|
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)
|
2208004000NRG24280320240439192
|
28/03/2024
|
VL. Ruata
|
2208004WL003392
|
VL. Ruata
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313225
|
|
CHRISTINA LALMUANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-021-001/369
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439065
|
28/03/2024
|
Eli Vanromawii
|
2208004WL003392
|
Eli Vanromawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313197
|
|
Miss. ELI VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-024-001/100-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439066
|
28/03/2024
|
Lalzuirai
|
2208004WL003392
|
Lalzuirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313273
|
|
Mr. LALRIZAI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-024-001/101-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439067
|
28/03/2024
|
Zailiana
|
2208004WL003392
|
Zailiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313312
|
|
Mr. ZAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-024-001/103-B
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439068
|
28/03/2024
|
Chondromohan
|
2208004WL003392
|
Chondromohan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313183
|
|
Mr. CHONDRO MOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-024-001/104-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439069
|
28/03/2024
|
NAITHAUCHONDRO
|
2208004WL003392
|
NAITHAUCHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313276
|
|
Mr. NAITHAU CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-024-001/105-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439070
|
28/03/2024
|
Thaluaha
|
2208004WL003392
|
Thaluaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313190
|
|
THAIUAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-024-001/109-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439071
|
28/03/2024
|
MONGOL CHONDRO
|
2208004WL003392
|
MONGOL CHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313235
|
|
MONGOL CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-024-001/111-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439072
|
28/03/2024
|
MONGALA
|
2208004WL003392
|
MONGALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313237
|
|
Mr. MONGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-024-001/112-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439073
|
28/03/2024
|
Hambati
|
2208004WL003392
|
Hambati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313340
|
|
Mrs. HAMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-024-001/113-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439074
|
28/03/2024
|
Maichanrai
|
2208004WL003392
|
Maichanrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313252
|
|
Mr. MAICHAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-024-001/115-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439075
|
28/03/2024
|
JIMARAI
|
2208004WL003392
|
JIMARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313266
|
|
Mr. W JIMARAI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-024-001/116-B
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439076
|
28/03/2024
|
T. ROSANGA
|
2208004WL003392
|
T. ROSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313264
|
|
Mrs. A LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-024-001/12-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439077
|
28/03/2024
|
Chondro
|
2208004WL003392
|
Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313288
|
|
Mr. CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-024-001/124-C
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439078
|
28/03/2024
|
vanlalnghaka
|
2208004WL003392
|
vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313325
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-024-001/129
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439079
|
28/03/2024
|
Boberung
|
2208004WL003392
|
Boberung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313179
|
|
BOBERUNG AND SKHIMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-024-001/130
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439080
|
28/03/2024
|
Lalrindiki
|
2208004WL003392
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313186
|
|
Mrs. LALRINDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-024-001/131
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439081
|
28/03/2024
|
Ramzuala
|
2208004WL003392
|
Ramzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313242
|
|
Mr. RAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-024-001/133
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439082
|
28/03/2024
|
Kaisaboti
|
2208004WL003392
|
Kaisaboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313261
|
|
Mrs. KAISABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-024-001/134
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439083
|
28/03/2024
|
Baichirai
|
2208004WL003392
|
Baichirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313192
|
|
Mr. BANCHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-024-001/135
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439084
|
28/03/2024
|
Usoiha
|
2208004WL003392
|
Usoiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313265
|
|
USOIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-024-001/136
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439085
|
28/03/2024
|
Soborai
|
2208004WL003392
|
Soborai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313193
|
|
Mr. SOBORAI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-024-001/137
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439086
|
28/03/2024
|
Hamtorai
|
2208004WL003392
|
Hamtorai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313343
|
|
Mr. HANTORAI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-024-001/139
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439087
|
28/03/2024
|
Ongkhirai
|
2208004WL003392
|
Ongkhirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313181
|
|
Mr. ONGKHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-024-001/143
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439088
|
28/03/2024
|
J. Brisi Chondro
|
2208004WL003392
|
J. Brisi Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313336
|
|
JBRISICHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-024-001/144
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439089
|
28/03/2024
|
Vanrochhara
|
2208004WL003392
|
Vanrochhara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313349
|
|
Mr. VANROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-024-001/148
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439090
|
28/03/2024
|
Soitoram
|
2208004WL003392
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313351
|
|
Mr. SOITORAM .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-024-001/17-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439091
|
28/03/2024
|
Maktorai
|
2208004WL003392
|
Maktorai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313244
|
|
Mr. MAUKTORAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-024-001/22-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439092
|
28/03/2024
|
NUNTHANGA
|
2208004WL003392
|
NUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313270
|
|
Mr. NUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-024-001/24-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439093
|
28/03/2024
|
Bisorung
|
2208004WL003392
|
Bisorung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313210
|
|
Mrs. BISORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-024-001/241
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439094
|
28/03/2024
|
Hansarai
|
2208004WL003392
|
Hansarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313233
|
|
Mr. HASERAI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-024-001/246
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439095
|
28/03/2024
|
A.Laipoha
|
2208004WL003392
|
A.Laipoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313290
|
|
Mr. A LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-024-001/247
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439096
|
28/03/2024
|
Basachondro
|
2208004WL003392
|
Basachondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313246
|
|
Mr. BASACHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-024-001/248
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439097
|
28/03/2024
|
Rungnoti
|
2208004WL003392
|
Rungnoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313341
|
|
Mrs. RUNGNOTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-024-001/249
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439098
|
28/03/2024
|
Bisi Chondro
|
2208004WL003392
|
Bisi Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313329
|
|
Mr. BRICICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-024-001/251
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439099
|
28/03/2024
|
Chauhromti
|
2208004WL003392
|
Chauhromti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313256
|
|
Mrs. CHAUHRONTI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-024-001/252
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439100
|
28/03/2024
|
Desomboti
|
2208004WL003392
|
Desomboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313257
|
|
Miss. ASINGBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-024-001/253
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439101
|
28/03/2024
|
Dohangti
|
2208004WL003392
|
Dohangti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313283
|
|
Mrs. DOHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-024-001/254
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439102
|
28/03/2024
|
Durgarai
|
2208004WL003392
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313236
|
|
Mr. DURGARAI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-024-001/255
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439103
|
28/03/2024
|
Hazirka
|
2208004WL003392
|
Hazirka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313322
|
|
Mr. AZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-024-001/256
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439104
|
28/03/2024
|
J.Lalrina
|
2208004WL003392
|
J.Lalrina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155313350
|
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)
|
2208004000NRG24280320240439105
|
28/03/2024
|
Kesapru
|
2208004WL003392
|
Kesapru
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313297
|
|
Mr. KESAPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-024-001/259
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439106
|
28/03/2024
|
Khuduma
|
2208004WL003392
|
Khuduma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313284
|
|
Mrs. KHUDUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-024-001/261
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439107
|
28/03/2024
|
Laiporai
|
2208004WL003392
|
Laiporai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313278
|
|
Mr. LAIPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-024-001/262
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439108
|
28/03/2024
|
Saithirung
|
2208004WL003392
|
Saithirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313259
|
|
Mrs. SATHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-024-001/263
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439109
|
28/03/2024
|
Lalngairung
|
2208004WL003392
|
Lalngairung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313282
|
|
Mrs. LALNGAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-024-001/264
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439110
|
28/03/2024
|
Jerry Lalramchhana
|
2208004WL003392
|
Jerry Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313262
|
|
Mr. JERRY LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-024-001/265
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439111
|
28/03/2024
|
Lawmsanga
|
2208004WL003392
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313227
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-024-001/266
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439112
|
28/03/2024
|
Maloti
|
2208004WL003392
|
Maloti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313254
|
|
Mrs. MALOTI AND LALNGAIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-024-001/267
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439113
|
28/03/2024
|
Mungolijoi
|
2208004WL003392
|
Mungolijoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313314
|
|
MONGGOLJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-024-001/268
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439114
|
28/03/2024
|
Mohirai
|
2208004WL003392
|
Mohirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313304
|
|
Mr. MOHIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-024-001/269
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439115
|
28/03/2024
|
Nokhamrai
|
2208004WL003392
|
Nokhamrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313286
|
|
Mr. NOKHAMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-024-001/27-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439116
|
28/03/2024
|
KEPURAI
|
2208004WL003392
|
KEPURAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313231
|
|
Mr. KHEPHURAI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-024-001/271
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439117
|
28/03/2024
|
Pakishomha
|
2208004WL003392
|
Pakishomha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313275
|
|
Mr. PAKISHOMHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-024-001/272
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439118
|
28/03/2024
|
Pondrangha
|
2208004WL003392
|
Pondrangha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313291
|
|
Mr. PONDRANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-024-001/273
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439119
|
28/03/2024
|
Bahuram
|
2208004WL003392
|
Bahuram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313323
|
|
MR BAHURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-024-001/274
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439120
|
28/03/2024
|
Purbojoi
|
2208004WL003392
|
Purbojoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313303
|
|
Mr. PURBOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-024-001/275
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439121
|
28/03/2024
|
A. Benjamin
|
2208004WL003392
|
A. Benjamin
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313335
|
|
MR A BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-024-001/276
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439122
|
28/03/2024
|
Joibadu
|
2208004WL003392
|
Joibadu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313202
|
|
Mr. JOIBADU .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-024-001/277
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439123
|
28/03/2024
|
Romba Chondro
|
2208004WL003392
|
Romba Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313289
|
|
ROMBA CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-024-001/278
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439124
|
28/03/2024
|
Soito Chondro
|
2208004WL003392
|
Soito Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313239
|
|
Mr. SOITOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-024-001/281
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439125
|
28/03/2024
|
Sapramthanga
|
2208004WL003392
|
Sapramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313249
|
|
Mr. SAPRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-024-001/282
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439126
|
28/03/2024
|
Somdeha
|
2208004WL003392
|
Somdeha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313241
|
|
Mr. SOMPEHA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-024-001/283
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439127
|
28/03/2024
|
Subaham
|
2208004WL003392
|
Subaham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313328
|
|
Mr. SUBAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-024-001/284
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439128
|
28/03/2024
|
Sunoboti
|
2208004WL003392
|
Sunoboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313334
|
|
Mrs. SUNOBOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-024-001/285
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439129
|
28/03/2024
|
Vanromawia
|
2208004WL003392
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313251
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-024-001/286
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439130
|
28/03/2024
|
Watori
|
2208004WL003392
|
Watori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313224
|
|
Mr. WATORI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-024-001/287
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439131
|
28/03/2024
|
Jatraham
|
2208004WL003392
|
Jatraham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313287
|
|
Mr. JATRAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-024-001/288
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439132
|
28/03/2024
|
Lalrema
|
2208004WL003392
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313247
|
|
KISNOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-024-001/289
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439133
|
28/03/2024
|
Mudaiti
|
2208004WL003392
|
Mudaiti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313258
|
|
Miss. DONOTI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-024-001/290
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439134
|
28/03/2024
|
Bungsorai
|
2208004WL003392
|
Bungsorai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313309
|
|
Mr. BUNGSORAI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-024-001/291
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439135
|
28/03/2024
|
Liansanga
|
2208004WL003392
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313180
|
|
A LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-024-001/292
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439136
|
28/03/2024
|
Asing Joy
|
2208004WL003392
|
Asing Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313347
|
|
Mr. ASING JOY APETOW .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-024-001/294
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439137
|
28/03/2024
|
Birojoi
|
2208004WL003392
|
Birojoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313196
|
|
BIROJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-024-001/295
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439138
|
28/03/2024
|
Bisirung
|
2208004WL003392
|
Bisirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313178
|
|
Miss. BIRSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-024-001/297
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439139
|
28/03/2024
|
Dina
|
2208004WL003392
|
Dina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313188
|
|
Mr. DINA . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-024-001/299
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439140
|
28/03/2024
|
Laipoha
|
2208004WL003392
|
Laipoha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313194
|
|
Mr. LAIPOHA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-024-001/301
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439141
|
28/03/2024
|
Reingbaiti
|
2208004WL003392
|
Reingbaiti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313176
|
|
Miss. REINGBAITI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-024-001/302
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439142
|
28/03/2024
|
Lalnuntluanga
|
2208004WL003392
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313342
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-024-001/304
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439143
|
28/03/2024
|
Vanlalhriati
|
2208004WL003392
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313253
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-024-001/305
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439144
|
28/03/2024
|
Beroti
|
2208004WL003392
|
Beroti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313212
|
|
Mrs. BEROTI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-024-001/306
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439145
|
28/03/2024
|
Brisichondro
|
2208004WL003392
|
Brisichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155313177
|
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)
|
2208004000NRG24280320240439146
|
28/03/2024
|
Samuel Vanlalngaihsaka
|
2208004WL003392
|
Samuel Vanlalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313195
|
|
Mr. SAMUEL VANLALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-024-001/308
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439147
|
28/03/2024
|
Vanlalliana
|
2208004WL003392
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313333
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-024-001/309
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439148
|
28/03/2024
|
Vanlalruati
|
2208004WL003392
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313346
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-024-001/310
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439149
|
28/03/2024
|
Enga
|
2208004WL003392
|
Enga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313189
|
|
Mr. ENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-024-001/311
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439150
|
28/03/2024
|
Debonti
|
2208004WL003392
|
Debonti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313187
|
|
Mrs. DOBONTI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-024-001/312
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439151
|
28/03/2024
|
Dorporai
|
2208004WL003392
|
Dorporai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313331
|
|
Mr. DORBARAI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-024-001/313
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439152
|
28/03/2024
|
Zorama
|
2208004WL003392
|
Zorama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313274
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-024-001/314
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439153
|
28/03/2024
|
Rembati
|
2208004WL003392
|
Rembati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313339
|
|
Mrs. LALCHHUANI ,
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-024-001/315
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439154
|
28/03/2024
|
Chauhbela
|
2208004WL003392
|
Chauhbela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313267
|
|
Mr. CHAOHELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-024-001/316
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439155
|
28/03/2024
|
Mainaiha
|
2208004WL003392
|
Mainaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313280
|
|
Mr. MAINAIH .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-024-001/317
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439156
|
28/03/2024
|
Budirai
|
2208004WL003392
|
Budirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313318
|
|
Mr. BUDIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-024-001/318
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439157
|
28/03/2024
|
Vanlalruata
|
2208004WL003392
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313245
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-024-001/32-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439158
|
28/03/2024
|
SKIMRAI
|
2208004WL003392
|
SKIMRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313279
|
|
Mr. SKHIMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-024-001/33-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439159
|
28/03/2024
|
GORIHAM
|
2208004WL003392
|
GORIHAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313232
|
|
Mr. GIRIHAN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-024-001/36-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439160
|
28/03/2024
|
BEHULA
|
2208004WL003392
|
BEHULA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313299
|
|
Mr. BEHULA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-024-001/39-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439161
|
28/03/2024
|
MANGGALJOY II
|
2208004WL003392
|
MANGGALJOY II
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313263
|
|
Mr. MUNGOLIJOI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-024-001/41-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439162
|
28/03/2024
|
M.C.ROI
|
2208004WL003392
|
M.C.ROI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313310
|
|
Mr. MC. RAI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-024-001/42-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439163
|
28/03/2024
|
Belcha
|
2208004WL003392
|
Belcha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313330
|
|
Mr. BELAHA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-024-001/44-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439164
|
28/03/2024
|
Baduram
|
2208004WL003392
|
Baduram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313326
|
|
Mr. BADURAM .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-024-001/4433
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439165
|
28/03/2024
|
C. Bitash Chondro
|
2208004WL003392
|
C. Bitash Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313198
|
|
Mr. C.BITASH CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-024-001/4449
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439166
|
28/03/2024
|
LAMCHAKRAI
|
2208004WL003392
|
LAMCHAKRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313248
|
|
Mr. LAMCHAKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-024-001/45-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439167
|
28/03/2024
|
BILIKUMAR
|
2208004WL003392
|
BILIKUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313243
|
|
Mr. BALI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-024-001/4520
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439168
|
28/03/2024
|
DANGAIHAM
|
2208004WL003392
|
DANGAIHAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313250
|
|
Mr. DAGAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-024-001/4539
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439169
|
28/03/2024
|
A.Donajoy
|
2208004WL003392
|
A.Donajoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313345
|
|
Mr. A DONA JOY .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-024-001/4576
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439170
|
28/03/2024
|
ROBINDRO
|
2208004WL003392
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313229
|
|
Mr. RABINDRA and BANOTI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-024-001/4588
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439171
|
28/03/2024
|
Radioti
|
2208004WL003392
|
Radioti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313338
|
|
Mrs. RADIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-024-001/4601
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439172
|
28/03/2024
|
ONGZAI
|
2208004WL003392
|
ONGZAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313281
|
|
Mr. ANGZAI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-024-001/4618
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439173
|
28/03/2024
|
BUBAMOHAN
|
2208004WL003392
|
BUBAMOHAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313234
|
|
Mr. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-024-001/4682
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439174
|
28/03/2024
|
GONAISIA
|
2208004WL003392
|
GONAISIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313305
|
|
Mr. GONAISIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-024-001/4696
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439175
|
28/03/2024
|
T.SAITOMONI
|
2208004WL003392
|
T.SAITOMONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313228
|
|
Miss. RAIJIOTI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-024-001/47-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439176
|
28/03/2024
|
CHAMDURAI
|
2208004WL003392
|
CHAMDURAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313230
|
|
CHAMDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-024-001/4792
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439177
|
28/03/2024
|
BISOMONI
|
2208004WL003392
|
BISOMONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313226
|
|
BISOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-024-001/48-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439178
|
28/03/2024
|
KCHURAI
|
2208004WL003392
|
KCHURAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313294
|
|
Mr. KCHURAI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-024-001/4804
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439179
|
28/03/2024
|
Bidaiham
|
2208004WL003392
|
Bidaiham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313315
|
|
BIDAIHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-024-001/4886
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439180
|
28/03/2024
|
CHIKHURAI
|
2208004WL003392
|
CHIKHURAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313269
|
|
CHIKHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-024-001/4975
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439181
|
28/03/2024
|
DOLIANA
|
2208004WL003392
|
DOLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313307
|
|
Mr. DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-024-001/5037
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439182
|
28/03/2024
|
DESTORAI
|
2208004WL003392
|
DESTORAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313268
|
|
Mr. DESTORAI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-024-001/5059
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439183
|
28/03/2024
|
TUIKHOMRAI
|
2208004WL003392
|
TUIKHOMRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313311
|
|
Mr. TUIKHOMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-024-001/5138
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439184
|
28/03/2024
|
Lalduhawma
|
2208004WL003392
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313308
|
|
Mr. J LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-024-001/5277
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439185
|
28/03/2024
|
ONARAI
|
2208004WL003392
|
ONARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313293
|
|
Mr. OMORAI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-024-001/53-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439186
|
28/03/2024
|
KONGPHOITI
|
2208004WL003392
|
KONGPHOITI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313255
|
|
KUNGPHUITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-024-001/5304
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439187
|
28/03/2024
|
POSEHAM
|
2208004WL003392
|
POSEHAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313272
|
|
Mr. PUSEHAM .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-024-001/5305
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439188
|
28/03/2024
|
BIRBAHADUR
|
2208004WL003392
|
BIRBAHADUR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313209
|
|
Mr. BIRBAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-024-001/5306
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439189
|
28/03/2024
|
Robi Chondro
|
2208004WL003392
|
Robi Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313203
|
|
Mr. ROBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-024-001/5307
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439190
|
28/03/2024
|
Lalhmangaiha
|
2208004WL003392
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313205
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-024-001/5309
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439191
|
28/03/2024
|
Subajoi
|
2208004WL003392
|
Subajoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313211
|
|
Mr. SUBAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-024-001/5311
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439193
|
28/03/2024
|
Lalhmangaiha
|
2208004WL003392
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313204
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-024-001/5312
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439194
|
28/03/2024
|
S. Laltlanzaua
|
2208004WL003392
|
S. Laltlanzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313199
|
|
Mr. S LALTLANZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-024-001/5313
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439195
|
28/03/2024
|
Zairema Pothorai
|
2208004WL003392
|
Zairema Pothorai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313200
|
|
ZUTHURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-024-001/5314
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439196
|
28/03/2024
|
J. Zomuana
|
2208004WL003392
|
J. Zomuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313191
|
|
Mrs. CHAMPABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-024-001/5315
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439197
|
28/03/2024
|
Biri Kumar
|
2208004WL003392
|
Biri Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313213
|
|
Mr. BIRI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-024-001/5316
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439198
|
28/03/2024
|
BaigioChondro
|
2208004WL003392
|
BaigioChondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313208
|
|
Mr. BAIGIO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-024-001/5317
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439199
|
28/03/2024
|
Purkumar
|
2208004WL003392
|
Purkumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313277
|
|
Mr. PURKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-024-001/5319
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439200
|
28/03/2024
|
Lalbiaktluanga
|
2208004WL003392
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313184
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-024-001/5320
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439201
|
28/03/2024
|
Osochondro
|
2208004WL003392
|
Osochondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313214
|
|
Mr. OSOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-024-001/5322
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439202
|
28/03/2024
|
A. Sukti Chondro
|
2208004WL003392
|
A. Sukti Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313337
|
|
Mrs. A.SUKTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-024-001/5323
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439203
|
28/03/2024
|
Birbahadur
|
2208004WL003392
|
Birbahadur
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313216
|
|
Mr. BIRBAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-024-001/5324
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439204
|
28/03/2024
|
A. Sadhu Joy
|
2208004WL003392
|
A. Sadhu Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313182
|
|
Mr. A.SADUJOY .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-024-001/5325
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439205
|
28/03/2024
|
Ongkiachi
|
2208004WL003392
|
Ongkiachi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313201
|
|
Mr. ONGKIACHING .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-024-001/5326
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439206
|
28/03/2024
|
Chawngdikrai
|
2208004WL003392
|
Chawngdikrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313207
|
|
Mr. CHAWNGDIKRAI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-024-001/5327
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439207
|
28/03/2024
|
Lalhriatpuii
|
2208004WL003392
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313344
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-024-001/5330
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439208
|
28/03/2024
|
Thaibonha
|
2208004WL003392
|
Thaibonha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313219
|
|
Mr. THAIBONHA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-024-001/5331
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439209
|
28/03/2024
|
Jonerung
|
2208004WL003392
|
Jonerung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313222
|
|
Mrs. JONE RUNG
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-024-001/5332
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439210
|
28/03/2024
|
Lalsangzela
|
2208004WL003392
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313218
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-024-001/5333
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439211
|
28/03/2024
|
Vansanga
|
2208004WL003392
|
Vansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313217
|
|
Mr. VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-024-001/5334
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439212
|
28/03/2024
|
Gonthirung
|
2208004WL003392
|
Gonthirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313215
|
|
Miss. GONTHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-024-001/5335
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439213
|
28/03/2024
|
Bansi
|
2208004WL003392
|
Bansi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313185
|
|
Mr. BANSI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-024-001/5336
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439214
|
28/03/2024
|
Papirung
|
2208004WL003392
|
Papirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313221
|
|
Ms. PAPIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-024-001/5337
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439215
|
28/03/2024
|
Michaela
|
2208004WL003392
|
Michaela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313223
|
|
Mr. MICHALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-024-001/5338
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439216
|
28/03/2024
|
Mukti Chondro
|
2208004WL003392
|
Mukti Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313220
|
|
Mr. MUKTICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-024-001/55-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439217
|
28/03/2024
|
CHINGTARAI
|
2208004WL003392
|
CHINGTARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313298
|
|
CHINTARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-024-001/58-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439218
|
28/03/2024
|
BOLIHA
|
2208004WL003392
|
BOLIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313313
|
|
Mr. BOLIHA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-024-001/59-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439219
|
28/03/2024
|
MEMBORAI
|
2208004WL003392
|
MEMBORAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313321
|
|
Mr. MEMBORAI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-024-001/62-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439220
|
28/03/2024
|
MAKHAWNRAI
|
2208004WL003392
|
MAKHAWNRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313285
|
|
Mr. MOKHON .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-024-001/63-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439221
|
28/03/2024
|
Rengkhorai
|
2208004WL003392
|
Rengkhorai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313292
|
|
Mr. LALSAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-024-001/65-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439222
|
28/03/2024
|
Soitomoni
|
2208004WL003392
|
Soitomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313324
|
|
Mr. SOITOMONI OPD BY HAMBICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-024-001/69-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439223
|
28/03/2024
|
Bidrojoi
|
2208004WL003392
|
Bidrojoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313319
|
|
Mr. BIDROJOI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-024-001/7-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439224
|
28/03/2024
|
Kaphmingthanga
|
2208004WL003392
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313295
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-024-001/70-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439225
|
28/03/2024
|
Lalthlamuana
|
2208004WL003392
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313302
|
|
J LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-024-001/72-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439226
|
28/03/2024
|
Kosomla
|
2208004WL003392
|
Kosomla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313348
|
|
Mr. KOSOMLA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-024-001/73-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439227
|
28/03/2024
|
Kungchola
|
2208004WL003392
|
Kungchola
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313320
|
|
Mr. KUNGCHOLA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-024-001/74-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439228
|
28/03/2024
|
Lallawma
|
2208004WL003392
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313301
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-024-001/77-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439229
|
28/03/2024
|
Robinson
|
2208004WL003392
|
Robinson
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313316
|
|
Mr. ROBINSON .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-024-001/79-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439230
|
28/03/2024
|
Taulengsoi
|
2208004WL003392
|
Taulengsoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313327
|
|
Mr. TAOLENGSOI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-024-001/8-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439231
|
28/03/2024
|
ZAIKHAWNRAI
|
2208004WL003392
|
ZAIKHAWNRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313300
|
|
Mr. ZAIKHOMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-024-001/82-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439232
|
28/03/2024
|
LIANSANGA
|
2208004WL003392
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313206
|
|
Mr. A.LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-024-001/84-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439233
|
28/03/2024
|
Pondirai
|
2208004WL003392
|
Pondirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313296
|
|
Mr. PONDIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-024-001/87-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439234
|
28/03/2024
|
Rokhawma
|
2208004WL003392
|
Rokhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313317
|
|
Mr. ROKHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-024-001/9-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439235
|
28/03/2024
|
KOHARAI
|
2208004WL003392
|
KOHARAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313238
|
|
Mr. GUHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-024-001/90-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439236
|
28/03/2024
|
KALOITI
|
2208004WL003392
|
KALOITI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313260
|
|
KOLOITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-024-001/91-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439237
|
28/03/2024
|
Lalmuana
|
2208004WL003392
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313240
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-024-001/94-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439238
|
28/03/2024
|
Kawnpuirai
|
2208004WL003392
|
Kawnpuirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313306
|
|
Mr. KAWNPUIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-024-001/95-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439239
|
28/03/2024
|
Lalringa
|
2208004WL003392
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313271
|
|
Mr. LALRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-024-001/97-D
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439240
|
28/03/2024
|
Hanjomoni
|
2208004WL003392
|
Hanjomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313175
|
|
Mr. HANJOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-025-001/225
(TUICHAWNGTLANG)
|
2208004000NRG24280320240439241
|
28/03/2024
|
Munisa
|
2208004WL003392
|
Munisa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155313332
|
|
Mr. MONISHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219120
|
219120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220365
|
220365
|
|
|
|
|
|
|
|