|
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-08-004-002-001/1001-C
(BUNGTLANG S)
|
2208004000NRG24300420230000003
|
30/04/2023
|
C. LALNUNNGURI
|
2208004WL00001
|
C. LALNUNNGURI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200653
|
|
CLALNUNNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-002-001/1085
(BUNGTLANG S)
|
2208004000NRG24300420230000013
|
30/04/2023
|
Thanmawia
|
2208004WL00001
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200679
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-002-001/1121-C
(BUNGTLANG S)
|
2208004000NRG24300420230000015
|
30/04/2023
|
Sachhua
|
2208004WL00001
|
Sachhua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200674
|
|
Mr. SACHHUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-002-001/1137
(BUNGTLANG S)
|
2208004000NRG24300420230000017
|
30/04/2023
|
HT Lalmuansanga
|
2208004WL00001
|
HT Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200757
|
|
Mr. HT.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-002-001/1139
(BUNGTLANG S)
|
2208004000NRG24300420230000018
|
30/04/2023
|
Rosemerry
|
2208004WL00001
|
Rosemerry
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200655
|
|
Mrs. ROSEMARRY .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-002-001/1146
(BUNGTLANG S)
|
2208004000NRG24300420230000024
|
30/04/2023
|
J. Lalchhuanawma
|
2208004WL00001
|
J. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200708
|
|
Mr. J LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-002-001/1148
(BUNGTLANG S)
|
2208004000NRG24300420230000025
|
30/04/2023
|
Lalremruati
|
2208004WL00001
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200659
|
|
Mrs. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-002-001/1149
(BUNGTLANG S)
|
2208004000NRG24300420230000026
|
30/04/2023
|
Lalzawmliani
|
2208004WL00001
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200712
|
|
Mrs. L.LALZAWMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-002-001/1150
(BUNGTLANG S)
|
2208004000NRG24300420230000027
|
30/04/2023
|
Lalvensanga
|
2208004WL00001
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200668
|
|
PL LALVENSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-002-001/1153
(BUNGTLANG S)
|
2208004000NRG24300420230000029
|
30/04/2023
|
S. Thangluaia
|
2208004WL00001
|
S. Thangluaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200663
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-002-001/1156
(BUNGTLANG S)
|
2208004000NRG24300420230000030
|
30/04/2023
|
Pardawii
|
2208004WL00001
|
Pardawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200681
|
|
Mrs. PARDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-002-001/1157
(BUNGTLANG S)
|
2208004000NRG24300420230000031
|
30/04/2023
|
SUNGHLIANGI
|
2208004WL00001
|
SUNGHLIANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200742
|
|
Mrs. SUNGHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-002-001/1160
(BUNGTLANG S)
|
2208004000NRG24300420230000033
|
30/04/2023
|
LALBIAKDIKI
|
2208004WL00001
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200743
|
|
Mrs. LALBIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-002-001/1162
(BUNGTLANG S)
|
2208004000NRG24300420230000035
|
30/04/2023
|
J.Lalpiantluanga
|
2208004WL00001
|
J.Lalpiantluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200770
|
|
Mr. REV J LALPIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-002-001/1165
(BUNGTLANG S)
|
2208004000NRG24300420230000037
|
30/04/2023
|
Darromawii
|
2208004WL00001
|
Darromawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200702
|
|
Miss. A.DARROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-002-001/1167
(BUNGTLANG S)
|
2208004000NRG24300420230000038
|
30/04/2023
|
Nanuii
|
2208004WL00001
|
Nanuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200723
|
|
Mrs. NANUI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-002-001/1175
(BUNGTLANG S)
|
2208004000NRG24300420230000042
|
30/04/2023
|
Mazawnti
|
2208004WL00001
|
Mazawnti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200765
|
|
Mrs. MAZAWNTI OPD DOIATI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-002-001/1176
(BUNGTLANG S)
|
2208004000NRG24300420230000043
|
30/04/2023
|
Lalzari
|
2208004WL00001
|
Lalzari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200689
|
|
Mrs. LALZARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-002-001/1177
(BUNGTLANG S)
|
2208004000NRG24300420230000044
|
30/04/2023
|
Phunsanga
|
2208004WL00001
|
Phunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200657
|
|
Mr. PHUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-002-001/1178
(BUNGTLANG S)
|
2208004000NRG24300420230000045
|
30/04/2023
|
Nazi
|
2208004WL00001
|
Nazi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200690
|
|
Mrs. NAZI OPD BY LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-002-001/1179
(BUNGTLANG S)
|
2208004000NRG24300420230000046
|
30/04/2023
|
LALROZAMI
|
2208004WL00001
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200697
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-002-001/1180
(BUNGTLANG S)
|
2208004000NRG24300420230000047
|
30/04/2023
|
J. Lalrengpuii
|
2208004WL00001
|
J. Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200700
|
|
Mrs. J.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-002-001/1182
(BUNGTLANG S)
|
2208004000NRG24300420230000048
|
30/04/2023
|
Nohei
|
2208004WL00001
|
Nohei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200662
|
|
Mrs. K.NOHEI ,
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-002-001/1188
(BUNGTLANG S)
|
2208004000NRG24300420230000054
|
30/04/2023
|
ZINGMAWILIANI
|
2208004WL00001
|
ZINGMAWILIANI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200789
|
|
Mrs. ZINGMAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-002-001/1189
(BUNGTLANG S)
|
2208004000NRG24300420230000055
|
30/04/2023
|
M. ZODINSANGI
|
2208004WL00001
|
M. ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200696
|
|
Mrs. M ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-002-001/1199
(BUNGTLANG S)
|
2208004000NRG24300420230000063
|
30/04/2023
|
Lalnunhlimi
|
2208004WL00001
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200732
|
|
Mrs. C LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-002-001/12-C
(BUNGTLANG S)
|
2208004000NRG24300420230000064
|
30/04/2023
|
Sumtinduha
|
2208004WL00001
|
Sumtinduha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200671
|
|
Mr. SUMTINDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-002-001/1204
(BUNGTLANG S)
|
2208004000NRG24300420230000067
|
30/04/2023
|
Lalrinmawii
|
2208004WL00001
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200683
|
|
Mrs. MC.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-002-001/1205
(BUNGTLANG S)
|
2208004000NRG24300420230000068
|
30/04/2023
|
Hersangzeli
|
2208004WL00001
|
Hersangzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200764
|
|
HERSANGZELI KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-002-001/1206
(BUNGTLANG S)
|
2208004000NRG24300420230000069
|
30/04/2023
|
Thanchungnunga
|
2208004WL00001
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200705
|
|
THANCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-002-001/1214
(BUNGTLANG S)
|
2208004000NRG24300420230000076
|
30/04/2023
|
Kary Lalnghakmawia
|
2208004WL00001
|
Kary Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200797
|
|
Mr. KARY LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-002-001/1215
(BUNGTLANG S)
|
2208004000NRG24300420230000077
|
30/04/2023
|
Vanenga
|
2208004WL00001
|
Vanenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200711
|
|
Mr. VANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-002-001/1220
(BUNGTLANG S)
|
2208004000NRG24300420230000081
|
30/04/2023
|
DOKHAII
|
2208004WL00001
|
DOKHAII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200698
|
|
Mrs. DAWKHAII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-002-001/1221
(BUNGTLANG S)
|
2208004000NRG24300420230000082
|
30/04/2023
|
K Sangliana
|
2208004WL00001
|
K Sangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200669
|
|
Mrs. MAGDALINI. .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-002-001/1223
(BUNGTLANG S)
|
2208004000NRG24300420230000084
|
30/04/2023
|
Vanlalmawia
|
2208004WL00001
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200699
|
|
LALZUIMAWIA ZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-002-001/1224
(BUNGTLANG S)
|
2208004000NRG24300420230000085
|
30/04/2023
|
L Vankhawmawia
|
2208004WL00001
|
L Vankhawmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200763
|
|
Mr. L VANKHAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-002-001/1226
(BUNGTLANG S)
|
2208004000NRG24300420230000087
|
30/04/2023
|
T. SAIMAWII
|
2208004WL00001
|
T. SAIMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200779
|
|
Mrs. TSAIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-002-001/1229
(BUNGTLANG S)
|
2208004000NRG24300420230000090
|
30/04/2023
|
Jeho Laldinthari
|
2208004WL00001
|
Jeho Laldinthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200692
|
|
Miss. JEHO LALDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-002-001/1239
(BUNGTLANG S)
|
2208004000NRG24300420230000098
|
30/04/2023
|
Lalpari
|
2208004WL00001
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200678
|
|
Mr. KARTIK RAY .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-002-001/1244
(BUNGTLANG S)
|
2208004000NRG24300420230000102
|
30/04/2023
|
Lalzamliani
|
2208004WL00001
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200666
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-002-001/1249
(BUNGTLANG S)
|
2208004000NRG24300420230000106
|
30/04/2023
|
Lalhnemsanga
|
2208004WL00001
|
Lalhnemsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200672
|
|
LALHNEMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-002-001/1251
(BUNGTLANG S)
|
2208004000NRG24300420230000107
|
30/04/2023
|
C. Thatlianngura
|
2208004WL00001
|
C. Thatlianngura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200729
|
|
Mr. C.THATLIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-002-001/1263
(BUNGTLANG S)
|
2208004000NRG24300420230000114
|
30/04/2023
|
Helen Lalchawimawii
|
2208004WL00001
|
Helen Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200693
|
|
MRS HELEN LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-002-001/1264
(BUNGTLANG S)
|
2208004000NRG24300420230000115
|
30/04/2023
|
Melody Zote
|
2208004WL00001
|
Melody Zote
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200675
|
|
MRS ELICE MELODY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-002-001/1270
(BUNGTLANG S)
|
2208004000NRG24300420230000118
|
30/04/2023
|
A Sanghnemi
|
2208004WL00001
|
A Sanghnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200654
|
|
Mrs. SANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-002-001/1271
(BUNGTLANG S)
|
2208004000NRG24300420230000119
|
30/04/2023
|
Zofami
|
2208004WL00001
|
Zofami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200707
|
|
Mrs. ZOFAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-002-001/1281
(BUNGTLANG S)
|
2208004000NRG24300420230000128
|
30/04/2023
|
Dawnengi
|
2208004WL00001
|
Dawnengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200778
|
|
Mrs. DAWNENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-002-001/1282
(BUNGTLANG S)
|
2208004000NRG24300420230000129
|
30/04/2023
|
Lalhlimpuii
|
2208004WL00001
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200688
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-002-001/1286
(BUNGTLANG S)
|
2208004000NRG24300420230000132
|
30/04/2023
|
M. Thangmawii
|
2208004WL00001
|
M. Thangmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200753
|
|
Mrs. M. THANGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-002-001/1287
(BUNGTLANG S)
|
2208004000NRG24300420230000133
|
30/04/2023
|
Tlansangi
|
2208004WL00001
|
Tlansangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200754
|
|
Miss. TLANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-002-001/1291
(BUNGTLANG S)
|
2208004000NRG24300420230000136
|
30/04/2023
|
Elizabeth
|
2208004WL00001
|
Elizabeth
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200718
|
|
Mrs. ELIZABETHI ; .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-002-001/1292
(BUNGTLANG S)
|
2208004000NRG24300420230000137
|
30/04/2023
|
Partlani
|
2208004WL00001
|
Partlani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200665
|
|
Mrs. PARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-002-001/1300
(BUNGTLANG S)
|
2208004000NRG24300420230000142
|
30/04/2023
|
K. Lalrodinga
|
2208004WL00001
|
K. Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200731
|
|
LALRODINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-002-001/1304
(BUNGTLANG S)
|
2208004000NRG24300420230000145
|
30/04/2023
|
Lalthanpuia
|
2208004WL00001
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200677
|
|
Mr. J.LALTHANPUIA & HNIANGTEI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-002-001/1305
(BUNGTLANG S)
|
2208004000NRG24300420230000146
|
30/04/2023
|
Lalparmawii
|
2208004WL00001
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200660
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-002-001/1307
(BUNGTLANG S)
|
2208004000NRG24300420230000148
|
30/04/2023
|
C. Rodala
|
2208004WL00001
|
C. Rodala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200751
|
|
MR C RODALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-002-001/1311
(BUNGTLANG S)
|
2208004000NRG24300420230000150
|
30/04/2023
|
Zingmawikimi
|
2208004WL00001
|
Zingmawikimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200717
|
|
Mrs. ZINGMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-002-001/1312
(BUNGTLANG S)
|
2208004000NRG24300420230000151
|
30/04/2023
|
H Lalthaa
|
2208004WL00001
|
H Lalthaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200670
|
|
Mr. H LALTHAA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-002-001/1316
(BUNGTLANG S)
|
2208004000NRG24300420230000155
|
30/04/2023
|
Andrew Lalhmangaihzauva
|
2208004WL00001
|
Andrew Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200695
|
|
Mr. ANDREW LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-002-001/1317
(BUNGTLANG S)
|
2208004000NRG24300420230000156
|
30/04/2023
|
Lalzuama
|
2208004WL00001
|
Lalzuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200706
|
|
Mr. LALZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-002-001/1321
(BUNGTLANG S)
|
2208004000NRG24300420230000160
|
30/04/2023
|
J Ramthanga
|
2208004WL00001
|
J Ramthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200805
|
|
Mr. J.RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-002-001/1323
(BUNGTLANG S)
|
2208004000NRG24300420230000162
|
30/04/2023
|
Lalnunsanga
|
2208004WL00001
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200724
|
|
Mr. LALNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-002-001/1337
(BUNGTLANG S)
|
2208004000NRG24300420230000171
|
30/04/2023
|
Lalchunga
|
2208004WL00001
|
Lalchunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200780
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-002-001/1343
(BUNGTLANG S)
|
2208004000NRG24300420230000175
|
30/04/2023
|
Hawibi
|
2208004WL00001
|
Hawibi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200714
|
|
Mr. ENGTHAWLA opd by PHOIBI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-002-001/1345
(BUNGTLANG S)
|
2208004000NRG24300420230000177
|
30/04/2023
|
Zaiangi
|
2208004WL00001
|
Zaiangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200709
|
|
Mrs. ZAIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-002-001/1352
(BUNGTLANG S)
|
2208004000NRG24300420230000181
|
30/04/2023
|
Tialpari
|
2208004WL00001
|
Tialpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200651
|
|
Mrs. TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-002-001/1354
(BUNGTLANG S)
|
2208004000NRG24300420230000183
|
30/04/2023
|
Parsangi
|
2208004WL00001
|
Parsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200682
|
|
Mrs. PARSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-002-001/1357
(BUNGTLANG S)
|
2208004000NRG24300420230000185
|
30/04/2023
|
K.Zoliana
|
2208004WL00001
|
K.Zoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200704
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-002-001/1364
(BUNGTLANG S)
|
2208004000NRG24300420230000191
|
30/04/2023
|
Lalromawia
|
2208004WL00001
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200736
|
|
Mr. LALROMAWIA OPD BY VANLAWMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-002-001/1366
(BUNGTLANG S)
|
2208004000NRG24300420230000193
|
30/04/2023
|
Nivangi
|
2208004WL00001
|
Nivangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200673
|
|
Mrs. NIVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-002-001/1367
(BUNGTLANG S)
|
2208004000NRG24300420230000194
|
30/04/2023
|
Hmunzingi
|
2208004WL00001
|
Hmunzingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200691
|
|
Mrs. HMUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-002-001/1370
(BUNGTLANG S)
|
2208004000NRG24300420230000197
|
30/04/2023
|
Lalkhuma
|
2208004WL00001
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1537200808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BUNGTLANG S
|
MZ-08-004-002-001/1373
(BUNGTLANG S)
|
2208004000NRG24300420230000199
|
30/04/2023
|
Rosy KC. Rosangliani
|
2208004WL00001
|
Rosy KC. Rosangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200761
|
|
Mrs. KC ROSY ROSANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-002-001/1374
(BUNGTLANG S)
|
2208004000NRG24300420230000200
|
30/04/2023
|
Sangkhawli
|
2208004WL00001
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200774
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-002-001/1376
(BUNGTLANG S)
|
2208004000NRG24300420230000202
|
30/04/2023
|
Lalbeli
|
2208004WL00001
|
Lalbeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200703
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-002-001/1380
(BUNGTLANG S)
|
2208004000NRG24300420230000204
|
30/04/2023
|
Vanlalpari
|
2208004WL00001
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200773
|
|
Mrs. VANLALPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-002-001/1382
(BUNGTLANG S)
|
2208004000NRG24300420230000205
|
30/04/2023
|
Lalhnuni
|
2208004WL00001
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200667
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-002-001/1384
(BUNGTLANG S)
|
2208004000NRG24300420230000206
|
30/04/2023
|
A. lalruatfeli
|
2208004WL00001
|
A. lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200715
|
|
Mrs. A VANLALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-002-001/1392
(BUNGTLANG S)
|
2208004000NRG24300420230000211
|
30/04/2023
|
Murthi
|
2208004WL00001
|
Murthi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200767
|
|
Mr. MURTHI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-002-001/1401
(BUNGTLANG S)
|
2208004000NRG24300420230000215
|
30/04/2023
|
Lalfakmawii
|
2208004WL00001
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200710
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-002-001/1414
(BUNGTLANG S)
|
2208004000NRG24300420230000221
|
30/04/2023
|
Lalchhanhimi
|
2208004WL00001
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200713
|
|
Mrs. LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-002-001/1416
(BUNGTLANG S)
|
2208004000NRG24300420230000222
|
30/04/2023
|
Lalsanga
|
2208004WL00001
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200759
|
|
Mr. LALSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-002-001/1418
(BUNGTLANG S)
|
2208004000NRG24300420230000223
|
30/04/2023
|
HC.Lalramenga
|
2208004WL00001
|
HC.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200756
|
|
Mr. HC. LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-002-001/1420
(BUNGTLANG S)
|
2208004000NRG24300420230000224
|
30/04/2023
|
Lalbiakzama
|
2208004WL00001
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200656
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-002-001/1424
(BUNGTLANG S)
|
2208004000NRG24300420230000225
|
30/04/2023
|
Roland Lalfakawma Vandir
|
2208004WL00001
|
Roland Lalfakawma Vandir
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200721
|
|
ROLAND LALFAKAWMA VANDIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-002-001/1425
(BUNGTLANG S)
|
2208004000NRG24300420230000226
|
30/04/2023
|
Nipari
|
2208004WL00001
|
Nipari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200661
|
|
Miss. NIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-002-001/1568
(BUNGTLANG S)
|
2208004000NRG24300420230000232
|
30/04/2023
|
L. Sanalha
|
2208004WL00001
|
L. Sanalha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200762
|
|
Mr. L.SANALHA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-002-001/1570
(BUNGTLANG S)
|
2208004000NRG24300420230000233
|
30/04/2023
|
M. Hradova
|
2208004WL00001
|
M. Hradova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200772
|
|
Mr. HRADOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-002-001/1585
(BUNGTLANG S)
|
2208004000NRG24300420230000234
|
30/04/2023
|
Vanlalnghaka
|
2208004WL00001
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200771
|
|
Mr. VANLALNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-002-001/1593
(BUNGTLANG S)
|
2208004000NRG24300420230000238
|
30/04/2023
|
Zoramsanga
|
2208004WL00001
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200684
|
|
MR ZORAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-002-001/1597
(BUNGTLANG S)
|
2208004000NRG24300420230000239
|
30/04/2023
|
H. Chhandama
|
2208004WL00001
|
H. Chhandama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200720
|
|
Mr. H.CHHANDAMA , ,
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-002-001/1599
(BUNGTLANG S)
|
2208004000NRG24300420230000241
|
30/04/2023
|
Lawmsangpuii
|
2208004WL00001
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200676
|
|
Mr. REMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-002-001/1601
(BUNGTLANG S)
|
2208004000NRG24300420230000243
|
30/04/2023
|
C. Vanlalliani
|
2208004WL00001
|
C. Vanlalliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200800
|
|
Mrs. C.VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-002-001/1602
(BUNGTLANG S)
|
2208004000NRG24300420230000244
|
30/04/2023
|
Lalbiakdiki
|
2208004WL00001
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200728
|
|
Mrs. LALBIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-002-001/1604
(BUNGTLANG S)
|
2208004000NRG24300420230000246
|
30/04/2023
|
S. Lalramzauvi
|
2208004WL00001
|
S. Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200694
|
|
Mrs. S LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-002-001/1619
(BUNGTLANG S)
|
2208004000NRG24300420230000252
|
30/04/2023
|
S. Lalhriatdiki
|
2208004WL00001
|
S. Lalhriatdiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200755
|
|
Mrs. S. LALHRIATDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-002-001/1620
(BUNGTLANG S)
|
2208004000NRG24300420230000253
|
30/04/2023
|
MERELYN LALCHHANHIMI
|
2208004WL00001
|
MERELYN LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200790
|
|
Mrs. MERELYN LALCHHANHIMI LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-002-001/1621
(BUNGTLANG S)
|
2208004000NRG24300420230000254
|
30/04/2023
|
Lalbiakkimi
|
2208004WL00001
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200768
|
|
Mrs. LALBIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-002-001/1622
(BUNGTLANG S)
|
2208004000NRG24300420230000255
|
30/04/2023
|
Biaklawmi
|
2208004WL00001
|
Biaklawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200766
|
|
MISS BIAKLAWMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAWNGTLAI
|
MZ-08-004-002-001/1623
(DARNAMTLANG)
|
2208004000NRG24300420230000256
|
30/04/2023
|
Judisia
|
2208004WL00001
|
Judisia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200769
|
|
Mrs. PHUNTIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-002-001/1624
(BUNGTLANG S)
|
2208004000NRG24300420230000257
|
30/04/2023
|
Lalnunpuii
|
2208004WL00001
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200784
|
|
Mrs. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-002-001/1625
(BUNGTLANG S)
|
2208004000NRG24300420230000258
|
30/04/2023
|
Lalruatfela
|
2208004WL00001
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200775
|
|
Mr. LALRUATFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-002-001/1631
(BUNGTLANG S)
|
2208004000NRG24300420230000260
|
30/04/2023
|
Lalramhnaihi
|
2208004WL00001
|
Lalramhnaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200727
|
|
Ms. F.LALRAMHNAII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-002-001/1637
(BUNGTLANG S)
|
2208004000NRG24300420230000264
|
30/04/2023
|
NG. Laldinsanga
|
2208004WL00001
|
NG. Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200776
|
|
Mr. NC.LALDINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-002-001/1643
(BUNGTLANG S)
|
2208004000NRG24300420230000266
|
30/04/2023
|
Laltlanzari
|
2208004WL00001
|
Laltlanzari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200701
|
|
Mrs. T.LALTLANZARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-002-001/1646
(BUNGTLANG S)
|
2208004000NRG24300420230000267
|
30/04/2023
|
Nasi
|
2208004WL00001
|
Nasi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200741
|
|
Miss. MARY LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-002-001/1650
(BUNGTLANG S)
|
2208004000NRG24300420230000271
|
30/04/2023
|
Ajit Hasda
|
2208004WL00001
|
Ajit Hasda
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200730
|
|
Mr. AJIT HANSDA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-002-001/1655
(BUNGTLANG S)
|
2208004000NRG24300420230000273
|
30/04/2023
|
Lalrohlui
|
2208004WL00001
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200758
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-002-001/1658
(BUNGTLANG S)
|
2208004000NRG24300420230000275
|
30/04/2023
|
Lalramdinthari
|
2208004WL00001
|
Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200733
|
|
Mr. LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-002-001/1667
(BUNGTLANG S)
|
2208004000NRG24300420230000279
|
30/04/2023
|
Hmangaihzamveli
|
2208004WL00001
|
Hmangaihzamveli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200785
|
|
MISS HMANGAIHZAMVELI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-002-001/1673
(BUNGTLANG S)
|
2208004000NRG24300420230000281
|
30/04/2023
|
Remlalliani
|
2208004WL00001
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200781
|
|
Mr. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-002-001/1677
(BUNGTLANG S)
|
2208004000NRG24300420230000284
|
30/04/2023
|
V.Zirkimi
|
2208004WL00001
|
V.Zirkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200735
|
|
V ZIRKIMI DO NEIHLIANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-002-001/1682
(BUNGTLANG S)
|
2208004000NRG24300420230000286
|
30/04/2023
|
Mesco Lairamthangpuia
|
2208004WL00001
|
Mesco Lairamthangpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200786
|
|
Mr. MESCO LAIRAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-002-001/1687
(BUNGTLANG S)
|
2208004000NRG24300420230000288
|
30/04/2023
|
Ramtharmawii
|
2208004WL00001
|
Ramtharmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200750
|
|
Mrs. RAMTHARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-002-001/1692
(BUNGTLANG S)
|
2208004000NRG24300420230000289
|
30/04/2023
|
Lalnghilhlova
|
2208004WL00001
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200739
|
|
MR LALNGHILHLOVA LOVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-002-001/1694
(BUNGTLANG S)
|
2208004000NRG24300420230000290
|
30/04/2023
|
Lizy K. Lalnunkungi
|
2208004WL00001
|
Lizy K. Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200734
|
|
Mrs. LIZY K. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-002-001/1695
(BUNGTLANG S)
|
2208004000NRG24300420230000291
|
30/04/2023
|
Laledenthara
|
2208004WL00001
|
Laledenthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200738
|
|
Mr. H.LALEDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-002-001/1698
(BUNGTLANG S)
|
2208004000NRG24300420230000293
|
30/04/2023
|
Lalnunhruaia
|
2208004WL00001
|
Lalnunhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200722
|
|
Mr. LALNUNHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-002-001/1706
(BUNGTLANG S)
|
2208004000NRG24300420230000296
|
30/04/2023
|
Lalrengpuii
|
2208004WL00001
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200794
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-002-001/1708
(BUNGTLANG S)
|
2208004000NRG24300420230000298
|
30/04/2023
|
Eden Ramdinthari
|
2208004WL00001
|
Eden Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200716
|
|
Mrs. EDEN RAMDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-002-001/1712
(BUNGTLANG S)
|
2208004000NRG24300420230000300
|
30/04/2023
|
Lalhmangaiha
|
2208004WL00001
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200650
|
|
Mr. DALE LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-002-001/1714
(BUNGTLANG S)
|
2208004000NRG24300420230000302
|
30/04/2023
|
Lalhmingsangi
|
2208004WL00001
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200747
|
|
Miss. LALHMINGSANGI OPD HMUNZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-002-001/1718
(BUNGTLANG S)
|
2208004000NRG24300420230000306
|
30/04/2023
|
Abela
|
2208004WL00001
|
Abela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200796
|
|
Mr. ABELA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-002-001/1719
(BUNGTLANG S)
|
2208004000NRG24300420230000307
|
30/04/2023
|
T. Lalhlimpuii
|
2208004WL00001
|
T. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200793
|
|
Mrs. T LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-002-001/1723
(BUNGTLANG S)
|
2208004000NRG24300420230000311
|
30/04/2023
|
Rody Vanlalruatpuii
|
2208004WL00001
|
Rody Vanlalruatpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200798
|
|
Mrs. RODY VANLALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-002-001/1724
(BUNGTLANG S)
|
2208004000NRG24300420230000312
|
30/04/2023
|
Laldika
|
2208004WL00001
|
Laldika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200791
|
|
LALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-002-001/1727
(BUNGTLANG S)
|
2208004000NRG24300420230000315
|
30/04/2023
|
Nohiai
|
2208004WL00001
|
Nohiai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200801
|
|
Mr. TUARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-002-001/1732
(BUNGTLANG S)
|
2208004000NRG24300420230000319
|
30/04/2023
|
C. Vanlalngura
|
2208004WL00001
|
C. Vanlalngura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200649
|
|
MR C VANLALNGURA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-002-001/1737
(BUNGTLANG S)
|
2208004000NRG24300420230000323
|
30/04/2023
|
Vanlalrintluanga
|
2208004WL00001
|
Vanlalrintluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200795
|
|
Mr. VANLALRINTLUANGA $ ZUNGHLEII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-002-001/1738
(BUNGTLANG S)
|
2208004000NRG24300420230000324
|
30/04/2023
|
Lalchhuanawmi
|
2208004WL00001
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200783
|
|
MISS LALCHHUANAWMI LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-002-001/1740
(BUNGTLANG S)
|
2208004000NRG24300420230000326
|
30/04/2023
|
C. Vanlalruata
|
2208004WL00001
|
C. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200719
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-002-001/1741
(BUNGTLANG S)
|
2208004000NRG24300420230000327
|
30/04/2023
|
Lalkrosmawii Mangcheua
|
2208004WL00001
|
Lalkrosmawii Mangcheua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200740
|
|
Ms. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-002-001/1742
(BUNGTLANG S)
|
2208004000NRG24300420230000328
|
30/04/2023
|
Elizabeth Lalrammawii
|
2208004WL00001
|
Elizabeth Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200804
|
|
Mrs. ELIZABETH LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-002-001/1743
(BUNGTLANG S)
|
2208004000NRG24300420230000329
|
30/04/2023
|
Vanlalsiama
|
2208004WL00001
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200806
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-002-001/1745
(BUNGTLANG S)
|
2208004000NRG24300420230000331
|
30/04/2023
|
Vanlalrochana
|
2208004WL00001
|
Vanlalrochana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200803
|
|
Mr. VANLALROCHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-002-001/1746
(BUNGTLANG S)
|
2208004000NRG24300420230000332
|
30/04/2023
|
Lalremchhawni
|
2208004WL00001
|
Lalremchhawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200807
|
|
Ms. LALREMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-002-001/1748
(BUNGTLANG S)
|
2208004000NRG24300420230000334
|
30/04/2023
|
Nancy J Lalpanmawii
|
2208004WL00001
|
Nancy J Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200737
|
|
Miss. NANCY LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-002-001/1751
(BUNGTLANG S)
|
2208004000NRG24300420230000336
|
30/04/2023
|
B. Lalhmangaihthangi
|
2208004WL00001
|
B. Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200799
|
|
Mrs. B LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-002-001/1752
(BUNGTLANG S)
|
2208004000NRG24300420230000337
|
30/04/2023
|
F. Zorammawii
|
2208004WL00001
|
F. Zorammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200760
|
|
Miss. F.ZORAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-002-001/1754
(BUNGTLANG S)
|
2208004000NRG24300420230000339
|
30/04/2023
|
PC. Vanlaltanpuii
|
2208004WL00001
|
PC. Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200787
|
|
Miss. PC VANLALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-002-001/1755
(BUNGTLANG S)
|
2208004000NRG24300420230000340
|
30/04/2023
|
Lalchhanhimi
|
2208004WL00001
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200809
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-002-001/1756
(BUNGTLANG S)
|
2208004000NRG24300420230000341
|
30/04/2023
|
Lalramdinpuii
|
2208004WL00001
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200744
|
|
LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-002-001/1757
(BUNGTLANG S)
|
2208004000NRG24300420230000342
|
30/04/2023
|
Lalrebeki
|
2208004WL00001
|
Lalrebeki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200792
|
|
Mrs. LAL REBEKI
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-002-001/1758
(BUNGTLANG S)
|
2208004000NRG24300420230000343
|
30/04/2023
|
Lalthlangliani
|
2208004WL00001
|
Lalthlangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200777
|
|
MISS LALTHLANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-002-001/1759
(BUNGTLANG S)
|
2208004000NRG24300420230000344
|
30/04/2023
|
LUDI LALDUHAWMI
|
2208004WL00001
|
LUDI LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200745
|
|
Miss. LUDI LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-002-001/1764
(BUNGTLANG S)
|
2208004000NRG24300420230000350
|
30/04/2023
|
Lalhmunmawia
|
2208004WL00001
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200746
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-002-001/1767
(BUNGTLANG S)
|
2208004000NRG24300420230000353
|
30/04/2023
|
Hamtoni
|
2208004WL00001
|
Hamtoni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200782
|
|
Mrs. HAMTONI . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-002-001/1799
(BUNGTLANG S)
|
2208004000NRG24300420230000355
|
30/04/2023
|
Lalhmingsanga Ralte
|
2208004WL00001
|
Lalhmingsanga Ralte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200748
|
|
Mr. LALHMINGSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-002-001/245-D
(BUNGTLANG S)
|
2208004000NRG24300420230000361
|
30/04/2023
|
Thangzawni
|
2208004WL00001
|
Thangzawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200725
|
|
Mrs. THANGZAWNI opd by LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-002-001/283-D
(BUNGTLANG S)
|
2208004000NRG24300420230000365
|
30/04/2023
|
THANKIMI
|
2208004WL00001
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200749
|
|
Mrs. MAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-002-001/3-B
(BUNGTLANG S)
|
2208004000NRG24300420230000369
|
30/04/2023
|
NEMTHAWNI
|
2208004WL00001
|
NEMTHAWNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200788
|
|
Mrs. NEMTHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-002-001/30-C
(BUNGTLANG S)
|
2208004000NRG24300420230000370
|
30/04/2023
|
Neihkipleri
|
2208004WL00001
|
Neihkipleri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200664
|
|
Mrs. NEIHKIPLER .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-002-001/4-B
(BUNGTLANG S)
|
2208004000NRG24300420230000373
|
30/04/2023
|
H. Lalbiakkhuma
|
2208004WL00001
|
H. Lalbiakkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200752
|
|
H LALBIAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-002-001/439-B
(BUNGTLANG S)
|
2208004000NRG24300420230000375
|
30/04/2023
|
V. Doliankila
|
2208004WL00001
|
V. Doliankila
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200658
|
|
Mr. V. DOLIANKILA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-002-001/450-B
(BUNGTLANG S)
|
2208004000NRG24300420230000376
|
30/04/2023
|
Lalthangpuia
|
2208004WL00001
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200686
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-002-001/55-B
(BUNGTLANG S)
|
2208004000NRG24300420230000380
|
30/04/2023
|
Liankunga
|
2208004WL00001
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200726
|
|
LIANKUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-002-001/8-B
(BUNGTLANG S)
|
2208004000NRG24300420230000383
|
30/04/2023
|
Rualchhingi
|
2208004WL00001
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200685
|
|
Mrs. RUALCHHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-002-001/933
(BUNGTLANG S)
|
2208004000NRG24300420230000388
|
30/04/2023
|
ZUAMDOVA
|
2208004WL00001
|
ZUAMDOVA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200680
|
|
Mr. H MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-002-001/971
(BUNGTLANG S)
|
2208004000NRG24300420230000389
|
30/04/2023
|
Laltlanzuali
|
2208004WL00001
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200802
|
|
Mrs. ZOBUAII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-002-001/985
(BUNGTLANG S)
|
2208004000NRG24300420230000390
|
30/04/2023
|
LIANNGURI
|
2208004WL00001
|
LIANNGURI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200687
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438240
|
438240
|
|
|
|
|
|
|
|
|
161
|
BUNGTLANG S
|
MZ-08-004-002-001/1145
(BUNGTLANG S)
|
2208004000NRG24300420230000023
|
30/04/2023
|
F Ramthangi
|
2208004WL00001
|
F Ramthangi
|
00415
|
SBIN0005820
|
2739
|
2739
|
Rejected
|
13/05/2023
|
|
1537200652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BUNGTLANG S
|
MZ-08-004-002-001/1716
(BUNGTLANG S)
|
2208004000NRG24300420230000304
|
30/04/2023
|
Irene B. Lalrinpuii
|
2208004WL00001
|
Irene B. Lalrinpuii
|
00415
|
SBIN0005820
|
2739
|
2739
|
Processed
|
13/05/2023
|
|
1537200648
|
|
MISS IRENE BLALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443718
|
443718
|
|
|
|
|
|
|
|