
|
2208004000NRG24240620230078507
|
26/06/2023
|
Vanmawizuali
|
2208004WL000583
|
Vanmawizuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837089
|
|
Miss. VANMAWIZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-016-001/514
(M.KAWNPUI)
|
2208004000NRG24240620230078508
|
26/06/2023
|
Arjun Paria
|
2208004WL000583
|
Arjun Paria
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837037
|
|
ARJUN PARDIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-016-001/515
(M.KAWNPUI)
|
2208004000NRG24240620230078509
|
26/06/2023
|
Phirthanga
|
2208004WL000583
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837073
|
|
Mrs. PHIRTHANGI OPD BY LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-016-001/5249-D
(M.KAWNPUI)
|
2208004000NRG24240620230078510
|
26/06/2023
|
Lalthazuali
|
2208004WL000583
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837134
|
|
Miss. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-016-001/5318
(M.KAWNPUI)
|
2208004000NRG24240620230078511
|
26/06/2023
|
Sabadu
|
2208004WL000583
|
Sabadu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837123
|
|
Mr. SABADU . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-016-001/5321
(M.KAWNPUI)
|
2208004000NRG24240620230078513
|
26/06/2023
|
K. Lalvenpuia
|
2208004WL000583
|
K. Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837142
|
|
Mr. K.LALVENPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-016-001/5323
(M.KAWNPUI)
|
2208004000NRG24240620230078515
|
26/06/2023
|
Zingkimmawii
|
2208004WL000583
|
Zingkimmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837092
|
|
Miss. ZINGKIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-016-001/5324
(M.KAWNPUI)
|
2208004000NRG24240620230078516
|
26/06/2023
|
B. Lalpanmawia
|
2208004WL000583
|
B. Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837116
|
|
Mr. B.LALPANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-016-001/5327
(M.KAWNPUI)
|
2208004000NRG24240620230078517
|
26/06/2023
|
B. Vannunsiami
|
2208004WL000583
|
B. Vannunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837117
|
|
Mrs. B. VANNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-016-001/5328
(M.KAWNPUI)
|
2208004000NRG24240620230078518
|
26/06/2023
|
Lalhmachhuani
|
2208004WL000583
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837033
|
|
Mr. H LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-016-001/5330
(M.KAWNPUI)
|
2208004000NRG24240620230078520
|
26/06/2023
|
Meri Lalrinsangi
|
2208004WL000583
|
Meri Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837166
|
|
Mrs. MERRY LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-016-001/5331
(M.KAWNPUI)
|
2208004000NRG24240620230078521
|
26/06/2023
|
Lalkhawngaihi
|
2208004WL000583
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837138
|
|
Mrs. LALKHAWNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-016-001/5334
(M.KAWNPUI)
|
2208004000NRG24240620230078523
|
26/06/2023
|
Anondo Kumar
|
2208004WL000583
|
Anondo Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837150
|
|
Anondo Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-016-001/5335
(M.KAWNPUI)
|
2208004000NRG24240620230078524
|
26/06/2023
|
Kanjan Kumar
|
2208004WL000583
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837159
|
|
Mr. KANJAN KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-016-001/5336
(M.KAWNPUI)
|
2208004000NRG24240620230078525
|
26/06/2023
|
Vantuma
|
2208004WL000583
|
Vantuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837080
|
|
Mr. VANTUMA Duplicate Pass book Issued O
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-016-001/5337
(M.KAWNPUI)
|
2208004000NRG24240620230078526
|
26/06/2023
|
Narambi Chakma
|
2208004WL000583
|
Narambi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837090
|
|
Mrs. LOROMBI . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-016-001/5338
(M.KAWNPUI)
|
2208004000NRG24240620230078527
|
26/06/2023
|
Lakibu
|
2208004WL000583
|
Lakibu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837153
|
|
Mrs. LOKI BU
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-016-001/5339
(M.KAWNPUI)
|
2208004000NRG24240620230078528
|
26/06/2023
|
Lalrinchhungi
|
2208004WL000583
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837093
|
|
Miss. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-016-001/5340
(M.KAWNPUI)
|
2208004000NRG24240620230078529
|
26/06/2023
|
Rainiamia
|
2208004WL000583
|
Rainiamia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837149
|
|
Miss. RAINIA MIA
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-016-001/5341
(M.KAWNPUI)
|
2208004000NRG24240620230078530
|
26/06/2023
|
Chondrolota
|
2208004WL000583
|
Chondrolota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837151
|
|
Mrs. CHONDRO LOTA
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-016-001/5343
(M.KAWNPUI)
|
2208004000NRG24240620230078531
|
26/06/2023
|
Bidaburi
|
2208004WL000583
|
Bidaburi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837171
|
|
Mrs. BIDADURI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-016-001/5344
(M.KAWNPUI)
|
2208004000NRG24240620230078532
|
26/06/2023
|
C Lalshalomi
|
2208004WL000583
|
C Lalshalomi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837113
|
|
Miss. C.LALSHALOMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-016-001/5345
(M.KAWNPUI)
|
2208004000NRG24240620230078533
|
26/06/2023
|
Lalhlunpuii
|
2208004WL000583
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837139
|
|
Mrs. LALHLUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-A
(M.KAWNPUI)
|
2208004000NRG24240620230078536
|
26/06/2023
|
Florida ST Byhnapawpha
|
2208004WL000583
|
Florida ST Byhnapawpha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837131
|
|
Miss. FLORIDA ST BYHNAPAWPHA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-B
(M.KAWNPUI)
|
2208004000NRG24240620230078537
|
26/06/2023
|
Mala
|
2208004WL000583
|
Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837135
|
|
Mrs. MA LA
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-C
(M.KAWNPUI)
|
2208004000NRG24240620230078538
|
26/06/2023
|
Santi Mela
|
2208004WL000583
|
Santi Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837130
|
|
Miss. SANTI MELA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-016-001/5350
(M.KAWNPUI)
|
2208004000NRG24240620230078539
|
26/06/2023
|
Sivoloki
|
2208004WL000583
|
Sivoloki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837128
|
|
Miss. SIVO LOKI
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-016-001/5351
(M.KAWNPUI)
|
2208004000NRG24240620230078540
|
26/06/2023
|
Bangali
|
2208004WL000583
|
Bangali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837129
|
|
Mrs. BANGALI . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-016-001/5352
(M.KAWNPUI)
|
2208004000NRG24240620230078541
|
26/06/2023
|
Nutun Mela
|
2208004WL000583
|
Nutun Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837136
|
|
Mrs. NUTUN MELA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-016-001/5354
(M.KAWNPUI)
|
2208004000NRG24240620230078543
|
26/06/2023
|
Vanlallawmi
|
2208004WL000583
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837038
|
|
Miss. VANLALLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-016-001/5355
(M.KAWNPUI)
|
2208004000NRG24240620230078544
|
26/06/2023
|
Bahadur
|
2208004WL000583
|
Bahadur
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837132
|
|
Mr. BA HADUR
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-016-001/5356
(M.KAWNPUI)
|
2208004000NRG24240620230078545
|
26/06/2023
|
Chungrihma
|
2208004WL000583
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837040
|
|
Mrs. CHUNGRIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-016-001/5357
(M.KAWNPUI)
|
2208004000NRG24240620230078546
|
26/06/2023
|
Subarung
|
2208004WL000583
|
Subarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837133
|
|
Mrs. SUBARUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-016-001/5358
(M.KAWNPUI)
|
2208004000NRG24240620230078547
|
26/06/2023
|
Kisno Rattan
|
2208004WL000583
|
Kisno Rattan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837137
|
|
Mr. KISNO ROTON .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-016-001/5359
(M.KAWNPUI)
|
2208004000NRG24240620230078548
|
26/06/2023
|
Lalrinngheti
|
2208004WL000583
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837124
|
|
Miss. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-016-001/54-C
(M.KAWNPUI)
|
2208004000NRG24240620230078549
|
26/06/2023
|
Motilal
|
2208004WL000583
|
Motilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985836992
|
|
Mr. MOTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-016-001/63-C
(M.KAWNPUI)
|
2208004000NRG24240620230078550
|
26/06/2023
|
Monglophudi
|
2208004WL000583
|
Monglophudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837155
|
|
Miss. MONGLOPHUDI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-016-001/68-B
(M.KAWNPUI)
|
2208004000NRG24240620230078551
|
26/06/2023
|
LALPARI
|
2208004WL000583
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837100
|
|
Mrs. LALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-016-001/73-D
(M.KAWNPUI)
|
2208004000NRG24240620230078552
|
26/06/2023
|
Sangsawma
|
2208004WL000583
|
Sangsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837049
|
|
Mr. SANGSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-016-001/89-B
(M.KAWNPUI)
|
2208004000NRG24240620230078553
|
26/06/2023
|
Lalthamawii
|
2208004WL000583
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2985837170
|
|
Mrs. LALTHAMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386946
|
386946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386946
|
386946
|
|
|
|
|
|
|
|