|
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-08-004-009-001/168
(VASEIKAI)
|
2208004000NRG24290920230207193
|
29/09/2023
|
Jongmala
|
2208004WL001657
|
Jongmala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397646
|
|
Mrs. JONGMALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-016-001/294
(VASEIKAI)
|
2208004000NRG24290920230207194
|
29/09/2023
|
Budikumar
|
2208004WL001657
|
Budikumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397644
|
|
MR BAWDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/393
(VASEIKAI)
|
2208004000NRG24290920230207195
|
29/09/2023
|
Chuailopari
|
2208004WL001657
|
Chuailopari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397735
|
|
Mrs. LAWMNA . CHUAILOPARI
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/109-D
(VASEIKAI)
|
2208004000NRG24290920230207196
|
29/09/2023
|
Nanga
|
2208004WL001657
|
Nanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397645
|
|
Mr. NANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-026-001/1-B
(VASEIKAI)
|
2208004000NRG24290920230207197
|
29/09/2023
|
Male Fuli
|
2208004WL001657
|
Male Fuli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397726
|
|
Mrs. MALEFUL . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-026-001/100-B
(VASEIKAI)
|
2208004000NRG24290920230207198
|
29/09/2023
|
Gur Mala
|
2208004WL001657
|
Gur Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397798
|
|
Mrs. GUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-026-001/101-B
(VASEIKAI)
|
2208004000NRG24290920230207199
|
29/09/2023
|
Belei Sugi
|
2208004WL001657
|
Belei Sugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397682
|
|
Mrs. BELEI SUGI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-026-001/102-B
(VASEIKAI)
|
2208004000NRG24290920230207200
|
29/09/2023
|
Kalabisa
|
2208004WL001657
|
Kalabisa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397770
|
|
Mr. KALABISA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-026-001/107-B
(VASEIKAI)
|
2208004000NRG24290920230207201
|
29/09/2023
|
Zolonia
|
2208004WL001657
|
Zolonia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397695
|
|
Mr. ZOLONIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-026-001/12-B
(VASEIKAI)
|
2208004000NRG24290920230207203
|
29/09/2023
|
Mlamuni
|
2208004WL001657
|
Mlamuni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397676
|
|
Mr. MLA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-026-001/123-B
(VASEIKAI)
|
2208004000NRG24290920230207204
|
29/09/2023
|
Punyo Mugi
|
2208004WL001657
|
Punyo Mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397591
|
|
Mrs. PUNYO MUGHI
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-026-001/127-B
(VASEIKAI)
|
2208004000NRG24290920230207206
|
29/09/2023
|
VANLALMAWIA
|
2208004WL001657
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666397705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BUNGTLANG S
|
MZ-08-004-026-001/134-B
(VASEIKAI)
|
2208004000NRG24290920230207207
|
29/09/2023
|
Sondha Kanta
|
2208004WL001657
|
Sondha Kanta
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397768
|
|
Mr. SONDHA KANTA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-026-001/136-B
(VASEIKAI)
|
2208004000NRG24290920230207208
|
29/09/2023
|
Bisuno Kanta
|
2208004WL001657
|
Bisuno Kanta
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397759
|
|
Mr. BISUNOKANTA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-026-001/137-B
(VASEIKAI)
|
2208004000NRG24290920230207209
|
29/09/2023
|
Paya Kumar
|
2208004WL001657
|
Paya Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397701
|
|
Mr. PAYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-026-001/142-B
(VASEIKAI)
|
2208004000NRG24290920230207210
|
29/09/2023
|
Russomoy
|
2208004WL001657
|
Russomoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397640
|
|
MR ROSU MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-026-001/144-B
(VASEIKAI)
|
2208004000NRG24290920230207211
|
29/09/2023
|
MONGPRU
|
2208004WL001657
|
MONGPRU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397663
|
|
Mr. MONGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-026-001/156-C
(VASEIKAI)
|
2208004000NRG24290920230207212
|
29/09/2023
|
Robi
|
2208004WL001657
|
Robi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397773
|
|
Mr. ROBI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-026-001/176-C
(VASEIKAI)
|
2208004000NRG24290920230207213
|
29/09/2023
|
JOBINA LOTA
|
2208004WL001657
|
JOBINA LOTA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397787
|
|
Jobinalota ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-026-001/1773
(VASEIKAI)
|
2208004000NRG24290920230207214
|
29/09/2023
|
KONGMOLA
|
2208004WL001657
|
KONGMOLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397752
|
|
Mr. BIJOY TONG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-026-001/1774
(VASEIKAI)
|
2208004000NRG24290920230207215
|
29/09/2023
|
Dalamoni
|
2208004WL001657
|
Dalamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397721
|
|
Mr. DALAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-026-001/1778
(VASEIKAI)
|
2208004000NRG24290920230207217
|
29/09/2023
|
Susianhuli
|
2208004WL001657
|
Susianhuli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397803
|
|
Mrs. SUSIANG HULI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-026-001/1782
(VASEIKAI)
|
2208004000NRG24290920230207218
|
29/09/2023
|
Dona Kumar
|
2208004WL001657
|
Dona Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397724
|
|
MR DONO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-026-001/1783
(VASEIKAI)
|
2208004000NRG24290920230207219
|
29/09/2023
|
Sondro Rekha Tongchangya
|
2208004WL001657
|
Sondro Rekha Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397632
|
|
Mrs. SONDRO REKHA TONGCHANGYA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-026-001/1787
(VASEIKAI)
|
2208004000NRG24290920230207220
|
29/09/2023
|
Godho Mala
|
2208004WL001657
|
Godho Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397784
|
|
Miss. GODHO MALA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-026-001/1788
(VASEIKAI)
|
2208004000NRG24290920230207221
|
29/09/2023
|
KANDRAJOY
|
2208004WL001657
|
KANDRAJOY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397671
|
|
Mr. KANDRAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-026-001/1789
(VASEIKAI)
|
2208004000NRG24290920230207222
|
29/09/2023
|
Phow Mala
|
2208004WL001657
|
Phow Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397801
|
|
Mrs. POW MALA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-026-001/1793
(VASEIKAI)
|
2208004000NRG24290920230207223
|
29/09/2023
|
Gagora
|
2208004WL001657
|
Gagora
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397677
|
|
Mr. GAGORA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-026-001/1796
(VASEIKAI)
|
2208004000NRG24290920230207224
|
29/09/2023
|
Asak Puri
|
2208004WL001657
|
Asak Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397727
|
|
Mrs. ASAK PURI
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-026-001/1800
(VASEIKAI)
|
2208004000NRG24290920230207225
|
29/09/2023
|
Sudor Mugi
|
2208004WL001657
|
Sudor Mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397788
|
|
Miss. SUDOR MUGI
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-026-001/1801
(VASEIKAI)
|
2208004000NRG24290920230207226
|
29/09/2023
|
BIRO KANTA
|
2208004WL001657
|
BIRO KANTA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397667
|
|
Mr. BIROKANTA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-026-001/1802
(VASEIKAI)
|
2208004000NRG24290920230207227
|
29/09/2023
|
Ronjit Kumar
|
2208004WL001657
|
Ronjit Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397722
|
|
Mr. RONJIT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-026-001/1806
(VASEIKAI)
|
2208004000NRG24290920230207228
|
29/09/2023
|
Tenabi
|
2208004WL001657
|
Tenabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397606
|
|
Mrs. TENA BI
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-026-001/1808
(VASEIKAI)
|
2208004000NRG24290920230207230
|
29/09/2023
|
Rottonnosen
|
2208004WL001657
|
Rottonnosen
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397750
|
|
Mr. ROTTONNOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-026-001/1810
(VASEIKAI)
|
2208004000NRG24290920230207231
|
29/09/2023
|
Biju Mala
|
2208004WL001657
|
Biju Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397578
|
|
Mrs. BIJU MALA
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-026-001/1814
(VASEIKAI)
|
2208004000NRG24290920230207232
|
29/09/2023
|
Adichondo
|
2208004WL001657
|
Adichondo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397696
|
|
Mr. ADICHONDO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-026-001/1817
(VASEIKAI)
|
2208004000NRG24290920230207233
|
29/09/2023
|
Sirapo
|
2208004WL001657
|
Sirapo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397757
|
|
Mr. SIRAPO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-026-001/1819
(VASEIKAI)
|
2208004000NRG24290920230207234
|
29/09/2023
|
Patuamoni
|
2208004WL001657
|
Patuamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397704
|
|
Mr. PATUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-026-001/1820
(VASEIKAI)
|
2208004000NRG24290920230207235
|
29/09/2023
|
KOMOLI
|
2208004WL001657
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397713
|
|
Miss. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-026-001/1822
(VASEIKAI)
|
2208004000NRG24290920230207236
|
29/09/2023
|
Andubi
|
2208004WL001657
|
Andubi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397593
|
|
Mrs. AN DUBI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-026-001/1824
(VASEIKAI)
|
2208004000NRG24290920230207237
|
29/09/2023
|
Kini Puri
|
2208004WL001657
|
Kini Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397817
|
|
KINI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-026-001/1826
(VASEIKAI)
|
2208004000NRG24290920230207238
|
29/09/2023
|
Gulsugi
|
2208004WL001657
|
Gulsugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397594
|
|
Mrs. GUL SUGI
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-026-001/1827
(VASEIKAI)
|
2208004000NRG24290920230207239
|
29/09/2023
|
Tuk Puri
|
2208004WL001657
|
Tuk Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397811
|
|
Mrs. TUK PURI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-026-001/1828
(VASEIKAI)
|
2208004000NRG24290920230207240
|
29/09/2023
|
Kini Puri
|
2208004WL001657
|
Kini Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397723
|
|
Miss. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-026-001/1832
(VASEIKAI)
|
2208004000NRG24290920230207241
|
29/09/2023
|
LOKHI MALA
|
2208004WL001657
|
LOKHI MALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397599
|
|
Mrs. LOKHI MALA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-026-001/1833
(VASEIKAI)
|
2208004000NRG24290920230207242
|
29/09/2023
|
Ponjo Mitra Chakma
|
2208004WL001657
|
Ponjo Mitra Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397611
|
|
Mrs. PONJO MITRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-026-001/1834
(VASEIKAI)
|
2208004000NRG24290920230207243
|
29/09/2023
|
Zonunmawii
|
2208004WL001657
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397716
|
|
Mrs. ZONUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-026-001/1835
(VASEIKAI)
|
2208004000NRG24290920230207244
|
29/09/2023
|
Kugurosing
|
2208004WL001657
|
Kugurosing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397683
|
|
Mr. KUGUROSING .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-026-001/1838
(VASEIKAI)
|
2208004000NRG24290920230207245
|
29/09/2023
|
Tingomoni
|
2208004WL001657
|
Tingomoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397698
|
|
Mr. TINGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-026-001/1839
(VASEIKAI)
|
2208004000NRG24290920230207246
|
29/09/2023
|
Munu Tongchangya
|
2208004WL001657
|
Munu Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397807
|
|
Mrs. MUNU TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-026-001/1840
(VASEIKAI)
|
2208004000NRG24290920230207247
|
29/09/2023
|
Joshona
|
2208004WL001657
|
Joshona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397673
|
|
Mrs. JOSHONA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-026-001/1843
(VASEIKAI)
|
2208004000NRG24290920230207249
|
29/09/2023
|
Thomas Rosangzuala
|
2208004WL001657
|
Thomas Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397740
|
|
Mr. THOMAS ROSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-026-001/1845
(VASEIKAI)
|
2208004000NRG24290920230207251
|
29/09/2023
|
HC. Lalnuntluangi
|
2208004WL001657
|
HC. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397720
|
|
Mrs. HC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-026-001/1846
(VASEIKAI)
|
2208004000NRG24290920230207252
|
29/09/2023
|
Nomita
|
2208004WL001657
|
Nomita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397800
|
|
Mrs. NOMI TA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-026-001/1847
(VASEIKAI)
|
2208004000NRG24290920230207253
|
29/09/2023
|
Sonjita
|
2208004WL001657
|
Sonjita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397790
|
|
Miss. SONJITA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-026-001/1848
(VASEIKAI)
|
2208004000NRG24290920230207254
|
29/09/2023
|
Furong Mela
|
2208004WL001657
|
Furong Mela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397597
|
|
FURONG MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-026-001/1849
(VASEIKAI)
|
2208004000NRG24290920230207255
|
29/09/2023
|
Bisumela
|
2208004WL001657
|
Bisumela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397613
|
|
Mr. BISU MELA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-026-001/1850
(VASEIKAI)
|
2208004000NRG24290920230207256
|
29/09/2023
|
Tujitmala
|
2208004WL001657
|
Tujitmala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397808
|
|
Mrs. TUJIT MALA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-026-001/1851
(VASEIKAI)
|
2208004000NRG24290920230207257
|
29/09/2023
|
Ampuri Tongchangya
|
2208004WL001657
|
Ampuri Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666397731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
BUNGTLANG S
|
MZ-08-004-026-001/1852
(VASEIKAI)
|
2208004000NRG24290920230207258
|
29/09/2023
|
Duhthlankimi
|
2208004WL001657
|
Duhthlankimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397707
|
|
Mrs. DUHTHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-026-001/1853
(VASEIKAI)
|
2208004000NRG24290920230207259
|
29/09/2023
|
Lianneihdingi
|
2208004WL001657
|
Lianneihdingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397579
|
|
Mrs. LIANNEIHDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-026-001/1854
(VASEIKAI)
|
2208004000NRG24290920230207260
|
29/09/2023
|
Kalabi
|
2208004WL001657
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397603
|
|
KALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-026-001/1855
(VASEIKAI)
|
2208004000NRG24290920230207261
|
29/09/2023
|
Jonokua
|
2208004WL001657
|
Jonokua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397791
|
|
Miss. JONOKUA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-026-001/1856
(VASEIKAI)
|
2208004000NRG24290920230207262
|
29/09/2023
|
Joy Mala Chakma
|
2208004WL001657
|
Joy Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397602
|
|
MR DRILAL TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-026-001/1857
(VASEIKAI)
|
2208004000NRG24290920230207263
|
29/09/2023
|
Bijoy Lokhi
|
2208004WL001657
|
Bijoy Lokhi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397782
|
|
Mrs. BIJOY LOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-026-001/1858
(VASEIKAI)
|
2208004000NRG24290920230207264
|
29/09/2023
|
Hoimonti Chakma
|
2208004WL001657
|
Hoimonti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397581
|
|
Hoimonti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-026-001/1859
(VASEIKAI)
|
2208004000NRG24290920230207265
|
29/09/2023
|
Lalnunmawii
|
2208004WL001657
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397620
|
|
Mrs. LALNUN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-026-001/1860
(VASEIKAI)
|
2208004000NRG24290920230207266
|
29/09/2023
|
Tutwei
|
2208004WL001657
|
Tutwei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397585
|
|
Mrs. TUT WEI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-026-001/1862
(VASEIKAI)
|
2208004000NRG24290920230207268
|
29/09/2023
|
Chari Devi Tongchangya
|
2208004WL001657
|
Chari Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397732
|
|
Miss. CHARI DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-026-001/1863
(VASEIKAI)
|
2208004000NRG24290920230207269
|
29/09/2023
|
Suchittra Chakma
|
2208004WL001657
|
Suchittra Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397583
|
|
Suchittra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-026-001/1864
(VASEIKAI)
|
2208004000NRG24290920230207270
|
29/09/2023
|
Behula Devi
|
2208004WL001657
|
Behula Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397582
|
|
BEHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-026-001/1865
(VASEIKAI)
|
2208004000NRG24290920230207271
|
29/09/2023
|
Balabi
|
2208004WL001657
|
Balabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397776
|
|
Mrs. BALABI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-026-001/1866
(VASEIKAI)
|
2208004000NRG24290920230207272
|
29/09/2023
|
Dilpuri
|
2208004WL001657
|
Dilpuri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397819
|
|
Mrs. DILPURI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-026-001/1869
(VASEIKAI)
|
2208004000NRG24290920230207275
|
29/09/2023
|
Taniabi Tongchangya
|
2208004WL001657
|
Taniabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397795
|
|
Miss. TANIABI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-026-001/1871
(VASEIKAI)
|
2208004000NRG24290920230207277
|
29/09/2023
|
Phulo Mugi
|
2208004WL001657
|
Phulo Mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397771
|
|
Mrs. PHULOMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-026-001/1872
(VASEIKAI)
|
2208004000NRG24290920230207278
|
29/09/2023
|
Vanramthangi
|
2208004WL001657
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397588
|
|
Mrs. VANRAM THANGI
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-026-001/1873
(VASEIKAI)
|
2208004000NRG24290920230207279
|
29/09/2023
|
Anand Tongchangya
|
2208004WL001657
|
Anand Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397584
|
|
Anand Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-026-001/21-B
(VASEIKAI)
|
2208004000NRG24290920230207280
|
29/09/2023
|
Doloto Sugi
|
2208004WL001657
|
Doloto Sugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397634
|
|
Mrs. DOLOT SUGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-026-001/213-C
(VASEIKAI)
|
2208004000NRG24290920230207281
|
29/09/2023
|
Dino Kumar
|
2208004WL001657
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397754
|
|
Mala Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-026-001/215-A
(VASEIKAI)
|
2208004000NRG24290920230207282
|
29/09/2023
|
Ratna Devi
|
2208004WL001657
|
Ratna Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397805
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-026-001/221-C
(VASEIKAI)
|
2208004000NRG24290920230207283
|
29/09/2023
|
Premo lal
|
2208004WL001657
|
Premo lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397674
|
|
PREMO LAL
|
CANARA BANK(508532)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-026-001/228-A
(VASEIKAI)
|
2208004000NRG24290920230207284
|
29/09/2023
|
Cheena Kumar
|
2208004WL001657
|
Cheena Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397665
|
|
Mr. CHEENA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-026-001/23-B
(VASEIKAI)
|
2208004000NRG24290920230207285
|
29/09/2023
|
Jodish Kr
|
2208004WL001657
|
Jodish Kr
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397658
|
|
Mr. JODISH KR .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-026-001/24-B
(VASEIKAI)
|
2208004000NRG24290920230207286
|
29/09/2023
|
Lokhy Sona
|
2208004WL001657
|
Lokhy Sona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397794
|
|
Mr. LUKHY SONA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-026-001/26-B
(VASEIKAI)
|
2208004000NRG24290920230207287
|
29/09/2023
|
Susangawlala
|
2208004WL001657
|
Susangawlala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397760
|
|
Mrs. SASANGO MALA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-026-001/271-B
(VASEIKAI)
|
2208004000NRG24290920230207288
|
29/09/2023
|
Amo kumar
|
2208004WL001657
|
Amo kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397697
|
|
AWMOLO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-026-001/272
(VASEIKAI)
|
2208004000NRG24290920230207289
|
29/09/2023
|
Dosawlal
|
2208004WL001657
|
Dosawlal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397821
|
|
Dosawlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-026-001/273
(VASEIKAI)
|
2208004000NRG24290920230207290
|
29/09/2023
|
Adikia
|
2208004WL001657
|
Adikia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397651
|
|
Mr. ADIKIA ,
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-026-001/274
(VASEIKAI)
|
2208004000NRG24290920230207291
|
29/09/2023
|
Santilal
|
2208004WL001657
|
Santilal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397719
|
|
Mr. SANTI LAL .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-026-001/275
(VASEIKAI)
|
2208004000NRG24290920230207292
|
29/09/2023
|
Amarsaw Kumar
|
2208004WL001657
|
Amarsaw Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397763
|
|
Mr. AMARSAW KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-026-001/276
(VASEIKAI)
|
2208004000NRG24290920230207293
|
29/09/2023
|
Arjun
|
2208004WL001657
|
Arjun
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397742
|
|
MR ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-026-001/277
(VASEIKAI)
|
2208004000NRG24290920230207294
|
29/09/2023
|
Ashine Tongchangya
|
2208004WL001657
|
Ashine Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397656
|
|
AWSHINE TONGCHANGYA
|
CANARA BANK(508532)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-026-001/278
(VASEIKAI)
|
2208004000NRG24290920230207295
|
29/09/2023
|
Bijoy Chondro
|
2208004WL001657
|
Bijoy Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397738
|
|
MR BIJOY CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-026-001/279
(VASEIKAI)
|
2208004000NRG24290920230207296
|
29/09/2023
|
Bikash
|
2208004WL001657
|
Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397693
|
|
Mr. BIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-026-001/28-B
(VASEIKAI)
|
2208004000NRG24290920230207297
|
29/09/2023
|
Mela Saw
|
2208004WL001657
|
Mela Saw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397823
|
|
Mrs. MELASHOW .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-026-001/280
(VASEIKAI)
|
2208004000NRG24290920230207298
|
29/09/2023
|
Santi Kumar
|
2208004WL001657
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397615
|
|
Mr. SANTI KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-026-001/283
(VASEIKAI)
|
2208004000NRG24290920230207301
|
29/09/2023
|
Bioblap Kr Tongchangya
|
2208004WL001657
|
Bioblap Kr Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397672
|
|
Mr. BIOBLAP KR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-026-001/284
(VASEIKAI)
|
2208004000NRG24290920230207302
|
29/09/2023
|
Bishaka Tong
|
2208004WL001657
|
Bishaka Tong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397751
|
|
Mrs. BISHAKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-026-001/285
(VASEIKAI)
|
2208004000NRG24290920230207303
|
29/09/2023
|
Bisu Chand
|
2208004WL001657
|
Bisu Chand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397692
|
|
Mr. BISU CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-026-001/288
(VASEIKAI)
|
2208004000NRG24290920230207305
|
29/09/2023
|
Buthuabi
|
2208004WL001657
|
Buthuabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397711
|
|
Miss. BUTHUABI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-026-001/289
(VASEIKAI)
|
2208004000NRG24290920230207306
|
29/09/2023
|
Chandra Kumar Tongchangya
|
2208004WL001657
|
Chandra Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397660
|
|
Mr. CHANDRA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-026-001/290
(VASEIKAI)
|
2208004000NRG24290920230207307
|
29/09/2023
|
Dansobi
|
2208004WL001657
|
Dansobi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397686
|
|
Mrs. DANSOBI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-026-001/291
(VASEIKAI)
|
2208004000NRG24290920230207308
|
29/09/2023
|
Dhubi
|
2208004WL001657
|
Dhubi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397657
|
|
Mrs. DHUBI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-026-001/292
(VASEIKAI)
|
2208004000NRG24290920230207309
|
29/09/2023
|
Batti
|
2208004WL001657
|
Batti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397766
|
|
Mrs. BATTI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-026-001/293
(VASEIKAI)
|
2208004000NRG24290920230207310
|
29/09/2023
|
Debo Chand
|
2208004WL001657
|
Debo Chand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397745
|
|
Mr. DEBO CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-026-001/294
(VASEIKAI)
|
2208004000NRG24290920230207311
|
29/09/2023
|
KEGORI
|
2208004WL001657
|
KEGORI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397789
|
|
Miss. KEGORI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-026-001/295
(VASEIKAI)
|
2208004000NRG24290920230207312
|
29/09/2023
|
Debo Chand II
|
2208004WL001657
|
Debo Chand II
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397729
|
|
Mr. DEBOCHAND II .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-026-001/296
(VASEIKAI)
|
2208004000NRG24290920230207313
|
29/09/2023
|
Eliazar Vanlalrina
|
2208004WL001657
|
Eliazar Vanlalrina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397710
|
|
MR ELIAZAR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-026-001/297
(VASEIKAI)
|
2208004000NRG24290920230207314
|
29/09/2023
|
Dalok Tong
|
2208004WL001657
|
Dalok Tong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397778
|
|
Mr. DHALOK TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-026-001/298
(VASEIKAI)
|
2208004000NRG24290920230207315
|
29/09/2023
|
KALABI
|
2208004WL001657
|
KALABI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397592
|
|
Kalabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-026-001/299
(VASEIKAI)
|
2208004000NRG24290920230207316
|
29/09/2023
|
Lalparmawii
|
2208004WL001657
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397775
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-026-001/300
(VASEIKAI)
|
2208004000NRG24290920230207317
|
29/09/2023
|
Gugabi
|
2208004WL001657
|
Gugabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397749
|
|
Mrs. GUBABI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-026-001/301
(VASEIKAI)
|
2208004000NRG24290920230207318
|
29/09/2023
|
Hmingsangi
|
2208004WL001657
|
Hmingsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397717
|
|
Mrs. HMINGSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-026-001/302
(VASEIKAI)
|
2208004000NRG24290920230207319
|
29/09/2023
|
Mundaduri
|
2208004WL001657
|
Mundaduri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397739
|
|
MUNDADURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-026-001/303
(VASEIKAI)
|
2208004000NRG24290920230207320
|
29/09/2023
|
Purna Devi
|
2208004WL001657
|
Purna Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397785
|
|
Miss. PURNA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-026-001/304
(VASEIKAI)
|
2208004000NRG24290920230207321
|
29/09/2023
|
Banduri
|
2208004WL001657
|
Banduri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397809
|
|
MS BANDURI BANDURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-026-001/305
(VASEIKAI)
|
2208004000NRG24290920230207322
|
29/09/2023
|
Jaya
|
2208004WL001657
|
Jaya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397714
|
|
Miss. JAYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-026-001/307
(VASEIKAI)
|
2208004000NRG24290920230207323
|
29/09/2023
|
Kala Morottua
|
2208004WL001657
|
Kala Morottua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397746
|
|
Mr. KALA MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-026-001/308
(VASEIKAI)
|
2208004000NRG24290920230207324
|
29/09/2023
|
Kamaloni
|
2208004WL001657
|
Kamaloni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397688
|
|
MORTUA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-026-001/309
(VASEIKAI)
|
2208004000NRG24290920230207325
|
29/09/2023
|
Kanjanpuri
|
2208004WL001657
|
Kanjanpuri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666397767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BUNGTLANG S
|
MZ-08-004-026-001/310
(VASEIKAI)
|
2208004000NRG24290920230207326
|
29/09/2023
|
Sundor Devi
|
2208004WL001657
|
Sundor Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397648
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-026-001/311
(VASEIKAI)
|
2208004000NRG24290920230207327
|
29/09/2023
|
Kina Lota
|
2208004WL001657
|
Kina Lota
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397758
|
|
Mrs. KINALATA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-026-001/312
(VASEIKAI)
|
2208004000NRG24290920230207328
|
29/09/2023
|
Krisno Ranjon
|
2208004WL001657
|
Krisno Ranjon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397744
|
|
Krishna Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-026-001/313
(VASEIKAI)
|
2208004000NRG24290920230207329
|
29/09/2023
|
Aitdali
|
2208004WL001657
|
Aitdali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397796
|
|
Mrs. AIT DALI
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-026-001/314
(VASEIKAI)
|
2208004000NRG24290920230207330
|
29/09/2023
|
Kunia Dhon
|
2208004WL001657
|
Kunia Dhon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397730
|
|
Mr. KANIA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-026-001/316
(VASEIKAI)
|
2208004000NRG24290920230207332
|
29/09/2023
|
Lalbiakliana
|
2208004WL001657
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397685
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-026-001/317
(VASEIKAI)
|
2208004000NRG24290920230207333
|
29/09/2023
|
Lalthanpuii
|
2208004WL001657
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397718
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-026-001/318
(VASEIKAI)
|
2208004000NRG24290920230207334
|
29/09/2023
|
Lalhruaii
|
2208004WL001657
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397700
|
|
LALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-026-001/319
(VASEIKAI)
|
2208004000NRG24290920230207335
|
29/09/2023
|
Borpedhi
|
2208004WL001657
|
Borpedhi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397810
|
|
Ms. BAR PEDI
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-026-001/32-D
(VASEIKAI)
|
2208004000NRG24290920230207336
|
29/09/2023
|
Sukrosen
|
2208004WL001657
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397647
|
|
Mr. SUKROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-026-001/320
(VASEIKAI)
|
2208004000NRG24290920230207337
|
29/09/2023
|
Mongol
|
2208004WL001657
|
Mongol
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397596
|
|
Mr. MONGOL TONG
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-026-001/321
(VASEIKAI)
|
2208004000NRG24290920230207338
|
29/09/2023
|
T Lalmuankimi
|
2208004WL001657
|
T Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397587
|
|
Mrs. T LALMUAN KIMI
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-026-001/323
(VASEIKAI)
|
2208004000NRG24290920230207339
|
29/09/2023
|
Kalabi
|
2208004WL001657
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397824
|
|
Miss. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-026-001/324
(VASEIKAI)
|
2208004000NRG24290920230207340
|
29/09/2023
|
Lasimala
|
2208004WL001657
|
Lasimala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397687
|
|
Mrs. LASI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-026-001/325
(VASEIKAI)
|
2208004000NRG24290920230207341
|
29/09/2023
|
Ramona Devi
|
2208004WL001657
|
Ramona Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397580
|
|
Miss. RABANA DEVI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-026-001/326
(VASEIKAI)
|
2208004000NRG24290920230207342
|
29/09/2023
|
Awmor Mela
|
2208004WL001657
|
Awmor Mela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397797
|
|
Mrs. AWMOR MELA
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-026-001/327
(VASEIKAI)
|
2208004000NRG24290920230207343
|
29/09/2023
|
Makkho
|
2208004WL001657
|
Makkho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397654
|
|
Nakkho Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-026-001/328
(VASEIKAI)
|
2208004000NRG24290920230207344
|
29/09/2023
|
Nanga
|
2208004WL001657
|
Nanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397747
|
|
Mr. NANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-026-001/329
(VASEIKAI)
|
2208004000NRG24290920230207345
|
29/09/2023
|
Mangosya
|
2208004WL001657
|
Mangosya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397741
|
|
MR NANGOSYA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-026-001/330
(VASEIKAI)
|
2208004000NRG24290920230207346
|
29/09/2023
|
Mela Puri
|
2208004WL001657
|
Mela Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397681
|
|
Mrs. MELAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-026-001/331
(VASEIKAI)
|
2208004000NRG24290920230207347
|
29/09/2023
|
Mela Suri
|
2208004WL001657
|
Mela Suri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397743
|
|
Mrs. MELASURY TONG .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-026-001/332
(VASEIKAI)
|
2208004000NRG24290920230207348
|
29/09/2023
|
Lalawmpuii
|
2208004WL001657
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397626
|
|
MR JERRY REMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-026-001/333
(VASEIKAI)
|
2208004000NRG24290920230207349
|
29/09/2023
|
Money Mala
|
2208004WL001657
|
Money Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397765
|
|
Mrs. MONEMALA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-026-001/334
(VASEIKAI)
|
2208004000NRG24290920230207350
|
29/09/2023
|
Soisona
|
2208004WL001657
|
Soisona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397804
|
|
Mrs. SOI SONA
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-026-001/335
(VASEIKAI)
|
2208004000NRG24290920230207351
|
29/09/2023
|
Motapuri
|
2208004WL001657
|
Motapuri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397736
|
|
Miss. MOTO PURI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-026-001/336
(VASEIKAI)
|
2208004000NRG24290920230207352
|
29/09/2023
|
Nigor San
|
2208004WL001657
|
Nigor San
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397755
|
|
Mr. NAGAR CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-026-001/339
(VASEIKAI)
|
2208004000NRG24290920230207353
|
29/09/2023
|
Jorina
|
2208004WL001657
|
Jorina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397786
|
|
Miss. JORINA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-026-001/340
(VASEIKAI)
|
2208004000NRG24290920230207354
|
29/09/2023
|
Kala Sona
|
2208004WL001657
|
Kala Sona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397783
|
|
Miss. KALASONA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-026-001/341
(VASEIKAI)
|
2208004000NRG24290920230207355
|
29/09/2023
|
Nonabi I
|
2208004WL001657
|
Nonabi I
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397706
|
|
Mrs. NONABI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-026-001/343
(VASEIKAI)
|
2208004000NRG24290920230207357
|
29/09/2023
|
Durgo Aiyo
|
2208004WL001657
|
Durgo Aiyo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397595
|
|
Mrs. DUR GOAIYO
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-026-001/344
(VASEIKAI)
|
2208004000NRG24290920230207358
|
29/09/2023
|
Nunpuri
|
2208004WL001657
|
Nunpuri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397684
|
|
Mrs. NUNGPURI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-026-001/346
(VASEIKAI)
|
2208004000NRG24290920230207360
|
29/09/2023
|
Phabaphudi
|
2208004WL001657
|
Phabaphudi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397734
|
|
Mrs. PROVA PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-026-001/347
(VASEIKAI)
|
2208004000NRG24290920230207361
|
29/09/2023
|
Phodela
|
2208004WL001657
|
Phodela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397666
|
|
Mr. PHEDALA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-026-001/350
(VASEIKAI)
|
2208004000NRG24290920230207364
|
29/09/2023
|
Premo Kanti
|
2208004WL001657
|
Premo Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397662
|
|
Mr. PREMOKANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-026-001/351
(VASEIKAI)
|
2208004000NRG24290920230207365
|
29/09/2023
|
Milan Susi
|
2208004WL001657
|
Milan Susi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397601
|
|
Mrs. MILAN SUSI
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-026-001/354
(VASEIKAI)
|
2208004000NRG24290920230207368
|
29/09/2023
|
Ratna Mela
|
2208004WL001657
|
Ratna Mela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397668
|
|
Ms. ROTTAN MALA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-026-001/355
(VASEIKAI)
|
2208004000NRG24290920230207369
|
29/09/2023
|
MERRY
|
2208004WL001657
|
MERRY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397792
|
|
Mrs. MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-026-001/356
(VASEIKAI)
|
2208004000NRG24290920230207370
|
29/09/2023
|
Priyo jit
|
2208004WL001657
|
Priyo jit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397761
|
|
Mr. PRIYOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-026-001/359
(VASEIKAI)
|
2208004000NRG24290920230207373
|
29/09/2023
|
Sopona
|
2208004WL001657
|
Sopona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397802
|
|
Mrs. SOP ONA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-026-001/360
(VASEIKAI)
|
2208004000NRG24290920230207374
|
29/09/2023
|
Ruaba
|
2208004WL001657
|
Ruaba
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397764
|
|
Mrs. RUABA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-026-001/361
(VASEIKAI)
|
2208004000NRG24290920230207375
|
29/09/2023
|
Depho San
|
2208004WL001657
|
Depho San
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397777
|
|
Mr. DEPHO SAN .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-026-001/363
(VASEIKAI)
|
2208004000NRG24290920230207376
|
29/09/2023
|
Santuahmawii
|
2208004WL001657
|
Santuahmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397639
|
|
SANTUAHMAWII
|
HDFC BANK LTD(607152)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-026-001/364
(VASEIKAI)
|
2208004000NRG24290920230207377
|
29/09/2023
|
Boli Moratua
|
2208004WL001657
|
Boli Moratua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397652
|
|
Mr. BOLI MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-026-001/365
(VASEIKAI)
|
2208004000NRG24290920230207378
|
29/09/2023
|
Zaii
|
2208004WL001657
|
Zaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397609
|
|
Mrs. ZA II
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-026-001/366
(VASEIKAI)
|
2208004000NRG24290920230207379
|
29/09/2023
|
Sekrasi
|
2208004WL001657
|
Sekrasi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397690
|
|
Mr. SEKRASI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-026-001/367
(VASEIKAI)
|
2208004000NRG24290920230207380
|
29/09/2023
|
Sigun Mala
|
2208004WL001657
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397678
|
|
MR RUPADHON RUPADHON
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-026-001/368
(VASEIKAI)
|
2208004000NRG24290920230207381
|
29/09/2023
|
Situ Devi
|
2208004WL001657
|
Situ Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397762
|
|
Mrs. SITA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-026-001/369
(VASEIKAI)
|
2208004000NRG24290920230207382
|
29/09/2023
|
Ful Mala
|
2208004WL001657
|
Ful Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397577
|
|
Mrs. FUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-026-001/370
(VASEIKAI)
|
2208004000NRG24290920230207383
|
29/09/2023
|
Sona Puti
|
2208004WL001657
|
Sona Puti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397772
|
|
SONAPUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-026-001/372
(VASEIKAI)
|
2208004000NRG24290920230207385
|
29/09/2023
|
Suapna Devi
|
2208004WL001657
|
Suapna Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397703
|
|
Mrs. SAPNA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-026-001/373
(VASEIKAI)
|
2208004000NRG24290920230207386
|
29/09/2023
|
Sugotoa
|
2208004WL001657
|
Sugotoa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397753
|
|
Mr. SUGOTOA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-026-001/374
(VASEIKAI)
|
2208004000NRG24290920230207387
|
29/09/2023
|
Sundhar Chand
|
2208004WL001657
|
Sundhar Chand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397675
|
|
Mr. SUNDHAR CHAN .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-026-001/375
(VASEIKAI)
|
2208004000NRG24290920230207388
|
29/09/2023
|
Sundori Loda
|
2208004WL001657
|
Sundori Loda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397679
|
|
Mr. SUNDORI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-026-001/376
(VASEIKAI)
|
2208004000NRG24290920230207389
|
29/09/2023
|
Bagya Mon
|
2208004WL001657
|
Bagya Mon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397725
|
|
Mr. BAGYO MONI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-026-001/377
(VASEIKAI)
|
2208004000NRG24290920230207390
|
29/09/2023
|
Tera Sugi
|
2208004WL001657
|
Tera Sugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397689
|
|
Mrs. TERASUGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-026-001/378
(VASEIKAI)
|
2208004000NRG24290920230207391
|
29/09/2023
|
Thafamkimi
|
2208004WL001657
|
Thafamkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397680
|
|
Mrs. THLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-026-001/379
(VASEIKAI)
|
2208004000NRG24290920230207392
|
29/09/2023
|
Tongobi
|
2208004WL001657
|
Tongobi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397769
|
|
Mrs. TONGOBI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-026-001/38-C
(VASEIKAI)
|
2208004000NRG24290920230207393
|
29/09/2023
|
Ulabi
|
2208004WL001657
|
Ulabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397715
|
|
Mrs. D.KHUSI . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-026-001/380
(VASEIKAI)
|
2208004000NRG24290920230207394
|
29/09/2023
|
Buddha Devi Tong
|
2208004WL001657
|
Buddha Devi Tong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397812
|
|
Mrs. BUDDHA DEVI TONG
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-026-001/381
(VASEIKAI)
|
2208004000NRG24290920230207395
|
29/09/2023
|
Ulga Chondro
|
2208004WL001657
|
Ulga Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397694
|
|
Mr. ULGA CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-026-001/382
(VASEIKAI)
|
2208004000NRG24290920230207396
|
29/09/2023
|
Usua Nuigi
|
2208004WL001657
|
Usua Nuigi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397664
|
|
Mr. USUAMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-026-001/383
(VASEIKAI)
|
2208004000NRG24290920230207397
|
29/09/2023
|
Bina Devi
|
2208004WL001657
|
Bina Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397820
|
|
Mrs. BINADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-026-001/384
(VASEIKAI)
|
2208004000NRG24290920230207398
|
29/09/2023
|
Rawnjoti
|
2208004WL001657
|
Rawnjoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397661
|
|
Mrs. RAWNJOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-026-001/387
(VASEIKAI)
|
2208004000NRG24290920230207401
|
29/09/2023
|
Lai Iangi
|
2208004WL001657
|
Lai Iangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397655
|
|
Mr. LAIIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-026-001/388
(VASEIKAI)
|
2208004000NRG24290920230207402
|
29/09/2023
|
Milokotong
|
2208004WL001657
|
Milokotong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397748
|
|
Mrs. MILOKO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-026-001/390
(VASEIKAI)
|
2208004000NRG24290920230207403
|
29/09/2023
|
Zonemi
|
2208004WL001657
|
Zonemi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397702
|
|
Mrs. ZONEMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-026-001/391
(VASEIKAI)
|
2208004000NRG24290920230207404
|
29/09/2023
|
Chalkapkimi
|
2208004WL001657
|
Chalkapkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397629
|
|
Mrs. CHALKAPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-026-001/392
(VASEIKAI)
|
2208004000NRG24290920230207405
|
29/09/2023
|
Zoramthara
|
2208004WL001657
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397650
|
|
KZoramthara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-026-001/394
(VASEIKAI)
|
2208004000NRG24290920230207406
|
29/09/2023
|
Parmawii
|
2208004WL001657
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397631
|
|
PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-026-001/395
(VASEIKAI)
|
2208004000NRG24290920230207407
|
29/09/2023
|
Happy
|
2208004WL001657
|
Happy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397604
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-026-001/397
(VASEIKAI)
|
2208004000NRG24290920230207409
|
29/09/2023
|
Bhaga Lokki
|
2208004WL001657
|
Bhaga Lokki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397605
|
|
Mrs. BHAGA LOKKI
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-026-001/398
(VASEIKAI)
|
2208004000NRG24290920230207410
|
29/09/2023
|
Rorelliana
|
2208004WL001657
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397616
|
|
Mr. ROREL LIANA
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-026-001/399
(VASEIKAI)
|
2208004000NRG24290920230207411
|
29/09/2023
|
Kamal Devi Chakma
|
2208004WL001657
|
Kamal Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397600
|
|
Mrs. KAMAL DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-026-001/400
(VASEIKAI)
|
2208004000NRG24290920230207412
|
29/09/2023
|
Mongolosen
|
2208004WL001657
|
Mongolosen
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397779
|
|
Mongolosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-026-001/401
(VASEIKAI)
|
2208004000NRG24290920230207413
|
29/09/2023
|
Polock Kumar
|
2208004WL001657
|
Polock Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397586
|
|
Mr. POLOCK KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-026-001/402
(VASEIKAI)
|
2208004000NRG24290920230207414
|
29/09/2023
|
Punongbi Chakma
|
2208004WL001657
|
Punongbi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397636
|
|
PUNONGBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-026-001/403
(VASEIKAI)
|
2208004000NRG24290920230207415
|
29/09/2023
|
Godhadon
|
2208004WL001657
|
Godhadon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397712
|
|
Mr. GODHA DON .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-026-001/405
(VASEIKAI)
|
2208004000NRG24290920230207416
|
29/09/2023
|
Bagya Chand
|
2208004WL001657
|
Bagya Chand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397598
|
|
BAGYO CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-026-001/45-B
(VASEIKAI)
|
2208004000NRG24290920230207419
|
29/09/2023
|
F. Lalhmingmawii
|
2208004WL001657
|
F. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397630
|
|
FLALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-026-001/49-C
(VASEIKAI)
|
2208004000NRG24290920230207420
|
29/09/2023
|
Tumai
|
2208004WL001657
|
Tumai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397670
|
|
Mrs. TUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-026-001/5-D
(VASEIKAI)
|
2208004000NRG24290920230207421
|
29/09/2023
|
Dub Puri
|
2208004WL001657
|
Dub Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397816
|
|
Mr. DUB PURI
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-026-001/51-D
(VASEIKAI)
|
2208004000NRG24290920230207422
|
29/09/2023
|
Jibond Kumar
|
2208004WL001657
|
Jibond Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397733
|
|
JIBONO KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-026-001/54-B
(VASEIKAI)
|
2208004000NRG24290920230207423
|
29/09/2023
|
Zama Devi
|
2208004WL001657
|
Zama Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397728
|
|
Mrs. ZAMA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-026-001/5776
(VASEIKAI)
|
2208004000NRG24290920230207424
|
29/09/2023
|
Rongo Devi
|
2208004WL001657
|
Rongo Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397619
|
|
Rongo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-026-001/5777
(VASEIKAI)
|
2208004000NRG24290920230207425
|
29/09/2023
|
Pullo Rani
|
2208004WL001657
|
Pullo Rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397608
|
|
Mrs. PULLO RANI
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-026-001/5778
(VASEIKAI)
|
2208004000NRG24290920230207426
|
29/09/2023
|
Monti Meya
|
2208004WL001657
|
Monti Meya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397818
|
|
Mrs. MONTI MEYA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-026-001/5780
(VASEIKAI)
|
2208004000NRG24290920230207428
|
29/09/2023
|
Jenet Lalhminghlui
|
2208004WL001657
|
Jenet Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397774
|
|
Miss. JENET LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-026-001/5784
(VASEIKAI)
|
2208004000NRG24290920230207431
|
29/09/2023
|
C. Hmingthanpuia
|
2208004WL001657
|
C. Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397617
|
|
C HMINGTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-026-001/5785
(VASEIKAI)
|
2208004000NRG24290920230207432
|
29/09/2023
|
Vansangkimi
|
2208004WL001657
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397610
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-026-001/5786
(VASEIKAI)
|
2208004000NRG24290920230207433
|
29/09/2023
|
Rajok Kumar
|
2208004WL001657
|
Rajok Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397590
|
|
RAJOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-026-001/5788
(VASEIKAI)
|
2208004000NRG24290920230207435
|
29/09/2023
|
Bisuko
|
2208004WL001657
|
Bisuko
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397822
|
|
BISUKO
|
CANARA BANK(508532)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-026-001/5789
(VASEIKAI)
|
2208004000NRG24290920230207436
|
29/09/2023
|
Nirupa Tongchangya
|
2208004WL001657
|
Nirupa Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397623
|
|
MS NIRUPA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-026-001/5790
(VASEIKAI)
|
2208004000NRG24290920230207437
|
29/09/2023
|
Rona Devi
|
2208004WL001657
|
Rona Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397780
|
|
Mrs. RONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-026-001/5791
(VASEIKAI)
|
2208004000NRG24290920230207438
|
29/09/2023
|
Lalruatkima
|
2208004WL001657
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397638
|
|
Mr. KLALRUALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-026-001/5792
(VASEIKAI)
|
2208004000NRG24290920230207439
|
29/09/2023
|
Ungteuah
|
2208004WL001657
|
Ungteuah
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397635
|
|
Mr. UNG TEUAH
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-026-001/5793
(VASEIKAI)
|
2208004000NRG24290920230207440
|
29/09/2023
|
Herabua
|
2208004WL001657
|
Herabua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397618
|
|
Mrs. HERABUA BUA
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-026-001/5794
(VASEIKAI)
|
2208004000NRG24290920230207441
|
29/09/2023
|
Barekya
|
2208004WL001657
|
Barekya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397607
|
|
BAREKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-026-001/5795
(VASEIKAI)
|
2208004000NRG24290920230207442
|
29/09/2023
|
Kandra
|
2208004WL001657
|
Kandra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397625
|
|
KANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-026-001/5796
(VASEIKAI)
|
2208004000NRG24290920230207443
|
29/09/2023
|
Gupal Maye Chakma
|
2208004WL001657
|
Gupal Maye Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397624
|
|
GUPAL MAYE CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-026-001/5798
(VASEIKAI)
|
2208004000NRG24290920230207445
|
29/09/2023
|
Devi Tongchangya
|
2208004WL001657
|
Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397627
|
|
DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-026-001/5799
(VASEIKAI)
|
2208004000NRG24290920230207446
|
29/09/2023
|
Priyo Kumar
|
2208004WL001657
|
Priyo Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397612
|
|
Mr. PRIYO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-026-001/5800
(VASEIKAI)
|
2208004000NRG24290920230207447
|
29/09/2023
|
Laltlanmawia
|
2208004WL001657
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397659
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-026-001/5802
(VASEIKAI)
|
2208004000NRG24290920230207449
|
29/09/2023
|
Lalnunpuii
|
2208004WL001657
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397628
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-026-001/5803
(VASEIKAI)
|
2208004000NRG24290920230207450
|
29/09/2023
|
Baithzualota
|
2208004WL001657
|
Baithzualota
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397653
|
|
Mrs. BAITHZUALOTA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-026-001/5804
(VASEIKAI)
|
2208004000NRG24290920230207451
|
29/09/2023
|
Palongolal
|
2208004WL001657
|
Palongolal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397781
|
|
PALONGOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-026-001/5806
(VASEIKAI)
|
2208004000NRG24290920230207453
|
29/09/2023
|
Kala Mela Tong
|
2208004WL001657
|
Kala Mela Tong
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397622
|
|
Ms. KALAMELA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-026-001/5807
(VASEIKAI)
|
2208004000NRG24290920230207454
|
29/09/2023
|
Ranya Kumar
|
2208004WL001657
|
Ranya Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397814
|
|
RANYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-026-001/5809
(VASEIKAI)
|
2208004000NRG24290920230207456
|
29/09/2023
|
Rexi Tongchangya
|
2208004WL001657
|
Rexi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397614
|
|
REXI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-026-001/5810
(VASEIKAI)
|
2208004000NRG24290920230207457
|
29/09/2023
|
B Rebika
|
2208004WL001657
|
B Rebika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397708
|
|
Mr. B.REBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-026-001/61-B
(VASEIKAI)
|
2208004000NRG24290920230207459
|
29/09/2023
|
Tongbi
|
2208004WL001657
|
Tongbi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397737
|
|
Mrs. TONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-026-001/63-B
(VASEIKAI)
|
2208004000NRG24290920230207460
|
29/09/2023
|
Dibo Mala
|
2208004WL001657
|
Dibo Mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397815
|
|
Mrs. DIBO MALA
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-026-001/69-C
(VASEIKAI)
|
2208004000NRG24290920230207461
|
29/09/2023
|
Dino Lota
|
2208004WL001657
|
Dino Lota
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397633
|
|
Mrs. DINOLATA . .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-026-001/70-B
(VASEIKAI)
|
2208004000NRG24290920230207462
|
29/09/2023
|
SANGALA
|
2208004WL001657
|
SANGALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397669
|
|
Mr. SANGALA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-026-001/72-C
(VASEIKAI)
|
2208004000NRG24290920230207463
|
29/09/2023
|
SOTRO MALA
|
2208004WL001657
|
SOTRO MALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397793
|
|
Mr. SOTRO MALA
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-026-001/77-C
(VASEIKAI)
|
2208004000NRG24290920230207464
|
29/09/2023
|
Bandori
|
2208004WL001657
|
Bandori
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397799
|
|
BANDORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-026-001/80-B
(VASEIKAI)
|
2208004000NRG24290920230207465
|
29/09/2023
|
Nun Puri
|
2208004WL001657
|
Nun Puri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397691
|
|
Mrs. NUNPURI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-026-001/82-B
(VASEIKAI)
|
2208004000NRG24290920230207466
|
29/09/2023
|
Ullua Mugi
|
2208004WL001657
|
Ullua Mugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397806
|
|
Mrs. ULLUA MUGI
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-026-001/87
(VASEIKAI)
|
2208004000NRG24290920230207467
|
29/09/2023
|
DINOKUMAR
|
2208004WL001657
|
DINOKUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397756
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-026-001/93-B
(VASEIKAI)
|
2208004000NRG24290920230207468
|
29/09/2023
|
Mijo Puti
|
2208004WL001657
|
Mijo Puti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397709
|
|
Miss. MOJO PUTI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-026-001/95-B
(VASEIKAI)
|
2208004000NRG24290920230207469
|
29/09/2023
|
AMAR PUDI
|
2208004WL001657
|
AMAR PUDI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397589
|
|
AMAR PUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-026-001/98-B
(VASEIKAI)
|
2208004000NRG24290920230207470
|
29/09/2023
|
RATNAKUMAR
|
2208004WL001657
|
RATNAKUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397699
|
|
Mr. RATNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-027-001/27-D
(VASEIKAI)
|
2208004000NRG24290920230207471
|
29/09/2023
|
LALRINMAWII
|
2208004WL001657
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397621
|
|
Mr. LALRIN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-027-001/343
(VASEIKAI)
|
2208004000NRG24290920230207472
|
29/09/2023
|
Lalrozari
|
2208004WL001657
|
Lalrozari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397813
|
|
Miss. LALROZARI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-027-001/344
(VASEIKAI)
|
2208004000NRG24290920230207473
|
29/09/2023
|
Malsawmlaia
|
2208004WL001657
|
Malsawmlaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397649
|
|
Mr. MALSAWMLAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486048
|
486048
|
|
|
|
|
|
|
|
|
245
|
BUNGTLANG S
|
MZ-08-004-026-001/396
(VASEIKAI)
|
2208004000NRG24290920230207408
|
29/09/2023
|
Mukta Suri
|
2208004WL001657
|
Mukta Suri
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397641
|
|
Mrs. MUKTASURI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
246
|
BUNGTLANG S
|
MZ-08-004-026-001/358
(VASEIKAI)
|
2208004000NRG24290920230207372
|
29/09/2023
|
Badi Mala
|
2208004WL001657
|
Badi Mala
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397637
|
|
BADIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-026-001/5808
(VASEIKAI)
|
2208004000NRG24290920230207455
|
29/09/2023
|
Mogolphudi
|
2208004WL001657
|
Mogolphudi
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397643
|
|
MRS MOGOLPHUDI MOGOLPHUDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-026-001/5811
(VASEIKAI)
|
2208004000NRG24290920230207458
|
29/09/2023
|
Surkroputi
|
2208004WL001657
|
Surkroputi
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397642
|
|
Sukroputi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494016
|
494016
|
|
|
|
|
|
|
|