|
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-08-004-024-001/5310
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381249
|
08/03/2024
|
VL. Ruata
|
2208004WL003070
|
VL. Ruata
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123142
|
|
CHRISTINA LALMUANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-021-001/369
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381122
|
08/03/2024
|
Eli Vanromawii
|
2208004WL003070
|
Eli Vanromawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123114
|
|
Miss. ELI VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-024-001/100-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381123
|
08/03/2024
|
Lalzuirai
|
2208004WL003070
|
Lalzuirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123013
|
|
Mr. LALRIZAI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-024-001/101-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381124
|
08/03/2024
|
Zailiana
|
2208004WL003070
|
Zailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123052
|
|
Mr. ZAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-024-001/103-B
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381125
|
08/03/2024
|
Chondromohan
|
2208004WL003070
|
Chondromohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123100
|
|
Mr. CHONDRO MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-024-001/104-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381126
|
08/03/2024
|
NAITHAUCHONDRO
|
2208004WL003070
|
NAITHAUCHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123016
|
|
Mr. NAITHAU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-024-001/105-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381127
|
08/03/2024
|
Thaluaha
|
2208004WL003070
|
Thaluaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123107
|
|
THAIUAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-024-001/109-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381128
|
08/03/2024
|
MONGOL CHONDRO
|
2208004WL003070
|
MONGOL CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123152
|
|
MONGOL CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-024-001/111-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381129
|
08/03/2024
|
MONGALA
|
2208004WL003070
|
MONGALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123154
|
|
Mr. MONGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-024-001/112-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381130
|
08/03/2024
|
Hambati
|
2208004WL003070
|
Hambati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123080
|
|
Mrs. HAMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-024-001/113-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381131
|
08/03/2024
|
Maichanrai
|
2208004WL003070
|
Maichanrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123169
|
|
Mr. MAICHAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-024-001/115-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381132
|
08/03/2024
|
JIMARAI
|
2208004WL003070
|
JIMARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123183
|
|
Mr. W JIMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-024-001/116-B
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381133
|
08/03/2024
|
T. ROSANGA
|
2208004WL003070
|
T. ROSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123181
|
|
Mrs. A LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-024-001/12-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381134
|
08/03/2024
|
Chondro
|
2208004WL003070
|
Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123028
|
|
Mr. CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-024-001/124-C
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381135
|
08/03/2024
|
vanlalnghaka
|
2208004WL003070
|
vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123065
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-024-001/129
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381136
|
08/03/2024
|
Boberung
|
2208004WL003070
|
Boberung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123096
|
|
BOBERUNG AND SKHIMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-024-001/130
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381137
|
08/03/2024
|
Lalrindiki
|
2208004WL003070
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123103
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-024-001/131
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381138
|
08/03/2024
|
Ramzuala
|
2208004WL003070
|
Ramzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123159
|
|
Mr. RAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-024-001/133
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381139
|
08/03/2024
|
Kaisaboti
|
2208004WL003070
|
Kaisaboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123178
|
|
Mrs. KAISABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-024-001/134
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381140
|
08/03/2024
|
Baichirai
|
2208004WL003070
|
Baichirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123109
|
|
Mr. BANCHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-024-001/135
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381141
|
08/03/2024
|
Usoiha
|
2208004WL003070
|
Usoiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123182
|
|
USOIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-024-001/136
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381142
|
08/03/2024
|
Soborai
|
2208004WL003070
|
Soborai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123110
|
|
Mr. SOBORAI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-024-001/137
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381143
|
08/03/2024
|
Hamtorai
|
2208004WL003070
|
Hamtorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123083
|
|
Mr. HANTORAI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-024-001/139
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381144
|
08/03/2024
|
Ongkhirai
|
2208004WL003070
|
Ongkhirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123098
|
|
Mr. ONGKHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-024-001/143
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381145
|
08/03/2024
|
J. Brisi Chondro
|
2208004WL003070
|
J. Brisi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123076
|
|
JBRISICHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-024-001/144
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381146
|
08/03/2024
|
Vanrochhara
|
2208004WL003070
|
Vanrochhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123089
|
|
Mr. VANROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-024-001/148
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381147
|
08/03/2024
|
Soitoram
|
2208004WL003070
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123091
|
|
Mr. SOITORAM .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-024-001/17-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381148
|
08/03/2024
|
Maktorai
|
2208004WL003070
|
Maktorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123161
|
|
Mr. MAUKTORAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-024-001/22-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381149
|
08/03/2024
|
NUNTHANGA
|
2208004WL003070
|
NUNTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123010
|
|
Mr. NUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-024-001/24-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381150
|
08/03/2024
|
Bisorung
|
2208004WL003070
|
Bisorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123127
|
|
Mrs. BISORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-024-001/241
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381151
|
08/03/2024
|
Hansarai
|
2208004WL003070
|
Hansarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123150
|
|
Mr. HASERAI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-024-001/246
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381152
|
08/03/2024
|
A.Laipoha
|
2208004WL003070
|
A.Laipoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123030
|
|
Mr. A LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-024-001/247
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381153
|
08/03/2024
|
Basachondro
|
2208004WL003070
|
Basachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123163
|
|
Mr. BASACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-024-001/248
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381154
|
08/03/2024
|
Rungnoti
|
2208004WL003070
|
Rungnoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123081
|
|
Mrs. RUNGNOTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-024-001/249
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381155
|
08/03/2024
|
Bisi Chondro
|
2208004WL003070
|
Bisi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123069
|
|
Mr. BRICICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-024-001/251
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381156
|
08/03/2024
|
Chauhromti
|
2208004WL003070
|
Chauhromti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123173
|
|
Mrs. CHAUHRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-024-001/252
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381157
|
08/03/2024
|
Desomboti
|
2208004WL003070
|
Desomboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123174
|
|
Miss. ASINGBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-024-001/253
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381158
|
08/03/2024
|
Dohangti
|
2208004WL003070
|
Dohangti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123023
|
|
Mrs. DOHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-024-001/254
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381159
|
08/03/2024
|
Durgarai
|
2208004WL003070
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123153
|
|
Mr. DURGARAI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-024-001/255
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381160
|
08/03/2024
|
Hazirka
|
2208004WL003070
|
Hazirka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123062
|
|
Mr. AZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-024-001/256
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381161
|
08/03/2024
|
J.Lalrina
|
2208004WL003070
|
J.Lalrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155123090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BUNGTLANG S
|
MZ-08-004-024-001/258
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381162
|
08/03/2024
|
Kesapru
|
2208004WL003070
|
Kesapru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123037
|
|
Mr. KESAPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-024-001/259
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381163
|
08/03/2024
|
Khuduma
|
2208004WL003070
|
Khuduma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123024
|
|
Mrs. KHUDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-024-001/261
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381164
|
08/03/2024
|
Laiporai
|
2208004WL003070
|
Laiporai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123018
|
|
Mr. LAIPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-024-001/262
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381165
|
08/03/2024
|
Saithirung
|
2208004WL003070
|
Saithirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123176
|
|
Mrs. SATHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-024-001/263
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381166
|
08/03/2024
|
Lalngairung
|
2208004WL003070
|
Lalngairung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123022
|
|
Mrs. LALNGAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-024-001/264
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381167
|
08/03/2024
|
Jerry Lalramchhana
|
2208004WL003070
|
Jerry Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123179
|
|
Mr. JERRY LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-024-001/265
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381168
|
08/03/2024
|
Lawmsanga
|
2208004WL003070
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123144
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-024-001/266
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381169
|
08/03/2024
|
Maloti
|
2208004WL003070
|
Maloti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123171
|
|
Mrs. MALOTI AND LALNGAIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-024-001/267
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381170
|
08/03/2024
|
Mungolijoi
|
2208004WL003070
|
Mungolijoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123054
|
|
MONGGOLJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-024-001/268
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381171
|
08/03/2024
|
Mohirai
|
2208004WL003070
|
Mohirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123044
|
|
Mr. MOHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-024-001/269
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381172
|
08/03/2024
|
Nokhamrai
|
2208004WL003070
|
Nokhamrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123026
|
|
Mr. NOKHAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-024-001/27-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381173
|
08/03/2024
|
KEPURAI
|
2208004WL003070
|
KEPURAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123148
|
|
Mr. KHEPHURAI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-024-001/271
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381174
|
08/03/2024
|
Pakishomha
|
2208004WL003070
|
Pakishomha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123015
|
|
Mr. PAKISHOMHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-024-001/272
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381175
|
08/03/2024
|
Pondrangha
|
2208004WL003070
|
Pondrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123031
|
|
Mr. PONDRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-024-001/273
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381176
|
08/03/2024
|
Bahuram
|
2208004WL003070
|
Bahuram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123063
|
|
MR BAHURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-024-001/274
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381177
|
08/03/2024
|
Purbojoi
|
2208004WL003070
|
Purbojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123043
|
|
Mr. PURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-024-001/275
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381178
|
08/03/2024
|
A. Benjamin
|
2208004WL003070
|
A. Benjamin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123075
|
|
MR A BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-024-001/276
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381179
|
08/03/2024
|
Joibadu
|
2208004WL003070
|
Joibadu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123119
|
|
Mr. JOIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-024-001/277
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381180
|
08/03/2024
|
Romba Chondro
|
2208004WL003070
|
Romba Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123029
|
|
ROMBA CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-024-001/278
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381181
|
08/03/2024
|
Soito Chondro
|
2208004WL003070
|
Soito Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123156
|
|
Mr. SOITOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-024-001/281
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381182
|
08/03/2024
|
Sapramthanga
|
2208004WL003070
|
Sapramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123166
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-024-001/282
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381183
|
08/03/2024
|
Somdeha
|
2208004WL003070
|
Somdeha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123158
|
|
Mr. SOMPEHA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-024-001/283
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381184
|
08/03/2024
|
Subaham
|
2208004WL003070
|
Subaham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123068
|
|
Mr. SUBAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-024-001/284
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381185
|
08/03/2024
|
Sunoboti
|
2208004WL003070
|
Sunoboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123074
|
|
Mrs. SUNOBOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-024-001/285
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381186
|
08/03/2024
|
Vanromawia
|
2208004WL003070
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123168
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-024-001/286
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381187
|
08/03/2024
|
Watori
|
2208004WL003070
|
Watori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123141
|
|
Mr. WATORI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-024-001/287
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381188
|
08/03/2024
|
Jatraham
|
2208004WL003070
|
Jatraham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123027
|
|
Mr. JATRAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-024-001/288
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381189
|
08/03/2024
|
Lalrema
|
2208004WL003070
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123164
|
|
KISNOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-024-001/289
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381190
|
08/03/2024
|
Mudaiti
|
2208004WL003070
|
Mudaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123175
|
|
Miss. DONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-024-001/290
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381191
|
08/03/2024
|
Bungsorai
|
2208004WL003070
|
Bungsorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123049
|
|
Mr. BUNGSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-024-001/291
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381192
|
08/03/2024
|
Liansanga
|
2208004WL003070
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123097
|
|
A LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-024-001/292
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381193
|
08/03/2024
|
Asing Joy
|
2208004WL003070
|
Asing Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123087
|
|
Mr. ASING JOY APETOW .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-024-001/294
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381194
|
08/03/2024
|
Birojoi
|
2208004WL003070
|
Birojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123113
|
|
BIROJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-024-001/295
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381195
|
08/03/2024
|
Bisirung
|
2208004WL003070
|
Bisirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123095
|
|
Miss. BIRSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-024-001/297
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381196
|
08/03/2024
|
Dina
|
2208004WL003070
|
Dina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123105
|
|
Mr. DINA . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-024-001/299
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381197
|
08/03/2024
|
Laipoha
|
2208004WL003070
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123111
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-024-001/301
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381198
|
08/03/2024
|
Reingbaiti
|
2208004WL003070
|
Reingbaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123093
|
|
Miss. REINGBAITI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-024-001/302
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381199
|
08/03/2024
|
Lalnuntluanga
|
2208004WL003070
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123082
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-024-001/304
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381200
|
08/03/2024
|
Vanlalhriati
|
2208004WL003070
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123170
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-024-001/305
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381201
|
08/03/2024
|
Beroti
|
2208004WL003070
|
Beroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123129
|
|
Mrs. BEROTI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-024-001/306
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381202
|
08/03/2024
|
Brisichondro
|
2208004WL003070
|
Brisichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155123094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BUNGTLANG S
|
MZ-08-004-024-001/307
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381203
|
08/03/2024
|
Samuel Vanlalngaihsaka
|
2208004WL003070
|
Samuel Vanlalngaihsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123112
|
|
Mr. SAMUEL VANLALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-024-001/308
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381204
|
08/03/2024
|
Vanlalliana
|
2208004WL003070
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123073
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-024-001/309
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381205
|
08/03/2024
|
Vanlalruati
|
2208004WL003070
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123086
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-024-001/310
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381206
|
08/03/2024
|
Enga
|
2208004WL003070
|
Enga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123106
|
|
Mr. ENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-024-001/311
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381207
|
08/03/2024
|
Debonti
|
2208004WL003070
|
Debonti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123104
|
|
Mrs. DOBONTI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-024-001/312
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381208
|
08/03/2024
|
Dorporai
|
2208004WL003070
|
Dorporai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123071
|
|
Mr. DORBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-024-001/313
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381209
|
08/03/2024
|
Zorama
|
2208004WL003070
|
Zorama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123014
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-024-001/314
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381210
|
08/03/2024
|
Rembati
|
2208004WL003070
|
Rembati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123079
|
|
Mrs. LALCHHUANI ,
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-024-001/315
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381211
|
08/03/2024
|
Chauhbela
|
2208004WL003070
|
Chauhbela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123184
|
|
Mr. CHAOHELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-024-001/316
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381212
|
08/03/2024
|
Mainaiha
|
2208004WL003070
|
Mainaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123020
|
|
Mr. MAINAIH .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-024-001/317
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381213
|
08/03/2024
|
Budirai
|
2208004WL003070
|
Budirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123058
|
|
Mr. BUDIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-024-001/318
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381214
|
08/03/2024
|
Vanlalruata
|
2208004WL003070
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123162
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-024-001/32-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381215
|
08/03/2024
|
SKIMRAI
|
2208004WL003070
|
SKIMRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123019
|
|
Mr. SKHIMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-024-001/33-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381216
|
08/03/2024
|
GORIHAM
|
2208004WL003070
|
GORIHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123149
|
|
Mr. GIRIHAN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-024-001/36-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381217
|
08/03/2024
|
BEHULA
|
2208004WL003070
|
BEHULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123039
|
|
Mr. BEHULA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-024-001/39-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381218
|
08/03/2024
|
MANGGALJOY II
|
2208004WL003070
|
MANGGALJOY II
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123180
|
|
Mr. MUNGOLIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-024-001/41-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381219
|
08/03/2024
|
M.C.ROI
|
2208004WL003070
|
M.C.ROI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123050
|
|
Mr. MC. RAI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-024-001/42-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381220
|
08/03/2024
|
Belcha
|
2208004WL003070
|
Belcha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123070
|
|
Mr. BELAHA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-024-001/44-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381221
|
08/03/2024
|
Baduram
|
2208004WL003070
|
Baduram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123066
|
|
Mr. BADURAM .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-024-001/4433
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381222
|
08/03/2024
|
C. Bitash Chondro
|
2208004WL003070
|
C. Bitash Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123115
|
|
Mr. C.BITASH CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-024-001/4449
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381223
|
08/03/2024
|
LAMCHAKRAI
|
2208004WL003070
|
LAMCHAKRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123165
|
|
Mr. LAMCHAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-024-001/45-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381224
|
08/03/2024
|
BILIKUMAR
|
2208004WL003070
|
BILIKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123160
|
|
Mr. BALI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-024-001/4520
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381225
|
08/03/2024
|
DANGAIHAM
|
2208004WL003070
|
DANGAIHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123167
|
|
Mr. DAGAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-024-001/4539
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381226
|
08/03/2024
|
A.Donajoy
|
2208004WL003070
|
A.Donajoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123085
|
|
Mr. A DONA JOY .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-024-001/4576
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381227
|
08/03/2024
|
ROBINDRO
|
2208004WL003070
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123146
|
|
Mr. RABINDRA and BANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-024-001/4588
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381228
|
08/03/2024
|
Radioti
|
2208004WL003070
|
Radioti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123078
|
|
Mrs. RADIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-024-001/4601
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381229
|
08/03/2024
|
ONGZAI
|
2208004WL003070
|
ONGZAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123021
|
|
Mr. ANGZAI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-024-001/4618
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381230
|
08/03/2024
|
BUBAMOHAN
|
2208004WL003070
|
BUBAMOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123151
|
|
Mr. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-024-001/4682
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381231
|
08/03/2024
|
GONAISIA
|
2208004WL003070
|
GONAISIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123045
|
|
Mr. GONAISIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-024-001/4696
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381232
|
08/03/2024
|
T.SAITOMONI
|
2208004WL003070
|
T.SAITOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123145
|
|
Miss. RAIJIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-024-001/47-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381233
|
08/03/2024
|
CHAMDURAI
|
2208004WL003070
|
CHAMDURAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123147
|
|
CHAMDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-024-001/4792
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381234
|
08/03/2024
|
BISOMONI
|
2208004WL003070
|
BISOMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123143
|
|
BISOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-024-001/48-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381235
|
08/03/2024
|
KCHURAI
|
2208004WL003070
|
KCHURAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123034
|
|
Mr. KCHURAI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-024-001/4804
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381236
|
08/03/2024
|
Bidaiham
|
2208004WL003070
|
Bidaiham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123055
|
|
BIDAIHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-024-001/4886
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381237
|
08/03/2024
|
CHIKHURAI
|
2208004WL003070
|
CHIKHURAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123009
|
|
CHIKHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-024-001/4975
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381238
|
08/03/2024
|
DOLIANA
|
2208004WL003070
|
DOLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123047
|
|
Mr. DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-024-001/5037
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381239
|
08/03/2024
|
DESTORAI
|
2208004WL003070
|
DESTORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123185
|
|
Mr. DESTORAI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-024-001/5059
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381240
|
08/03/2024
|
TUIKHOMRAI
|
2208004WL003070
|
TUIKHOMRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123051
|
|
Mr. TUIKHOMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-024-001/5138
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381241
|
08/03/2024
|
Lalduhawma
|
2208004WL003070
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123048
|
|
Mr. J LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-024-001/5277
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381242
|
08/03/2024
|
ONARAI
|
2208004WL003070
|
ONARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123033
|
|
Mr. OMORAI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-024-001/53-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381243
|
08/03/2024
|
KONGPHOITI
|
2208004WL003070
|
KONGPHOITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123172
|
|
KUNGPHUITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-024-001/5304
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381244
|
08/03/2024
|
POSEHAM
|
2208004WL003070
|
POSEHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123012
|
|
Mr. PUSEHAM .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-024-001/5305
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381245
|
08/03/2024
|
BIRBAHADUR
|
2208004WL003070
|
BIRBAHADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123126
|
|
Mr. BIRBAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-024-001/5306
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381246
|
08/03/2024
|
Robi Chondro
|
2208004WL003070
|
Robi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123120
|
|
Mr. ROBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-024-001/5307
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381247
|
08/03/2024
|
Lalhmangaiha
|
2208004WL003070
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123122
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-024-001/5309
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381248
|
08/03/2024
|
Subajoi
|
2208004WL003070
|
Subajoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123128
|
|
Mr. SUBAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-024-001/5311
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381250
|
08/03/2024
|
Lalhmangaiha
|
2208004WL003070
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123121
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-024-001/5312
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381251
|
08/03/2024
|
S. Laltlanzaua
|
2208004WL003070
|
S. Laltlanzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123116
|
|
Mr. S LALTLANZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-024-001/5313
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381252
|
08/03/2024
|
Zairema Pothorai
|
2208004WL003070
|
Zairema Pothorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123117
|
|
ZUTHURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-024-001/5314
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381253
|
08/03/2024
|
J. Zomuana
|
2208004WL003070
|
J. Zomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123108
|
|
Mrs. CHAMPABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-024-001/5315
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381254
|
08/03/2024
|
Biri Kumar
|
2208004WL003070
|
Biri Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123130
|
|
Mr. BIRI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-024-001/5316
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381255
|
08/03/2024
|
BaigioChondro
|
2208004WL003070
|
BaigioChondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123125
|
|
Mr. BAIGIO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-024-001/5317
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381256
|
08/03/2024
|
Purkumar
|
2208004WL003070
|
Purkumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123017
|
|
Mr. PURKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-024-001/5319
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381257
|
08/03/2024
|
Lalbiaktluanga
|
2208004WL003070
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123101
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-024-001/5320
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381258
|
08/03/2024
|
Osochondro
|
2208004WL003070
|
Osochondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123131
|
|
Mr. OSOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-024-001/5322
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381259
|
08/03/2024
|
A. Sukti Chondro
|
2208004WL003070
|
A. Sukti Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123077
|
|
Mrs. A.SUKTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-024-001/5323
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381260
|
08/03/2024
|
Birbahadur
|
2208004WL003070
|
Birbahadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123133
|
|
Mr. BIRBAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-024-001/5324
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381261
|
08/03/2024
|
A. Sadhu Joy
|
2208004WL003070
|
A. Sadhu Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123099
|
|
Mr. A.SADUJOY .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-024-001/5325
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381262
|
08/03/2024
|
Ongkiachi
|
2208004WL003070
|
Ongkiachi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123118
|
|
Mr. ONGKIACHING .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-024-001/5326
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381263
|
08/03/2024
|
Chawngdikrai
|
2208004WL003070
|
Chawngdikrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123124
|
|
Mr. CHAWNGDIKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-024-001/5327
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381264
|
08/03/2024
|
Lalhriatpuii
|
2208004WL003070
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123084
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-024-001/5330
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381265
|
08/03/2024
|
Thaibonha
|
2208004WL003070
|
Thaibonha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123136
|
|
Mr. THAIBONHA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-024-001/5331
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381266
|
08/03/2024
|
Jonerung
|
2208004WL003070
|
Jonerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123139
|
|
Mrs. JONE RUNG
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-024-001/5332
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381267
|
08/03/2024
|
Lalsangzela
|
2208004WL003070
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123135
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-024-001/5333
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381268
|
08/03/2024
|
Vansanga
|
2208004WL003070
|
Vansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123134
|
|
Mr. VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-024-001/5334
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381269
|
08/03/2024
|
Gonthirung
|
2208004WL003070
|
Gonthirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123132
|
|
Miss. GONTHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-024-001/5335
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381270
|
08/03/2024
|
Bansi
|
2208004WL003070
|
Bansi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123102
|
|
Mr. BANSI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-024-001/5336
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381271
|
08/03/2024
|
Papirung
|
2208004WL003070
|
Papirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123138
|
|
Ms. PAPIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-024-001/5337
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381272
|
08/03/2024
|
Michaela
|
2208004WL003070
|
Michaela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123140
|
|
Mr. MICHALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-024-001/5338
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381273
|
08/03/2024
|
Mukti Chondro
|
2208004WL003070
|
Mukti Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123137
|
|
Mr. MUKTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-024-001/55-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381274
|
08/03/2024
|
CHINGTARAI
|
2208004WL003070
|
CHINGTARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123038
|
|
CHINTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-024-001/58-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381275
|
08/03/2024
|
BOLIHA
|
2208004WL003070
|
BOLIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123053
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-024-001/59-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381276
|
08/03/2024
|
MEMBORAI
|
2208004WL003070
|
MEMBORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123061
|
|
Mr. MEMBORAI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-024-001/62-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381277
|
08/03/2024
|
MAKHAWNRAI
|
2208004WL003070
|
MAKHAWNRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123025
|
|
Mr. MOKHON .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-024-001/63-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381278
|
08/03/2024
|
Rengkhorai
|
2208004WL003070
|
Rengkhorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123032
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-024-001/65-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381279
|
08/03/2024
|
Soitomoni
|
2208004WL003070
|
Soitomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123064
|
|
Mr. SOITOMONI OPD BY HAMBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-024-001/69-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381280
|
08/03/2024
|
Bidrojoi
|
2208004WL003070
|
Bidrojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123059
|
|
Mr. BIDROJOI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-024-001/7-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381281
|
08/03/2024
|
Kaphmingthanga
|
2208004WL003070
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123035
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-024-001/70-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381282
|
08/03/2024
|
Lalthlamuana
|
2208004WL003070
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123042
|
|
J LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-024-001/72-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381283
|
08/03/2024
|
Kosomla
|
2208004WL003070
|
Kosomla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123088
|
|
Mr. KOSOMLA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-024-001/73-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381284
|
08/03/2024
|
Kungchola
|
2208004WL003070
|
Kungchola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123060
|
|
Mr. KUNGCHOLA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-024-001/74-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381285
|
08/03/2024
|
Lallawma
|
2208004WL003070
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123041
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-024-001/77-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381286
|
08/03/2024
|
Robinson
|
2208004WL003070
|
Robinson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123056
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-024-001/79-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381287
|
08/03/2024
|
Taulengsoi
|
2208004WL003070
|
Taulengsoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123067
|
|
Mr. TAOLENGSOI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-024-001/8-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381288
|
08/03/2024
|
ZAIKHAWNRAI
|
2208004WL003070
|
ZAIKHAWNRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123040
|
|
Mr. ZAIKHOMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-024-001/82-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381289
|
08/03/2024
|
LIANSANGA
|
2208004WL003070
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123123
|
|
Mr. A.LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-024-001/84-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381290
|
08/03/2024
|
Pondirai
|
2208004WL003070
|
Pondirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123036
|
|
Mr. PONDIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-024-001/87-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381291
|
08/03/2024
|
Rokhawma
|
2208004WL003070
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123057
|
|
Mr. ROKHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-024-001/9-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381292
|
08/03/2024
|
KOHARAI
|
2208004WL003070
|
KOHARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123155
|
|
Mr. GUHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-024-001/90-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381293
|
08/03/2024
|
KALOITI
|
2208004WL003070
|
KALOITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123177
|
|
KOLOITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-024-001/91-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381294
|
08/03/2024
|
Lalmuana
|
2208004WL003070
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123157
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-024-001/94-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381295
|
08/03/2024
|
Kawnpuirai
|
2208004WL003070
|
Kawnpuirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123046
|
|
Mr. KAWNPUIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-024-001/95-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381296
|
08/03/2024
|
Lalringa
|
2208004WL003070
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123011
|
|
Mr. LALRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-024-001/97-D
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381297
|
08/03/2024
|
Hanjomoni
|
2208004WL003070
|
Hanjomoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123092
|
|
Mr. HANJOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-025-001/225
(TUICHAWNGTLANG)
|
2208004000NRG24070320240381298
|
08/03/2024
|
Munisa
|
2208004WL003070
|
Munisa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155123072
|
|
Mr. MONISHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613536
|
613536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617022
|
617022
|
|
|
|
|
|
|
|