|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-001-001/6256
(SAIBAWH II)
|
2208004000NRG24260820230153939
|
28/08/2023
|
Khondo
|
2208004WL001229
|
Khondo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403903
|
|
MR KHAWNTAW KHAWNTAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-005-001/149
(SAIBAWH II)
|
2208004000NRG24260820230153940
|
28/08/2023
|
Merry Lalngaihzuali
|
2208004WL001229
|
Merry Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403988
|
|
Mrs. MARY LALNGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/463
(SAIBAWH II)
|
2208004000NRG24260820230153943
|
28/08/2023
|
HANSIRUNG
|
2208004WL001229
|
HANSIRUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403923
|
|
Mrs. HANSIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/102-D
(SAIBAWH II)
|
2208004000NRG24260820230153945
|
28/08/2023
|
C Poitokumar
|
2208004WL001229
|
C Poitokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403808
|
|
Mr. PHUICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-021-001/103-D
(SAIBAWH II)
|
2208004000NRG24260820230153946
|
28/08/2023
|
Santimoi
|
2208004WL001229
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403855
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-021-001/104-D
(SAIBAWH II)
|
2208004000NRG24260820230153947
|
28/08/2023
|
Protimoi
|
2208004WL001229
|
Protimoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403822
|
|
Mr. DROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/107-D
(SAIBAWH II)
|
2208004000NRG24260820230153948
|
28/08/2023
|
Sudrendro
|
2208004WL001229
|
Sudrendro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403791
|
|
Mr. SURENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/108-D
(SAIBAWH II)
|
2208004000NRG24260820230153949
|
28/08/2023
|
Phosan
|
2208004WL001229
|
Phosan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403810
|
|
MR PHOSAN PHOSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/11-B
(SAIBAWH)
|
2208004000NRG24260820230153950
|
28/08/2023
|
Doigiomoni
|
2208004WL001229
|
Doigiomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403829
|
|
Mr. DOIGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/110-B
(SAIBAWH II)
|
2208004000NRG24260820230153951
|
28/08/2023
|
Dineskumar
|
2208004WL001229
|
Dineskumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403860
|
|
DINISH KUMAR
|
CANARA BANK(508532)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/111-B
(SAIBAWH II)
|
2208004000NRG24260820230153952
|
28/08/2023
|
Debomoni
|
2208004WL001229
|
Debomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403850
|
|
Mr. DEBOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/112-D
(SAIBAWH II)
|
2208004000NRG24260820230153953
|
28/08/2023
|
Rebodimon
|
2208004WL001229
|
Rebodimon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403811
|
|
Mr. REDODIMON .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/113-D
(SAIBAWH II)
|
2208004000NRG24260820230153954
|
28/08/2023
|
Besalia
|
2208004WL001229
|
Besalia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403794
|
|
Mr. BEISAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/115-D
(SAIBAWH II)
|
2208004000NRG24260820230153956
|
28/08/2023
|
Vanlalngaia
|
2208004WL001229
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403837
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/118-D
(SAIBAWH II)
|
2208004000NRG24260820230153957
|
28/08/2023
|
Isindo
|
2208004WL001229
|
Isindo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403807
|
|
Mr. ESINDAW .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/119-D
(SAIBAWH)
|
2208004000NRG24260820230153958
|
28/08/2023
|
Handuchondro
|
2208004WL001229
|
Handuchondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403832
|
|
MR HANDU CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/12-B
(SAIBAWH II)
|
2208004000NRG24260820230153959
|
28/08/2023
|
Gurimorotua
|
2208004WL001229
|
Gurimorotua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403821
|
|
Mr. GURIMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/124-B
(SAIBAWH)
|
2208004000NRG24260820230153960
|
28/08/2023
|
Sanglaiphru
|
2208004WL001229
|
Sanglaiphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403787
|
|
Mr. SANGLAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/128-B
(SAIBAWH II)
|
2208004000NRG24260820230153961
|
28/08/2023
|
Borsukua
|
2208004WL001229
|
Borsukua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404013
|
|
Mr. BORSUKUA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/13-B
(SAIBAWH II)
|
2208004000NRG24260820230153962
|
28/08/2023
|
Phulokumar
|
2208004WL001229
|
Phulokumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403800
|
|
Mr. PHULO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/149-C
(SAIBAWH)
|
2208004000NRG24260820230153963
|
28/08/2023
|
Onarai
|
2208004WL001229
|
Onarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403825
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/150-C
(SAIBAWH)
|
2208004000NRG24260820230153964
|
28/08/2023
|
Sukhawrung
|
2208004WL001229
|
Sukhawrung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403790
|
|
MRS SUKHAW RUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/158-C
(SAIBAWH)
|
2208004000NRG24260820230153965
|
28/08/2023
|
Lalpiangmawii
|
2208004WL001229
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403848
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/159-C
(SAIBAWH)
|
2208004000NRG24260820230153966
|
28/08/2023
|
Omboiti
|
2208004WL001229
|
Omboiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403801
|
|
Mr. OMBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/161-C
(SAIBAWH II)
|
2208004000NRG24260820230153967
|
28/08/2023
|
Sunammuni
|
2208004WL001229
|
Sunammuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403793
|
|
MRS DOL MELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/162-C
(SAIBAWH II)
|
2208004000NRG24260820230153968
|
28/08/2023
|
Daridon
|
2208004WL001229
|
Daridon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403858
|
|
Mr. DARIDON .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/17-B
(SAIBAWH II)
|
2208004000NRG24260820230153969
|
28/08/2023
|
Kanongia
|
2208004WL001229
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403799
|
|
Mr. KANONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/19-B
(SAIBAWH II)
|
2208004000NRG24260820230153970
|
28/08/2023
|
Kalaphu
|
2208004WL001229
|
Kalaphu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403849
|
|
MR KALAPHU KALAPHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/199
(SAIBAWH II)
|
2208004000NRG24260820230153971
|
28/08/2023
|
Kalamela
|
2208004WL001229
|
Kalamela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403964
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/20-B
(SAIBAWH II)
|
2208004000NRG24260820230153972
|
28/08/2023
|
Ranggaphu
|
2208004WL001229
|
Ranggaphu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403805
|
|
Mr. RANGAKUGU .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/201
(SAIBAWH II)
|
2208004000NRG24260820230153974
|
28/08/2023
|
Bisusen
|
2208004WL001229
|
Bisusen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403814
|
|
MR BISUSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/202
(SAIBAWH II)
|
2208004000NRG24260820230153975
|
28/08/2023
|
Baitia
|
2208004WL001229
|
Baitia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403847
|
|
Mr. BAITIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/203
(SAIBAWH)
|
2208004000NRG24260820230153976
|
28/08/2023
|
Chondarung
|
2208004WL001229
|
Chondarung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404015
|
|
Mrs. CHANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/204
(SAIBAWH II)
|
2208004000NRG24260820230153977
|
28/08/2023
|
Damoni
|
2208004WL001229
|
Damoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403835
|
|
Mr. DOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/205
(SAIBAWH)
|
2208004000NRG24260820230153978
|
28/08/2023
|
Sumondro
|
2208004WL001229
|
Sumondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403871
|
|
Mr. SUMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/206
(SAIBAWH II)
|
2208004000NRG24260820230153979
|
28/08/2023
|
Doiaraiko
|
2208004WL001229
|
Doiaraiko
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403819
|
|
Mr. DUIARAIKO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/207
(SAIBAWH)
|
2208004000NRG24260820230153980
|
28/08/2023
|
Dunijoi
|
2208004WL001229
|
Dunijoi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404018
|
|
Mr. DUNIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/209
(SAIBAWH II)
|
2208004000NRG24260820230153982
|
28/08/2023
|
HOM PURI
|
2208004WL001229
|
HOM PURI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403951
|
|
Mrs. HOM PURI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/21-B
(SAIBAWH II)
|
2208004000NRG24260820230153983
|
28/08/2023
|
SITI
|
2208004WL001229
|
SITI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403956
|
|
Siti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/210
(SAIBAWH)
|
2208004000NRG24260820230153984
|
28/08/2023
|
J Bikromoni
|
2208004WL001229
|
J Bikromoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403836
|
|
Mr. BIKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/211
(SAIBAWH)
|
2208004000NRG24260820230153985
|
28/08/2023
|
Onoti
|
2208004WL001229
|
Onoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403875
|
|
Miss. ONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/214
(SAIBAWH)
|
2208004000NRG24260820230153988
|
28/08/2023
|
Khohanti
|
2208004WL001229
|
Khohanti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404014
|
|
Mrs. KHAWNGATI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/215
(SAIBAWH II)
|
2208004000NRG24260820230153989
|
28/08/2023
|
Dosopuri
|
2208004WL001229
|
Dosopuri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403921
|
|
Mr. SITRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/216
(SAIBAWH II)
|
2208004000NRG24260820230153990
|
28/08/2023
|
Koimoni
|
2208004WL001229
|
Koimoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404010
|
|
MRS PHELABI PHELABI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/218
(SAIBAWH)
|
2208004000NRG24260820230153991
|
28/08/2023
|
Phodo Koinia
|
2208004WL001229
|
Phodo Koinia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403947
|
|
Mrs. PHODO KOINIA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/219
(SAIBAWH)
|
2208004000NRG24260820230153992
|
28/08/2023
|
Lalchhandama
|
2208004WL001229
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404011
|
|
MR LALCHHANDAMA LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/22-B
(SAIBAWH II)
|
2208004000NRG24260820230153993
|
28/08/2023
|
Gripha
|
2208004WL001229
|
Gripha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404016
|
|
Mr. GRIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/221
(SAIBAWH II)
|
2208004000NRG24260820230153994
|
28/08/2023
|
Muzurmoni
|
2208004WL001229
|
Muzurmoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403842
|
|
Mr. MUIORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/222
(SAIBAWH)
|
2208004000NRG24260820230153995
|
28/08/2023
|
Naphuti
|
2208004WL001229
|
Naphuti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403882
|
|
Mrs. NAPOHUTI . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/223
(SAIBAWH II)
|
2208004000NRG24260820230153996
|
28/08/2023
|
Nigutia
|
2208004WL001229
|
Nigutia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403813
|
|
Mr. NIGUSIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/226
(SAIBAWH)
|
2208004000NRG24260820230153997
|
28/08/2023
|
Oigiahrai
|
2208004WL001229
|
Oigiahrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403785
|
|
Mr. ONGIAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/227
(SAIBAWH II)
|
2208004000NRG24260820230153998
|
28/08/2023
|
Onalal
|
2208004WL001229
|
Onalal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403823
|
|
Mr. ONOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/228
(SAIBAWH)
|
2208004000NRG24260820230153999
|
28/08/2023
|
Pensorai
|
2208004WL001229
|
Pensorai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403844
|
|
Mr. PENSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/229
(SAIBAWH)
|
2208004000NRG24260820230154000
|
28/08/2023
|
Piangmawia
|
2208004WL001229
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403795
|
|
MR PIANGMAWIA PIANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/23-B
(SAIBAWH II)
|
2208004000NRG24260820230154001
|
28/08/2023
|
KANGSIL PURU
|
2208004WL001229
|
KANGSIL PURU
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403955
|
|
Mrs. KANGSIL PURI
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/231
(SAIBAWH II)
|
2208004000NRG24260820230154002
|
28/08/2023
|
Pukhichoron
|
2208004WL001229
|
Pukhichoron
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403804
|
|
Mr. PHUKI CHORON .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/232
(SAIBAWH)
|
2208004000NRG24260820230154003
|
28/08/2023
|
KESPOTI
|
2208004WL001229
|
KESPOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403997
|
|
Mrs. KES POTI
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/233
(SAIBAWH)
|
2208004000NRG24260820230154004
|
28/08/2023
|
Risenham
|
2208004WL001229
|
Risenham
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403797
|
|
Mr. RISENHAM .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/234
(SAIBAWH II)
|
2208004000NRG24260820230154005
|
28/08/2023
|
LALAWMPUII
|
2208004WL001229
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403976
|
|
Mrs. LAL AWMPUII
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/235
(SAIBAWH II)
|
2208004000NRG24260820230154006
|
28/08/2023
|
TIRINOI JONI
|
2208004WL001229
|
TIRINOI JONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403962
|
|
Mrs. TIRINOI JONI
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/236
(SAIBAWH)
|
2208004000NRG24260820230154007
|
28/08/2023
|
Rungsaihti
|
2208004WL001229
|
Rungsaihti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403920
|
|
Mrs. RUNGSAIHTI . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/238
(SAIBAWH II)
|
2208004000NRG24260820230154008
|
28/08/2023
|
TOLOSI MALA
|
2208004WL001229
|
TOLOSI MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403865
|
|
Mrs. TALOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/239
(SAIBAWH II)
|
2208004000NRG24260820230154009
|
28/08/2023
|
MIJO MELA
|
2208004WL001229
|
MIJO MELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403980
|
|
Mrs. MIJO MELA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/24-B
(SAIBAWH II)
|
2208004000NRG24260820230154010
|
28/08/2023
|
SASERO MELA
|
2208004WL001229
|
SASERO MELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403943
|
|
MRS SOSEROMELA SOSEROMELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/240
(SAIBAWH II)
|
2208004000NRG24260820230154011
|
28/08/2023
|
Sugophu
|
2208004WL001229
|
Sugophu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403796
|
|
Mr. SUGOPHU .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/242
(SAIBAWH)
|
2208004000NRG24260820230154012
|
28/08/2023
|
Subash Chondro
|
2208004WL001229
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403820
|
|
Mr. SUBACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/243
(SAIBAWH II)
|
2208004000NRG24260820230154013
|
28/08/2023
|
Ponjomala
|
2208004WL001229
|
Ponjomala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403909
|
|
Mrs. PONJOMALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/244
(SAIBAWH)
|
2208004000NRG24260820230154014
|
28/08/2023
|
Taraboti
|
2208004WL001229
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403915
|
|
Mr. T.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/246
(SAIBAWH)
|
2208004000NRG24260820230154015
|
28/08/2023
|
Zormerung
|
2208004WL001229
|
Zormerung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403885
|
|
Mr. JORMERUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/248
(SAIBAWH)
|
2208004000NRG24260820230154017
|
28/08/2023
|
SINDU BOTI
|
2208004WL001229
|
SINDU BOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403886
|
|
Mr. SINDUBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/249
(SAIBAWH)
|
2208004000NRG24260820230154018
|
28/08/2023
|
Vanzuama
|
2208004WL001229
|
Vanzuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404008
|
|
Mr. VANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/25-B
(SAIBAWH II)
|
2208004000NRG24260820230154019
|
28/08/2023
|
Mei Moi
|
2208004WL001229
|
Mei Moi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403983
|
|
Mr. MEIA MOI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/250
(SAIBAWH II)
|
2208004000NRG24260820230154020
|
28/08/2023
|
Zama Don
|
2208004WL001229
|
Zama Don
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403802
|
|
Mr. ZAMADON .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/252
(SAIBAWH)
|
2208004000NRG24260820230154021
|
28/08/2023
|
Kachauhay
|
2208004WL001229
|
Kachauhay
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403863
|
|
Mrs. JOINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/253
(SAIBAWH II)
|
2208004000NRG24260820230154022
|
28/08/2023
|
GUNJIBI
|
2208004WL001229
|
GUNJIBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403960
|
|
Mrs. GUNJI BI
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/254
(SAIBAWH)
|
2208004000NRG24260820230154023
|
28/08/2023
|
Zortea
|
2208004WL001229
|
Zortea
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403834
|
|
Mr. ZORTEA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/255
(SAIBAWH)
|
2208004000NRG24260820230154024
|
28/08/2023
|
Lalrinpuia
|
2208004WL001229
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403853
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/257
(SAIBAWH II)
|
2208004000NRG24260820230154025
|
28/08/2023
|
Noko
|
2208004WL001229
|
Noko
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403861
|
|
Mr. NOKO .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/258
(SAIBAWH II)
|
2208004000NRG24260820230154026
|
28/08/2023
|
Mani Kollota
|
2208004WL001229
|
Mani Kollota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403833
|
|
Mrs. MANIKOLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/259
(SAIBAWH)
|
2208004000NRG24260820230154027
|
28/08/2023
|
R.M Joymoni
|
2208004WL001229
|
R.M Joymoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797403902
|
|
RM JOYMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/26-B
(SAIBAWH)
|
2208004000NRG24260820230154028
|
28/08/2023
|
Thangvati
|
2208004WL001229
|
Thangvati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403925
|
|
Mrs. THANGVATI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/260
(SAIBAWH)
|
2208004000NRG24260820230154029
|
28/08/2023
|
Muichoha
|
2208004WL001229
|
Muichoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403862
|
|
Mr. MUICHOHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/262
(SAIBAWH II)
|
2208004000NRG24260820230154030
|
28/08/2023
|
HANSAWM PURI
|
2208004WL001229
|
HANSAWM PURI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403952
|
|
Mrs. PHANSONG PURI
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/264
(SAIBAWH)
|
2208004000NRG24260820230154031
|
28/08/2023
|
Bawlima
|
2208004WL001229
|
Bawlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403942
|
|
Mrs. BAW LIMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/266
(SAIBAWH II)
|
2208004000NRG24260820230154032
|
28/08/2023
|
Mungsaphru
|
2208004WL001229
|
Mungsaphru
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403816
|
|
Mr. MONGSAPRU .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/267
(SAIBAWH)
|
2208004000NRG24260820230154033
|
28/08/2023
|
NODI RUNG
|
2208004WL001229
|
NODI RUNG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403969
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/269
(SAIBAWH II)
|
2208004000NRG24260820230154034
|
28/08/2023
|
Muankima
|
2208004WL001229
|
Muankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403788
|
|
MR MUANKIMA MUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/27-B
(SAIBAWH)
|
2208004000NRG24260820230154035
|
28/08/2023
|
Patirai
|
2208004WL001229
|
Patirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403818
|
|
Mr. PATIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/270
(SAIBAWH)
|
2208004000NRG24260820230154036
|
28/08/2023
|
Binduhori
|
2208004WL001229
|
Binduhori
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403843
|
|
Mr. BINDUHARI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/271
(SAIBAWH II)
|
2208004000NRG24260820230154037
|
28/08/2023
|
Supria
|
2208004WL001229
|
Supria
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797403812
|
|
SUPRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/272
(SAIBAWH)
|
2208004000NRG24260820230154038
|
28/08/2023
|
RUNGGOTI
|
2208004WL001229
|
RUNGGOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403866
|
|
Mrs. RUNGGOTI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/273
(SAIBAWH)
|
2208004000NRG24260820230154039
|
28/08/2023
|
Boliha
|
2208004WL001229
|
Boliha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403830
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/274
(SAIBAWH II)
|
2208004000NRG24260820230154040
|
28/08/2023
|
Daroi Phudi
|
2208004WL001229
|
Daroi Phudi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403961
|
|
Mrs. DAROI PHUDI
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/275
(SAIBAWH II)
|
2208004000NRG24260820230154041
|
28/08/2023
|
Budoram
|
2208004WL001229
|
Budoram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403851
|
|
Mr. BODORAM .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/277
(SAIBAWH II)
|
2208004000NRG24260820230154042
|
28/08/2023
|
RANGABI
|
2208004WL001229
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403953
|
|
Mrs. RANGA BI
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/278
(SAIBAWH II)
|
2208004000NRG24260820230154043
|
28/08/2023
|
Bezali
|
2208004WL001229
|
Bezali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403934
|
|
Mrs. BEZALI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/279
(SAIBAWH)
|
2208004000NRG24260820230154044
|
28/08/2023
|
Thikha Rung
|
2208004WL001229
|
Thikha Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403972
|
|
Mrs. THIKA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/28-B
(SAIBAWH)
|
2208004000NRG24260820230154045
|
28/08/2023
|
Gandhirung
|
2208004WL001229
|
Gandhirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403878
|
|
MRS GANDHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/280
(SAIBAWH)
|
2208004000NRG24260820230154046
|
28/08/2023
|
Nozirang
|
2208004WL001229
|
Nozirang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403840
|
|
Mr. NANZIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/281
(SAIBAWH)
|
2208004000NRG24260820230154047
|
28/08/2023
|
Lalsama
|
2208004WL001229
|
Lalsama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403838
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/282
(SAIBAWH II)
|
2208004000NRG24260820230154048
|
28/08/2023
|
POCHIABI
|
2208004WL001229
|
POCHIABI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403968
|
|
Mrs. POICHIA BI
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/283
(SAIBAWH II)
|
2208004000NRG24260820230154049
|
28/08/2023
|
Dawng Puri
|
2208004WL001229
|
Dawng Puri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403975
|
|
MRS DAWNGPHURI DAWNGPHURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/284
(SAIBAWH)
|
2208004000NRG24260820230154050
|
28/08/2023
|
RIZONI
|
2208004WL001229
|
RIZONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403932
|
|
Mrs. RIZONI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/285
(SAIBAWH II)
|
2208004000NRG24260820230154051
|
28/08/2023
|
SOGO MELA
|
2208004WL001229
|
SOGO MELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403870
|
|
Mrs. SANGALMALA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/286
(SAIBAWH)
|
2208004000NRG24260820230154052
|
28/08/2023
|
Duni Chondro
|
2208004WL001229
|
Duni Chondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403854
|
|
Mr. DONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/287
(SAIBAWH II)
|
2208004000NRG24260820230154053
|
28/08/2023
|
Sonon Kumar
|
2208004WL001229
|
Sonon Kumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403831
|
|
Mr. SENON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-021-001/288
(SAIBAWH)
|
2208004000NRG24260820230154054
|
28/08/2023
|
Rodingi
|
2208004WL001229
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403938
|
|
Mrs. RODINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-021-001/289
(SAIBAWH II)
|
2208004000NRG24260820230154055
|
28/08/2023
|
RANGGAPISI
|
2208004WL001229
|
RANGGAPISI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403936
|
|
Mrs. RANGAPISI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-021-001/29-D
(SAIBAWH II)
|
2208004000NRG24260820230154056
|
28/08/2023
|
T POITO KUMAR
|
2208004WL001229
|
T POITO KUMAR
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403839
|
|
Mr. TPOITIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-021-001/290
(SAIBAWH II)
|
2208004000NRG24260820230154057
|
28/08/2023
|
GANGO
|
2208004WL001229
|
GANGO
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403937
|
|
Mrs. GANGO .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-021-001/291
(SAIBAWH II)
|
2208004000NRG24260820230154058
|
28/08/2023
|
Thamara
|
2208004WL001229
|
Thamara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404012
|
|
Mr. THAMARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-021-001/292
(SAIBAWH II)
|
2208004000NRG24260820230154059
|
28/08/2023
|
KOINIA DIBI
|
2208004WL001229
|
KOINIA DIBI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403965
|
|
Mrs. KOINIA DIBI
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-021-001/293
(SAIBAWH)
|
2208004000NRG24260820230154060
|
28/08/2023
|
Vanlalhruaii
|
2208004WL001229
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403977
|
|
Mrs. VANLAL HRUAII
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-021-001/294
(SAIBAWH)
|
2208004000NRG24260820230154061
|
28/08/2023
|
Estheri
|
2208004WL001229
|
Estheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403933
|
|
MRS ESTHERI ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-021-001/295
(SAIBAWH II)
|
2208004000NRG24260820230154062
|
28/08/2023
|
Meia Rani
|
2208004WL001229
|
Meia Rani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403979
|
|
Santi Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-021-001/296
(SAIBAWH II)
|
2208004000NRG24260820230154063
|
28/08/2023
|
ALPANA
|
2208004WL001229
|
ALPANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403970
|
|
MRS ALPANA ALPANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-021-001/297
(SAIBAWH)
|
2208004000NRG24260820230154064
|
28/08/2023
|
Gandhi Rung
|
2208004WL001229
|
Gandhi Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403931
|
|
Mrs. GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-021-001/298
(SAIBAWH)
|
2208004000NRG24260820230154065
|
28/08/2023
|
Dorbari
|
2208004WL001229
|
Dorbari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403890
|
|
Mr. DORBARI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-021-001/299
(SAIBAWH)
|
2208004000NRG24260820230154066
|
28/08/2023
|
BONO MOTI
|
2208004WL001229
|
BONO MOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403889
|
|
Mr. BONOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-021-001/30-B
(SAIBAWH II)
|
2208004000NRG24260820230154067
|
28/08/2023
|
KALA MELA
|
2208004WL001229
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403935
|
|
Mrs. KALAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-021-001/300
(SAIBAWH)
|
2208004000NRG24260820230154068
|
28/08/2023
|
Lalrinkimi
|
2208004WL001229
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403864
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-021-001/301
(SAIBAWH)
|
2208004000NRG24260820230154069
|
28/08/2023
|
Lalhlimpuii
|
2208004WL001229
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403914
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-021-001/302
(SAIBAWH II)
|
2208004000NRG24260820230154070
|
28/08/2023
|
Baigiadon
|
2208004WL001229
|
Baigiadon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403888
|
|
Mr. BAIGIADON . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-021-001/304
(SAIBAWH II)
|
2208004000NRG24260820230154071
|
28/08/2023
|
SASONI MELA
|
2208004WL001229
|
SASONI MELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403954
|
|
Mrs. SASONI MELA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-021-001/306
(SAIBAWH)
|
2208004000NRG24260820230154073
|
28/08/2023
|
Thankunga
|
2208004WL001229
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403881
|
|
Mr. THANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-021-001/307
(SAIBAWH)
|
2208004000NRG24260820230154074
|
28/08/2023
|
REMKUNGI
|
2208004WL001229
|
REMKUNGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403869
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-021-001/308
(SAIBAWH)
|
2208004000NRG24260820230154075
|
28/08/2023
|
Lalthlamuani
|
2208004WL001229
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403880
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-021-001/311
(SAIBAWH)
|
2208004000NRG24260820230154078
|
28/08/2023
|
Desparia
|
2208004WL001229
|
Desparia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403892
|
|
Mr. DESPARIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-021-001/312
(SAIBAWH II)
|
2208004000NRG24260820230154079
|
28/08/2023
|
Kalachand
|
2208004WL001229
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403897
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-021-001/313
(SAIBAWH)
|
2208004000NRG24260820230154080
|
28/08/2023
|
Lalremruati
|
2208004WL001229
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403883
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-021-001/316
(SAIBAWH)
|
2208004000NRG24260820230154081
|
28/08/2023
|
Hakchoihti
|
2208004WL001229
|
Hakchoihti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403884
|
|
Mr. HAPCHAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-021-001/318
(SAIBAWH II)
|
2208004000NRG24260820230154082
|
28/08/2023
|
PURNIMA
|
2208004WL001229
|
PURNIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403987
|
|
Mrs. PURNI MA
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-021-001/319
(SAIBAWH)
|
2208004000NRG24260820230154083
|
28/08/2023
|
Pitirung
|
2208004WL001229
|
Pitirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403874
|
|
Mr. HANA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-021-001/321
(SAIBAWH II)
|
2208004000NRG24260820230154084
|
28/08/2023
|
BIBIKA TONG
|
2208004WL001229
|
BIBIKA TONG
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403939
|
|
Mrs. BIBIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-021-001/322
(SAIBAWH)
|
2208004000NRG24260820230154085
|
28/08/2023
|
Bizola
|
2208004WL001229
|
Bizola
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403792
|
|
Mr. BAIJOLA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-021-001/323
(SAIBAWH)
|
2208004000NRG24260820230154086
|
28/08/2023
|
Phuloboti
|
2208004WL001229
|
Phuloboti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403867
|
|
MRS PHULBOTI PHULBOTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-021-001/324
(SAIBAWH)
|
2208004000NRG24260820230154087
|
28/08/2023
|
Lalnunmawia
|
2208004WL001229
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403901
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-021-001/325
(SAIBAWH)
|
2208004000NRG24260820230154088
|
28/08/2023
|
Vanlalsiami
|
2208004WL001229
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403877
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-021-001/326
(SAIBAWH)
|
2208004000NRG24260820230154089
|
28/08/2023
|
Misama
|
2208004WL001229
|
Misama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403891
|
|
Mr. MISAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-021-001/327
(SAIBAWH)
|
2208004000NRG24260820230154090
|
28/08/2023
|
Resa
|
2208004WL001229
|
Resa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403910
|
|
Mr. RESA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-021-001/328
(SAIBAWH)
|
2208004000NRG24260820230154091
|
28/08/2023
|
RESMATI
|
2208004WL001229
|
RESMATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403896
|
|
Mrs. RESMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-021-001/330
(SAIBAWH II)
|
2208004000NRG24260820230154094
|
28/08/2023
|
Suizolota
|
2208004WL001229
|
Suizolota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403879
|
|
Mrs. SUIZOLOTA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-021-001/332
(SAIBAWH II)
|
2208004000NRG24260820230154095
|
28/08/2023
|
Milasaw
|
2208004WL001229
|
Milasaw
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403876
|
|
Mrs. MILASAW ..... ........
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-021-001/333
(SAIBAWH II)
|
2208004000NRG24260820230154096
|
28/08/2023
|
Rubisan
|
2208004WL001229
|
Rubisan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403894
|
|
Mr. RUBISAN . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-021-001/334
(SAIBAWH II)
|
2208004000NRG24260820230154097
|
28/08/2023
|
Lucky Puri
|
2208004WL001229
|
Lucky Puri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403948
|
|
MRS LUCKY PURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-021-001/335
(SAIBAWH II)
|
2208004000NRG24260820230154098
|
28/08/2023
|
Chondro Moni
|
2208004WL001229
|
Chondro Moni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
21/09/2023
|
|
5797403893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
BUNGTLANG S
|
MZ-08-004-021-001/336
(SAIBAWH II)
|
2208004000NRG24260820230154099
|
28/08/2023
|
Chandro moni
|
2208004WL001229
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403895
|
|
Mr. CHONDRO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-021-001/337
(SAIBAWH)
|
2208004000NRG24260820230154100
|
28/08/2023
|
Rotimala
|
2208004WL001229
|
Rotimala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403906
|
|
MRS RAWTIMAIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-021-001/338
(SAIBAWH II)
|
2208004000NRG24260820230154101
|
28/08/2023
|
Lokhimala
|
2208004WL001229
|
Lokhimala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403929
|
|
Mrs. LOKHIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-021-001/340
(SAIBAWH)
|
2208004000NRG24260820230154103
|
28/08/2023
|
Rakili
|
2208004WL001229
|
Rakili
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403928
|
|
Mrs. RAKILI . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-021-001/341
(SAIBAWH)
|
2208004000NRG24260820230154104
|
28/08/2023
|
Lokhidhan
|
2208004WL001229
|
Lokhidhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403911
|
|
MR LOKHIDONLOKHIDON LOKHIDON
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-021-001/342
(SAIBAWH)
|
2208004000NRG24260820230154105
|
28/08/2023
|
Robinson
|
2208004WL001229
|
Robinson
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403916
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-021-001/343
(SAIBAWH)
|
2208004000NRG24260820230154106
|
28/08/2023
|
Lalhmingmuani
|
2208004WL001229
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403917
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-021-001/344
(SAIBAWH)
|
2208004000NRG24260820230154107
|
28/08/2023
|
NANGSATI
|
2208004WL001229
|
NANGSATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403978
|
|
Mrs. NUNGSATI . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-021-001/345
(SAIBAWH II)
|
2208004000NRG24260820230154108
|
28/08/2023
|
Taramuni
|
2208004WL001229
|
Taramuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403930
|
|
TARAMUNI
|
CANARA BANK(508532)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-021-001/348
(SAIBAWH II)
|
2208004000NRG24260820230154111
|
28/08/2023
|
Songgomoni
|
2208004WL001229
|
Songgomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403908
|
|
SONGGOMONI
|
CANARA BANK(508532)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-021-001/35-B
(SAIBAWH II)
|
2208004000NRG24260820230154112
|
28/08/2023
|
KALA MELA
|
2208004WL001229
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403944
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-021-001/350
(SAIBAWH II)
|
2208004000NRG24260820230154113
|
28/08/2023
|
Lokhi Moni
|
2208004WL001229
|
Lokhi Moni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403913
|
|
Mr. LUKHIMUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-021-001/351
(SAIBAWH II)
|
2208004000NRG24260820230154114
|
28/08/2023
|
G.Donomuni
|
2208004WL001229
|
G.Donomuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403904
|
|
MR G DONOMUNI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-021-001/353
(SAIBAWH II)
|
2208004000NRG24260820230154115
|
28/08/2023
|
Sigun Puri
|
2208004WL001229
|
Sigun Puri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403995
|
|
Mrs. SIGUN PURI
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-021-001/354
(SAIBAWH II)
|
2208004000NRG24260820230154116
|
28/08/2023
|
Koinialota
|
2208004WL001229
|
Koinialota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403940
|
|
Mrs. KOINIA LOTA
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-021-001/356
(SAIBAWH II)
|
2208004000NRG24260820230154118
|
28/08/2023
|
Ramthara
|
2208004WL001229
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403971
|
|
RAMTHARA
|
CANARA BANK(508532)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-021-001/359
(SAIBAWH II)
|
2208004000NRG24260820230154121
|
28/08/2023
|
Banomoni
|
2208004WL001229
|
Banomoni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403924
|
|
MR BANOMONI BANOMONI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-021-001/36-D
(SAIBAWH II)
|
2208004000NRG24260820230154122
|
28/08/2023
|
POICHIAMONI
|
2208004WL001229
|
POICHIAMONI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403824
|
|
Mr. POICHIAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-021-001/360
(SAIBAWH)
|
2208004000NRG24260820230154123
|
28/08/2023
|
Darzuala
|
2208004WL001229
|
Darzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403905
|
|
Darzaula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-021-001/364
(SAIBAWH II)
|
2208004000NRG24260820230154124
|
28/08/2023
|
Musi
|
2208004WL001229
|
Musi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403950
|
|
Mrs. MU SI
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-021-001/367
(SAIBAWH II)
|
2208004000NRG24260820230154125
|
28/08/2023
|
BijongTongchangya
|
2208004WL001229
|
BijongTongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797403949
|
|
BIJONG TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-021-001/368
(SAIBAWH II)
|
2208004000NRG24260820230154126
|
28/08/2023
|
Bijoilokhi
|
2208004WL001229
|
Bijoilokhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403966
|
|
Mrs. BIJOI LOKHI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-021-001/377
(SAIBAWH)
|
2208004000NRG24260820230154130
|
28/08/2023
|
Lokhi Moti
|
2208004WL001229
|
Lokhi Moti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403996
|
|
Mrs. LOKHI MOTI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-021-001/379
(SAIBAWH)
|
2208004000NRG24260820230154132
|
28/08/2023
|
Lalzemawia
|
2208004WL001229
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403963
|
|
Mr. LALZE MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-021-001/38-B
(SAIBAWH II)
|
2208004000NRG24260820230154133
|
28/08/2023
|
Indukumar
|
2208004WL001229
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403806
|
|
Mr. INDU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-021-001/380
(SAIBAWH II)
|
2208004000NRG24260820230154134
|
28/08/2023
|
T. Zarzova
|
2208004WL001229
|
T. Zarzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403907
|
|
Mr. T.ZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-021-001/381
(SAIBAWH II)
|
2208004000NRG24260820230154135
|
28/08/2023
|
Luki Debi
|
2208004WL001229
|
Luki Debi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403984
|
|
Mrs. LUKI DIBI
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-021-001/383
(SAIBAWH)
|
2208004000NRG24260820230154137
|
28/08/2023
|
Lalrinfeli
|
2208004WL001229
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403989
|
|
LALRINFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-021-001/384
(SAIBAWH)
|
2208004000NRG24260820230154138
|
28/08/2023
|
Dur Boiti
|
2208004WL001229
|
Dur Boiti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403985
|
|
Miss. DURBOITI OP By Rando
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-021-001/385
(SAIBAWH II)
|
2208004000NRG24260820230154139
|
28/08/2023
|
Kunia Lota
|
2208004WL001229
|
Kunia Lota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403982
|
|
MRS KUNIALOTA KUNIALOTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-021-001/386
(SAIBAWH II)
|
2208004000NRG24260820230154140
|
28/08/2023
|
Sona Mela
|
2208004WL001229
|
Sona Mela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403946
|
|
Mrs. SONA MELA
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-021-001/387
(SAIBAWH II)
|
2208004000NRG24260820230154141
|
28/08/2023
|
Doya Dhan
|
2208004WL001229
|
Doya Dhan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403912
|
|
Mr. DOYADON CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-021-001/388
(SAIBAWH)
|
2208004000NRG24260820230154142
|
28/08/2023
|
Lar Moti
|
2208004WL001229
|
Lar Moti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403986
|
|
Miss. LARMAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-021-001/389
(SAIBAWH II)
|
2208004000NRG24260820230154143
|
28/08/2023
|
Rutuno Mela
|
2208004WL001229
|
Rutuno Mela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403922
|
|
MRS ROTUNO MALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-021-001/39-B
(SAIBAWH II)
|
2208004000NRG24260820230154144
|
28/08/2023
|
Doialal
|
2208004WL001229
|
Doialal
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403841
|
|
Mr. DOIALAL .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-021-001/390
(SAIBAWH)
|
2208004000NRG24260820230154145
|
28/08/2023
|
Hamoti
|
2208004WL001229
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404000
|
|
Mrs. HAMO TI
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-021-001/4-B
(SAIBAWH)
|
2208004000NRG24260820230154146
|
28/08/2023
|
LALROI
|
2208004WL001229
|
LALROI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403998
|
|
Mrs. LALRO VI
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-021-001/44-B
(SAIBAWH II)
|
2208004000NRG24260820230154148
|
28/08/2023
|
Raizo
|
2208004WL001229
|
Raizo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403789
|
|
Mr. RAIJO .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-021-001/45-B
(SAIBAWH)
|
2208004000NRG24260820230154149
|
28/08/2023
|
Oberung
|
2208004WL001229
|
Oberung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404017
|
|
Mrs. OBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-021-001/48-B
(SAIBAWH)
|
2208004000NRG24260820230154150
|
28/08/2023
|
Lalnunpari
|
2208004WL001229
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403817
|
|
MRS LALNUNPARI LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-021-001/49-D
(SAIBAWH)
|
2208004000NRG24260820230154151
|
28/08/2023
|
Laipoha
|
2208004WL001229
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403826
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-021-001/512
(SAIBAWH)
|
2208004000NRG24260820230154153
|
28/08/2023
|
Jimson Vanlalnuna
|
2208004WL001229
|
Jimson Vanlalnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404001
|
|
MR JIMSON VANLALNUNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-021-001/513
(SAIBAWH II)
|
2208004000NRG24260820230154154
|
28/08/2023
|
Mina Tongchangya
|
2208004WL001229
|
Mina Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403899
|
|
Mrs. MINA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-021-001/515
(SAIBAWH)
|
2208004000NRG24260820230154155
|
28/08/2023
|
Romyti
|
2208004WL001229
|
Romyti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404003
|
|
ROMYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-021-001/518
(SAIBAWH II)
|
2208004000NRG24260820230154158
|
28/08/2023
|
Dulilota
|
2208004WL001229
|
Dulilota
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403941
|
|
Mrs. DULI LOTA
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-021-001/519
(SAIBAWH II)
|
2208004000NRG24260820230154159
|
28/08/2023
|
Phuluamoti
|
2208004WL001229
|
Phuluamoti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403927
|
|
Mrs. PHULOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-021-001/520
(SAIBAWH II)
|
2208004000NRG24260820230154160
|
28/08/2023
|
Basipuri
|
2208004WL001229
|
Basipuri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
22/09/2023
|
|
5797404004
|
|
BASIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-021-001/522
(SAIBAWH II)
|
2208004000NRG24260820230154162
|
28/08/2023
|
Omorsan
|
2208004WL001229
|
Omorsan
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403981
|
|
Mr. OMOR SAN
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-021-001/524
(SAIBAWH)
|
2208004000NRG24260820230154164
|
28/08/2023
|
Lalnunthari
|
2208004WL001229
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403990
|
|
Mrs. LAL NUNTHARI
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-021-001/526
(SAIBAWH II)
|
2208004000NRG24260820230154166
|
28/08/2023
|
Zentolmen
|
2208004WL001229
|
Zentolmen
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404006
|
|
ZENTOLMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-021-001/53-D
(SAIBAWH II)
|
2208004000NRG24260820230154167
|
28/08/2023
|
KUTAM MALA
|
2208004WL001229
|
KUTAM MALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403898
|
|
T PIOTI
|
CANARA BANK(508532)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-021-001/56-B
(SAIBAWH)
|
2208004000NRG24260820230154170
|
28/08/2023
|
Bamawiha
|
2208004WL001229
|
Bamawiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403845
|
|
Mr. BAMAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-021-001/6257
(SAIBAWH II)
|
2208004000NRG24260820230154173
|
28/08/2023
|
Sigun Morotua
|
2208004WL001229
|
Sigun Morotua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403945
|
|
Mr. SIGUN MOROTUA
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-021-001/6258
(SAIBAWH II)
|
2208004000NRG24260820230154174
|
28/08/2023
|
Boro Chand
|
2208004WL001229
|
Boro Chand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403993
|
|
MR BORO CHAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-021-001/6259
(SAIBAWH)
|
2208004000NRG24260820230154175
|
28/08/2023
|
Thaiuaha Apeto
|
2208004WL001229
|
Thaiuaha Apeto
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404002
|
|
Mr. THAI UAHA
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-021-001/6260
(SAIBAWH II)
|
2208004000NRG24260820230154176
|
28/08/2023
|
Padhadevi
|
2208004WL001229
|
Padhadevi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403992
|
|
Mrs. PADHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-021-001/6261
(SAIBAWH)
|
2208004000NRG24260820230154177
|
28/08/2023
|
David Lalramthara
|
2208004WL001229
|
David Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403926
|
|
Mr. J.DAVID LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-021-001/6262
(SAIBAWH)
|
2208004000NRG24260820230154178
|
28/08/2023
|
Lawkhirung
|
2208004WL001229
|
Lawkhirung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403900
|
|
Mrs. LAWKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-021-001/6264
(SAIBAWH)
|
2208004000NRG24260820230154180
|
28/08/2023
|
Lalzuitluangi
|
2208004WL001229
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403967
|
|
Miss. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-021-001/6265
(SAIBAWH)
|
2208004000NRG24260820230154181
|
28/08/2023
|
Lalramhnaia
|
2208004WL001229
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404005
|
|
Mr. LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-021-001/6267
(SAIBAWH II)
|
2208004000NRG24260820230154183
|
28/08/2023
|
Santi Bikas
|
2208004WL001229
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404007
|
|
SANTI BIKAS
|
CANARA BANK(508532)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-021-001/6269
(SAIBAWH II)
|
2208004000NRG24260820230154184
|
28/08/2023
|
Dedisan Tongchangya
|
2208004WL001229
|
Dedisan Tongchangya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403958
|
|
Mr. DEDISAN TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-021-001/6270
(SAIBAWH II)
|
2208004000NRG24260820230154185
|
28/08/2023
|
Gyana Moy
|
2208004WL001229
|
Gyana Moy
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403959
|
|
Mr. GIANO MOI
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-021-001/6271
(SAIBAWH II)
|
2208004000NRG24260820230154186
|
28/08/2023
|
ANANDOMALA
|
2208004WL001229
|
ANANDOMALA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403994
|
|
MRS ANANDOMALA ANANDOMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-021-001/64-B
(SAIBAWH)
|
2208004000NRG24260820230154187
|
28/08/2023
|
LALRINTHANGI
|
2208004WL001229
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403873
|
|
MRS LALRINTHANGI LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-021-001/67-D
(SAIBAWH)
|
2208004000NRG24260820230154188
|
28/08/2023
|
USOMTI
|
2208004WL001229
|
USOMTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403973
|
|
Mrs. USAWM TI
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-021-001/71-D
(SAIBAWH)
|
2208004000NRG24260820230154189
|
28/08/2023
|
Donochondro
|
2208004WL001229
|
Donochondro
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403828
|
|
Mr. DONO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-021-001/72-B
(SAIBAWH)
|
2208004000NRG24260820230154190
|
28/08/2023
|
HANOTI
|
2208004WL001229
|
HANOTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403974
|
|
Mrs. HANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-021-001/73-D
(SAIBAWH)
|
2208004000NRG24260820230154191
|
28/08/2023
|
nitirai
|
2208004WL001229
|
nitirai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403827
|
|
Mr. NITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-021-001/74-B
(SAIBAWH)
|
2208004000NRG24260820230154192
|
28/08/2023
|
ONGKHIANG RAI
|
2208004WL001229
|
ONGKHIANG RAI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403918
|
|
Mrs. ONGJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-021-001/76-D
(SAIBAWH)
|
2208004000NRG24260820230154193
|
28/08/2023
|
SIAMPUII
|
2208004WL001229
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403872
|
|
MRS SIAMPUII SIAMPUII
|
STATE BANK OF INDIA(508548)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-021-001/77-D
(SAIBAWH)
|
2208004000NRG24260820230154194
|
28/08/2023
|
Paiarai
|
2208004WL001229
|
Paiarai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403803
|
|
Mr. PAIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-021-001/78-B
(SAIBAWH)
|
2208004000NRG24260820230154195
|
28/08/2023
|
Robichand
|
2208004WL001229
|
Robichand
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403798
|
|
Mr. ROBICHAND .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-021-001/79-D
(SAIBAWH)
|
2208004000NRG24260820230154196
|
28/08/2023
|
HAROTI
|
2208004WL001229
|
HAROTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403991
|
|
Mrs. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-021-001/80-B
(SAIBAWH)
|
2208004000NRG24260820230154197
|
28/08/2023
|
Gomti Rung
|
2208004WL001229
|
Gomti Rung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403868
|
|
Mrs. GOMTIRUM .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-021-001/83-B
(SAIBAWH)
|
2208004000NRG24260820230154198
|
28/08/2023
|
SAIATI
|
2208004WL001229
|
SAIATI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403999
|
|
Mrs. SAIA TI
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-021-001/84-D
(SAIBAWH)
|
2208004000NRG24260820230154200
|
28/08/2023
|
Zoinoram
|
2208004WL001229
|
Zoinoram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403846
|
|
Mr. ZAINORAM .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-021-001/85-B
(SAIBAWH)
|
2208004000NRG24260820230154201
|
28/08/2023
|
Zoihamrai
|
2208004WL001229
|
Zoihamrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403784
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-021-001/86-D
(SAIBAWH)
|
2208004000NRG24260820230154202
|
28/08/2023
|
Munthangla
|
2208004WL001229
|
Munthangla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403887
|
|
Mr. MUN GTHANGLA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-021-001/87-D
(SAIBAWH)
|
2208004000NRG24260820230154203
|
28/08/2023
|
Nohsingrai
|
2208004WL001229
|
Nohsingrai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403809
|
|
Mr. NOHSINGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-021-001/88-D
(SAIBAWH II)
|
2208004000NRG24260820230154204
|
28/08/2023
|
Zuala
|
2208004WL001229
|
Zuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403919
|
|
Mr. ZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-021-001/91-D
(SAIBAWH II)
|
2208004000NRG24260820230154205
|
28/08/2023
|
Suijolokhi
|
2208004WL001229
|
Suijolokhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403815
|
|
Mrs. SUIJOLOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-021-001/92-B
(SAIBAWH II)
|
2208004000NRG24260820230154206
|
28/08/2023
|
NAGORI
|
2208004WL001229
|
NAGORI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403957
|
|
MRS NAGORI NAGORI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-021-001/93-B
(SAIBAWH II)
|
2208004000NRG24260820230154207
|
28/08/2023
|
Supria
|
2208004WL001229
|
Supria
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403857
|
|
MRS SIKO SIKO
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-021-001/95-B
(SAIBAWH II)
|
2208004000NRG24260820230154209
|
28/08/2023
|
Lokhidon
|
2208004WL001229
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403786
|
|
Mr. LOKHIDON .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-021-001/96-B
(SAIBAWH II)
|
2208004000NRG24260820230154210
|
28/08/2023
|
Polimbikas
|
2208004WL001229
|
Polimbikas
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403859
|
|
MR POLIN BIKAS CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-021-001/97-B
(SAIBAWH II)
|
2208004000NRG24260820230154211
|
28/08/2023
|
Noromia
|
2208004WL001229
|
Noromia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403856
|
|
Mr. NOROMIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-021-001/98-D
(SAIBAWH II)
|
2208004000NRG24260820230154212
|
28/08/2023
|
Niloraiko
|
2208004WL001229
|
Niloraiko
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797403852
|
|
Mr. NOLIRAIKO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233064
|
233064
|
|
|
|
|
|
|
|
|
235
|
BUNGTLANG S
|
MZ-08-004-021-001/523
(SAIBAWH)
|
2208004000NRG24260820230154163
|
28/08/2023
|
Bathauti
|
2208004WL001229
|
Bathauti
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797404009
|
|
Miss. BATHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234060
|
234060
|
|
|
|
|
|
|
|