|
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-08-004-021-001/11-B
(SAIBAWH)
|
2208004000NRG24171220230326425
|
18/12/2023
|
Doigiomoni
|
2208004WL002423
|
Doigiomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107379
|
|
Mr. DOIGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-021-001/119-D
(SAIBAWH)
|
2208004000NRG24171220230326426
|
18/12/2023
|
Handuchondro
|
2208004WL002423
|
Handuchondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107298
|
|
MR HANDU CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-021-001/124-B
(SAIBAWH)
|
2208004000NRG24171220230326427
|
18/12/2023
|
Sanglaiphru
|
2208004WL002423
|
Sanglaiphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107389
|
|
Mr. SANGLAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/149-C
(SAIBAWH)
|
2208004000NRG24171220230326428
|
18/12/2023
|
Onarai
|
2208004WL002423
|
Onarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107296
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-021-001/150-C
(SAIBAWH)
|
2208004000NRG24171220230326429
|
18/12/2023
|
Sukhawrung
|
2208004WL002423
|
Sukhawrung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107293
|
|
MRS SUKHAW RUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-021-001/158-C
(SAIBAWH)
|
2208004000NRG24171220230326430
|
18/12/2023
|
Lalpiangmawii
|
2208004WL002423
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107370
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/159-C
(SAIBAWH)
|
2208004000NRG24171220230326431
|
18/12/2023
|
Omboiti
|
2208004WL002423
|
Omboiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107386
|
|
Mr. OMBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/203
(SAIBAWH)
|
2208004000NRG24171220230326432
|
18/12/2023
|
Chondarung
|
2208004WL002423
|
Chondarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107291
|
|
Mrs. CHANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/205
(SAIBAWH)
|
2208004000NRG24171220230326433
|
18/12/2023
|
Sumondro
|
2208004WL002423
|
Sumondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107363
|
|
Mr. SUMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/207
(SAIBAWH)
|
2208004000NRG24171220230326434
|
18/12/2023
|
Dunijoi
|
2208004WL002423
|
Dunijoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107391
|
|
Mr. DUNIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/210
(SAIBAWH)
|
2208004000NRG24171220230326436
|
18/12/2023
|
J Bikromoni
|
2208004WL002423
|
J Bikromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107299
|
|
Mr. BIKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/211
(SAIBAWH)
|
2208004000NRG24171220230326437
|
18/12/2023
|
Onoti
|
2208004WL002423
|
Onoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107359
|
|
Miss. ONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/214
(SAIBAWH)
|
2208004000NRG24171220230326439
|
18/12/2023
|
Khohanti
|
2208004WL002423
|
Khohanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107393
|
|
Mrs. KHAWNGATI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/218
(SAIBAWH)
|
2208004000NRG24171220230326440
|
18/12/2023
|
Phodo Koinia
|
2208004WL002423
|
Phodo Koinia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107320
|
|
Mrs. PHODO KOINIA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/219
(SAIBAWH)
|
2208004000NRG24171220230326441
|
18/12/2023
|
Lalchhandama
|
2208004WL002423
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107290
|
|
MR LALCHHANDAMA LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/222
(SAIBAWH)
|
2208004000NRG24171220230326442
|
18/12/2023
|
Naphuti
|
2208004WL002423
|
Naphuti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107355
|
|
Mrs. NAPOHUTI . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/226
(SAIBAWH)
|
2208004000NRG24171220230326443
|
18/12/2023
|
Oigiahrai
|
2208004WL002423
|
Oigiahrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107390
|
|
Mr. ONGIAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/228
(SAIBAWH)
|
2208004000NRG24171220230326444
|
18/12/2023
|
Pensorai
|
2208004WL002423
|
Pensorai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107373
|
|
Mr. PENSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/229
(SAIBAWH)
|
2208004000NRG24171220230326445
|
18/12/2023
|
Piangmawia
|
2208004WL002423
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107294
|
|
MR PIANGMAWIA PIANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/232
(SAIBAWH)
|
2208004000NRG24171220230326446
|
18/12/2023
|
KESPOTI
|
2208004WL002423
|
KESPOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107334
|
|
Mrs. KES POTI
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/236
(SAIBAWH)
|
2208004000NRG24171220230326447
|
18/12/2023
|
Rungsaihti
|
2208004WL002423
|
Rungsaihti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107314
|
|
Mrs. RUNGSAIHTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/242
(SAIBAWH)
|
2208004000NRG24171220230326448
|
18/12/2023
|
Subash Chondro
|
2208004WL002423
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107382
|
|
Mr. SUBACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/244
(SAIBAWH)
|
2208004000NRG24171220230326449
|
18/12/2023
|
Taraboti
|
2208004WL002423
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107347
|
|
Mr. T.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/246
(SAIBAWH)
|
2208004000NRG24171220230326450
|
18/12/2023
|
Zormerung
|
2208004WL002423
|
Zormerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107305
|
|
Mr. JORMERUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/248
(SAIBAWH)
|
2208004000NRG24171220230326452
|
18/12/2023
|
SINDU BOTI
|
2208004WL002423
|
SINDU BOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107306
|
|
Mr. SINDUBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/249
(SAIBAWH)
|
2208004000NRG24171220230326453
|
18/12/2023
|
Vanzuama
|
2208004WL002423
|
Vanzuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107395
|
|
Mr. VANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/252
(SAIBAWH)
|
2208004000NRG24171220230326454
|
18/12/2023
|
Kachauhay
|
2208004WL002423
|
Kachauhay
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107369
|
|
Mrs. JOINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/254
(SAIBAWH)
|
2208004000NRG24171220230326455
|
18/12/2023
|
Zortea
|
2208004WL002423
|
Zortea
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107377
|
|
Mr. ZORTEA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/255
(SAIBAWH)
|
2208004000NRG24171220230326456
|
18/12/2023
|
Lalrinpuia
|
2208004WL002423
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107300
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/259
(SAIBAWH)
|
2208004000NRG24171220230326457
|
18/12/2023
|
R.M Joymoni
|
2208004WL002423
|
R.M Joymoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107352
|
|
RM JOYMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/26-B
(SAIBAWH)
|
2208004000NRG24171220230326458
|
18/12/2023
|
Thangvati
|
2208004WL002423
|
Thangvati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107344
|
|
Mrs. THANGVATI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/260
(SAIBAWH)
|
2208004000NRG24171220230326459
|
18/12/2023
|
Muichoha
|
2208004WL002423
|
Muichoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107302
|
|
Mr. MUICHOHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/264
(SAIBAWH)
|
2208004000NRG24171220230326460
|
18/12/2023
|
Bawlima
|
2208004WL002423
|
Bawlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107319
|
|
Mrs. BAW LIMA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/267
(SAIBAWH)
|
2208004000NRG24171220230326461
|
18/12/2023
|
NODI RUNG
|
2208004WL002423
|
NODI RUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107323
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/27-B
(SAIBAWH)
|
2208004000NRG24171220230326462
|
18/12/2023
|
Patirai
|
2208004WL002423
|
Patirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107383
|
|
Mr. PATIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/270
(SAIBAWH)
|
2208004000NRG24171220230326463
|
18/12/2023
|
Binduhori
|
2208004WL002423
|
Binduhori
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107374
|
|
Mr. BINDUHARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/272
(SAIBAWH)
|
2208004000NRG24171220230326464
|
18/12/2023
|
RUNGGOTI
|
2208004WL002423
|
RUNGGOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107367
|
|
Mrs. RUNGGOTI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/273
(SAIBAWH)
|
2208004000NRG24171220230326465
|
18/12/2023
|
Boliha
|
2208004WL002423
|
Boliha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107378
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/279
(SAIBAWH)
|
2208004000NRG24171220230326466
|
18/12/2023
|
Thikha Rung
|
2208004WL002423
|
Thikha Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107324
|
|
Mrs. THIKA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/28-B
(SAIBAWH)
|
2208004000NRG24171220230326467
|
18/12/2023
|
Gandhirung
|
2208004WL002423
|
Gandhirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107358
|
|
MRS GANDHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/280
(SAIBAWH)
|
2208004000NRG24171220230326468
|
18/12/2023
|
Nozirang
|
2208004WL002423
|
Nozirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107375
|
|
Mr. NANZIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/281
(SAIBAWH)
|
2208004000NRG24171220230326469
|
18/12/2023
|
Lalsama
|
2208004WL002423
|
Lalsama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107376
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/284
(SAIBAWH)
|
2208004000NRG24171220230326470
|
18/12/2023
|
RIZONI
|
2208004WL002423
|
RIZONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107317
|
|
Mrs. RIZONI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/286
(SAIBAWH)
|
2208004000NRG24171220230326471
|
18/12/2023
|
Duni Chondro
|
2208004WL002423
|
Duni Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107301
|
|
Mr. DONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/288
(SAIBAWH)
|
2208004000NRG24171220230326472
|
18/12/2023
|
Rodingi
|
2208004WL002423
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107318
|
|
Mrs. RODINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/293
(SAIBAWH)
|
2208004000NRG24171220230326473
|
18/12/2023
|
Vanlalhruaii
|
2208004WL002423
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107327
|
|
Mrs. VANLAL HRUAII
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/294
(SAIBAWH)
|
2208004000NRG24171220230326474
|
18/12/2023
|
Estheri
|
2208004WL002423
|
Estheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107342
|
|
MRS ESTHERI ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/297
(SAIBAWH)
|
2208004000NRG24171220230326475
|
18/12/2023
|
Gandhi Rung
|
2208004WL002423
|
Gandhi Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107316
|
|
Mrs. GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/298
(SAIBAWH)
|
2208004000NRG24171220230326476
|
18/12/2023
|
Dorbari
|
2208004WL002423
|
Dorbari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107309
|
|
Mr. DORBARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/299
(SAIBAWH)
|
2208004000NRG24171220230326477
|
18/12/2023
|
BONO MOTI
|
2208004WL002423
|
BONO MOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107308
|
|
Mr. BONOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/300
(SAIBAWH)
|
2208004000NRG24171220230326478
|
18/12/2023
|
Lalrinkimi
|
2208004WL002423
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107368
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/301
(SAIBAWH)
|
2208004000NRG24171220230326479
|
18/12/2023
|
Lalhlimpuii
|
2208004WL002423
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107348
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/306
(SAIBAWH)
|
2208004000NRG24171220230326481
|
18/12/2023
|
Thankunga
|
2208004WL002423
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107356
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/307
(SAIBAWH)
|
2208004000NRG24171220230326482
|
18/12/2023
|
REMKUNGI
|
2208004WL002423
|
REMKUNGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107364
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/308
(SAIBAWH)
|
2208004000NRG24171220230326483
|
18/12/2023
|
Lalthlamuani
|
2208004WL002423
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107357
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/311
(SAIBAWH)
|
2208004000NRG24171220230326485
|
18/12/2023
|
Desparia
|
2208004WL002423
|
Desparia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107311
|
|
Mr. DESPARIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/313
(SAIBAWH)
|
2208004000NRG24171220230326486
|
18/12/2023
|
Lalremruati
|
2208004WL002423
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107303
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/316
(SAIBAWH)
|
2208004000NRG24171220230326487
|
18/12/2023
|
Hakchoihti
|
2208004WL002423
|
Hakchoihti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107304
|
|
Mr. HAPCHAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/319
(SAIBAWH)
|
2208004000NRG24171220230326488
|
18/12/2023
|
Pitirung
|
2208004WL002423
|
Pitirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107360
|
|
Mr. HANA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/322
(SAIBAWH)
|
2208004000NRG24171220230326489
|
18/12/2023
|
Bizola
|
2208004WL002423
|
Bizola
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107388
|
|
Mr. BAIJOLA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/323
(SAIBAWH)
|
2208004000NRG24171220230326490
|
18/12/2023
|
Phuloboti
|
2208004WL002423
|
Phuloboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107366
|
|
MRS PHULBOTI PHULBOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/326
(SAIBAWH)
|
2208004000NRG24171220230326491
|
18/12/2023
|
Misama
|
2208004WL002423
|
Misama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107310
|
|
Mr. MISAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/327
(SAIBAWH)
|
2208004000NRG24171220230326492
|
18/12/2023
|
Resa
|
2208004WL002423
|
Resa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107312
|
|
Mr. RESA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/328
(SAIBAWH)
|
2208004000NRG24171220230326493
|
18/12/2023
|
RESMATI
|
2208004WL002423
|
RESMATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107354
|
|
Mrs. RESMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/337
(SAIBAWH)
|
2208004000NRG24171220230326494
|
18/12/2023
|
Rotimala
|
2208004WL002423
|
Rotimala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107350
|
|
MRS RAWTIMAIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/340
(SAIBAWH)
|
2208004000NRG24171220230326496
|
18/12/2023
|
Rakili
|
2208004WL002423
|
Rakili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107315
|
|
Mrs. RAKILI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/341
(SAIBAWH)
|
2208004000NRG24171220230326497
|
18/12/2023
|
Lokhidhan
|
2208004WL002423
|
Lokhidhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107349
|
|
MR LOKHIDONLOKHIDON LOKHIDON
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/342
(SAIBAWH)
|
2208004000NRG24171220230326498
|
18/12/2023
|
Robinson
|
2208004WL002423
|
Robinson
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107346
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/343
(SAIBAWH)
|
2208004000NRG24171220230326499
|
18/12/2023
|
Lalhmingmuani
|
2208004WL002423
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107345
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/344
(SAIBAWH)
|
2208004000NRG24171220230326500
|
18/12/2023
|
NANGSATI
|
2208004WL002423
|
NANGSATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107328
|
|
Mrs. NUNGSATI . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/360
(SAIBAWH)
|
2208004000NRG24171220230326504
|
18/12/2023
|
Darzuala
|
2208004WL002423
|
Darzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107351
|
|
Darzaula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/379
(SAIBAWH)
|
2208004000NRG24171220230326507
|
18/12/2023
|
Lalzemawia
|
2208004WL002423
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107321
|
|
Mr. LALZE MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/383
(SAIBAWH)
|
2208004000NRG24171220230326508
|
18/12/2023
|
Lalrinfeli
|
2208004WL002423
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107331
|
|
LALRINFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/384
(SAIBAWH)
|
2208004000NRG24171220230326509
|
18/12/2023
|
Dur Boiti
|
2208004WL002423
|
Dur Boiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107329
|
|
Miss. DURBOITI OP By Rando
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/388
(SAIBAWH)
|
2208004000NRG24171220230326510
|
18/12/2023
|
Lar Moti
|
2208004WL002423
|
Lar Moti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107330
|
|
Miss. LARMAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/390
(SAIBAWH)
|
2208004000NRG24171220230326511
|
18/12/2023
|
Hamoti
|
2208004WL002423
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107337
|
|
Mrs. HAMO TI
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/4-B
(SAIBAWH)
|
2208004000NRG24171220230326512
|
18/12/2023
|
LALROI
|
2208004WL002423
|
LALROI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107335
|
|
Mrs. LALRO VI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/45-B
(SAIBAWH)
|
2208004000NRG24171220230326513
|
18/12/2023
|
Oberung
|
2208004WL002423
|
Oberung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107392
|
|
Mrs. OBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/48-B
(SAIBAWH)
|
2208004000NRG24171220230326514
|
18/12/2023
|
Lalnunpari
|
2208004WL002423
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107295
|
|
MRS LALNUNPARI LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/49-D
(SAIBAWH)
|
2208004000NRG24171220230326515
|
18/12/2023
|
Laipoha
|
2208004WL002423
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107297
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/512
(SAIBAWH)
|
2208004000NRG24171220230326516
|
18/12/2023
|
Jimson Vanlalnuna
|
2208004WL002423
|
Jimson Vanlalnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107338
|
|
MR JIMSON VANLALNUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/515
(SAIBAWH)
|
2208004000NRG24171220230326517
|
18/12/2023
|
Romyti
|
2208004WL002423
|
Romyti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107340
|
|
ROMYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/524
(SAIBAWH)
|
2208004000NRG24171220230326520
|
18/12/2023
|
Lalnunthari
|
2208004WL002423
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107332
|
|
Mrs. LAL NUNTHARI
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/56-B
(SAIBAWH)
|
2208004000NRG24171220230326523
|
18/12/2023
|
Bamawiha
|
2208004WL002423
|
Bamawiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107372
|
|
Mr. BAMAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/6259
(SAIBAWH)
|
2208004000NRG24171220230326526
|
18/12/2023
|
Thaiuaha Apeto
|
2208004WL002423
|
Thaiuaha Apeto
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107339
|
|
Mr. THAI UAHA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/6261
(SAIBAWH)
|
2208004000NRG24171220230326527
|
18/12/2023
|
David Lalramthara
|
2208004WL002423
|
David Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107343
|
|
Mr. J.DAVID LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/6262
(SAIBAWH)
|
2208004000NRG24171220230326528
|
18/12/2023
|
Lawkhirung
|
2208004WL002423
|
Lawkhirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107353
|
|
Mrs. LAWKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/6264
(SAIBAWH)
|
2208004000NRG24171220230326529
|
18/12/2023
|
Lalzuitluangi
|
2208004WL002423
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107322
|
|
Miss. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/6265
(SAIBAWH)
|
2208004000NRG24171220230326530
|
18/12/2023
|
Lalramhnaia
|
2208004WL002423
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107341
|
|
Mr. LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/64-B
(SAIBAWH)
|
2208004000NRG24171220230326532
|
18/12/2023
|
LALRINTHANGI
|
2208004WL002423
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107361
|
|
MRS LALRINTHANGI LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/67-D
(SAIBAWH)
|
2208004000NRG24171220230326533
|
18/12/2023
|
USOMTI
|
2208004WL002423
|
USOMTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107325
|
|
Mrs. USAWM TI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/71-D
(SAIBAWH)
|
2208004000NRG24171220230326534
|
18/12/2023
|
Donochondro
|
2208004WL002423
|
Donochondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107380
|
|
Mr. DONO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/72-B
(SAIBAWH)
|
2208004000NRG24171220230326535
|
18/12/2023
|
HANOTI
|
2208004WL002423
|
HANOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107326
|
|
Mrs. HANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/73-D
(SAIBAWH)
|
2208004000NRG24171220230326536
|
18/12/2023
|
nitirai
|
2208004WL002423
|
nitirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107381
|
|
Mr. NITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/74-B
(SAIBAWH)
|
2208004000NRG24171220230326537
|
18/12/2023
|
ONGKHIANG RAI
|
2208004WL002423
|
ONGKHIANG RAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107313
|
|
Mrs. ONGJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/76-D
(SAIBAWH)
|
2208004000NRG24171220230326538
|
18/12/2023
|
SIAMPUII
|
2208004WL002423
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107362
|
|
MRS SIAMPUII SIAMPUII
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/77-D
(SAIBAWH)
|
2208004000NRG24171220230326539
|
18/12/2023
|
Paiarai
|
2208004WL002423
|
Paiarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107385
|
|
Mr. PAIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/78-B
(SAIBAWH)
|
2208004000NRG24171220230326540
|
18/12/2023
|
Robichand
|
2208004WL002423
|
Robichand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107387
|
|
Mr. ROBICHAND .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/79-D
(SAIBAWH)
|
2208004000NRG24171220230326541
|
18/12/2023
|
HAROTI
|
2208004WL002423
|
HAROTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107333
|
|
Mrs. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/80-B
(SAIBAWH)
|
2208004000NRG24171220230326542
|
18/12/2023
|
Gomti Rung
|
2208004WL002423
|
Gomti Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107365
|
|
Mrs. GOMTIRUM .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/83-B
(SAIBAWH)
|
2208004000NRG24171220230326543
|
18/12/2023
|
SAIATI
|
2208004WL002423
|
SAIATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107336
|
|
Mrs. SAIA TI
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/84-D
(SAIBAWH)
|
2208004000NRG24171220230326545
|
18/12/2023
|
Zoinoram
|
2208004WL002423
|
Zoinoram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107371
|
|
Mr. ZAINORAM .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/85-B
(SAIBAWH)
|
2208004000NRG24171220230326546
|
18/12/2023
|
Zoihamrai
|
2208004WL002423
|
Zoihamrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107292
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/86-D
(SAIBAWH)
|
2208004000NRG24171220230326547
|
18/12/2023
|
Munthangla
|
2208004WL002423
|
Munthangla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107307
|
|
Mr. MUN GTHANGLA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/87-D
(SAIBAWH)
|
2208004000NRG24171220230326548
|
18/12/2023
|
Nohsingrai
|
2208004WL002423
|
Nohsingrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9990107384
|
|
Mr. NOHSINGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104580
|
104580
|
|
|
|
|
|
|
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/523
(SAIBAWH)
|
2208004000NRG24171220230326519
|
18/12/2023
|
Bathauti
|
2208004WL002423
|
Bathauti
|
00415
|
SBIN0005820
|
996
|
996
|
Rejected
|
03/02/2024
|
|
9990107394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105576
|
105576
|
|
|
|
|
|
|
|