|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-016-001/108-C
(M.KAWNPUI)
|
2208004000NRG24310520230059100
|
31/05/2023
|
Laldinkimi
|
2208004WL000440
|
Laldinkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784378
|
|
Mrs. LALDINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-016-001/109
(M.KAWNPUI)
|
2208004000NRG24310520230059101
|
31/05/2023
|
Lalnunpari
|
2208004WL000440
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784297
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-016-001/111-C
(M.KAWNPUI)
|
2208004000NRG24310520230059102
|
31/05/2023
|
Chawmsanga
|
2208004WL000440
|
Chawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784274
|
|
Mr. CHAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-016-001/117-B
(M.KAWNPUI)
|
2208004000NRG24310520230059103
|
31/05/2023
|
Biaknemi
|
2208004WL000440
|
Biaknemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784420
|
|
Mrs. BIAKNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/138-B
(M.KAWNPUI)
|
2208004000NRG24310520230059104
|
31/05/2023
|
TLANGCHIRI
|
2208004WL000440
|
TLANGCHIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784353
|
|
Mrs. TLANGCHIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/184-B
(M.KAWNPUI)
|
2208004000NRG24310520230059105
|
31/05/2023
|
Sapmani
|
2208004WL000440
|
Sapmani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784288
|
|
Mrs. B SAPMANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/196-B
(M.KAWNPUI)
|
2208004000NRG24310520230059106
|
31/05/2023
|
DARMAWII
|
2208004WL000440
|
DARMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784303
|
|
Mrs. DARMAWII OPD BY CHANCHINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/202-C
(M.KAWNPUI)
|
2208004000NRG24310520230059107
|
31/05/2023
|
Rokhama
|
2208004WL000440
|
Rokhama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784270
|
|
Mr. K ROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/211-B
(M.KAWNPUI)
|
2208004000NRG24310520230059108
|
31/05/2023
|
SANGKII
|
2208004WL000440
|
SANGKII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784281
|
|
Mrs. SANGKII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/244-C
(M.KAWNPUI)
|
2208004000NRG24310520230059109
|
31/05/2023
|
Siamthara
|
2208004WL000440
|
Siamthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784239
|
|
Mr. SIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/264
(M.KAWNPUI)
|
2208004000NRG24310520230059111
|
31/05/2023
|
Lallawmthara
|
2208004WL000440
|
Lallawmthara
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784250
|
|
Mr. LALLAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/268
(M.KAWNPUI)
|
2208004000NRG24310520230059112
|
31/05/2023
|
Doyamon
|
2208004WL000440
|
Doyamon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784223
|
|
Mr. DAYAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/272
(M.KAWNPUI)
|
2208004000NRG24310520230059113
|
31/05/2023
|
Vannunziri
|
2208004WL000440
|
Vannunziri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784413
|
|
Mrs. VANNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/281
(M.KAWNPUI)
|
2208004000NRG24310520230059116
|
31/05/2023
|
Hrangthanpari
|
2208004WL000440
|
Hrangthanpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784370
|
|
Mrs. HRANGTHANPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-016-001/282
(M.KAWNPUI)
|
2208004000NRG24310520230059117
|
31/05/2023
|
Hawikili
|
2208004WL000440
|
Hawikili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784360
|
|
Mrs. HAWIKILI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-016-001/284
(M.KAWNPUI)
|
2208004000NRG24310520230059118
|
31/05/2023
|
B.Lalthuama
|
2208004WL000440
|
B.Lalthuama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784265
|
|
Mr. B LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-016-001/286
(M.KAWNPUI)
|
2208004000NRG24310520230059119
|
31/05/2023
|
Baremala
|
2208004WL000440
|
Baremala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784316
|
|
Mrs. BARIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-016-001/288
(M.KAWNPUI)
|
2208004000NRG24310520230059121
|
31/05/2023
|
Bijoi
|
2208004WL000440
|
Bijoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784247
|
|
Mr. BISCHINGLE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-016-001/289
(M.KAWNPUI)
|
2208004000NRG24310520230059122
|
31/05/2023
|
Bindukia
|
2208004WL000440
|
Bindukia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784245
|
|
Mr. BINDUKIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-016-001/292
(M.KAWNPUI)
|
2208004000NRG24310520230059124
|
31/05/2023
|
Bono Kumar
|
2208004WL000440
|
Bono Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784218
|
|
Mr. BONOCHANDRO .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-016-001/295
(M.KAWNPUI)
|
2208004000NRG24310520230059125
|
31/05/2023
|
C.Chuankhupthanga
|
2208004WL000440
|
C.Chuankhupthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784276
|
|
Mr. C CHHUANKHUPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-016-001/296
(M.KAWNPUI)
|
2208004000NRG24310520230059126
|
31/05/2023
|
Chanchinmawii
|
2208004WL000440
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784332
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-016-001/297
(M.KAWNPUI)
|
2208004000NRG24310520230059127
|
31/05/2023
|
Parsimi
|
2208004WL000440
|
Parsimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784414
|
|
Mrs. PARSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-016-001/298
(M.KAWNPUI)
|
2208004000NRG24310520230059128
|
31/05/2023
|
Gospel Engi
|
2208004WL000440
|
Gospel Engi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784372
|
|
Mrs. GOSPELENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-016-001/304
(M.KAWNPUI)
|
2208004000NRG24310520230059132
|
31/05/2023
|
Notun Kumar
|
2208004WL000440
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784331
|
|
Mr. NUTAN KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-016-001/3043
(M.KAWNPUI)
|
2208004000NRG24310520230059133
|
31/05/2023
|
Vanlalruati
|
2208004WL000440
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784359
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-016-001/307
(M.KAWNPUI)
|
2208004000NRG24310520230059135
|
31/05/2023
|
Doctor
|
2208004WL000440
|
Doctor
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784220
|
|
Mr. DACTOR .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-016-001/3076
(M.KAWNPUI)
|
2208004000NRG24310520230059136
|
31/05/2023
|
SANGHMINGTHANGA
|
2208004WL000440
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784259
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-016-001/308
(M.KAWNPUI)
|
2208004000NRG24310520230059137
|
31/05/2023
|
Doengi
|
2208004WL000440
|
Doengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784284
|
|
Mrs. DOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-016-001/309
(M.KAWNPUI)
|
2208004000NRG24310520230059138
|
31/05/2023
|
LALCHHUANENGI
|
2208004WL000440
|
LALCHHUANENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784363
|
|
Mrs. LALCHHUANENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-016-001/311
(M.KAWNPUI)
|
2208004000NRG24310520230059140
|
31/05/2023
|
Lalnuntluangi
|
2208004WL000440
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784386
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-016-001/312
(M.KAWNPUI)
|
2208004000NRG24310520230059141
|
31/05/2023
|
Fulkomol
|
2208004WL000440
|
Fulkomol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784221
|
|
Mr. FUL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-016-001/313
(M.KAWNPUI)
|
2208004000NRG24310520230059142
|
31/05/2023
|
Gibon
|
2208004WL000440
|
Gibon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784312
|
|
Mr. GIBON .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-016-001/314
(M.KAWNPUI)
|
2208004000NRG24310520230059143
|
31/05/2023
|
ZONUNMAWII
|
2208004WL000440
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784410
|
|
Mrs. ZONUN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-016-001/315
(M.KAWNPUI)
|
2208004000NRG24310520230059144
|
31/05/2023
|
Gunnia
|
2208004WL000440
|
Gunnia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784246
|
|
Mr. GUNYA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-016-001/3158
(M.KAWNPUI)
|
2208004000NRG24310520230059145
|
31/05/2023
|
TIALHNEMI
|
2208004WL000440
|
TIALHNEMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784406
|
|
Mrs. TIAL NEMI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-016-001/317
(M.KAWNPUI)
|
2208004000NRG24310520230059147
|
31/05/2023
|
Zohmingthangi
|
2208004WL000440
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784319
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-016-001/318
(M.KAWNPUI)
|
2208004000NRG24310520230059148
|
31/05/2023
|
Hlawnngeni
|
2208004WL000440
|
Hlawnngeni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784298
|
|
Mrs. HLAWNNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-016-001/319
(M.KAWNPUI)
|
2208004000NRG24310520230059149
|
31/05/2023
|
Hmangaihzaui
|
2208004WL000440
|
Hmangaihzaui
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784304
|
|
Mrs. HMANGAIHZAUVI OPD BY VANLALTHLANA
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-016-001/320
(M.KAWNPUI)
|
2208004000NRG24310520230059150
|
31/05/2023
|
Merry Lalrinzuali
|
2208004WL000440
|
Merry Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784364
|
|
Mrs. MERRY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-016-001/321
(M.KAWNPUI)
|
2208004000NRG24310520230059151
|
31/05/2023
|
Indroraja
|
2208004WL000440
|
Indroraja
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784214
|
|
Mr. INDAW RAJA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-016-001/322
(M.KAWNPUI)
|
2208004000NRG24310520230059152
|
31/05/2023
|
J Basonti
|
2208004WL000440
|
J Basonti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784333
|
|
Mrs. J.BASONTI OPD BY BIDAI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-016-001/325
(M.KAWNPUI)
|
2208004000NRG24310520230059154
|
31/05/2023
|
Judramoni
|
2208004WL000440
|
Judramoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784215
|
|
Mr. JUDO MONI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-016-001/326
(M.KAWNPUI)
|
2208004000NRG24310520230059155
|
31/05/2023
|
Junia
|
2208004WL000440
|
Junia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784217
|
|
Mr. JUNNIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-016-001/327
(M.KAWNPUI)
|
2208004000NRG24310520230059157
|
31/05/2023
|
DARTLUANGI
|
2208004WL000440
|
DARTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784385
|
|
Mrs. DARTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-016-001/329
(M.KAWNPUI)
|
2208004000NRG24310520230059158
|
31/05/2023
|
LALTHANZAMI
|
2208004WL000440
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784389
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-016-001/330
(M.KAWNPUI)
|
2208004000NRG24310520230059159
|
31/05/2023
|
Lalpar engi
|
2208004WL000440
|
Lalpar engi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784421
|
|
Mrs. LALPARENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-016-001/331
(M.KAWNPUI)
|
2208004000NRG24310520230059160
|
31/05/2023
|
NGENKIMI
|
2208004WL000440
|
NGENKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784285
|
|
Mrs. NGENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-016-001/332
(M.KAWNPUI)
|
2208004000NRG24310520230059161
|
31/05/2023
|
Farsungi
|
2208004WL000440
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784318
|
|
Mrs. FARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-016-001/333
(M.KAWNPUI)
|
2208004000NRG24310520230059162
|
31/05/2023
|
Vannunkimi
|
2208004WL000440
|
Vannunkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784301
|
|
Mrs. VANNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-016-001/334
(M.KAWNPUI)
|
2208004000NRG24310520230059163
|
31/05/2023
|
K.Lalzawnga
|
2208004WL000440
|
K.Lalzawnga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784249
|
|
Mr. K LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-016-001/335
(M.KAWNPUI)
|
2208004000NRG24310520230059164
|
31/05/2023
|
MALSAWMKIMI
|
2208004WL000440
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784369
|
|
Mrs. MALSAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-016-001/3352
(M.KAWNPUI)
|
2208004000NRG24310520230059165
|
31/05/2023
|
TUALLIANA
|
2208004WL000440
|
TUALLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784272
|
|
Mr. TUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-016-001/336
(M.KAWNPUI)
|
2208004000NRG24310520230059166
|
31/05/2023
|
K.Rochunga
|
2208004WL000440
|
K.Rochunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784271
|
|
Mr. K ROCHUNGA OPD BY K.MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-016-001/337
(M.KAWNPUI)
|
2208004000NRG24310520230059167
|
31/05/2023
|
K. Malsawmthangi
|
2208004WL000440
|
K. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784330
|
|
K MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-016-001/339
(M.KAWNPUI)
|
2208004000NRG24310520230059168
|
31/05/2023
|
K.Zovi
|
2208004WL000440
|
K.Zovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784307
|
|
Mrs. K ZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-016-001/3395
(M.KAWNPUI)
|
2208004000NRG24310520230059169
|
31/05/2023
|
Lalfanliani
|
2208004WL000440
|
Lalfanliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784419
|
|
MISS LAL FANLIANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-016-001/340
(M.KAWNPUI)
|
2208004000NRG24310520230059170
|
31/05/2023
|
Kaladum
|
2208004WL000440
|
Kaladum
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784241
|
|
Mr. KALADUM .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-016-001/341
(M.KAWNPUI)
|
2208004000NRG24310520230059171
|
31/05/2023
|
Kanti
|
2208004WL000440
|
Kanti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784222
|
|
Kanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-016-001/3415
(M.KAWNPUI)
|
2208004000NRG24310520230059172
|
31/05/2023
|
CHUANHNIANGI
|
2208004WL000440
|
CHUANHNIANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784341
|
|
Mrs. C HUANNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-016-001/342
(M.KAWNPUI)
|
2208004000NRG24310520230059173
|
31/05/2023
|
Khawmliana
|
2208004WL000440
|
Khawmliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784273
|
|
Mr. KHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-016-001/343
(M.KAWNPUI)
|
2208004000NRG24310520230059174
|
31/05/2023
|
Zodinmawii
|
2208004WL000440
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784342
|
|
Mrs. ZODINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-016-001/344
(M.KAWNPUI)
|
2208004000NRG24310520230059175
|
31/05/2023
|
Johamaya
|
2208004WL000440
|
Johamaya
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784371
|
|
Mrs. JOHAMAYA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-016-001/3447
(M.KAWNPUI)
|
2208004000NRG24310520230059176
|
31/05/2023
|
ZINGSIAMI
|
2208004WL000440
|
ZINGSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784366
|
|
Mrs. ZINGSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-016-001/346
(M.KAWNPUI)
|
2208004000NRG24310520230059177
|
31/05/2023
|
Kolomona
|
2208004WL000440
|
Kolomona
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784231
|
|
Mr. KOLOMONA OPD BY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-016-001/347
(M.KAWNPUI)
|
2208004000NRG24310520230059178
|
31/05/2023
|
Konokolata
|
2208004WL000440
|
Konokolata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784212
|
|
Mrs. KONOKOLATA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-016-001/350
(M.KAWNPUI)
|
2208004000NRG24310520230059181
|
31/05/2023
|
Lalbeiseia
|
2208004WL000440
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784244
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-016-001/3507
(M.KAWNPUI)
|
2208004000NRG24310520230059182
|
31/05/2023
|
SEMTUARI
|
2208004WL000440
|
SEMTUARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784424
|
|
Mrs. SEM TUARI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-016-001/351
(M.KAWNPUI)
|
2208004000NRG24310520230059183
|
31/05/2023
|
Lalbiakzami
|
2208004WL000440
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784294
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-016-001/352
(M.KAWNPUI)
|
2208004000NRG24310520230059184
|
31/05/2023
|
Zoramliana
|
2208004WL000440
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784380
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-016-001/3522
(M.KAWNPUI)
|
2208004000NRG24310520230059185
|
31/05/2023
|
LALPIANENGI
|
2208004WL000440
|
LALPIANENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784417
|
|
Mrs. LALPIANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-016-001/354
(M.KAWNPUI)
|
2208004000NRG24310520230059186
|
31/05/2023
|
B Malsawmi
|
2208004WL000440
|
B Malsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784339
|
|
Mrs. R.MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-016-001/355
(M.KAWNPUI)
|
2208004000NRG24310520230059187
|
31/05/2023
|
Zobuaidingi
|
2208004WL000440
|
Zobuaidingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784376
|
|
Mrs. ZOBUAIDINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-016-001/356
(M.KAWNPUI)
|
2208004000NRG24310520230059188
|
31/05/2023
|
Laldinmawii
|
2208004WL000440
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784280
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-016-001/359
(M.KAWNPUI)
|
2208004000NRG24310520230059189
|
31/05/2023
|
Lalfakmawii
|
2208004WL000440
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784287
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-016-001/360
(M.KAWNPUI)
|
2208004000NRG24310520230059190
|
31/05/2023
|
Chawituahchiri
|
2208004WL000440
|
Chawituahchiri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784367
|
|
Mrs. SAWITUAHCHERI OPD BY KHAWMLIANA Dup
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-016-001/3603
(M.KAWNPUI)
|
2208004000NRG24310520230059191
|
31/05/2023
|
K.LALRAMHLUNA
|
2208004WL000440
|
K.LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784254
|
|
Mr. K RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-016-001/362
(M.KAWNPUI)
|
2208004000NRG24310520230059193
|
31/05/2023
|
Laltanliana
|
2208004WL000440
|
Laltanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784382
|
|
Mr. LALTANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-016-001/363
(M.KAWNPUI)
|
2208004000NRG24310520230059194
|
31/05/2023
|
Lalnunziri
|
2208004WL000440
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784397
|
|
Mrs. LAL NUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-016-001/364
(M.KAWNPUI)
|
2208004000NRG24310520230059195
|
31/05/2023
|
Lalbiaki
|
2208004WL000440
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784299
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-016-001/365
(M.KAWNPUI)
|
2208004000NRG24310520230059196
|
31/05/2023
|
Zodinpuii
|
2208004WL000440
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784348
|
|
Mrs. ZODINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-016-001/3664
(M.KAWNPUI)
|
2208004000NRG24310520230059197
|
31/05/2023
|
N. Lalphena
|
2208004WL000440
|
N. Lalphena
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784266
|
|
N LALPHENA
|
HDFC BANK LTD(607152)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-016-001/368
(M.KAWNPUI)
|
2208004000NRG24310520230059199
|
31/05/2023
|
MERCY
|
2208004WL000440
|
MERCY
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784357
|
|
Mrs. MERCY . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-016-001/370
(M.KAWNPUI)
|
2208004000NRG24310520230059201
|
31/05/2023
|
Lallunghnemi
|
2208004WL000440
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784302
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-016-001/373
(M.KAWNPUI)
|
2208004000NRG24310520230059203
|
31/05/2023
|
Lalngaihzuala
|
2208004WL000440
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784277
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-016-001/374
(M.KAWNPUI)
|
2208004000NRG24310520230059204
|
31/05/2023
|
Lalnghinglova
|
2208004WL000440
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784261
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-016-001/375
(M.KAWNPUI)
|
2208004000NRG24310520230059205
|
31/05/2023
|
LAWMNANITHAI
|
2208004WL000440
|
LAWMNANITHAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784393
|
|
Miss. LAWMNA NITHAI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-016-001/376
(M.KAWNPUI)
|
2208004000NRG24310520230059206
|
31/05/2023
|
Tawngremi
|
2208004WL000440
|
Tawngremi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784384
|
|
Mrs. TAWNREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-016-001/377
(M.KAWNPUI)
|
2208004000NRG24310520230059207
|
31/05/2023
|
LALZARKIMI
|
2208004WL000440
|
LALZARKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784405
|
|
Mrs. LALZARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-016-001/378
(M.KAWNPUI)
|
2208004000NRG24310520230059208
|
31/05/2023
|
Vulmawii
|
2208004WL000440
|
Vulmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784412
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-016-001/379
(M.KAWNPUI)
|
2208004000NRG24310520230059209
|
31/05/2023
|
Lalramchhuana
|
2208004WL000440
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784255
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-016-001/380
(M.KAWNPUI)
|
2208004000NRG24310520230059210
|
31/05/2023
|
Lalramsiama
|
2208004WL000440
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784279
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-016-001/381
(M.KAWNPUI)
|
2208004000NRG24310520230059211
|
31/05/2023
|
Lalramtawna
|
2208004WL000440
|
Lalramtawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784293
|
|
Mr. LALRAMTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-016-001/382
(M.KAWNPUI)
|
2208004000NRG24310520230059212
|
31/05/2023
|
Lalrimawii
|
2208004WL000440
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784300
|
|
Mrs. LALRIMAWII OPD BY ESTHER K.ROLUAHSA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-016-001/385
(M.KAWNPUI)
|
2208004000NRG24310520230059214
|
31/05/2023
|
Zingtharmawii
|
2208004WL000440
|
Zingtharmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784401
|
|
Mrs. ZINGTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-016-001/3866
(M.KAWNPUI)
|
2208004000NRG24310520230059215
|
31/05/2023
|
Piangkili
|
2208004WL000440
|
Piangkili
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784340
|
|
Mrs. PIANGKILI opd by GOSPEL THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-016-001/388
(M.KAWNPUI)
|
2208004000NRG24310520230059216
|
31/05/2023
|
Lalthangpuia
|
2208004WL000440
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784251
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-016-001/3887
(M.KAWNPUI)
|
2208004000NRG24310520230059217
|
31/05/2023
|
BIAKCHIRI
|
2208004WL000440
|
BIAKCHIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784338
|
|
Mrs. BIAKCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-016-001/389
(M.KAWNPUI)
|
2208004000NRG24310520230059218
|
31/05/2023
|
Rangasan
|
2208004WL000440
|
Rangasan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784411
|
|
MR RANGASAN RANGASAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-016-001/39-B
(M.KAWNPUI)
|
2208004000NRG24310520230059219
|
31/05/2023
|
Kuniadon
|
2208004WL000440
|
Kuniadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784225
|
|
Mr. KONIADON .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-016-001/390
(M.KAWNPUI)
|
2208004000NRG24310520230059220
|
31/05/2023
|
Lalthazuala
|
2208004WL000440
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784326
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-016-001/391
(M.KAWNPUI)
|
2208004000NRG24310520230059221
|
31/05/2023
|
Lalthianghlima
|
2208004WL000440
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784229
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-016-001/392
(M.KAWNPUI)
|
2208004000NRG24310520230059222
|
31/05/2023
|
Lalthlamuana
|
2208004WL000440
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784228
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-016-001/395
(M.KAWNPUI)
|
2208004000NRG24310520230059223
|
31/05/2023
|
Lukirani
|
2208004WL000440
|
Lukirani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784308
|
|
Mrs. LUKIRANI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-016-001/396
(M.KAWNPUI)
|
2208004000NRG24310520230059224
|
31/05/2023
|
Marimoni
|
2208004WL000440
|
Marimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784219
|
|
Mr. MARIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-016-001/397
(M.KAWNPUI)
|
2208004000NRG24310520230059225
|
31/05/2023
|
Mileko
|
2208004WL000440
|
Mileko
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784306
|
|
Mrs. MILOKO .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-016-001/398
(M.KAWNPUI)
|
2208004000NRG24310520230059226
|
31/05/2023
|
Monisol
|
2208004WL000440
|
Monisol
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784253
|
|
Mr. MONISAN .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-016-001/399
(M.KAWNPUI)
|
2208004000NRG24310520230059227
|
31/05/2023
|
Morotua
|
2208004WL000440
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784235
|
|
Mr. MOROTTUA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-016-001/401
(M.KAWNPUI)
|
2208004000NRG24310520230059229
|
31/05/2023
|
Sigun Mala
|
2208004WL000440
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784400
|
|
Miss. SIGUN MALA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-016-001/402
(M.KAWNPUI)
|
2208004000NRG24310520230059230
|
31/05/2023
|
N. Mamsangi
|
2208004WL000440
|
N. Mamsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784314
|
|
Mrs. N MANSANGI OPD BY REMKILI
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-016-001/404
(M.KAWNPUI)
|
2208004000NRG24310520230059232
|
31/05/2023
|
Lalrinawmi
|
2208004WL000440
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784310
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-016-001/405
(M.KAWNPUI)
|
2208004000NRG24310520230059233
|
31/05/2023
|
N. Rinmawia
|
2208004WL000440
|
N. Rinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784313
|
|
N RINMAWIA SO NIKUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-016-001/406
(M.KAWNPUI)
|
2208004000NRG24310520230059234
|
31/05/2023
|
N.Rualhnema
|
2208004WL000440
|
N.Rualhnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784278
|
|
Mr. N RUALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-016-001/407
(M.KAWNPUI)
|
2208004000NRG24310520230059235
|
31/05/2023
|
SUIPARI
|
2208004WL000440
|
SUIPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784322
|
|
Mrs. SUIPARI AND LALRAMHNAIHA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-016-001/408
(M.KAWNPUI)
|
2208004000NRG24310520230059236
|
31/05/2023
|
N. Vanthanga
|
2208004WL000440
|
N. Vanthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
10/06/2023
|
|
2385784262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
BUNGTLANG S
|
MZ-08-004-016-001/409
(M.KAWNPUI)
|
2208004000NRG24310520230059237
|
31/05/2023
|
Nadei
|
2208004WL000440
|
Nadei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784286
|
|
Mrs. NADEI OPD BY ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-016-001/412
(M.KAWNPUI)
|
2208004000NRG24310520230059240
|
31/05/2023
|
N. Lalnguna
|
2208004WL000440
|
N. Lalnguna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784252
|
|
Mr. N.LALNGUNA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-016-001/413
(M.KAWNPUI)
|
2208004000NRG24310520230059241
|
31/05/2023
|
Niharmela
|
2208004WL000440
|
Niharmela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784305
|
|
Mrs. NIHARMALA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-016-001/416
(M.KAWNPUI)
|
2208004000NRG24310520230059244
|
31/05/2023
|
Onianga
|
2208004WL000440
|
Onianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784243
|
|
Mr. ONIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-016-001/417
(M.KAWNPUI)
|
2208004000NRG24310520230059245
|
31/05/2023
|
Lalropiangi
|
2208004WL000440
|
Lalropiangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784325
|
|
Mrs. LALROPIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-016-001/418
(M.KAWNPUI)
|
2208004000NRG24310520230059246
|
31/05/2023
|
ZIRNGHAKSANGI
|
2208004WL000440
|
ZIRNGHAKSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784387
|
|
Mrs. ZIRNGHAKSANGI OPD BY THANGCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-016-001/419
(M.KAWNPUI)
|
2208004000NRG24310520230059247
|
31/05/2023
|
Handola
|
2208004WL000440
|
Handola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784335
|
|
Mr. HANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-016-001/420
(M.KAWNPUI)
|
2208004000NRG24310520230059248
|
31/05/2023
|
Hmangaihsangi
|
2208004WL000440
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784324
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-016-001/421
(M.KAWNPUI)
|
2208004000NRG24310520230059249
|
31/05/2023
|
Parlatrai
|
2208004WL000440
|
Parlatrai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784311
|
|
Mrs. PARLATA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-016-001/422
(M.KAWNPUI)
|
2208004000NRG24310520230059250
|
31/05/2023
|
Parmachia
|
2208004WL000440
|
Parmachia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784213
|
|
Mr. PRAMAS CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-016-001/423
(M.KAWNPUI)
|
2208004000NRG24310520230059251
|
31/05/2023
|
Mengsi
|
2208004WL000440
|
Mengsi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784398
|
|
Mrs. MENG SI
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-016-001/429
(M.KAWNPUI)
|
2208004000NRG24310520230059255
|
31/05/2023
|
PK.Vanlallawma
|
2208004WL000440
|
PK.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784257
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-016-001/434
(M.KAWNPUI)
|
2208004000NRG24310520230059258
|
31/05/2023
|
R.Lalhmachhuani
|
2208004WL000440
|
R.Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784352
|
|
R LALHMACHHUANI WO VANLALCHAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-016-001/435
(M.KAWNPUI)
|
2208004000NRG24310520230059259
|
31/05/2023
|
Vanlalruata
|
2208004WL000440
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784416
|
|
Mr. K.VANLALRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-016-001/437
(M.KAWNPUI)
|
2208004000NRG24310520230059260
|
31/05/2023
|
HUALZINGI
|
2208004WL000440
|
HUALZINGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784423
|
|
Mrs. KUAL ZINGI OPD BY R.VANLALLAWMA
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-016-001/439
(M.KAWNPUI)
|
2208004000NRG24310520230059263
|
31/05/2023
|
Tlemsiami
|
2208004WL000440
|
Tlemsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784211
|
|
Mrs. TLEMSIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-016-001/440
(M.KAWNPUI)
|
2208004000NRG24310520230059264
|
31/05/2023
|
Madali
|
2208004WL000440
|
Madali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784362
|
|
Mrs. MADALI OPD BY N.LALHMACHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-016-001/441
(M.KAWNPUI)
|
2208004000NRG24310520230059265
|
31/05/2023
|
Ramthlamuana
|
2208004WL000440
|
Ramthlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784258
|
|
Mr. RAMTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-016-001/4423
(M.KAWNPUI)
|
2208004000NRG24310520230059266
|
31/05/2023
|
PHULSANA
|
2208004WL000440
|
PHULSANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784216
|
|
Mr. PHULSANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-016-001/443
(M.KAWNPUI)
|
2208004000NRG24310520230059267
|
31/05/2023
|
Raza
|
2208004WL000440
|
Raza
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784232
|
|
Mr. BAZA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-016-001/444
(M.KAWNPUI)
|
2208004000NRG24310520230059268
|
31/05/2023
|
Rialkhupa
|
2208004WL000440
|
Rialkhupa
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784260
|
|
Mr. RIALKHUPA & RAMHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-016-001/445
(M.KAWNPUI)
|
2208004000NRG24310520230059269
|
31/05/2023
|
Ringmawia
|
2208004WL000440
|
Ringmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784238
|
|
Mr. RINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-016-001/446
(M.KAWNPUI)
|
2208004000NRG24310520230059270
|
31/05/2023
|
Rinliana
|
2208004WL000440
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784256
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-016-001/447
(M.KAWNPUI)
|
2208004000NRG24310520230059271
|
31/05/2023
|
Rinpianga
|
2208004WL000440
|
Rinpianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784263
|
|
Mr. RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-016-001/448
(M.KAWNPUI)
|
2208004000NRG24310520230059272
|
31/05/2023
|
Jogosany
|
2208004WL000440
|
Jogosany
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784392
|
|
Miss. JOGO SANY
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-016-001/450
(M.KAWNPUI)
|
2208004000NRG24310520230059274
|
31/05/2023
|
L. Tuahmawii
|
2208004WL000440
|
L. Tuahmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784321
|
|
Mrs. L.TUAHMAWII & LALRINZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-016-001/452
(M.KAWNPUI)
|
2208004000NRG24310520230059275
|
31/05/2023
|
Rualduhveli
|
2208004WL000440
|
Rualduhveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784289
|
|
Mrs. RUALDUHVELI OPD BY LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-016-001/453
(M.KAWNPUI)
|
2208004000NRG24310520230059276
|
31/05/2023
|
Neihsimi
|
2208004WL000440
|
Neihsimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784368
|
|
Mrs. VEIHSIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-016-001/454
(M.KAWNPUI)
|
2208004000NRG24310520230059277
|
31/05/2023
|
Runthanga
|
2208004WL000440
|
Runthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784227
|
|
Mr. RUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-016-001/455
(M.KAWNPUI)
|
2208004000NRG24310520230059278
|
31/05/2023
|
S.Mawtha
|
2208004WL000440
|
S.Mawtha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784269
|
|
Mr. S.MAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-016-001/456
(M.KAWNPUI)
|
2208004000NRG24310520230059279
|
31/05/2023
|
S.Zoliana
|
2208004WL000440
|
S.Zoliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784315
|
|
MR C ZOLIANA ZOA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-016-001/457
(M.KAWNPUI)
|
2208004000NRG24310520230059280
|
31/05/2023
|
Paichia Kumar
|
2208004WL000440
|
Paichia Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784240
|
|
Mr. PATCHIA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-016-001/458
(M.KAWNPUI)
|
2208004000NRG24310520230059281
|
31/05/2023
|
Vanrampani
|
2208004WL000440
|
Vanrampani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784407
|
|
Mrs. VANRAM PANI
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-016-001/459
(M.KAWNPUI)
|
2208004000NRG24310520230059282
|
31/05/2023
|
Nakuri
|
2208004WL000440
|
Nakuri
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784317
|
|
Mrs. NAKURI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-016-001/461
(M.KAWNPUI)
|
2208004000NRG24310520230059284
|
31/05/2023
|
Keimoni
|
2208004WL000440
|
Keimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784354
|
|
Mrs. SANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-016-001/462
(M.KAWNPUI)
|
2208004000NRG24310520230059285
|
31/05/2023
|
Sangtuahkimi
|
2208004WL000440
|
Sangtuahkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784283
|
|
Mrs. SANGTUAHKIMI OPD BY VANLALNUNTLANA
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-016-001/464
(M.KAWNPUI)
|
2208004000NRG24310520230059286
|
31/05/2023
|
TUANKILI
|
2208004WL000440
|
TUANKILI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784320
|
|
Mrs. TUANKILI Opd by ISAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-016-001/466
(M.KAWNPUI)
|
2208004000NRG24310520230059287
|
31/05/2023
|
Krismaspeki
|
2208004WL000440
|
Krismaspeki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784375
|
|
Miss. KRISMASPEKI . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-016-001/467
(M.KAWNPUI)
|
2208004000NRG24310520230059288
|
31/05/2023
|
Santimoy
|
2208004WL000440
|
Santimoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784234
|
|
Mr. SANTIMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-016-001/469
(M.KAWNPUI)
|
2208004000NRG24310520230059289
|
31/05/2023
|
Siplalsoren
|
2208004WL000440
|
Siplalsoren
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784224
|
|
Mr. SAPLALSOREN .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-016-001/471
(M.KAWNPUI)
|
2208004000NRG24310520230059290
|
31/05/2023
|
Lalpiankimi
|
2208004WL000440
|
Lalpiankimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784356
|
|
Mrs. LALPIANKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-016-001/472
(M.KAWNPUI)
|
2208004000NRG24310520230059291
|
31/05/2023
|
Singkilsangi
|
2208004WL000440
|
Singkilsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784291
|
|
Mrs. SINGKILHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-016-001/475
(M.KAWNPUI)
|
2208004000NRG24310520230059293
|
31/05/2023
|
Suresh Kumar
|
2208004WL000440
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784237
|
|
Mr. SURES KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-016-001/477
(M.KAWNPUI)
|
2208004000NRG24310520230059295
|
31/05/2023
|
Lalthianghlimi
|
2208004WL000440
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784328
|
|
MISS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-016-001/478
(M.KAWNPUI)
|
2208004000NRG24310520230059296
|
31/05/2023
|
Thlabawiha
|
2208004WL000440
|
Thlabawiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784248
|
|
Mr. THLABAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-016-001/479
(M.KAWNPUI)
|
2208004000NRG24310520230059297
|
31/05/2023
|
Tlangseli
|
2208004WL000440
|
Tlangseli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784309
|
|
Mrs. TLANGSELI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-016-001/48-B
(M.KAWNPUI)
|
2208004000NRG24310520230059298
|
31/05/2023
|
Zorakonto
|
2208004WL000440
|
Zorakonto
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784226
|
|
Mr. ZORAKANTAW .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-016-001/481
(M.KAWNPUI)
|
2208004000NRG24310520230059300
|
31/05/2023
|
Phunongbi
|
2208004WL000440
|
Phunongbi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784365
|
|
Mrs. PHUNUNGBI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-016-001/482
(M.KAWNPUI)
|
2208004000NRG24310520230059301
|
31/05/2023
|
LALNUNTHARI
|
2208004WL000440
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784377
|
|
Mrs. LALNUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-016-001/483
(M.KAWNPUI)
|
2208004000NRG24310520230059302
|
31/05/2023
|
Vanlalhluta
|
2208004WL000440
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784336
|
|
Mr. N.VANLALHLUTA . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-016-001/484
(M.KAWNPUI)
|
2208004000NRG24310520230059303
|
31/05/2023
|
Vanlalmawii
|
2208004WL000440
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784296
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-016-001/485
(M.KAWNPUI)
|
2208004000NRG24310520230059304
|
31/05/2023
|
Esther K. Roluahsangi
|
2208004WL000440
|
Esther K. Roluahsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784329
|
|
Miss. ESTHER K. ROLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-016-001/486
(M.KAWNPUI)
|
2208004000NRG24310520230059305
|
31/05/2023
|
VANLALREMI
|
2208004WL000440
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784390
|
|
Miss. VANLAL REMI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-016-001/487
(M.KAWNPUI)
|
2208004000NRG24310520230059306
|
31/05/2023
|
Vannunpari
|
2208004WL000440
|
Vannunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784290
|
|
Mrs. VANNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-016-001/489
(M.KAWNPUI)
|
2208004000NRG24310520230059308
|
31/05/2023
|
Vl.Hmingliana
|
2208004WL000440
|
Vl.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784268
|
|
Mr. VL HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-016-001/491
(M.KAWNPUI)
|
2208004000NRG24310520230059309
|
31/05/2023
|
Zarimoni
|
2208004WL000440
|
Zarimoni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784233
|
|
Mr. ZARIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-016-001/492
(M.KAWNPUI)
|
2208004000NRG24310520230059310
|
31/05/2023
|
Zingkungi
|
2208004WL000440
|
Zingkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784242
|
|
Mrs. ZINGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-016-001/493
(M.KAWNPUI)
|
2208004000NRG24310520230059311
|
31/05/2023
|
Zingtawnthanga
|
2208004WL000440
|
Zingtawnthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784267
|
|
Mr. ZINGTAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-016-001/495
(M.KAWNPUI)
|
2208004000NRG24310520230059313
|
31/05/2023
|
Zoenga
|
2208004WL000440
|
Zoenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784282
|
|
Mr. ZOENGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-016-001/496
(M.KAWNPUI)
|
2208004000NRG24310520230059314
|
31/05/2023
|
LALNUNENGI
|
2208004WL000440
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784327
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-016-001/497
(M.KAWNPUI)
|
2208004000NRG24310520230059315
|
31/05/2023
|
Zonunliana
|
2208004WL000440
|
Zonunliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784264
|
|
Mr. ZONUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-016-001/498
(M.KAWNPUI)
|
2208004000NRG24310520230059316
|
31/05/2023
|
Zonunzira
|
2208004WL000440
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784230
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-016-001/499
(M.KAWNPUI)
|
2208004000NRG24310520230059317
|
31/05/2023
|
ELBETHEL THANGI
|
2208004WL000440
|
ELBETHEL THANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784344
|
|
Mrs. ELBETHELTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-016-001/500
(M.KAWNPUI)
|
2208004000NRG24310520230059319
|
31/05/2023
|
Dawngmawii
|
2208004WL000440
|
Dawngmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784358
|
|
Mrs. DAWNGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-016-001/503
(M.KAWNPUI)
|
2208004000NRG24310520230059321
|
31/05/2023
|
Sangzeli
|
2208004WL000440
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784295
|
|
Mrs. SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-016-001/504
(M.KAWNPUI)
|
2208004000NRG24310520230059322
|
31/05/2023
|
Ramthianga
|
2208004WL000440
|
Ramthianga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784275
|
|
Ramthanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-016-001/506
(M.KAWNPUI)
|
2208004000NRG24310520230059323
|
31/05/2023
|
Vanramngaii
|
2208004WL000440
|
Vanramngaii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784343
|
|
Mrs. VANRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-016-001/512
(M.KAWNPUI)
|
2208004000NRG24310520230059326
|
31/05/2023
|
Chondrolal
|
2208004WL000440
|
Chondrolal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784404
|
|
Mr. CHONDROLAL .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-016-001/513
(M.KAWNPUI)
|
2208004000NRG24310520230059327
|
31/05/2023
|
Vanmawizuali
|
2208004WL000440
|
Vanmawizuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784345
|
|
Miss. VANMAWIZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-016-001/514
(M.KAWNPUI)
|
2208004000NRG24310520230059328
|
31/05/2023
|
Arjun Paria
|
2208004WL000440
|
Arjun Paria
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784337
|
|
ARJUN PARDIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-016-001/515
(M.KAWNPUI)
|
2208004000NRG24310520230059329
|
31/05/2023
|
Phirthanga
|
2208004WL000440
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784323
|
|
Mrs. PHIRTHANGI OPD BY LALNUNTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-016-001/5249-D
(M.KAWNPUI)
|
2208004000NRG24310520230059330
|
31/05/2023
|
Lalthazuali
|
2208004WL000440
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784428
|
|
Miss. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-016-001/5318
(M.KAWNPUI)
|
2208004000NRG24310520230059331
|
31/05/2023
|
Sabadu
|
2208004WL000440
|
Sabadu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784408
|
|
Mr. SABADU . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-016-001/5321
(M.KAWNPUI)
|
2208004000NRG24310520230059333
|
31/05/2023
|
K. Lalvenpuia
|
2208004WL000440
|
K. Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784381
|
|
Mr. K.LALVENPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-016-001/5323
(M.KAWNPUI)
|
2208004000NRG24310520230059335
|
31/05/2023
|
Zingkimmawii
|
2208004WL000440
|
Zingkimmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784349
|
|
Miss. ZINGKIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-016-001/5324
(M.KAWNPUI)
|
2208004000NRG24310520230059336
|
31/05/2023
|
B. Lalpanmawia
|
2208004WL000440
|
B. Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784383
|
|
Mr. B.LALPANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-016-001/5327
(M.KAWNPUI)
|
2208004000NRG24310520230059337
|
31/05/2023
|
B. Vannunsiami
|
2208004WL000440
|
B. Vannunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784388
|
|
Mrs. B. VANNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-016-001/5328
(M.KAWNPUI)
|
2208004000NRG24310520230059338
|
31/05/2023
|
Lalhmachhuani
|
2208004WL000440
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784347
|
|
Mr. H LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-016-001/5330
(M.KAWNPUI)
|
2208004000NRG24310520230059340
|
31/05/2023
|
Meri Lalrinsangi
|
2208004WL000440
|
Meri Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784418
|
|
Mrs. MERRY LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-016-001/5331
(M.KAWNPUI)
|
2208004000NRG24310520230059341
|
31/05/2023
|
Lalkhawngaihi
|
2208004WL000440
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784373
|
|
Mrs. LALKHAWNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-016-001/5334
(M.KAWNPUI)
|
2208004000NRG24310520230059343
|
31/05/2023
|
Anondo Kumar
|
2208004WL000440
|
Anondo Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784395
|
|
Mr. ANONDO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-016-001/5335
(M.KAWNPUI)
|
2208004000NRG24310520230059344
|
31/05/2023
|
Kanjan Kumar
|
2208004WL000440
|
Kanjan Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784409
|
|
Mr. KANJAN KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-016-001/5336
(M.KAWNPUI)
|
2208004000NRG24310520230059345
|
31/05/2023
|
Vantuma
|
2208004WL000440
|
Vantuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784334
|
|
Mr. VANTUMA Duplicate Pass book Issued O
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-016-001/5337
(M.KAWNPUI)
|
2208004000NRG24310520230059346
|
31/05/2023
|
Narambi Chakma
|
2208004WL000440
|
Narambi Chakma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784346
|
|
Mrs. LOROMBI . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-016-001/5338
(M.KAWNPUI)
|
2208004000NRG24310520230059347
|
31/05/2023
|
Lakibu
|
2208004WL000440
|
Lakibu
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784399
|
|
Mrs. LOKI BU
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-016-001/5339
(M.KAWNPUI)
|
2208004000NRG24310520230059348
|
31/05/2023
|
Lalrinchhungi
|
2208004WL000440
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784350
|
|
Miss. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-016-001/5340
(M.KAWNPUI)
|
2208004000NRG24310520230059349
|
31/05/2023
|
Rainiamia
|
2208004WL000440
|
Rainiamia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784394
|
|
Miss. RAINIA MIA
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-016-001/5341
(M.KAWNPUI)
|
2208004000NRG24310520230059350
|
31/05/2023
|
Chondrolota
|
2208004WL000440
|
Chondrolota
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784396
|
|
Mrs. CHONDRO LOTA
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-016-001/5343
(M.KAWNPUI)
|
2208004000NRG24310520230059351
|
31/05/2023
|
Bidaburi
|
2208004WL000440
|
Bidaburi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784429
|
|
Mrs. BIDADURI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-016-001/5344
(M.KAWNPUI)
|
2208004000NRG24310520230059352
|
31/05/2023
|
C Lalshalomi
|
2208004WL000440
|
C Lalshalomi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784379
|
|
Miss. C.LALSHALOMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-016-001/5345
(M.KAWNPUI)
|
2208004000NRG24310520230059353
|
31/05/2023
|
Lalhlunpuii
|
2208004WL000440
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784374
|
|
Mrs. LALHLUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-A
(M.KAWNPUI)
|
2208004000NRG24310520230059356
|
31/05/2023
|
Florida ST Byhnapawpha
|
2208004WL000440
|
Florida ST Byhnapawpha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784422
|
|
Miss. FLORIDA ST BYHNAPAWPHA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-B
(M.KAWNPUI)
|
2208004000NRG24310520230059357
|
31/05/2023
|
Mala
|
2208004WL000440
|
Mala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784430
|
|
Mrs. MA LA
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-016-001/5349-C
(M.KAWNPUI)
|
2208004000NRG24310520230059358
|
31/05/2023
|
Santi Mela
|
2208004WL000440
|
Santi Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784415
|
|
Miss. SANTI MELA
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-016-001/5350
(M.KAWNPUI)
|
2208004000NRG24310520230059359
|
31/05/2023
|
Sivoloki
|
2208004WL000440
|
Sivoloki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784391
|
|
Miss. SIVO LOKI
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-016-001/5351
(M.KAWNPUI)
|
2208004000NRG24310520230059360
|
31/05/2023
|
Bangali
|
2208004WL000440
|
Bangali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784402
|
|
Mrs. BANGALI . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-016-001/5352
(M.KAWNPUI)
|
2208004000NRG24310520230059361
|
31/05/2023
|
Nutun Mela
|
2208004WL000440
|
Nutun Mela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784432
|
|
Mrs. NUTUN MELA
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-016-001/5354
(M.KAWNPUI)
|
2208004000NRG24310520230059363
|
31/05/2023
|
Vanlallawmi
|
2208004WL000440
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784351
|
|
Miss. VANLALLAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-016-001/5355
(M.KAWNPUI)
|
2208004000NRG24310520230059364
|
31/05/2023
|
Bahadur
|
2208004WL000440
|
Bahadur
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784425
|
|
Mr. BA HADUR
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-016-001/5356
(M.KAWNPUI)
|
2208004000NRG24310520230059365
|
31/05/2023
|
Chungrihma
|
2208004WL000440
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784355
|
|
Mrs. CHUNGRIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-016-001/5357
(M.KAWNPUI)
|
2208004000NRG24310520230059366
|
31/05/2023
|
Subarung
|
2208004WL000440
|
Subarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784427
|
|
Mrs. SUBARUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-016-001/5358
(M.KAWNPUI)
|
2208004000NRG24310520230059367
|
31/05/2023
|
Kisno Rattan
|
2208004WL000440
|
Kisno Rattan
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784433
|
|
Mr. KISNO ROTON .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-016-001/5359
(M.KAWNPUI)
|
2208004000NRG24310520230059368
|
31/05/2023
|
Lalrinngheti
|
2208004WL000440
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784431
|
|
Miss. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-016-001/54-C
(M.KAWNPUI)
|
2208004000NRG24310520230059369
|
31/05/2023
|
Motilal
|
2208004WL000440
|
Motilal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784236
|
|
Mr. MOTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-016-001/63-C
(M.KAWNPUI)
|
2208004000NRG24310520230059370
|
31/05/2023
|
Monglophudi
|
2208004WL000440
|
Monglophudi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784403
|
|
Miss. MONGLOPHUDI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-016-001/68-B
(M.KAWNPUI)
|
2208004000NRG24310520230059371
|
31/05/2023
|
LALPARI
|
2208004WL000440
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784361
|
|
Mrs. LALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-016-001/73-D
(M.KAWNPUI)
|
2208004000NRG24310520230059372
|
31/05/2023
|
Sangsawma
|
2208004WL000440
|
Sangsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784292
|
|
Mr. SANGSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-016-001/89-B
(M.KAWNPUI)
|
2208004000NRG24310520230059373
|
31/05/2023
|
Lalthamawii
|
2208004WL000440
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2385784426
|
|
Mrs. LALTHAMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388689
|
388689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388689
|
388689
|
|
|
|
|
|
|
|