|
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-08-004-005-001/102-D
(CHAMDURTLANG I)
|
2208004000NRG24070320240375176
|
08/03/2024
|
Lalhlimzaua
|
2208004WL003037
|
Lalhlimzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494096
|
|
Mr. LALHLIMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-005-001/104-D
(CHAMDURTLANG I)
|
2208004000NRG24070320240375177
|
08/03/2024
|
VANZIONI
|
2208004WL003037
|
VANZIONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494046
|
|
Mrs. VANZIONI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-005-001/106-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375178
|
08/03/2024
|
Lalrakzuala
|
2208004WL003037
|
Lalrakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494063
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-005-001/107-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375179
|
08/03/2024
|
Lalrengpuia
|
2208004WL003037
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494075
|
|
MR LALRENGPUIA LALRENGPUIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-005-001/108-D
(CHAMDURTLANG I)
|
2208004000NRG24070320240375180
|
08/03/2024
|
Zokhupseli
|
2208004WL003037
|
Zokhupseli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494040
|
|
Mrs. ZOKHUPSELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-005-001/12-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375181
|
08/03/2024
|
Mongphula
|
2208004WL003037
|
Mongphula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494079
|
|
Mrs. MONGPHULUH .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-005-001/13-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375182
|
08/03/2024
|
Adami
|
2208004WL003037
|
Adami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494022
|
|
Miss. A DAMI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-005-001/130
(CHAMDURTLANG I)
|
2208004000NRG24070320240375183
|
08/03/2024
|
C. Vanlalzapi
|
2208004WL003037
|
C. Vanlalzapi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494058
|
|
Mrs. VANLALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-005-001/131
(CHAMDURTLANG I)
|
2208004000NRG24070320240375184
|
08/03/2024
|
Kraws Parengmawii
|
2208004WL003037
|
Kraws Parengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494121
|
|
Mrs. KROSS PARENGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-005-001/132
(CHAMDURTLANG I)
|
2208004000NRG24070320240375185
|
08/03/2024
|
Malsawmkimi
|
2208004WL003037
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494015
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-005-001/133
(CHAMDURTLANG I)
|
2208004000NRG24070320240375186
|
08/03/2024
|
Malsawmkimi
|
2208004WL003037
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494122
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-005-001/134
(CHAMDURTLANG I)
|
2208004000NRG24070320240375187
|
08/03/2024
|
Lalthlanhlui
|
2208004WL003037
|
Lalthlanhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494104
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-005-001/135
(CHAMDURTLANG I)
|
2208004000NRG24070320240375188
|
08/03/2024
|
Lalnuaithanga
|
2208004WL003037
|
Lalnuaithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494070
|
|
LALNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-005-001/136
(CHAMDURTLANG I)
|
2208004000NRG24070320240375189
|
08/03/2024
|
Vanlalkulha
|
2208004WL003037
|
Vanlalkulha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494083
|
|
VANLALKULHA
|
CANARA BANK(508532)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-005-001/137
(CHAMDURTLANG I)
|
2208004000NRG24070320240375190
|
08/03/2024
|
Merry Zoremsangi
|
2208004WL003037
|
Merry Zoremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494116
|
|
Mrs. MERY ZOREMSANGI
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-005-001/138
(CHAMDURTLANG I)
|
2208004000NRG24070320240375191
|
08/03/2024
|
Lalsuahkimi
|
2208004WL003037
|
Lalsuahkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494085
|
|
Mrs. LALCHHUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-005-001/139
(CHAMDURTLANG I)
|
2208004000NRG24070320240375192
|
08/03/2024
|
Zobuaichiri
|
2208004WL003037
|
Zobuaichiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494031
|
|
Miss. ZO BUAICHIRI
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-005-001/140
(CHAMDURTLANG I)
|
2208004000NRG24070320240375193
|
08/03/2024
|
Lalruatpuii
|
2208004WL003037
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494033
|
|
Ms. LALRUAT PUII
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-005-001/141
(CHAMDURTLANG I)
|
2208004000NRG24070320240375194
|
08/03/2024
|
Lalvohbika
|
2208004WL003037
|
Lalvohbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494062
|
|
Lalvohbika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-005-001/142
(CHAMDURTLANG I)
|
2208004000NRG24070320240375195
|
08/03/2024
|
Lalchhuanawma
|
2208004WL003037
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494103
|
|
LALCHHUANAWMA
|
HDFC BANK LTD(607152)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-005-001/143
(CHAMDURTLANG I)
|
2208004000NRG24070320240375196
|
08/03/2024
|
Lalrunpuia
|
2208004WL003037
|
Lalrunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494072
|
|
LALRUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-005-001/144
(CHAMDURTLANG I)
|
2208004000NRG24070320240375197
|
08/03/2024
|
Lalramluahpuia
|
2208004WL003037
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494087
|
|
Mr. LALRAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-005-001/145
(CHAMDURTLANG I)
|
2208004000NRG24070320240375198
|
08/03/2024
|
FJ Melory
|
2208004WL003037
|
FJ Melory
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494109
|
|
Mr. FRANCIS JONHMELORY .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-005-001/146
(CHAMDURTLANG I)
|
2208004000NRG24070320240375199
|
08/03/2024
|
Malsawmpari
|
2208004WL003037
|
Malsawmpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494110
|
|
MALSAWMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-005-001/147
(CHAMDURTLANG I)
|
2208004000NRG24070320240375200
|
08/03/2024
|
R. Vanlalsanga
|
2208004WL003037
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494048
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-005-001/148
(CHAMDURTLANG I)
|
2208004000NRG24070320240375201
|
08/03/2024
|
Lalnunpuii
|
2208004WL003037
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494113
|
|
Mrs. LALNUN PUII
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-005-001/150
(CHAMDURTLANG I)
|
2208004000NRG24070320240375202
|
08/03/2024
|
Chama Ching
|
2208004WL003037
|
Chama Ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494034
|
|
Mrs. CHAMACHING .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-005-001/151
(CHAMDURTLANG I)
|
2208004000NRG24070320240375203
|
08/03/2024
|
Vaninmawia
|
2208004WL003037
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494084
|
|
Mr. VANINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-005-001/153
(CHAMDURTLANG I)
|
2208004000NRG24070320240375204
|
08/03/2024
|
Lalrinthanga
|
2208004WL003037
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494091
|
|
LALRINTLUANGA SO SAPMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-005-001/154
(CHAMDURTLANG I)
|
2208004000NRG24070320240375205
|
08/03/2024
|
Salom Lalramchhana
|
2208004WL003037
|
Salom Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494102
|
|
SHALOM LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-005-001/155
(CHAMDURTLANG I)
|
2208004000NRG24070320240375206
|
08/03/2024
|
Lalnghinglova
|
2208004WL003037
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494111
|
|
LALNGHINGLOVA
|
BANK OF BARODA(606985)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-005-001/156
(CHAMDURTLANG I)
|
2208004000NRG24070320240375207
|
08/03/2024
|
Hunlawmawmi
|
2208004WL003037
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494126
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-005-001/158
(CHAMDURTLANG I)
|
2208004000NRG24070320240375208
|
08/03/2024
|
Vanlawmkimi
|
2208004WL003037
|
Vanlawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494028
|
|
VANLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-005-001/159
(CHAMDURTLANG I)
|
2208004000NRG24070320240375209
|
08/03/2024
|
Chialmuankimi
|
2208004WL003037
|
Chialmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494014
|
|
CHIALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-005-001/161
(CHAMDURTLANG I)
|
2208004000NRG24070320240375210
|
08/03/2024
|
F. Rualseli
|
2208004WL003037
|
F. Rualseli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494080
|
|
Mrs. RUALSELI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-005-001/164
(CHAMDURTLANG I)
|
2208004000NRG24070320240375211
|
08/03/2024
|
H. Lalsangpuia
|
2208004WL003037
|
H. Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494047
|
|
Mrs. H.LALSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-005-001/165
(CHAMDURTLANG I)
|
2208004000NRG24070320240375212
|
08/03/2024
|
K. Linda Rochampuii
|
2208004WL003037
|
K. Linda Rochampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494026
|
|
Miss. K LINDA ROCHAMPUII
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-005-001/166
(CHAMDURTLANG I)
|
2208004000NRG24070320240375213
|
08/03/2024
|
Melody
|
2208004WL003037
|
Melody
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494025
|
|
Miss. ME LODY
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-005-001/169
(CHAMDURTLANG I)
|
2208004000NRG24070320240375214
|
08/03/2024
|
Zirsangzeli
|
2208004WL003037
|
Zirsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494123
|
|
Mrs. ZIRSANG ZELI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-005-001/17
(CHAMDURTLANG I)
|
2208004000NRG24070320240375215
|
08/03/2024
|
Kinamoni
|
2208004WL003037
|
Kinamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494088
|
|
Mr. KINAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-005-001/171
(CHAMDURTLANG I)
|
2208004000NRG24070320240375216
|
08/03/2024
|
Zothanpari
|
2208004WL003037
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494117
|
|
Mrs. ZOTHAN PARI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-005-001/172
(CHAMDURTLANG I)
|
2208004000NRG24070320240375217
|
08/03/2024
|
Zonunmawia
|
2208004WL003037
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494061
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-005-001/173
(CHAMDURTLANG I)
|
2208004000NRG24070320240375218
|
08/03/2024
|
Lalremhriati
|
2208004WL003037
|
Lalremhriati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494019
|
|
Miss. LALREMHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-005-001/174
(CHAMDURTLANG I)
|
2208004000NRG24070320240375219
|
08/03/2024
|
Suihtlingcing
|
2208004WL003037
|
Suihtlingcing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494013
|
|
Mr. SUIHTLING CING
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-005-001/175
(CHAMDURTLANG I)
|
2208004000NRG24070320240375220
|
08/03/2024
|
Lalremruata
|
2208004WL003037
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494037
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-005-001/18
(CHAMDURTLANG I)
|
2208004000NRG24070320240375221
|
08/03/2024
|
ZONUNHLIMI
|
2208004WL003037
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494020
|
|
Miss. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-005-001/19-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375222
|
08/03/2024
|
Nunmawisangi
|
2208004WL003037
|
Nunmawisangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494045
|
|
Mrs. NUNMAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-005-001/20-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375223
|
08/03/2024
|
Zothanga
|
2208004WL003037
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494077
|
|
Mr. ZOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-005-001/21-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375224
|
08/03/2024
|
LALNUNSANGI
|
2208004WL003037
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494073
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-005-001/22-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375225
|
08/03/2024
|
Ramneizauva
|
2208004WL003037
|
Ramneizauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494074
|
|
Mr. RAMNEIZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-005-001/26
(CHAMDURTLANG I)
|
2208004000NRG24070320240375226
|
08/03/2024
|
Chhandama
|
2208004WL003037
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494050
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-005-001/28-D
(CHAMDURTLANG I)
|
2208004000NRG24070320240375227
|
08/03/2024
|
Laingura
|
2208004WL003037
|
Laingura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494100
|
|
Mr. LAINGURA OPD BY LALSANEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-005-001/31-D
(CHAMDURTLANG I)
|
2208004000NRG24070320240375228
|
08/03/2024
|
Vanlalzauva
|
2208004WL003037
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494069
|
|
Mr. VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-005-001/33
(CHAMDURTLANG I)
|
2208004000NRG24070320240375229
|
08/03/2024
|
LALRAMNGHAKI
|
2208004WL003037
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494024
|
|
Miss. LAL RAMNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-005-001/36-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375230
|
08/03/2024
|
Sapmawia
|
2208004WL003037
|
Sapmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494086
|
|
SAPMAWIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-005-001/38
(CHAMDURTLANG I)
|
2208004000NRG24070320240375231
|
08/03/2024
|
Vanthanga
|
2208004WL003037
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494055
|
|
Mr. R.VANTHANGA AND LALDAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-005-001/42-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375232
|
08/03/2024
|
Sangkimi
|
2208004WL003037
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494059
|
|
SANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-005-001/47-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375233
|
08/03/2024
|
Vannuntluanga
|
2208004WL003037
|
Vannuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494066
|
|
Mr. VANNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-005-001/48
(CHAMDURTLANG I)
|
2208004000NRG24070320240375234
|
08/03/2024
|
PARTHANSANGI
|
2208004WL003037
|
PARTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494108
|
|
Mrs. PARTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-005-001/49-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375235
|
08/03/2024
|
Lalbiakdiki
|
2208004WL003037
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494023
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-005-001/5-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375236
|
08/03/2024
|
ZOHMINGTHANGI
|
2208004WL003037
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494016
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-005-001/51-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375237
|
08/03/2024
|
Remthanga
|
2208004WL003037
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494090
|
|
VANLAWMCHIRI
|
HDFC BANK LTD(607152)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-005-001/54-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375238
|
08/03/2024
|
Chhimleidingi
|
2208004WL003037
|
Chhimleidingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494043
|
|
CHHIMNEIHDINGI WO KRISMSMLALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-005-001/58-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375239
|
08/03/2024
|
ZOMAWII
|
2208004WL003037
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494030
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-005-001/5853
(CHAMDURTLANG I)
|
2208004000NRG24070320240375240
|
08/03/2024
|
RUALDOCHIRI
|
2208004WL003037
|
RUALDOCHIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494052
|
|
Mrs. RUALDOCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-005-001/5895
(CHAMDURTLANG I)
|
2208004000NRG24070320240375241
|
08/03/2024
|
ROLIANI
|
2208004WL003037
|
ROLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494035
|
|
Mrs. ROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-005-001/5912
(CHAMDURTLANG I)
|
2208004000NRG24070320240375242
|
08/03/2024
|
NEIHKIPSELI
|
2208004WL003037
|
NEIHKIPSELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494119
|
|
Mrs. NEIHKIP SELI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-005-001/6050
(CHAMDURTLANG I)
|
2208004000NRG24070320240375243
|
08/03/2024
|
LAWIKHAMA
|
2208004WL003037
|
LAWIKHAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494057
|
|
Mr. LAWIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-005-001/6084
(CHAMDURTLANG I)
|
2208004000NRG24070320240375244
|
08/03/2024
|
Lalfaknuama
|
2208004WL003037
|
Lalfaknuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494115
|
|
Mr. LALFAKNUA MA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-005-001/6100
(CHAMDURTLANG I)
|
2208004000NRG24070320240375245
|
08/03/2024
|
VANRAMLIANA
|
2208004WL003037
|
VANRAMLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494068
|
|
Mr. VANRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-005-001/6113
(CHAMDURTLANG I)
|
2208004000NRG24070320240375246
|
08/03/2024
|
Parengi
|
2208004WL003037
|
Parengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494012
|
|
Mrs. PAREN GI
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-005-001/6123
(CHAMDURTLANG I)
|
2208004000NRG24070320240375247
|
08/03/2024
|
Lalthanzuala
|
2208004WL003037
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494054
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-005-001/6142
(CHAMDURTLANG I)
|
2208004000NRG24070320240375248
|
08/03/2024
|
SANGCHIRI
|
2208004WL003037
|
SANGCHIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494032
|
|
Ms. SANG CHIRI
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-005-001/6152
(CHAMDURTLANG I)
|
2208004000NRG24070320240375249
|
08/03/2024
|
LALSUAHLERI
|
2208004WL003037
|
LALSUAHLERI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494105
|
|
Miss. LALSUAHLERI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-005-001/6196
(CHAMDURTLANG I)
|
2208004000NRG24070320240375250
|
08/03/2024
|
Sannemlovi
|
2208004WL003037
|
Sannemlovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494018
|
|
Mrs. SANNEMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-005-001/6207
(CHAMDURTLANG I)
|
2208004000NRG24070320240375251
|
08/03/2024
|
SANGKIPLALA
|
2208004WL003037
|
SANGKIPLALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494064
|
|
Mr. SANGKIPLALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-005-001/6217
(CHAMDURTLANG I)
|
2208004000NRG24070320240375252
|
08/03/2024
|
Chatuanveli
|
2208004WL003037
|
Chatuanveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494125
|
|
Mrs. CHATUAN VELI
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-005-001/6235
(CHAMDURTLANG I)
|
2208004000NRG24070320240375253
|
08/03/2024
|
VANHNUAITHANGA
|
2208004WL003037
|
VANHNUAITHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494099
|
|
Mr. VANHNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-005-001/6290
(CHAMDURTLANG I)
|
2208004000NRG24070320240375254
|
08/03/2024
|
RAMNAWNCHIRI
|
2208004WL003037
|
RAMNAWNCHIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494114
|
|
Mrs. RAMNAWNCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-005-001/6326
(CHAMDURTLANG I)
|
2208004000NRG24070320240375255
|
08/03/2024
|
L.CHALZUAMA
|
2208004WL003037
|
L.CHALZUAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494092
|
|
Mr. L CHALZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-005-001/6339
(CHAMDURTLANG I)
|
2208004000NRG24070320240375256
|
08/03/2024
|
THANGMAWIKIMI
|
2208004WL003037
|
THANGMAWIKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494021
|
|
Miss. THANGMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-005-001/6378
(CHAMDURTLANG I)
|
2208004000NRG24070320240375257
|
08/03/2024
|
RAMNAWKTHANGA
|
2208004WL003037
|
RAMNAWKTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494101
|
|
Mr. RAMNAWKTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-005-001/6389
(CHAMDURTLANG I)
|
2208004000NRG24070320240375258
|
08/03/2024
|
RAMZUAMA
|
2208004WL003037
|
RAMZUAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494089
|
|
RAMZUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-005-001/6394
(CHAMDURTLANG I)
|
2208004000NRG24070320240375259
|
08/03/2024
|
SAPKIMI
|
2208004WL003037
|
SAPKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494036
|
|
Mrs. SAP KIMI
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-005-001/6447
(CHAMDURTLANG I)
|
2208004000NRG24070320240375260
|
08/03/2024
|
VANLIANMAWII
|
2208004WL003037
|
VANLIANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494112
|
|
Mrs. VANLIAN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-005-001/6449
(CHAMDURTLANG I)
|
2208004000NRG24070320240375261
|
08/03/2024
|
ZOBUAITHANGA
|
2208004WL003037
|
ZOBUAITHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494078
|
|
ZOBUAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-005-001/6457
(CHAMDURTLANG I)
|
2208004000NRG24070320240375262
|
08/03/2024
|
THATLALA
|
2208004WL003037
|
THATLALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494053
|
|
Mr. THATLEILALA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-005-001/6459
(CHAMDURTLANG I)
|
2208004000NRG24070320240375263
|
08/03/2024
|
THATDUAILOVA
|
2208004WL003037
|
THATDUAILOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494065
|
|
THATDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-005-001/6471
(CHAMDURTLANG I)
|
2208004000NRG24070320240375264
|
08/03/2024
|
LALPARZAMI
|
2208004WL003037
|
LALPARZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494027
|
|
Miss. LAL PARZAMI
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-005-001/6474
(CHAMDURTLANG I)
|
2208004000NRG24070320240375265
|
08/03/2024
|
VANZIRI
|
2208004WL003037
|
VANZIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494029
|
|
Miss. VAN ZIRI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-005-001/6482
(CHAMDURTLANG I)
|
2208004000NRG24070320240375266
|
08/03/2024
|
LALNUNLIANA
|
2208004WL003037
|
LALNUNLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494060
|
|
Mr. LALNUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-005-001/6497
(CHAMDURTLANG I)
|
2208004000NRG24070320240375267
|
08/03/2024
|
ADISUR
|
2208004WL003037
|
ADISUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494082
|
|
Adisur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-005-001/6502
(CHAMDURTLANG I)
|
2208004000NRG24070320240375268
|
08/03/2024
|
Lalkhupcheri
|
2208004WL003037
|
Lalkhupcheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494106
|
|
Mrs. LALKHUPCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-005-001/6503
(CHAMDURTLANG I)
|
2208004000NRG24070320240375269
|
08/03/2024
|
Vanrohlui
|
2208004WL003037
|
Vanrohlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494097
|
|
Mrs. VANROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-005-001/6505
(CHAMDURTLANG I)
|
2208004000NRG24070320240375270
|
08/03/2024
|
Jesy Zorinmawii
|
2208004WL003037
|
Jesy Zorinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494049
|
|
Miss. JESY ZORINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-005-001/6506
(CHAMDURTLANG I)
|
2208004000NRG24070320240375271
|
08/03/2024
|
J Lalhmachhuana
|
2208004WL003037
|
J Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494093
|
|
Mr. J.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-005-001/6507
(CHAMDURTLANG I)
|
2208004000NRG24070320240375272
|
08/03/2024
|
Lalrampani
|
2208004WL003037
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494095
|
|
Miss. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-005-001/6508
(CHAMDURTLANG I)
|
2208004000NRG24070320240375273
|
08/03/2024
|
David Living Stone
|
2208004WL003037
|
David Living Stone
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494038
|
|
Mr. DAVID LIVINGSTONE .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-005-001/6509
(CHAMDURTLANG I)
|
2208004000NRG24070320240375274
|
08/03/2024
|
Lalchhanhimi
|
2208004WL003037
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494017
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-005-001/6510
(CHAMDURTLANG I)
|
2208004000NRG24070320240375275
|
08/03/2024
|
Rualkhumi
|
2208004WL003037
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494118
|
|
Mrs. RUAL KHUMI
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-005-001/66-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375276
|
08/03/2024
|
LALMAWITHANGI
|
2208004WL003037
|
LALMAWITHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494044
|
|
Mrs. LALMAWITHANGI / /
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-005-001/67-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375277
|
08/03/2024
|
Vankulhmawii
|
2208004WL003037
|
Vankulhmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494041
|
|
Mrs. VANKULHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-005-001/72-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375278
|
08/03/2024
|
VANTHANGLIANI
|
2208004WL003037
|
VANTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494107
|
|
Mrs. VANTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-005-001/73-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375279
|
08/03/2024
|
Rualseli
|
2208004WL003037
|
Rualseli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494081
|
|
Mrs. RUALSELI OP BY REMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-005-001/78-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375280
|
08/03/2024
|
HUANMAWIKIMI
|
2208004WL003037
|
HUANMAWIKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494056
|
|
Mrs. HUANMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-005-001/79-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375281
|
08/03/2024
|
Chuanmawikimi
|
2208004WL003037
|
Chuanmawikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494067
|
|
CHUANMAWIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-005-001/84-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375282
|
08/03/2024
|
Luahmawii
|
2208004WL003037
|
Luahmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494051
|
|
Mrs. LUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-005-001/87-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375283
|
08/03/2024
|
Ramvelchiri
|
2208004WL003037
|
Ramvelchiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494094
|
|
Mrs. RAMVELCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-005-001/9-B
(CHAMDURTLANG I)
|
2208004000NRG24070320240375284
|
08/03/2024
|
Lalbuaichiri
|
2208004WL003037
|
Lalbuaichiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494124
|
|
Mrs. LALBUAICHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-005-001/90-D
(CHAMDURTLANG I)
|
2208004000NRG24070320240375285
|
08/03/2024
|
Suangtuahlala
|
2208004WL003037
|
Suangtuahlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494076
|
|
SANGTUAHLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-005-001/93-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375286
|
08/03/2024
|
F. Lalsangkhupa
|
2208004WL003037
|
F. Lalsangkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494071
|
|
Mr. LALSANGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-005-001/94-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375287
|
08/03/2024
|
Zodinthari
|
2208004WL003037
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494039
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-005-001/95-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375288
|
08/03/2024
|
Lalpiangsanga
|
2208004WL003037
|
Lalpiangsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494098
|
|
LALPIANGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-005-001/99-C
(CHAMDURTLANG I)
|
2208004000NRG24070320240375289
|
08/03/2024
|
ZONUNPARI
|
2208004WL003037
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494120
|
|
Mrs. ZONUN PARI
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-017-001/106
(CHAMDURTLANG I)
|
2208004000NRG24070320240375290
|
08/03/2024
|
Lalroreli
|
2208004WL003037
|
Lalroreli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494042
|
|
Miss. LALRORELI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400890
|
400890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400890
|
400890
|
|
|
|
|
|
|
|