|
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)
|
2208004000NRG24240620230079967
|
26/06/2023
|
Khondo
|
2208004WL000596
|
Khondo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794483
|
|
MR KHAWNTAW KHAWNTAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-005-001/149
(SAIBAWH II)
|
2208004000NRG24240620230079968
|
26/06/2023
|
Merry Lalngaihzuali
|
2208004WL000596
|
Merry Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794666
|
|
Mrs. MARY LALNGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/463
(SAIBAWH II)
|
2208004000NRG24260620230080492
|
26/06/2023
|
HANSIRUNG
|
2208004WL000607
|
HANSIRUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794546
|
|
Mrs. HANSIRUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-021-001/102-D
(SAIBAWH II)
|
2208004000NRG24260620230080494
|
26/06/2023
|
C Poitokumar
|
2208004WL000607
|
C Poitokumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794625
|
|
Mr. PHUICHIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-021-001/103-D
(SAIBAWH II)
|
2208004000NRG24260620230080495
|
26/06/2023
|
Santimoi
|
2208004WL000607
|
Santimoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794514
|
|
Mr. SANTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-021-001/104-D
(SAIBAWH II)
|
2208004000NRG24260620230080496
|
26/06/2023
|
Protimoi
|
2208004WL000607
|
Protimoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794443
|
|
Mr. DROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-021-001/107-D
(SAIBAWH II)
|
2208004000NRG24260620230080497
|
26/06/2023
|
Sudrendro
|
2208004WL000607
|
Sudrendro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794590
|
|
Mr. SURENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-021-001/108-D
(SAIBAWH II)
|
2208004000NRG24260620230080498
|
26/06/2023
|
Phosan
|
2208004WL000607
|
Phosan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794634
|
|
MR PHOSAN PHOSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-021-001/11-B
(SAIBAWH)
|
2208004000NRG24260620230080499
|
26/06/2023
|
Doigiomoni
|
2208004WL000607
|
Doigiomoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794448
|
|
Mr. DOIGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-021-001/110-B
(SAIBAWH II)
|
2208004000NRG24260620230080500
|
26/06/2023
|
Dineskumar
|
2208004WL000607
|
Dineskumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794472
|
|
DINISH KUMAR
|
CANARA BANK(508532)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-021-001/111-B
(SAIBAWH II)
|
2208004000NRG24260620230080501
|
26/06/2023
|
Debomoni
|
2208004WL000607
|
Debomoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794511
|
|
Mr. DEBOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-021-001/112-D
(SAIBAWH II)
|
2208004000NRG24260620230080502
|
26/06/2023
|
Rebodimon
|
2208004WL000607
|
Rebodimon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794645
|
|
Mr. REDODIMON .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-021-001/113-D
(SAIBAWH II)
|
2208004000NRG24260620230080503
|
26/06/2023
|
Besalia
|
2208004WL000607
|
Besalia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794620
|
|
Mr. BEISAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-021-001/115-D
(SAIBAWH II)
|
2208004000NRG24260620230080505
|
26/06/2023
|
Vanlalngaia
|
2208004WL000607
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794454
|
|
Mr. VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-021-001/118-D
(SAIBAWH II)
|
2208004000NRG24260620230080506
|
26/06/2023
|
Isindo
|
2208004WL000607
|
Isindo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794644
|
|
Mr. ESINDAW .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-021-001/119-D
(SAIBAWH)
|
2208004000NRG24260620230080507
|
26/06/2023
|
Handuchondro
|
2208004WL000607
|
Handuchondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794622
|
|
MR HANDU CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-021-001/12-B
(SAIBAWH II)
|
2208004000NRG24260620230080508
|
26/06/2023
|
Gurimorotua
|
2208004WL000607
|
Gurimorotua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794442
|
|
Mr. GURIMOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-021-001/124-B
(SAIBAWH)
|
2208004000NRG24260620230080509
|
26/06/2023
|
Sanglaiphru
|
2208004WL000607
|
Sanglaiphru
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794586
|
|
Mr. SANGLAIPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-021-001/128-B
(SAIBAWH II)
|
2208004000NRG24260620230080510
|
26/06/2023
|
Borsukua
|
2208004WL000607
|
Borsukua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794577
|
|
Mr. BORSUKUA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-021-001/13-B
(SAIBAWH II)
|
2208004000NRG24260620230080511
|
26/06/2023
|
Phulokumar
|
2208004WL000607
|
Phulokumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794637
|
|
Mr. PHULO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-021-001/149-C
(SAIBAWH)
|
2208004000NRG24240620230079971
|
26/06/2023
|
Onarai
|
2208004WL000596
|
Onarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794627
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-021-001/150-C
(SAIBAWH)
|
2208004000NRG24240620230079972
|
26/06/2023
|
Sukhawrung
|
2208004WL000596
|
Sukhawrung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794589
|
|
MRS SUKHAW RUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-021-001/158-C
(SAIBAWH)
|
2208004000NRG24240620230079973
|
26/06/2023
|
Lalpiangmawii
|
2208004WL000596
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794510
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-021-001/159-C
(SAIBAWH)
|
2208004000NRG24240620230079974
|
26/06/2023
|
Omboiti
|
2208004WL000596
|
Omboiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794638
|
|
Mr. OMBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-021-001/161-C
(SAIBAWH II)
|
2208004000NRG24240620230079975
|
26/06/2023
|
Sunammuni
|
2208004WL000596
|
Sunammuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794592
|
|
MRS DOL MELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-021-001/162-C
(SAIBAWH II)
|
2208004000NRG24240620230079976
|
26/06/2023
|
Daridon
|
2208004WL000596
|
Daridon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794517
|
|
Mr. DARIDON .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-021-001/17-B
(SAIBAWH II)
|
2208004000NRG24240620230079977
|
26/06/2023
|
Kanongia
|
2208004WL000596
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794636
|
|
Mr. KANONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-021-001/19-B
(SAIBAWH II)
|
2208004000NRG24240620230079978
|
26/06/2023
|
Kalaphu
|
2208004WL000596
|
Kalaphu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794462
|
|
MR KALAPHU KALAPHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-021-001/198
(SAIBAWH)
|
2208004000NRG24240620230079979
|
26/06/2023
|
Balakoh
|
2208004WL000596
|
Balakoh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794624
|
|
BALAKO
|
CANARA BANK(508532)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-021-001/199
(SAIBAWH II)
|
2208004000NRG24240620230079980
|
26/06/2023
|
Kalamela
|
2208004WL000596
|
Kalamela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794650
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-021-001/20-B
(SAIBAWH II)
|
2208004000NRG24240620230079981
|
26/06/2023
|
Ranggaphu
|
2208004WL000596
|
Ranggaphu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794642
|
|
Mr. RANGAKUGU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-021-001/201
(SAIBAWH II)
|
2208004000NRG24240620230079983
|
26/06/2023
|
Bisusen
|
2208004WL000596
|
Bisusen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794623
|
|
MR BISUSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-021-001/202
(SAIBAWH II)
|
2208004000NRG24240620230079984
|
26/06/2023
|
Baitia
|
2208004WL000596
|
Baitia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794509
|
|
Mr. BAITIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-021-001/203
(SAIBAWH)
|
2208004000NRG24240620230079985
|
26/06/2023
|
Chondarung
|
2208004WL000596
|
Chondarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794579
|
|
Mrs. CHANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-021-001/204
(SAIBAWH II)
|
2208004000NRG24240620230079986
|
26/06/2023
|
Damoni
|
2208004WL000596
|
Damoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794453
|
|
Mr. DOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-021-001/205
(SAIBAWH)
|
2208004000NRG24240620230079987
|
26/06/2023
|
Sumondro
|
2208004WL000596
|
Sumondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794524
|
|
Mr. SUMONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-021-001/206
(SAIBAWH II)
|
2208004000NRG24240620230079988
|
26/06/2023
|
Doiaraiko
|
2208004WL000596
|
Doiaraiko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794440
|
|
Mr. DUIARAIKO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-021-001/207
(SAIBAWH)
|
2208004000NRG24240620230079989
|
26/06/2023
|
Dunijoi
|
2208004WL000596
|
Dunijoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794582
|
|
Mr. DUNIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-021-001/209
(SAIBAWH II)
|
2208004000NRG24240620230079991
|
26/06/2023
|
HOM PURI
|
2208004WL000596
|
HOM PURI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794615
|
|
Mrs. HOM PURI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-021-001/21-B
(SAIBAWH II)
|
2208004000NRG24240620230079992
|
26/06/2023
|
SITI
|
2208004WL000596
|
SITI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794556
|
|
Siti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-021-001/210
(SAIBAWH)
|
2208004000NRG24240620230079993
|
26/06/2023
|
J Bikromoni
|
2208004WL000596
|
J Bikromoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794629
|
|
Mr. BIKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-021-001/211
(SAIBAWH)
|
2208004000NRG24240620230079994
|
26/06/2023
|
Onoti
|
2208004WL000596
|
Onoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794476
|
|
Miss. ONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-021-001/214
(SAIBAWH)
|
2208004000NRG24240620230079997
|
26/06/2023
|
Khohanti
|
2208004WL000596
|
Khohanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794578
|
|
Mrs. KHAWNGATI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-021-001/215
(SAIBAWH II)
|
2208004000NRG24240620230079998
|
26/06/2023
|
Dosopuri
|
2208004WL000596
|
Dosopuri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794471
|
|
Mr. SITRO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-021-001/216
(SAIBAWH II)
|
2208004000NRG24240620230079999
|
26/06/2023
|
Koimoni
|
2208004WL000596
|
Koimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794574
|
|
MRS PHELABI PHELABI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-021-001/217
(SAIBAWH)
|
2208004000NRG24240620230080000
|
26/06/2023
|
A. Lalramthara
|
2208004WL000596
|
A. Lalramthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794491
|
|
MR LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-021-001/218
(SAIBAWH)
|
2208004000NRG24240620230080001
|
26/06/2023
|
Phodo Koinia
|
2208004WL000596
|
Phodo Koinia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794613
|
|
Mrs. PHODO KOINIA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-021-001/219
(SAIBAWH)
|
2208004000NRG24240620230080002
|
26/06/2023
|
Lalchhandama
|
2208004WL000596
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794575
|
|
MR LALCHHANDAMA LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-021-001/22-B
(SAIBAWH II)
|
2208004000NRG24240620230080003
|
26/06/2023
|
Gripha
|
2208004WL000596
|
Gripha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794580
|
|
Mr. GRIPHA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-021-001/221
(SAIBAWH II)
|
2208004000NRG24240620230080004
|
26/06/2023
|
Muzurmoni
|
2208004WL000596
|
Muzurmoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794504
|
|
Mr. MUIORMONI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-021-001/222
(SAIBAWH)
|
2208004000NRG24240620230080005
|
26/06/2023
|
Naphuti
|
2208004WL000596
|
Naphuti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794478
|
|
Mrs. NAPOHUTI . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-021-001/223
(SAIBAWH II)
|
2208004000NRG24240620230080006
|
26/06/2023
|
Nigutia
|
2208004WL000596
|
Nigutia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794646
|
|
Mr. NIGUSIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-021-001/226
(SAIBAWH)
|
2208004000NRG24240620230080007
|
26/06/2023
|
Oigiahrai
|
2208004WL000596
|
Oigiahrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794584
|
|
Mr. ONGIAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-021-001/227
(SAIBAWH II)
|
2208004000NRG24240620230080008
|
26/06/2023
|
Onalal
|
2208004WL000596
|
Onalal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794444
|
|
Mr. ONOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-021-001/228
(SAIBAWH)
|
2208004000NRG24240620230080009
|
26/06/2023
|
Pensorai
|
2208004WL000596
|
Pensorai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794506
|
|
Mr. PENSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-021-001/229
(SAIBAWH)
|
2208004000NRG24240620230080010
|
26/06/2023
|
Piangmawia
|
2208004WL000596
|
Piangmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794621
|
|
MR PIANGMAWIA PIANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-021-001/23-B
(SAIBAWH II)
|
2208004000NRG24240620230080011
|
26/06/2023
|
KANGSIL PURU
|
2208004WL000596
|
KANGSIL PURU
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794619
|
|
Mrs. KANGSIL PURI
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-021-001/231
(SAIBAWH II)
|
2208004000NRG24240620230080012
|
26/06/2023
|
Pukhichoron
|
2208004WL000596
|
Pukhichoron
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794641
|
|
Mr. PHUKI CHORON .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-021-001/232
(SAIBAWH)
|
2208004000NRG24240620230080013
|
26/06/2023
|
KESPOTI
|
2208004WL000596
|
KESPOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794672
|
|
Mrs. KES POTI
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-021-001/233
(SAIBAWH)
|
2208004000NRG24240620230080014
|
26/06/2023
|
Risenham
|
2208004WL000596
|
Risenham
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794630
|
|
Mr. RISENHAM .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-021-001/234
(SAIBAWH II)
|
2208004000NRG24240620230080015
|
26/06/2023
|
LALAWMPUII
|
2208004WL000596
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794658
|
|
Mrs. LAL AWMPUII
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-021-001/235
(SAIBAWH II)
|
2208004000NRG24240620230080016
|
26/06/2023
|
TIRINOI JONI
|
2208004WL000596
|
TIRINOI JONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794648
|
|
Mrs. TIRINOI JONI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-021-001/236
(SAIBAWH)
|
2208004000NRG24240620230080017
|
26/06/2023
|
Rungsaihti
|
2208004WL000596
|
Rungsaihti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794545
|
|
Mrs. RUNGSAIHTI . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-021-001/238
(SAIBAWH II)
|
2208004000NRG24240620230080018
|
26/06/2023
|
TOLOSI MALA
|
2208004WL000596
|
TOLOSI MALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794519
|
|
Mrs. TALOSIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-021-001/239
(SAIBAWH II)
|
2208004000NRG24240620230080019
|
26/06/2023
|
MIJO MELA
|
2208004WL000596
|
MIJO MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794660
|
|
Mrs. MIJO MELA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-021-001/24-B
(SAIBAWH II)
|
2208004000NRG24240620230080020
|
26/06/2023
|
SASERO MELA
|
2208004WL000596
|
SASERO MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794553
|
|
MRS SOSEROMELA SOSEROMELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-021-001/240
(SAIBAWH II)
|
2208004000NRG24240620230080021
|
26/06/2023
|
Sugophu
|
2208004WL000596
|
Sugophu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794635
|
|
Mr. SUGOPHU .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-021-001/242
(SAIBAWH)
|
2208004000NRG24240620230080022
|
26/06/2023
|
Subash Chondro
|
2208004WL000596
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794441
|
|
Mr. SUBACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-021-001/243
(SAIBAWH II)
|
2208004000NRG24240620230080023
|
26/06/2023
|
Ponjomala
|
2208004WL000596
|
Ponjomala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794489
|
|
Mrs. PONJOMALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-021-001/244
(SAIBAWH)
|
2208004000NRG24240620230080024
|
26/06/2023
|
Taraboti
|
2208004WL000596
|
Taraboti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794494
|
|
Mr. T.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-021-001/246
(SAIBAWH)
|
2208004000NRG24240620230080025
|
26/06/2023
|
Zormerung
|
2208004WL000596
|
Zormerung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794532
|
|
Mr. JORMERUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-021-001/248
(SAIBAWH)
|
2208004000NRG24240620230080027
|
26/06/2023
|
SINDU BOTI
|
2208004WL000596
|
SINDU BOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794533
|
|
Mr. SINDUBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-021-001/249
(SAIBAWH)
|
2208004000NRG24240620230080028
|
26/06/2023
|
Vanzuama
|
2208004WL000596
|
Vanzuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794572
|
|
Mr. VANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-021-001/25-B
(SAIBAWH II)
|
2208004000NRG24240620230080029
|
26/06/2023
|
Mei Moi
|
2208004WL000596
|
Mei Moi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794566
|
|
Mr. MEIA MOI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-021-001/250
(SAIBAWH II)
|
2208004000NRG24240620230080030
|
26/06/2023
|
Zama Don
|
2208004WL000596
|
Zama Don
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794639
|
|
Mr. ZAMADON .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-021-001/252
(SAIBAWH)
|
2208004000NRG24240620230080031
|
26/06/2023
|
Kachauhay
|
2208004WL000596
|
Kachauhay
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794500
|
|
Mrs. JOINOTI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-021-001/253
(SAIBAWH II)
|
2208004000NRG24240620230080032
|
26/06/2023
|
GUNJIBI
|
2208004WL000596
|
GUNJIBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794558
|
|
Mrs. GUNJI BI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-021-001/254
(SAIBAWH)
|
2208004000NRG24240620230080033
|
26/06/2023
|
Zortea
|
2208004WL000596
|
Zortea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794452
|
|
Mr. ZORTEA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-021-001/255
(SAIBAWH)
|
2208004000NRG24240620230080034
|
26/06/2023
|
Lalrinpuia
|
2208004WL000596
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794458
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-021-001/257
(SAIBAWH II)
|
2208004000NRG24240620230080035
|
26/06/2023
|
Noko
|
2208004WL000596
|
Noko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794465
|
|
Mr. NOKO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-021-001/258
(SAIBAWH II)
|
2208004000NRG24240620230080036
|
26/06/2023
|
Mani Kollota
|
2208004WL000596
|
Mani Kollota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794451
|
|
Mrs. MANIKOLOTA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-021-001/259
(SAIBAWH)
|
2208004000NRG24240620230080037
|
26/06/2023
|
R.M Joymoni
|
2208004WL000596
|
R.M Joymoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794482
|
|
RM JOYMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-021-001/26-B
(SAIBAWH)
|
2208004000NRG24240620230080038
|
26/06/2023
|
Thangvati
|
2208004WL000596
|
Thangvati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794499
|
|
Mrs. THANGVATI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-021-001/260
(SAIBAWH)
|
2208004000NRG24240620230080039
|
26/06/2023
|
Muichoha
|
2208004WL000596
|
Muichoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794466
|
|
Mr. MUICHOHA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-021-001/262
(SAIBAWH II)
|
2208004000NRG24240620230080040
|
26/06/2023
|
HANSAWM PURI
|
2208004WL000596
|
HANSAWM PURI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794616
|
|
Mrs. PHANSONG PURI
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-021-001/264
(SAIBAWH)
|
2208004000NRG24240620230080041
|
26/06/2023
|
Bawlima
|
2208004WL000596
|
Bawlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794609
|
|
Mrs. BAW LIMA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-021-001/266
(SAIBAWH II)
|
2208004000NRG24240620230080042
|
26/06/2023
|
Mungsaphru
|
2208004WL000596
|
Mungsaphru
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794438
|
|
Mr. MONGSAPRU .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-021-001/267
(SAIBAWH)
|
2208004000NRG24240620230080043
|
26/06/2023
|
NODI RUNG
|
2208004WL000596
|
NODI RUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794654
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-021-001/269
(SAIBAWH II)
|
2208004000NRG24240620230080044
|
26/06/2023
|
Muankima
|
2208004WL000596
|
Muankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794587
|
|
MR MUANKIMA MUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-021-001/27-B
(SAIBAWH)
|
2208004000NRG24240620230080045
|
26/06/2023
|
Patirai
|
2208004WL000596
|
Patirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794439
|
|
Mr. PATIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-021-001/270
(SAIBAWH)
|
2208004000NRG24240620230080046
|
26/06/2023
|
Binduhori
|
2208004WL000596
|
Binduhori
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794505
|
|
Mr. BINDUHARI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-021-001/271
(SAIBAWH II)
|
2208004000NRG24240620230080047
|
26/06/2023
|
Supria
|
2208004WL000596
|
Supria
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794633
|
|
SUPRIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-021-001/272
(SAIBAWH)
|
2208004000NRG24240620230080048
|
26/06/2023
|
RUNGGOTI
|
2208004WL000596
|
RUNGGOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794520
|
|
Mrs. RUNGGOTI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-021-001/273
(SAIBAWH)
|
2208004000NRG24240620230080049
|
26/06/2023
|
Boliha
|
2208004WL000596
|
Boliha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794449
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-021-001/274
(SAIBAWH II)
|
2208004000NRG24240620230080050
|
26/06/2023
|
Daroi Phudi
|
2208004WL000596
|
Daroi Phudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794647
|
|
Mrs. DAROI PHUDI
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-021-001/275
(SAIBAWH II)
|
2208004000NRG24240620230080051
|
26/06/2023
|
Budoram
|
2208004WL000596
|
Budoram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794512
|
|
Mr. BODORAM .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-021-001/277
(SAIBAWH II)
|
2208004000NRG24240620230080052
|
26/06/2023
|
RANGABI
|
2208004WL000596
|
RANGABI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794617
|
|
Mrs. RANGA BI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-021-001/278
(SAIBAWH II)
|
2208004000NRG24240620230080053
|
26/06/2023
|
Bezali
|
2208004WL000596
|
Bezali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794604
|
|
Mrs. BEZALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-021-001/279
(SAIBAWH)
|
2208004000NRG24240620230080054
|
26/06/2023
|
Thikha Rung
|
2208004WL000596
|
Thikha Rung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794655
|
|
Mrs. THIKA RUNG
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-021-001/28-B
(SAIBAWH)
|
2208004000NRG24240620230080055
|
26/06/2023
|
Gandhirung
|
2208004WL000596
|
Gandhirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794477
|
|
MRS GANDHI RUNG
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-021-001/280
(SAIBAWH)
|
2208004000NRG24240620230080056
|
26/06/2023
|
Nozirang
|
2208004WL000596
|
Nozirang
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794457
|
|
Mr. NANZIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-021-001/281
(SAIBAWH)
|
2208004000NRG24240620230080057
|
26/06/2023
|
Lalsama
|
2208004WL000596
|
Lalsama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794455
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-021-001/282
(SAIBAWH II)
|
2208004000NRG24240620230080058
|
26/06/2023
|
POCHIABI
|
2208004WL000596
|
POCHIABI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794653
|
|
Mrs. POICHIA BI
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-021-001/283
(SAIBAWH II)
|
2208004000NRG24240620230080059
|
26/06/2023
|
Dawng Puri
|
2208004WL000596
|
Dawng Puri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794561
|
|
MRS DAWNGPHURI DAWNGPHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-021-001/284
(SAIBAWH)
|
2208004000NRG24240620230080060
|
26/06/2023
|
RIZONI
|
2208004WL000596
|
RIZONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794603
|
|
Mrs. RIZONI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-021-001/285
(SAIBAWH II)
|
2208004000NRG24240620230080061
|
26/06/2023
|
SOGO MELA
|
2208004WL000596
|
SOGO MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794523
|
|
Mrs. SANGALMALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-021-001/286
(SAIBAWH)
|
2208004000NRG24240620230080062
|
26/06/2023
|
Duni Chondro
|
2208004WL000596
|
Duni Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794463
|
|
Mr. DONOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-021-001/287
(SAIBAWH II)
|
2208004000NRG24240620230080063
|
26/06/2023
|
Sonon Kumar
|
2208004WL000596
|
Sonon Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794450
|
|
Mr. SENON KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-021-001/288
(SAIBAWH)
|
2208004000NRG24240620230080064
|
26/06/2023
|
Rodingi
|
2208004WL000596
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794607
|
|
Mrs. RODINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-021-001/289
(SAIBAWH II)
|
2208004000NRG24240620230080065
|
26/06/2023
|
RANGGAPISI
|
2208004WL000596
|
RANGGAPISI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794606
|
|
Mrs. RANGAPISI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-021-001/29-D
(SAIBAWH II)
|
2208004000NRG24240620230080066
|
26/06/2023
|
T POITO KUMAR
|
2208004WL000596
|
T POITO KUMAR
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794456
|
|
Mr. TPOITIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-021-001/290
(SAIBAWH II)
|
2208004000NRG24240620230080067
|
26/06/2023
|
GANGO
|
2208004WL000596
|
GANGO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794551
|
|
Mrs. GANGO .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-021-001/291
(SAIBAWH II)
|
2208004000NRG24240620230080068
|
26/06/2023
|
Thamara
|
2208004WL000596
|
Thamara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794576
|
|
Mr. THAMARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-021-001/292
(SAIBAWH II)
|
2208004000NRG24240620230080069
|
26/06/2023
|
KOINIA DIBI
|
2208004WL000596
|
KOINIA DIBI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794651
|
|
Mrs. KOINIA DIBI
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-021-001/293
(SAIBAWH)
|
2208004000NRG24240620230080070
|
26/06/2023
|
Vanlalhruaii
|
2208004WL000596
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794659
|
|
Mrs. VANLAL HRUAII
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-021-001/294
(SAIBAWH)
|
2208004000NRG24240620230080071
|
26/06/2023
|
Estheri
|
2208004WL000596
|
Estheri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794550
|
|
MRS ESTHERI ESTHERI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-021-001/295
(SAIBAWH II)
|
2208004000NRG24240620230080072
|
26/06/2023
|
Meia Rani
|
2208004WL000596
|
Meia Rani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794564
|
|
Santi Bijoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-021-001/296
(SAIBAWH II)
|
2208004000NRG24240620230080073
|
26/06/2023
|
ALPANA
|
2208004WL000596
|
ALPANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794559
|
|
MRS ALPANA ALPANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-021-001/297
(SAIBAWH)
|
2208004000NRG24240620230080074
|
26/06/2023
|
Gandhi Rung
|
2208004WL000596
|
Gandhi Rung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794602
|
|
Mrs. GANDHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-021-001/298
(SAIBAWH)
|
2208004000NRG24240620230080075
|
26/06/2023
|
Dorbari
|
2208004WL000596
|
Dorbari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794536
|
|
Mr. DORBARI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-021-001/299
(SAIBAWH)
|
2208004000NRG24240620230080076
|
26/06/2023
|
BONO MOTI
|
2208004WL000596
|
BONO MOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794535
|
|
Mr. BONOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-021-001/30-B
(SAIBAWH II)
|
2208004000NRG24240620230080077
|
26/06/2023
|
KALA MELA
|
2208004WL000596
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794605
|
|
Mrs. KALAMELA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-021-001/300
(SAIBAWH)
|
2208004000NRG24240620230080078
|
26/06/2023
|
Lalrinkimi
|
2208004WL000596
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794518
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-021-001/301
(SAIBAWH)
|
2208004000NRG24240620230080079
|
26/06/2023
|
Lalhlimpuii
|
2208004WL000596
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794493
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-021-001/302
(SAIBAWH II)
|
2208004000NRG24240620230080080
|
26/06/2023
|
Baigiadon
|
2208004WL000596
|
Baigiadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794534
|
|
Mr. BAIGIADON . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-021-001/304
(SAIBAWH II)
|
2208004000NRG24240620230080081
|
26/06/2023
|
SASONI MELA
|
2208004WL000596
|
SASONI MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794618
|
|
Mrs. SASONI MELA
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-021-001/306
(SAIBAWH)
|
2208004000NRG24240620230080083
|
26/06/2023
|
Thankunga
|
2208004WL000596
|
Thankunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794530
|
|
Mr. THANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-021-001/307
(SAIBAWH)
|
2208004000NRG24240620230080084
|
26/06/2023
|
REMKUNGI
|
2208004WL000596
|
REMKUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794522
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-021-001/308
(SAIBAWH)
|
2208004000NRG24240620230080085
|
26/06/2023
|
Lalthlamuani
|
2208004WL000596
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794529
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-021-001/311
(SAIBAWH)
|
2208004000NRG24240620230080088
|
26/06/2023
|
Desparia
|
2208004WL000596
|
Desparia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794537
|
|
Mr. DESPARIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-021-001/312
(SAIBAWH II)
|
2208004000NRG24240620230080089
|
26/06/2023
|
Kalachand
|
2208004WL000596
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794540
|
|
Mr. KALACHAND . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-021-001/313
(SAIBAWH)
|
2208004000NRG24240620230080090
|
26/06/2023
|
Lalremruati
|
2208004WL000596
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794467
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-021-001/316
(SAIBAWH)
|
2208004000NRG24240620230080091
|
26/06/2023
|
Hakchoihti
|
2208004WL000596
|
Hakchoihti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794531
|
|
Mr. HAPCHAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-021-001/318
(SAIBAWH II)
|
2208004000NRG24240620230080092
|
26/06/2023
|
PURNIMA
|
2208004WL000596
|
PURNIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794665
|
|
Mrs. PURNI MA
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-021-001/319
(SAIBAWH)
|
2208004000NRG24240620230080093
|
26/06/2023
|
Pitirung
|
2208004WL000596
|
Pitirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794525
|
|
Mr. HANA CHONDRO
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-021-001/321
(SAIBAWH II)
|
2208004000NRG24240620230080094
|
26/06/2023
|
BIBIKA TONG
|
2208004WL000596
|
BIBIKA TONG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794608
|
|
Mrs. BIBIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-021-001/322
(SAIBAWH)
|
2208004000NRG24240620230080095
|
26/06/2023
|
Bizola
|
2208004WL000596
|
Bizola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794591
|
|
Mr. BAIJOLA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-021-001/323
(SAIBAWH)
|
2208004000NRG24240620230080096
|
26/06/2023
|
Phuloboti
|
2208004WL000596
|
Phuloboti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794473
|
|
MRS PHULBOTI PHULBOTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-021-001/324
(SAIBAWH)
|
2208004000NRG24240620230080097
|
26/06/2023
|
Lalnunmawia
|
2208004WL000596
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794470
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-021-001/325
(SAIBAWH)
|
2208004000NRG24240620230080098
|
26/06/2023
|
Vanlalsiami
|
2208004WL000596
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794527
|
|
Mrs. VANLALSIAMI ;; ;;
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-021-001/326
(SAIBAWH)
|
2208004000NRG24240620230080099
|
26/06/2023
|
Misama
|
2208004WL000596
|
Misama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794469
|
|
Mr. MISAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-021-001/327
(SAIBAWH)
|
2208004000NRG24240620230080100
|
26/06/2023
|
Resa
|
2208004WL000596
|
Resa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794541
|
|
Mr. RESA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-021-001/328
(SAIBAWH)
|
2208004000NRG24240620230080101
|
26/06/2023
|
RESMATI
|
2208004WL000596
|
RESMATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794479
|
|
Mrs. RESMAITI . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-021-001/330
(SAIBAWH II)
|
2208004000NRG24240620230080104
|
26/06/2023
|
Suizolota
|
2208004WL000596
|
Suizolota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794528
|
|
Mrs. SUIZOLOTA . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-021-001/332
(SAIBAWH II)
|
2208004000NRG24240620230080105
|
26/06/2023
|
Milasaw
|
2208004WL000596
|
Milasaw
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794526
|
|
Mrs. MILASAW ..... ........
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-021-001/333
(SAIBAWH II)
|
2208004000NRG24240620230080106
|
26/06/2023
|
Rubisan
|
2208004WL000596
|
Rubisan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794538
|
|
Mr. RUBISAN . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-021-001/334
(SAIBAWH II)
|
2208004000NRG24240620230080107
|
26/06/2023
|
Lucky Puri
|
2208004WL000596
|
Lucky Puri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794554
|
|
MRS LUCKY PURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-021-001/335
(SAIBAWH II)
|
2208004000NRG24240620230080108
|
26/06/2023
|
Chondro Moni
|
2208004WL000596
|
Chondro Moni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
BUNGTLANG S
|
MZ-08-004-021-001/336
(SAIBAWH II)
|
2208004000NRG24240620230080109
|
26/06/2023
|
Chandro moni
|
2208004WL000596
|
Chandro moni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794539
|
|
Mr. CHONDRO MONI . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-021-001/337
(SAIBAWH)
|
2208004000NRG24240620230080110
|
26/06/2023
|
Rotimala
|
2208004WL000596
|
Rotimala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794486
|
|
MRS RAWTIMAIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-021-001/338
(SAIBAWH II)
|
2208004000NRG24240620230080111
|
26/06/2023
|
Lokhimala
|
2208004WL000596
|
Lokhimala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794549
|
|
Mrs. LOKHIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-021-001/340
(SAIBAWH)
|
2208004000NRG24240620230080113
|
26/06/2023
|
Rakili
|
2208004WL000596
|
Rakili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794548
|
|
Mrs. RAKILI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-021-001/341
(SAIBAWH)
|
2208004000NRG24240620230080114
|
26/06/2023
|
Lokhidhan
|
2208004WL000596
|
Lokhidhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794490
|
|
MR LOKHIDONLOKHIDON LOKHIDON
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-021-001/342
(SAIBAWH)
|
2208004000NRG24240620230080115
|
26/06/2023
|
Robinson
|
2208004WL000596
|
Robinson
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794495
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-021-001/343
(SAIBAWH)
|
2208004000NRG24240620230080116
|
26/06/2023
|
Lalhmingmuani
|
2208004WL000596
|
Lalhmingmuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794496
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-021-001/344
(SAIBAWH)
|
2208004000NRG24240620230080117
|
26/06/2023
|
NANGSATI
|
2208004WL000596
|
NANGSATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794562
|
|
Mrs. NUNGSATI . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-021-001/345
(SAIBAWH II)
|
2208004000NRG24240620230080118
|
26/06/2023
|
Taramuni
|
2208004WL000596
|
Taramuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794601
|
|
TARAMUNI
|
CANARA BANK(508532)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-021-001/348
(SAIBAWH II)
|
2208004000NRG24240620230080121
|
26/06/2023
|
Songgomoni
|
2208004WL000596
|
Songgomoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794488
|
|
SONGGOMONI
|
CANARA BANK(508532)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-021-001/35-B
(SAIBAWH II)
|
2208004000NRG24240620230080123
|
26/06/2023
|
KALA MELA
|
2208004WL000596
|
KALA MELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794610
|
|
Mrs. KALA MELA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-021-001/350
(SAIBAWH II)
|
2208004000NRG24240620230080124
|
26/06/2023
|
Lokhi Moni
|
2208004WL000596
|
Lokhi Moni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794492
|
|
Mr. LUKHIMUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-021-001/351
(SAIBAWH II)
|
2208004000NRG24240620230080125
|
26/06/2023
|
G.Donomuni
|
2208004WL000596
|
G.Donomuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794484
|
|
MR G DONOMUNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-021-001/352
(SAIBAWH)
|
2208004000NRG24240620230080126
|
26/06/2023
|
Labamon
|
2208004WL000596
|
Labamon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794480
|
|
MR LABA MON
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-021-001/353
(SAIBAWH II)
|
2208004000NRG24240620230080127
|
26/06/2023
|
Sigun Puri
|
2208004WL000596
|
Sigun Puri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794670
|
|
Mrs. SIGUN PURI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-021-001/354
(SAIBAWH II)
|
2208004000NRG24240620230080128
|
26/06/2023
|
Koinialota
|
2208004WL000596
|
Koinialota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794552
|
|
Mrs. KOINIA LOTA
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-021-001/356
(SAIBAWH II)
|
2208004000NRG24240620230080130
|
26/06/2023
|
Ramthara
|
2208004WL000596
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794560
|
|
RAMTHARA
|
CANARA BANK(508532)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-021-001/359
(SAIBAWH II)
|
2208004000NRG24240620230080133
|
26/06/2023
|
Banomoni
|
2208004WL000596
|
Banomoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794498
|
|
MR BANOMONI BANOMONI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-021-001/36-D
(SAIBAWH II)
|
2208004000NRG24240620230080134
|
26/06/2023
|
POICHIAMONI
|
2208004WL000596
|
POICHIAMONI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794445
|
|
Mr. POICHIAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-021-001/360
(SAIBAWH)
|
2208004000NRG24240620230080135
|
26/06/2023
|
Darzuala
|
2208004WL000596
|
Darzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794485
|
|
Darzaula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-021-001/363
(SAIBAWH)
|
2208004000NRG24240620230080136
|
26/06/2023
|
Salomi
|
2208004WL000596
|
Salomi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794563
|
|
Mrs. SALOMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-021-001/364
(SAIBAWH II)
|
2208004000NRG24240620230080137
|
26/06/2023
|
Musi
|
2208004WL000596
|
Musi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794614
|
|
Mrs. MU SI
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-021-001/367
(SAIBAWH II)
|
2208004000NRG24240620230080138
|
26/06/2023
|
BijongTongchangya
|
2208004WL000596
|
BijongTongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794555
|
|
BIJONG TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-021-001/368
(SAIBAWH II)
|
2208004000NRG24240620230080139
|
26/06/2023
|
Bijoilokhi
|
2208004WL000596
|
Bijoilokhi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794652
|
|
Mrs. BIJOI LOKHI
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-021-001/377
(SAIBAWH)
|
2208004000NRG24240620230080143
|
26/06/2023
|
Lokhi Moti
|
2208004WL000596
|
Lokhi Moti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794671
|
|
Mrs. LOKHI MOTI
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-021-001/379
(SAIBAWH)
|
2208004000NRG24240620230080145
|
26/06/2023
|
Lalzemawia
|
2208004WL000596
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794649
|
|
Mr. LALZE MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-021-001/38-B
(SAIBAWH II)
|
2208004000NRG24240620230080146
|
26/06/2023
|
Indukumar
|
2208004WL000596
|
Indukumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794643
|
|
Mr. INDU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-021-001/380
(SAIBAWH II)
|
2208004000NRG24240620230080147
|
26/06/2023
|
T. Zarzova
|
2208004WL000596
|
T. Zarzova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794487
|
|
Mr. T.ZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-021-001/381
(SAIBAWH II)
|
2208004000NRG24240620230080148
|
26/06/2023
|
Luki Debi
|
2208004WL000596
|
Luki Debi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794662
|
|
Mrs. LUKI DIBI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-021-001/383
(SAIBAWH)
|
2208004000NRG24240620230080150
|
26/06/2023
|
Lalrinfeli
|
2208004WL000596
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794567
|
|
LALRINFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-021-001/384
(SAIBAWH)
|
2208004000NRG24240620230080151
|
26/06/2023
|
Dur Boiti
|
2208004WL000596
|
Dur Boiti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794663
|
|
Miss. DURBOITI OP By Rando
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-021-001/385
(SAIBAWH II)
|
2208004000NRG24240620230080152
|
26/06/2023
|
Kunia Lota
|
2208004WL000596
|
Kunia Lota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794565
|
|
MRS KUNIALOTA KUNIALOTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-021-001/386
(SAIBAWH II)
|
2208004000NRG24240620230080153
|
26/06/2023
|
Sona Mela
|
2208004WL000596
|
Sona Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794612
|
|
Mrs. SONA MELA
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-021-001/387
(SAIBAWH II)
|
2208004000NRG24240620230080154
|
26/06/2023
|
Doya Dhan
|
2208004WL000596
|
Doya Dhan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794542
|
|
Mr. DOYADON CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-021-001/388
(SAIBAWH)
|
2208004000NRG24240620230080155
|
26/06/2023
|
Lar Moti
|
2208004WL000596
|
Lar Moti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794664
|
|
Miss. LARMAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-021-001/389
(SAIBAWH II)
|
2208004000NRG24240620230080156
|
26/06/2023
|
Rutuno Mela
|
2208004WL000596
|
Rutuno Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794497
|
|
MRS ROTUNO MALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-021-001/39-B
(SAIBAWH II)
|
2208004000NRG24240620230080157
|
26/06/2023
|
Doialal
|
2208004WL000596
|
Doialal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794460
|
|
Mr. DOIALAL .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-021-001/390
(SAIBAWH)
|
2208004000NRG24240620230080158
|
26/06/2023
|
Hamoti
|
2208004WL000596
|
Hamoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794675
|
|
Mrs. HAMO TI
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-021-001/4-B
(SAIBAWH)
|
2208004000NRG24240620230080159
|
26/06/2023
|
LALROI
|
2208004WL000596
|
LALROI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794673
|
|
Mrs. LALRO VI
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-021-001/42-B
(SAIBAWH)
|
2208004000NRG24240620230080161
|
26/06/2023
|
Lalrosiami
|
2208004WL000596
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794461
|
|
LALROSIAMI
|
CANARA BANK(508532)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-021-001/44-B
(SAIBAWH II)
|
2208004000NRG24240620230080162
|
26/06/2023
|
Raizo
|
2208004WL000596
|
Raizo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794588
|
|
Mr. RAIJO .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-021-001/45-B
(SAIBAWH)
|
2208004000NRG24240620230080163
|
26/06/2023
|
Oberung
|
2208004WL000596
|
Oberung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794581
|
|
Mrs. OBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-021-001/48-B
(SAIBAWH)
|
2208004000NRG24240620230080164
|
26/06/2023
|
Lalnunpari
|
2208004WL000596
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794626
|
|
MRS LALNUNPARI LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-021-001/49-D
(SAIBAWH)
|
2208004000NRG24240620230080165
|
26/06/2023
|
Laipoha
|
2208004WL000596
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794628
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-021-001/512
(SAIBAWH)
|
2208004000NRG24240620230080167
|
26/06/2023
|
Jimson Vanlalnuna
|
2208004WL000596
|
Jimson Vanlalnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794597
|
|
MR JIMSON VANLALNUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-021-001/513
(SAIBAWH II)
|
2208004000NRG24240620230080168
|
26/06/2023
|
Mina Tongchangya
|
2208004WL000596
|
Mina Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794501
|
|
Mrs. MINA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-021-001/515
(SAIBAWH)
|
2208004000NRG24240620230080169
|
26/06/2023
|
Romyti
|
2208004WL000596
|
Romyti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794598
|
|
ROMYTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-021-001/518
(SAIBAWH II)
|
2208004000NRG24240620230080172
|
26/06/2023
|
Dulilota
|
2208004WL000596
|
Dulilota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794570
|
|
Mrs. DULI LOTA
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-021-001/519
(SAIBAWH II)
|
2208004000NRG24240620230080173
|
26/06/2023
|
Phuluamoti
|
2208004WL000596
|
Phuluamoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794547
|
|
Mrs. PHULOMOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-021-001/520
(SAIBAWH II)
|
2208004000NRG24240620230080174
|
26/06/2023
|
Basipuri
|
2208004WL000596
|
Basipuri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794568
|
|
BASIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-021-001/522
(SAIBAWH II)
|
2208004000NRG24240620230080176
|
26/06/2023
|
Omorsan
|
2208004WL000596
|
Omorsan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794661
|
|
Mr. OMOR SAN
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-021-001/524
(SAIBAWH)
|
2208004000NRG24240620230080178
|
26/06/2023
|
Lalnunthari
|
2208004WL000596
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794667
|
|
Mrs. LAL NUNTHARI
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-021-001/526
(SAIBAWH II)
|
2208004000NRG24240620230080180
|
26/06/2023
|
Zentolmen
|
2208004WL000596
|
Zentolmen
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794569
|
|
ZENTOLMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-021-001/53-D
(SAIBAWH II)
|
2208004000NRG24240620230080181
|
26/06/2023
|
KUTAM MALA
|
2208004WL000596
|
KUTAM MALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794481
|
|
T PIOTI
|
CANARA BANK(508532)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-021-001/56-B
(SAIBAWH)
|
2208004000NRG24240620230080184
|
26/06/2023
|
Bamawiha
|
2208004WL000596
|
Bamawiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794507
|
|
Mr. BAMAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-021-001/6257
(SAIBAWH II)
|
2208004000NRG24240620230080187
|
26/06/2023
|
Sigun Morotua
|
2208004WL000596
|
Sigun Morotua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794611
|
|
Mr. SIGUN MOROTUA
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-021-001/6258
(SAIBAWH II)
|
2208004000NRG24240620230080188
|
26/06/2023
|
Boro Chand
|
2208004WL000596
|
Boro Chand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794595
|
|
MR BORO CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-021-001/6259
(SAIBAWH)
|
2208004000NRG24240620230080189
|
26/06/2023
|
Thaiuaha Apeto
|
2208004WL000596
|
Thaiuaha Apeto
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794676
|
|
Mr. THAI UAHA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-021-001/6260
(SAIBAWH II)
|
2208004000NRG24240620230080190
|
26/06/2023
|
Padhadevi
|
2208004WL000596
|
Padhadevi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794669
|
|
Mrs. PADHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-021-001/6261
(SAIBAWH)
|
2208004000NRG24240620230080191
|
26/06/2023
|
David Lalramthara
|
2208004WL000596
|
David Lalramthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794503
|
|
Mr. J.DAVID LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-021-001/6262
(SAIBAWH)
|
2208004000NRG24240620230080192
|
26/06/2023
|
Lawkhirung
|
2208004WL000596
|
Lawkhirung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794502
|
|
Mrs. LAWKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-021-001/6264
(SAIBAWH)
|
2208004000NRG24240620230080194
|
26/06/2023
|
Lalzuitluangi
|
2208004WL000596
|
Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794594
|
|
Miss. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-021-001/6265
(SAIBAWH)
|
2208004000NRG24240620230080195
|
26/06/2023
|
Lalramhnaia
|
2208004WL000596
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794599
|
|
Mr. LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-021-001/6267
(SAIBAWH II)
|
2208004000NRG24240620230080197
|
26/06/2023
|
Santi Bikas
|
2208004WL000596
|
Santi Bikas
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794600
|
|
SANTI BIKAS
|
CANARA BANK(508532)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-021-001/6269
(SAIBAWH II)
|
2208004000NRG24240620230080198
|
26/06/2023
|
Dedisan Tongchangya
|
2208004WL000596
|
Dedisan Tongchangya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794571
|
|
Mr. DEDISAN TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-021-001/6270
(SAIBAWH II)
|
2208004000NRG24240620230080199
|
26/06/2023
|
Gyana Moy
|
2208004WL000596
|
Gyana Moy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794593
|
|
Mr. GIANO MOI
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-021-001/6271
(SAIBAWH II)
|
2208004000NRG24240620230080200
|
26/06/2023
|
ANANDOMALA
|
2208004WL000596
|
ANANDOMALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794596
|
|
MRS ANANDOMALA ANANDOMALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-021-001/64-B
(SAIBAWH)
|
2208004000NRG24240620230080201
|
26/06/2023
|
LALRINTHANGI
|
2208004WL000596
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794475
|
|
MRS LALRINTHANGI LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-021-001/67-D
(SAIBAWH)
|
2208004000NRG24240620230080202
|
26/06/2023
|
USOMTI
|
2208004WL000596
|
USOMTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794656
|
|
Mrs. USAWM TI
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-021-001/71-D
(SAIBAWH)
|
2208004000NRG24240620230080203
|
26/06/2023
|
Donochondro
|
2208004WL000596
|
Donochondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794447
|
|
Mr. DONO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-021-001/72-B
(SAIBAWH)
|
2208004000NRG24240620230080204
|
26/06/2023
|
HANOTI
|
2208004WL000596
|
HANOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794657
|
|
Mrs. HANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-021-001/73-D
(SAIBAWH)
|
2208004000NRG24240620230080205
|
26/06/2023
|
nitirai
|
2208004WL000596
|
nitirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794446
|
|
Mr. NITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-021-001/74-B
(SAIBAWH)
|
2208004000NRG24240620230080206
|
26/06/2023
|
ONGKHIANG RAI
|
2208004WL000596
|
ONGKHIANG RAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794543
|
|
Mrs. ONGJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-021-001/76-D
(SAIBAWH)
|
2208004000NRG24240620230080207
|
26/06/2023
|
SIAMPUII
|
2208004WL000596
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794474
|
|
MRS SIAMPUII SIAMPUII
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-021-001/77-D
(SAIBAWH)
|
2208004000NRG24240620230080208
|
26/06/2023
|
Paiarai
|
2208004WL000596
|
Paiarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794640
|
|
Mr. PAIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-021-001/78-B
(SAIBAWH)
|
2208004000NRG24240620230080209
|
26/06/2023
|
Robichand
|
2208004WL000596
|
Robichand
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794631
|
|
Mr. ROBICHAND .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-021-001/79-D
(SAIBAWH)
|
2208004000NRG24240620230080210
|
26/06/2023
|
HAROTI
|
2208004WL000596
|
HAROTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794668
|
|
Mrs. HAROTI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-021-001/80-B
(SAIBAWH)
|
2208004000NRG24240620230080211
|
26/06/2023
|
Gomti Rung
|
2208004WL000596
|
Gomti Rung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794521
|
|
Mrs. GOMTIRUM .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-021-001/83-B
(SAIBAWH)
|
2208004000NRG24240620230080212
|
26/06/2023
|
SAIATI
|
2208004WL000596
|
SAIATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794674
|
|
Mrs. SAIA TI
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-021-001/84-D
(SAIBAWH)
|
2208004000NRG24240620230080214
|
26/06/2023
|
Zoinoram
|
2208004WL000596
|
Zoinoram
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794508
|
|
Mr. ZAINORAM .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-021-001/85-B
(SAIBAWH)
|
2208004000NRG24240620230080215
|
26/06/2023
|
Zoihamrai
|
2208004WL000596
|
Zoihamrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794583
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-021-001/86-D
(SAIBAWH)
|
2208004000NRG24240620230080216
|
26/06/2023
|
Munthangla
|
2208004WL000596
|
Munthangla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794468
|
|
Mr. MUN GTHANGLA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-021-001/87-D
(SAIBAWH)
|
2208004000NRG24240620230080217
|
26/06/2023
|
Nohsingrai
|
2208004WL000596
|
Nohsingrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794632
|
|
Mr. NOHSINGRAI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-021-001/88-D
(SAIBAWH II)
|
2208004000NRG24240620230080218
|
26/06/2023
|
Zuala
|
2208004WL000596
|
Zuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794544
|
|
Mr. ZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-021-001/91-D
(SAIBAWH II)
|
2208004000NRG24240620230080219
|
26/06/2023
|
Suijolokhi
|
2208004WL000596
|
Suijolokhi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794437
|
|
Mrs. SUIJOLOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-021-001/92-B
(SAIBAWH II)
|
2208004000NRG24240620230080220
|
26/06/2023
|
NAGORI
|
2208004WL000596
|
NAGORI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794557
|
|
MRS NAGORI NAGORI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-021-001/93-B
(SAIBAWH II)
|
2208004000NRG24240620230080221
|
26/06/2023
|
Supria
|
2208004WL000596
|
Supria
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794516
|
|
MRS SIKO SIKO
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-021-001/95-B
(SAIBAWH II)
|
2208004000NRG24240620230080223
|
26/06/2023
|
Lokhidon
|
2208004WL000596
|
Lokhidon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794585
|
|
Mr. LOKHIDON .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-021-001/96-B
(SAIBAWH II)
|
2208004000NRG24240620230080224
|
26/06/2023
|
Polimbikas
|
2208004WL000596
|
Polimbikas
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794464
|
|
MR POLIN BIKAS CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-021-001/97-B
(SAIBAWH II)
|
2208004000NRG24240620230080225
|
26/06/2023
|
Noromia
|
2208004WL000596
|
Noromia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794515
|
|
Mr. NOROMIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-021-001/98-D
(SAIBAWH II)
|
2208004000NRG24240620230080226
|
26/06/2023
|
Niloraiko
|
2208004WL000596
|
Niloraiko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794513
|
|
Mr. NOLIPAIKO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416577
|
416577
|
|
|
|
|
|
|
|
|
240
|
BUNGTLANG S
|
MZ-08-004-021-001/523
(SAIBAWH)
|
2208004000NRG24240620230080177
|
26/06/2023
|
Bathauti
|
2208004WL000596
|
Bathauti
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
03/07/2023
|
|
2981794573
|
|
Miss. BATHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418320
|
418320
|
|
|
|
|
|
|
|