|
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-08-004-018-001/1514
(NGHALIMLUI)
|
2208004000NRG24280320240438204
|
28/03/2024
|
Rita Devi Tongchangya
|
2208004WL003384
|
Rita Devi Tongchangya
|
00078
|
CNRB0004151
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586766
|
|
RITA DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-018-001/120-B
(NGHALIMLUI)
|
2208004000NRG24280320240438127
|
28/03/2024
|
Joab Lalnunga
|
2208004WL003384
|
Joab Lalnunga
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586753
|
|
JOAB LALNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/14-D
(NGHALIMLUI)
|
2208004000NRG24280320240438098
|
28/03/2024
|
Rupaboti
|
2208004WL003384
|
Rupaboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586804
|
|
RUPABOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/71
(NGHALIMLUI)
|
2208004000NRG24280320240438099
|
28/03/2024
|
Vanlalenpuia
|
2208004WL003384
|
Vanlalenpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586552
|
|
MR VANLALENPUIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/105
(NGHALIMLUI)
|
2208004000NRG24280320240438100
|
28/03/2024
|
Baijoti
|
2208004WL003384
|
Baijoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586769
|
|
Mr. BAIJOTI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/285
(NGHALIMLUI)
|
2208004000NRG24280320240438101
|
28/03/2024
|
Lesomboti
|
2208004WL003384
|
Lesomboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586708
|
|
Miss. LESOMBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/305
(NGHALIMLUI)
|
2208004000NRG24280320240438102
|
28/03/2024
|
Davida
|
2208004WL003384
|
Davida
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586770
|
|
DAVIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/371
(NGHALIMLUI)
|
2208004000NRG24280320240438103
|
28/03/2024
|
Lallungmuana
|
2208004WL003384
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586689
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/394
(NGHALIMLUI)
|
2208004000NRG24280320240438104
|
28/03/2024
|
Lalnunthari
|
2208004WL003384
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586694
|
|
A.Lalnunthari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/432
(NGHALIMLUI)
|
2208004000NRG24280320240438105
|
28/03/2024
|
Prokash chondro
|
2208004WL003384
|
Prokash chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586815
|
|
Mr. VICTOR MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/436
(NGHALIMLUI)
|
2208004000NRG24280320240438106
|
28/03/2024
|
Sazarung
|
2208004WL003384
|
Sazarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586692
|
|
SAZARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/468
(NGHALIMLUI)
|
2208004000NRG24280320240438107
|
28/03/2024
|
Santirai
|
2208004WL003384
|
Santirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586771
|
|
J SANTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/490
(NGHALIMLUI)
|
2208004000NRG24280320240438108
|
28/03/2024
|
Zaku Chondro
|
2208004WL003384
|
Zaku Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586573
|
|
Mr. ZAKUCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/509
(NGHALIMLUI)
|
2208004000NRG24280320240438110
|
28/03/2024
|
Desawrai
|
2208004WL003384
|
Desawrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586695
|
|
DESORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-016-001/516
(NGHALIMLUI)
|
2208004000NRG24280320240438111
|
28/03/2024
|
Kalabi
|
2208004WL003384
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586696
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-016-001/5317
(NGHALIMLUI)
|
2208004000NRG24280320240438112
|
28/03/2024
|
Badu Kumar
|
2208004WL003384
|
Badu Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586685
|
|
BADU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-018-001/1-B
(NGHALIMLUI)
|
2208004000NRG24280320240438113
|
28/03/2024
|
Laldinthari
|
2208004WL003384
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586633
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-018-001/10-B
(NGHALIMLUI)
|
2208004000NRG24280320240438114
|
28/03/2024
|
Rutimela
|
2208004WL003384
|
Rutimela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586666
|
|
Mrs. RUTIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-018-001/100-B
(NGHALIMLUI)
|
2208004000NRG24280320240438115
|
28/03/2024
|
Lalneihsanga
|
2208004WL003384
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586829
|
|
Lalneihsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-018-001/101-B
(NGHALIMLUI)
|
2208004000NRG24280320240438116
|
28/03/2024
|
Adikumar
|
2208004WL003384
|
Adikumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586760
|
|
AK TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-018-001/102-B
(NGHALIMLUI)
|
2208004000NRG24280320240438117
|
28/03/2024
|
LALNUNSANGI
|
2208004WL003384
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586548
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-018-001/104-B
(NGHALIMLUI)
|
2208004000NRG24280320240438118
|
28/03/2024
|
Lakhiram
|
2208004WL003384
|
Lakhiram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586819
|
|
Mr. LOKHIRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-018-001/105-B
(NGHALIMLUI)
|
2208004000NRG24280320240438119
|
28/03/2024
|
Alo Kumar
|
2208004WL003384
|
Alo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586757
|
|
BUITMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-018-001/107-B
(NGHALIMLUI)
|
2208004000NRG24280320240438120
|
28/03/2024
|
LALRINMAWII
|
2208004WL003384
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586632
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-018-001/108-B
(NGHALIMLUI)
|
2208004000NRG24280320240438121
|
28/03/2024
|
ATOTI
|
2208004WL003384
|
ATOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586705
|
|
Mrs. ATOTI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-018-001/109-B
(NGHALIMLUI)
|
2208004000NRG24280320240438122
|
28/03/2024
|
J.VANLALPEKA
|
2208004WL003384
|
J.VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586641
|
|
Mr. J.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-018-001/111-B
(NGHALIMLUI)
|
2208004000NRG24280320240438123
|
28/03/2024
|
A Sangkhuma
|
2208004WL003384
|
A Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586610
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-018-001/112-B
(NGHALIMLUI)
|
2208004000NRG24280320240438124
|
28/03/2024
|
Rohlupuii
|
2208004WL003384
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586729
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-018-001/114-B
(NGHALIMLUI)
|
2208004000NRG24280320240438125
|
28/03/2024
|
BAIH BI RUNG
|
2208004WL003384
|
BAIH BI RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586637
|
|
BAIHBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-018-001/115-B
(NGHALIMLUI)
|
2208004000NRG24280320240438126
|
28/03/2024
|
BIRKHOTI
|
2208004WL003384
|
BIRKHOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586811
|
|
Birkhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-018-001/1386
(NGHALIMLUI)
|
2208004000NRG24280320240438128
|
28/03/2024
|
MILONTI
|
2208004WL003384
|
MILONTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586787
|
|
Mrs. MILON TI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-018-001/1387
(NGHALIMLUI)
|
2208004000NRG24280320240438129
|
28/03/2024
|
Thumbai Rung
|
2208004WL003384
|
Thumbai Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586743
|
|
Thumbairung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-018-001/1388
(NGHALIMLUI)
|
2208004000NRG24280320240438130
|
28/03/2024
|
Phoidarai
|
2208004WL003384
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586627
|
|
Mr. PHOIDARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-018-001/1389
(NGHALIMLUI)
|
2208004000NRG24280320240438131
|
28/03/2024
|
NASONTI
|
2208004WL003384
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586721
|
|
Mrs. NOSOTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-018-001/1391
(NGHALIMLUI)
|
2208004000NRG24280320240438132
|
28/03/2024
|
A.RAMKHUMA
|
2208004WL003384
|
A.RAMKHUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586658
|
|
A RAMKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-018-001/1394
(NGHALIMLUI)
|
2208004000NRG24280320240438133
|
28/03/2024
|
A. Jurimon
|
2208004WL003384
|
A. Jurimon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586659
|
|
Mr. A.JURIMON . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-018-001/1396
(NGHALIMLUI)
|
2208004000NRG24280320240438134
|
28/03/2024
|
A.AISOHRAI
|
2208004WL003384
|
A.AISOHRAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586831
|
|
Mr. A AISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-018-001/1399
(NGHALIMLUI)
|
2208004000NRG24280320240438135
|
28/03/2024
|
Santi Tryo
|
2208004WL003384
|
Santi Tryo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586576
|
|
Mr. SANTITRYO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-018-001/1403
(NGHALIMLUI)
|
2208004000NRG24280320240438136
|
28/03/2024
|
Mami Rung
|
2208004WL003384
|
Mami Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586730
|
|
Mrs. MAMI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-018-001/1405
(NGHALIMLUI)
|
2208004000NRG24280320240438137
|
28/03/2024
|
KALAPHAR
|
2208004WL003384
|
KALAPHAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586601
|
|
SONABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-018-001/1406
(NGHALIMLUI)
|
2208004000NRG24280320240438138
|
28/03/2024
|
KASIHA
|
2208004WL003384
|
KASIHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586628
|
|
Mr. KASIHHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-018-001/1409
(NGHALIMLUI)
|
2208004000NRG24280320240438139
|
28/03/2024
|
Binita
|
2208004WL003384
|
Binita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586785
|
|
Binita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-018-001/1410
(NGHALIMLUI)
|
2208004000NRG24280320240438140
|
28/03/2024
|
KAROHAM
|
2208004WL003384
|
KAROHAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586817
|
|
KAROHAM
|
CANARA BANK(508532)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-018-001/1412
(NGHALIMLUI)
|
2208004000NRG24280320240438141
|
28/03/2024
|
PACHIMA
|
2208004WL003384
|
PACHIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586827
|
|
PACHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-018-001/1413
(NGHALIMLUI)
|
2208004000NRG24280320240438142
|
28/03/2024
|
A DUSOTI
|
2208004WL003384
|
A DUSOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586742
|
|
Mrs. A DUSOTI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-018-001/1414
(NGHALIMLUI)
|
2208004000NRG24280320240438143
|
28/03/2024
|
SAIABOTI
|
2208004WL003384
|
SAIABOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586595
|
|
SAIABOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-018-001/1416
(NGHALIMLUI)
|
2208004000NRG24280320240438144
|
28/03/2024
|
HMANGAIHZUALA
|
2208004WL003384
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586767
|
|
Mr. W HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-018-001/1418
(NGHALIMLUI)
|
2208004000NRG24280320240438145
|
28/03/2024
|
NOHTHUMCHONDRO
|
2208004WL003384
|
NOHTHUMCHONDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586669
|
|
Nothum Chondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-018-001/1419
(NGHALIMLUI)
|
2208004000NRG24280320240438146
|
28/03/2024
|
SAIDINGPUII
|
2208004WL003384
|
SAIDINGPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586732
|
|
Mrs. SAIDING PUII
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-018-001/1421
(NGHALIMLUI)
|
2208004000NRG24280320240438147
|
28/03/2024
|
Mereia
|
2208004WL003384
|
Mereia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586826
|
|
MEREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-018-001/1424
(NGHALIMLUI)
|
2208004000NRG24280320240438148
|
28/03/2024
|
A Zambi Rung
|
2208004WL003384
|
A Zambi Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586789
|
|
Mrs. A ZAMBIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-018-001/1425
(NGHALIMLUI)
|
2208004000NRG24280320240438149
|
28/03/2024
|
DUHSAKI
|
2208004WL003384
|
DUHSAKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586788
|
|
Mrs. DUH SAKI
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-018-001/1426
(NGHALIMLUI)
|
2208004000NRG24280320240438150
|
28/03/2024
|
NASONTI
|
2208004WL003384
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586680
|
|
Mrs. NAISATI and A VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-018-001/1428
(NGHALIMLUI)
|
2208004000NRG24280320240438151
|
28/03/2024
|
KUKURA
|
2208004WL003384
|
KUKURA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586677
|
|
Mr. KUKURA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-018-001/1429
(NGHALIMLUI)
|
2208004000NRG24280320240438152
|
28/03/2024
|
Vanlalremi
|
2208004WL003384
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586745
|
|
VANLALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-018-001/1433
(NGHALIMLUI)
|
2208004000NRG24280320240438153
|
28/03/2024
|
PHELABI
|
2208004WL003384
|
PHELABI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586792
|
|
Phelabi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-018-001/1436
(NGHALIMLUI)
|
2208004000NRG24280320240438154
|
28/03/2024
|
PAINDONGKUMAR
|
2208004WL003384
|
PAINDONGKUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586654
|
|
Mr. PAINDONG KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-018-001/1437
(NGHALIMLUI)
|
2208004000NRG24280320240438155
|
28/03/2024
|
Tuidu Chondro
|
2208004WL003384
|
Tuidu Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586687
|
|
Tuiduchondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-018-001/1438
(NGHALIMLUI)
|
2208004000NRG24280320240438156
|
28/03/2024
|
NEPATEA
|
2208004WL003384
|
NEPATEA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586675
|
|
NEPALIA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-018-001/1439
(NGHALIMLUI)
|
2208004000NRG24280320240438157
|
28/03/2024
|
KHONDERAI
|
2208004WL003384
|
KHONDERAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586662
|
|
KHONDERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-018-001/1445
(NGHALIMLUI)
|
2208004000NRG24280320240438158
|
28/03/2024
|
PATORI
|
2208004WL003384
|
PATORI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586665
|
|
Mrs. PATORI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-018-001/1446
(NGHALIMLUI)
|
2208004000NRG24280320240438159
|
28/03/2024
|
LAWMTHANGA
|
2208004WL003384
|
LAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586824
|
|
MR LAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-018-001/1452
(NGHALIMLUI)
|
2208004000NRG24280320240438161
|
28/03/2024
|
LEGA PURI
|
2208004WL003384
|
LEGA PURI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586709
|
|
Mrs. LEGAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-018-001/1453
(NGHALIMLUI)
|
2208004000NRG24280320240438162
|
28/03/2024
|
INDUMONI
|
2208004WL003384
|
INDUMONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586661
|
|
MR INDUMONI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-018-001/1454
(NGHALIMLUI)
|
2208004000NRG24280320240438163
|
28/03/2024
|
Chokro Boti
|
2208004WL003384
|
Chokro Boti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586791
|
|
CHOKROBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-018-001/1457
(NGHALIMLUI)
|
2208004000NRG24280320240438164
|
28/03/2024
|
Lalpianmawia
|
2208004WL003384
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586648
|
|
LAIPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-018-001/1458
(NGHALIMLUI)
|
2208004000NRG24280320240438165
|
28/03/2024
|
KHODOHA
|
2208004WL003384
|
KHODOHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586609
|
|
Mr. KHODOHA ,
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-018-001/1462
(NGHALIMLUI)
|
2208004000NRG24280320240438166
|
28/03/2024
|
Khonjobati
|
2208004WL003384
|
Khonjobati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586615
|
|
Mrs. KHONJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-018-001/1465
(NGHALIMLUI)
|
2208004000NRG24280320240438167
|
28/03/2024
|
J.LALREMSIAMA
|
2208004WL003384
|
J.LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586670
|
|
J LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-018-001/1470
(NGHALIMLUI)
|
2208004000NRG24280320240438168
|
28/03/2024
|
SUGUICHIA
|
2208004WL003384
|
SUGUICHIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586822
|
|
Mr. SUGUITCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-018-001/1471
(NGHALIMLUI)
|
2208004000NRG24280320240438169
|
28/03/2024
|
Konia Moni
|
2208004WL003384
|
Konia Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586558
|
|
KOINIAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-018-001/1472
(NGHALIMLUI)
|
2208004000NRG24280320240438170
|
28/03/2024
|
Sosilo Kumar
|
2208004WL003384
|
Sosilo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586560
|
|
Mr. SOSILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-018-001/1474
(NGHALIMLUI)
|
2208004000NRG24280320240438171
|
28/03/2024
|
LALRINCHHANI
|
2208004WL003384
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586698
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-018-001/1475
(NGHALIMLUI)
|
2208004000NRG24280320240438172
|
28/03/2024
|
Gunokia
|
2208004WL003384
|
Gunokia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586638
|
|
MR GONOKIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-018-001/1476
(NGHALIMLUI)
|
2208004000NRG24280320240438173
|
28/03/2024
|
Rembati
|
2208004WL003384
|
Rembati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586634
|
|
Miss. REMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-018-001/1477
(NGHALIMLUI)
|
2208004000NRG24280320240438174
|
28/03/2024
|
Lalhlunpuii
|
2208004WL003384
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586768
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-018-001/1478
(NGHALIMLUI)
|
2208004000NRG24280320240438175
|
28/03/2024
|
Rualchhingzuali
|
2208004WL003384
|
Rualchhingzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586589
|
|
Rualchhingzuali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-018-001/1479
(NGHALIMLUI)
|
2208004000NRG24280320240438176
|
28/03/2024
|
Lalnunzira
|
2208004WL003384
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586636
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-018-001/1480
(NGHALIMLUI)
|
2208004000NRG24280320240438177
|
28/03/2024
|
Purnomon
|
2208004WL003384
|
Purnomon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586646
|
|
Mr. PURNOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-018-001/1482
(NGHALIMLUI)
|
2208004000NRG24280320240438178
|
28/03/2024
|
LUCY KONOMOTI
|
2208004WL003384
|
LUCY KONOMOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586750
|
|
LUCY KUNOMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-018-001/1483
(NGHALIMLUI)
|
2208004000NRG24280320240438179
|
28/03/2024
|
Bongso Hambirung
|
2208004WL003384
|
Bongso Hambirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586631
|
|
BONGSO HAMBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-018-001/1484
(NGHALIMLUI)
|
2208004000NRG24280320240438180
|
28/03/2024
|
Pingsaihrung
|
2208004WL003384
|
Pingsaihrung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586697
|
|
PINGSAIHRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-018-001/1485
(NGHALIMLUI)
|
2208004000NRG24280320240438181
|
28/03/2024
|
PHANTHAUMA
|
2208004WL003384
|
PHANTHAUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586802
|
|
Mr. PHAN THAUMA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-018-001/1487
(NGHALIMLUI)
|
2208004000NRG24280320240438182
|
28/03/2024
|
SUKTI RUNG
|
2208004WL003384
|
SUKTI RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586738
|
|
SUKTIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-018-001/1488
(NGHALIMLUI)
|
2208004000NRG24280320240438183
|
28/03/2024
|
Zorami
|
2208004WL003384
|
Zorami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586597
|
|
ZORAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-018-001/1490
(NGHALIMLUI)
|
2208004000NRG24280320240438184
|
28/03/2024
|
Jolerung
|
2208004WL003384
|
Jolerung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586701
|
|
Mrs. JOLERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-018-001/1493
(NGHALIMLUI)
|
2208004000NRG24280320240438185
|
28/03/2024
|
Milerai
|
2208004WL003384
|
Milerai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586612
|
|
MILERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-018-001/1494
(NGHALIMLUI)
|
2208004000NRG24280320240438186
|
28/03/2024
|
Lalchamhluna
|
2208004WL003384
|
Lalchamhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586801
|
|
Mr. LALCHAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-018-001/1495
(NGHALIMLUI)
|
2208004000NRG24280320240438187
|
28/03/2024
|
Lalruatsanga
|
2208004WL003384
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586607
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-018-001/1496
(NGHALIMLUI)
|
2208004000NRG24280320240438188
|
28/03/2024
|
W. Zalawma
|
2208004WL003384
|
W. Zalawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586584
|
|
Mr. W.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-018-001/1497
(NGHALIMLUI)
|
2208004000NRG24280320240438189
|
28/03/2024
|
Lalnunzira
|
2208004WL003384
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586736
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-018-001/1498
(NGHALIMLUI)
|
2208004000NRG24280320240438190
|
28/03/2024
|
A. Hamsakrai
|
2208004WL003384
|
A. Hamsakrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586652
|
|
A HAMSAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-018-001/1500
(NGHALIMLUI)
|
2208004000NRG24280320240438191
|
28/03/2024
|
Hamsmaiti
|
2208004WL003384
|
Hamsmaiti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586574
|
|
HAMSMAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-018-001/1501
(NGHALIMLUI)
|
2208004000NRG24280320240438192
|
28/03/2024
|
Chondrosaggor
|
2208004WL003384
|
Chondrosaggor
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586653
|
|
CHONDRO SAGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-018-001/1503
(NGHALIMLUI)
|
2208004000NRG24280320240438193
|
28/03/2024
|
Rudika
|
2208004WL003384
|
Rudika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586793
|
|
Mrs. RUDIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-018-001/1504
(NGHALIMLUI)
|
2208004000NRG24280320240438194
|
28/03/2024
|
Bongsoti
|
2208004WL003384
|
Bongsoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586798
|
|
Mrs. BAWNG SOTI
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-018-001/1505
(NGHALIMLUI)
|
2208004000NRG24280320240438195
|
28/03/2024
|
Linda Lolita
|
2208004WL003384
|
Linda Lolita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586582
|
|
LINDA LOLITA TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-018-001/1506
(NGHALIMLUI)
|
2208004000NRG24280320240438196
|
28/03/2024
|
Shri Devi
|
2208004WL003384
|
Shri Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586586
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-018-001/1507
(NGHALIMLUI)
|
2208004000NRG24280320240438197
|
28/03/2024
|
Mina Devi
|
2208004WL003384
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586803
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-018-001/1508
(NGHALIMLUI)
|
2208004000NRG24280320240438198
|
28/03/2024
|
Mina Devi
|
2208004WL003384
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586733
|
|
Srauti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-018-001/1511
(NGHALIMLUI)
|
2208004000NRG24280320240438201
|
28/03/2024
|
Parmawii
|
2208004WL003384
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586728
|
|
Mrs. PAR MAWII
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-018-001/1512
(NGHALIMLUI)
|
2208004000NRG24280320240438202
|
28/03/2024
|
Achema
|
2208004WL003384
|
Achema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586759
|
|
MS ACHEHMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-018-001/1513
(NGHALIMLUI)
|
2208004000NRG24280320240438203
|
28/03/2024
|
J. Vanlaldika
|
2208004WL003384
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586706
|
|
Mr. J.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-018-001/1515
(NGHALIMLUI)
|
2208004000NRG24280320240438205
|
28/03/2024
|
Priskili
|
2208004WL003384
|
Priskili
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586683
|
|
PRISKILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-018-001/1516
(NGHALIMLUI)
|
2208004000NRG24280320240438206
|
28/03/2024
|
JOMBOITY
|
2208004WL003384
|
JOMBOITY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586809
|
|
Miss. RACHEL PC LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-018-001/1518
(NGHALIMLUI)
|
2208004000NRG24280320240438207
|
28/03/2024
|
Jugeboti
|
2208004WL003384
|
Jugeboti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586800
|
|
Ms. JUGEBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-018-001/1519
(NGHALIMLUI)
|
2208004000NRG24280320240438208
|
28/03/2024
|
Henry
|
2208004WL003384
|
Henry
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586565
|
|
Mr. HENRYA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-018-001/152-C
(NGHALIMLUI)
|
2208004000NRG24280320240438209
|
28/03/2024
|
Lalromawia Apetow
|
2208004WL003384
|
Lalromawia Apetow
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586828
|
|
Mr. LALROMAWIA APETOW . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-018-001/1520
(NGHALIMLUI)
|
2208004000NRG24280320240438210
|
28/03/2024
|
Anon Bikash
|
2208004WL003384
|
Anon Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586797
|
|
ANON BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-018-001/1521
(NGHALIMLUI)
|
2208004000NRG24280320240438211
|
28/03/2024
|
Jolantamuni
|
2208004WL003384
|
Jolantamuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586747
|
|
Mr. JOLANTAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-018-001/1522
(NGHALIMLUI)
|
2208004000NRG24280320240438212
|
28/03/2024
|
T Rosangpuia
|
2208004WL003384
|
T Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586605
|
|
T ROSANGPULA
|
HDFC BANK LTD(607152)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-018-001/1524
(NGHALIMLUI)
|
2208004000NRG24280320240438214
|
28/03/2024
|
Lalnunthar
|
2208004WL003384
|
Lalnunthar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586810
|
|
Lalnunthara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-018-001/1525
(NGHALIMLUI)
|
2208004000NRG24280320240438215
|
28/03/2024
|
BIRONDA
|
2208004WL003384
|
BIRONDA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586635
|
|
BIRONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-018-001/155-C
(NGHALIMLUI)
|
2208004000NRG24280320240438216
|
28/03/2024
|
Laltlanliana
|
2208004WL003384
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586572
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-018-001/156-C
(NGHALIMLUI)
|
2208004000NRG24280320240438217
|
28/03/2024
|
Sarima
|
2208004WL003384
|
Sarima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586777
|
|
Sarima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-018-001/157-C
(NGHALIMLUI)
|
2208004000NRG24280320240438218
|
28/03/2024
|
Remsangi
|
2208004WL003384
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586710
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-018-001/159-C
(NGHALIMLUI)
|
2208004000NRG24280320240438219
|
28/03/2024
|
Lalengmawia
|
2208004WL003384
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586569
|
|
LALENGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-018-001/160-C
(NGHALIMLUI)
|
2208004000NRG24280320240438220
|
28/03/2024
|
Rotonomela
|
2208004WL003384
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586714
|
|
ROTONOMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-018-001/162-C
(NGHALIMLUI)
|
2208004000NRG24280320240438221
|
28/03/2024
|
W. Laldinmawia
|
2208004WL003384
|
W. Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586604
|
|
WLALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-018-001/164-C
(NGHALIMLUI)
|
2208004000NRG24280320240438222
|
28/03/2024
|
Lalbawiha
|
2208004WL003384
|
Lalbawiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586684
|
|
LALBAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-018-001/165-C
(NGHALIMLUI)
|
2208004000NRG24280320240438223
|
28/03/2024
|
K Soma
|
2208004WL003384
|
K Soma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586700
|
|
Mrs. KSOMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-018-001/169-C
(NGHALIMLUI)
|
2208004000NRG24280320240438224
|
28/03/2024
|
Monichondro
|
2208004WL003384
|
Monichondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586619
|
|
MONI CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-018-001/170-C
(NGHALIMLUI)
|
2208004000NRG24280320240438225
|
28/03/2024
|
Bisamoni
|
2208004WL003384
|
Bisamoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586724
|
|
Bisamoni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-018-001/171-C
(NGHALIMLUI)
|
2208004000NRG24280320240438226
|
28/03/2024
|
Komlati
|
2208004WL003384
|
Komlati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586622
|
|
KOMLATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-018-001/172-C
(NGHALIMLUI)
|
2208004000NRG24280320240438227
|
28/03/2024
|
Mezola
|
2208004WL003384
|
Mezola
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586723
|
|
MEZOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-018-001/175-C
(NGHALIMLUI)
|
2208004000NRG24280320240438228
|
28/03/2024
|
Lalawmpuii
|
2208004WL003384
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586594
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-018-001/183-C
(NGHALIMLUI)
|
2208004000NRG24280320240438229
|
28/03/2024
|
C. Lalthara
|
2208004WL003384
|
C. Lalthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586571
|
|
Mr. C.LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-018-001/184-C
(NGHALIMLUI)
|
2208004000NRG24280320240438230
|
28/03/2024
|
Lalnuntluangi
|
2208004WL003384
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586761
|
|
Lalnuntluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-018-001/185-C
(NGHALIMLUI)
|
2208004000NRG24280320240438231
|
28/03/2024
|
A. Remthanga
|
2208004WL003384
|
A. Remthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586603
|
|
Mr. A REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-018-001/187-D
(NGHALIMLUI)
|
2208004000NRG24280320240438232
|
28/03/2024
|
Remsangi
|
2208004WL003384
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586598
|
|
REMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-018-001/188-C
(NGHALIMLUI)
|
2208004000NRG24280320240438233
|
28/03/2024
|
Vanneimawii
|
2208004WL003384
|
Vanneimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586782
|
|
Mrs. VANNEI MAWII
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-018-001/190-C
(NGHALIMLUI)
|
2208004000NRG24280320240438234
|
28/03/2024
|
Biakkungi
|
2208004WL003384
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586806
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-018-001/192-C
(NGHALIMLUI)
|
2208004000NRG24280320240438235
|
28/03/2024
|
MS Lalramdina
|
2208004WL003384
|
MS Lalramdina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586702
|
|
Ms. LALRAMDINA . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-018-001/193
(NGHALIMLUI)
|
2208004000NRG24280320240438236
|
28/03/2024
|
Charkoti
|
2208004WL003384
|
Charkoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586783
|
|
CHARKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-018-001/195
(NGHALIMLUI)
|
2208004000NRG24280320240438237
|
28/03/2024
|
Rungsuhti
|
2208004WL003384
|
Rungsuhti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586563
|
|
Mrs. RUNGSUHTI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-018-001/196
(NGHALIMLUI)
|
2208004000NRG24280320240438238
|
28/03/2024
|
Rabirung
|
2208004WL003384
|
Rabirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586599
|
|
ROBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-018-001/201
(NGHALIMLUI)
|
2208004000NRG24280320240438239
|
28/03/2024
|
Binda
|
2208004WL003384
|
Binda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586564
|
|
BINDA TONG CHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-018-001/204
(NGHALIMLUI)
|
2208004000NRG24280320240438240
|
28/03/2024
|
C. Renglalpuii
|
2208004WL003384
|
C. Renglalpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586575
|
|
Mrs. C.RENGLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-018-001/205
(NGHALIMLUI)
|
2208004000NRG24280320240438241
|
28/03/2024
|
Lalhmangaihzuali
|
2208004WL003384
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586621
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-018-001/207
(NGHALIMLUI)
|
2208004000NRG24280320240438242
|
28/03/2024
|
Lalnunpuia
|
2208004WL003384
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586620
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-018-001/212
(NGHALIMLUI)
|
2208004000NRG24280320240438243
|
28/03/2024
|
Sikim Rung
|
2208004WL003384
|
Sikim Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586752
|
|
Mrs. SIKIMRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-018-001/24-D
(NGHALIMLUI)
|
2208004000NRG24280320240438244
|
28/03/2024
|
Lotito Kumar
|
2208004WL003384
|
Lotito Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586825
|
|
LOLITO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-018-001/255
(NGHALIMLUI)
|
2208004000NRG24280320240438245
|
28/03/2024
|
Lalchhanhimi Renthlei
|
2208004WL003384
|
Lalchhanhimi Renthlei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586606
|
|
Mrs. LALCHHANHIMI RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-018-001/256
(NGHALIMLUI)
|
2208004000NRG24280320240438246
|
28/03/2024
|
Vanlalruata Apeto
|
2208004WL003384
|
Vanlalruata Apeto
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586657
|
|
Mr. VANLALRUATA APETO .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-018-001/264
(NGHALIMLUI)
|
2208004000NRG24280320240438247
|
28/03/2024
|
Joypoti
|
2208004WL003384
|
Joypoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586690
|
|
Miss. JOYPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-018-001/269
(NGHALIMLUI)
|
2208004000NRG24280320240438248
|
28/03/2024
|
A. Machaha
|
2208004WL003384
|
A. Machaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586554
|
|
MR A MACHAUHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-018-001/270
(NGHALIMLUI)
|
2208004000NRG24280320240438249
|
28/03/2024
|
ONORAI
|
2208004WL003384
|
ONORAI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586639
|
|
Mr. ONARAI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-018-001/272
(NGHALIMLUI)
|
2208004000NRG24280320240438250
|
28/03/2024
|
Lalhmunsiami
|
2208004WL003384
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586780
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-018-001/273
(NGHALIMLUI)
|
2208004000NRG24280320240438251
|
28/03/2024
|
Basi
|
2208004WL003384
|
Basi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586673
|
|
Basi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-018-001/274
(NGHALIMLUI)
|
2208004000NRG24280320240438252
|
28/03/2024
|
A. Basi Chondro
|
2208004WL003384
|
A. Basi Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586656
|
|
Mr. A.BASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-018-001/275
(NGHALIMLUI)
|
2208004000NRG24280320240438253
|
28/03/2024
|
RONGNGOI
|
2208004WL003384
|
RONGNGOI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586737
|
|
RONGGOI
|
CANARA BANK(508532)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-018-001/276
(NGHALIMLUI)
|
2208004000NRG24280320240438254
|
28/03/2024
|
Clintona
|
2208004WL003384
|
Clintona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586678
|
|
Clintona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-018-001/277
(NGHALIMLUI)
|
2208004000NRG24280320240438255
|
28/03/2024
|
Binoy
|
2208004WL003384
|
Binoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586676
|
|
BINOY TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-018-001/278
(NGHALIMLUI)
|
2208004000NRG24280320240438256
|
28/03/2024
|
HIRBASUBA
|
2208004WL003384
|
HIRBASUBA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586799
|
|
Ms. HIRBASUBA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-018-001/279
(NGHALIMLUI)
|
2208004000NRG24280320240438257
|
28/03/2024
|
Bisombo
|
2208004WL003384
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586623
|
|
Mr. BISOMBO . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-018-001/280
(NGHALIMLUI)
|
2208004000NRG24280320240438258
|
28/03/2024
|
Bisawha
|
2208004WL003384
|
Bisawha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586617
|
|
Mr. J BISOP .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-018-001/282
(NGHALIMLUI)
|
2208004000NRG24280320240438259
|
28/03/2024
|
Bikroham
|
2208004WL003384
|
Bikroham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586608
|
|
BIKROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-018-001/283
(NGHALIMLUI)
|
2208004000NRG24280320240438260
|
28/03/2024
|
C.Lalthazuala
|
2208004WL003384
|
C.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586568
|
|
Mr. C.LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-018-001/284
(NGHALIMLUI)
|
2208004000NRG24280320240438261
|
28/03/2024
|
Santi Chondro
|
2208004WL003384
|
Santi Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586618
|
|
Santi Chandro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-018-001/285
(NGHALIMLUI)
|
2208004000NRG24280320240438262
|
28/03/2024
|
Ms Raj Kumar
|
2208004WL003384
|
Ms Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586749
|
|
Mr. MS RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-018-001/286
(NGHALIMLUI)
|
2208004000NRG24280320240438263
|
28/03/2024
|
A. Daboinrai
|
2208004WL003384
|
A. Daboinrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586590
|
|
ADABOIN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-018-001/287
(NGHALIMLUI)
|
2208004000NRG24280320240438264
|
28/03/2024
|
Biparung
|
2208004WL003384
|
Biparung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586774
|
|
ASARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-018-001/289
(NGHALIMLUI)
|
2208004000NRG24280320240438265
|
28/03/2024
|
Rani
|
2208004WL003384
|
Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586686
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-018-001/300
(NGHALIMLUI)
|
2208004000NRG24280320240438266
|
28/03/2024
|
Dinoto Kumar
|
2208004WL003384
|
Dinoto Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586559
|
|
DINOTO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-018-001/301
(NGHALIMLUI)
|
2208004000NRG24280320240438267
|
28/03/2024
|
Doha
|
2208004WL003384
|
Doha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586718
|
|
JOHNA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-018-001/302
(NGHALIMLUI)
|
2208004000NRG24280320240438268
|
28/03/2024
|
Donosuga
|
2208004WL003384
|
Donosuga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586562
|
|
Mr. DONOSUGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-018-001/304
(NGHALIMLUI)
|
2208004000NRG24280320240438269
|
28/03/2024
|
Remmawii
|
2208004WL003384
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586577
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-018-001/305
(NGHALIMLUI)
|
2208004000NRG24280320240438270
|
28/03/2024
|
Bikromoni
|
2208004WL003384
|
Bikromoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586616
|
|
Bikromohon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-018-001/306
(NGHALIMLUI)
|
2208004000NRG24280320240438271
|
28/03/2024
|
Isa Chondro
|
2208004WL003384
|
Isa Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586671
|
|
Mr. ISA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-018-001/307
(NGHALIMLUI)
|
2208004000NRG24280320240438272
|
28/03/2024
|
Thanzauvi
|
2208004WL003384
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586630
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-018-001/308
(NGHALIMLUI)
|
2208004000NRG24280320240438273
|
28/03/2024
|
Bancherung
|
2208004WL003384
|
Bancherung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586579
|
|
Miss. BANGCHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-018-001/309
(NGHALIMLUI)
|
2208004000NRG24280320240438274
|
28/03/2024
|
Jeria
|
2208004WL003384
|
Jeria
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586660
|
|
T ZERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-018-001/310
(NGHALIMLUI)
|
2208004000NRG24280320240438275
|
28/03/2024
|
Jibonjoy
|
2208004WL003384
|
Jibonjoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586625
|
|
Mr. JIBONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-018-001/312
(NGHALIMLUI)
|
2208004000NRG24280320240438276
|
28/03/2024
|
Guno Kumar
|
2208004WL003384
|
Guno Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586667
|
|
GUNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-018-001/313
(NGHALIMLUI)
|
2208004000NRG24280320240438277
|
28/03/2024
|
Pobonrai
|
2208004WL003384
|
Pobonrai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586744
|
|
Mr. POBON RAI
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-018-001/314
(NGHALIMLUI)
|
2208004000NRG24280320240438278
|
28/03/2024
|
Jubilee
|
2208004WL003384
|
Jubilee
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586647
|
|
Jubili ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-018-001/315
(NGHALIMLUI)
|
2208004000NRG24280320240438279
|
28/03/2024
|
K.Dosana
|
2208004WL003384
|
K.Dosana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586651
|
|
K DOSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-018-001/316
(NGHALIMLUI)
|
2208004000NRG24280320240438280
|
28/03/2024
|
KOMOLI
|
2208004WL003384
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586704
|
|
Mrs. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-018-001/317
(NGHALIMLUI)
|
2208004000NRG24280320240438281
|
28/03/2024
|
Kugura
|
2208004WL003384
|
Kugura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586821
|
|
KUGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-018-001/318
(NGHALIMLUI)
|
2208004000NRG24280320240438282
|
28/03/2024
|
Khusirung
|
2208004WL003384
|
Khusirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586624
|
|
Khusirung ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-018-001/319
(NGHALIMLUI)
|
2208004000NRG24280320240438283
|
28/03/2024
|
Udai Kumar Tongchangya
|
2208004WL003384
|
Udai Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586583
|
|
UDAI KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-018-001/321
(NGHALIMLUI)
|
2208004000NRG24280320240438284
|
28/03/2024
|
POSON BOTI
|
2208004WL003384
|
POSON BOTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586567
|
|
A Laldinpuii
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-018-001/322
(NGHALIMLUI)
|
2208004000NRG24280320240438285
|
28/03/2024
|
LALHMINGMAWII
|
2208004WL003384
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586691
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-018-001/323
(NGHALIMLUI)
|
2208004000NRG24280320240438286
|
28/03/2024
|
Lambahula
|
2208004WL003384
|
Lambahula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586726
|
|
LAMBAHULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-018-001/324
(NGHALIMLUI)
|
2208004000NRG24280320240438287
|
28/03/2024
|
Lalrammawia
|
2208004WL003384
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586717
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-018-001/326
(NGHALIMLUI)
|
2208004000NRG24280320240438288
|
28/03/2024
|
RUPATI
|
2208004WL003384
|
RUPATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586588
|
|
Ms. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-018-001/327
(NGHALIMLUI)
|
2208004000NRG24280320240438289
|
28/03/2024
|
POBE RUNG
|
2208004WL003384
|
POBE RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586734
|
|
Poberung ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-018-001/328
(NGHALIMLUI)
|
2208004000NRG24280320240438290
|
28/03/2024
|
LALMAWIZUALI
|
2208004WL003384
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586551
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-018-001/329
(NGHALIMLUI)
|
2208004000NRG24280320240438291
|
28/03/2024
|
Lalenghruaia
|
2208004WL003384
|
Lalenghruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586649
|
|
MR LALENGHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-018-001/330
(NGHALIMLUI)
|
2208004000NRG24280320240438292
|
28/03/2024
|
Lalengmawii
|
2208004WL003384
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586699
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-018-001/331
(NGHALIMLUI)
|
2208004000NRG24280320240438293
|
28/03/2024
|
Lalhmuna
|
2208004WL003384
|
Lalhmuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586713
|
|
Mr. LALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-018-001/333
(NGHALIMLUI)
|
2208004000NRG24280320240438294
|
28/03/2024
|
DINO RUNG
|
2208004WL003384
|
DINO RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586549
|
|
DINORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-018-001/334
(NGHALIMLUI)
|
2208004000NRG24280320240438295
|
28/03/2024
|
Vanlalbiakdiki
|
2208004WL003384
|
Vanlalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586600
|
|
Ms. VANLALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-018-001/335
(NGHALIMLUI)
|
2208004000NRG24280320240438296
|
28/03/2024
|
W. Remzuala
|
2208004WL003384
|
W. Remzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586645
|
|
W RENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-018-001/336
(NGHALIMLUI)
|
2208004000NRG24280320240438297
|
28/03/2024
|
Lalrinkimi
|
2208004WL003384
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586668
|
|
Mr. SAJI MONI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-018-001/338
(NGHALIMLUI)
|
2208004000NRG24280320240438298
|
28/03/2024
|
LALNUNNEMI
|
2208004WL003384
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586735
|
|
Mrs. LALNUN NEMI
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-018-001/339
(NGHALIMLUI)
|
2208004000NRG24280320240438299
|
28/03/2024
|
A. Laithake
|
2208004WL003384
|
A. Laithake
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586682
|
|
A LAITHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-018-001/340
(NGHALIMLUI)
|
2208004000NRG24280320240438300
|
28/03/2024
|
C. Laldinpuii
|
2208004WL003384
|
C. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586778
|
|
C LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-018-001/341
(NGHALIMLUI)
|
2208004000NRG24280320240438301
|
28/03/2024
|
M.Lalchungnunga
|
2208004WL003384
|
M.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586566
|
|
Mr. M. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-018-001/342
(NGHALIMLUI)
|
2208004000NRG24280320240438302
|
28/03/2024
|
Malsawma
|
2208004WL003384
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586820
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-018-001/344
(NGHALIMLUI)
|
2208004000NRG24280320240438303
|
28/03/2024
|
Mitinlala
|
2208004WL003384
|
Mitinlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586626
|
|
Mr. MITINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-018-001/345
(NGHALIMLUI)
|
2208004000NRG24280320240438304
|
28/03/2024
|
Morotua
|
2208004WL003384
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586823
|
|
MOROTTOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-018-001/346
(NGHALIMLUI)
|
2208004000NRG24280320240438305
|
28/03/2024
|
Mitirai
|
2208004WL003384
|
Mitirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586712
|
|
MITIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-018-001/347
(NGHALIMLUI)
|
2208004000NRG24280320240438306
|
28/03/2024
|
Musehha
|
2208004WL003384
|
Musehha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586681
|
|
Museha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-018-001/348
(NGHALIMLUI)
|
2208004000NRG24280320240438307
|
28/03/2024
|
Nahlaiha
|
2208004WL003384
|
Nahlaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586664
|
|
Mr. NAHLAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-018-001/349
(NGHALIMLUI)
|
2208004000NRG24280320240438308
|
28/03/2024
|
KHUSIH RUNG
|
2208004WL003384
|
KHUSIH RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586596
|
|
KHISUHRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-018-001/350
(NGHALIMLUI)
|
2208004000NRG24280320240438309
|
28/03/2024
|
Daitea
|
2208004WL003384
|
Daitea
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586830
|
|
DAITEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-018-001/351
(NGHALIMLUI)
|
2208004000NRG24280320240438310
|
28/03/2024
|
Paitongham
|
2208004WL003384
|
Paitongham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586674
|
|
Mr. PAITONGHAM .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-018-001/352
(NGHALIMLUI)
|
2208004000NRG24280320240438311
|
28/03/2024
|
Purnoti
|
2208004WL003384
|
Purnoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586711
|
|
PURNOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-018-001/354
(NGHALIMLUI)
|
2208004000NRG24280320240438312
|
28/03/2024
|
Puito Chondro
|
2208004WL003384
|
Puito Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586556
|
|
PUSPO CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-018-001/355
(NGHALIMLUI)
|
2208004000NRG24280320240438313
|
28/03/2024
|
Posonti
|
2208004WL003384
|
Posonti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586722
|
|
Posonti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-018-001/356
(NGHALIMLUI)
|
2208004000NRG24280320240438314
|
28/03/2024
|
Bijirai
|
2208004WL003384
|
Bijirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586585
|
|
BJRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-018-001/357
(NGHALIMLUI)
|
2208004000NRG24280320240438315
|
28/03/2024
|
Rangaphun
|
2208004WL003384
|
Rangaphun
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586720
|
|
Rangapun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-018-001/358
(NGHALIMLUI)
|
2208004000NRG24280320240438316
|
28/03/2024
|
Robi Kumar
|
2208004WL003384
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586561
|
|
MR ROVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-018-001/359
(NGHALIMLUI)
|
2208004000NRG24280320240438317
|
28/03/2024
|
Rattonosagar
|
2208004WL003384
|
Rattonosagar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586655
|
|
Mr. RATTONO SAGAR .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-018-001/360
(NGHALIMLUI)
|
2208004000NRG24280320240438318
|
28/03/2024
|
Rotoia
|
2208004WL003384
|
Rotoia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586672
|
|
Mr. ROTOIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-018-001/361
(NGHALIMLUI)
|
2208004000NRG24280320240438319
|
28/03/2024
|
Santirai
|
2208004WL003384
|
Santirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586614
|
|
Santirai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-018-001/363
(NGHALIMLUI)
|
2208004000NRG24280320240438320
|
28/03/2024
|
Dononijoi
|
2208004WL003384
|
Dononijoi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586644
|
|
Mr. DONONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-018-001/364
(NGHALIMLUI)
|
2208004000NRG24280320240438321
|
28/03/2024
|
Saijorung
|
2208004WL003384
|
Saijorung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586555
|
|
SAIJORUNG LEH W RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-018-001/366
(NGHALIMLUI)
|
2208004000NRG24280320240438322
|
28/03/2024
|
A. Tuikhohrung
|
2208004WL003384
|
A. Tuikhohrung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586781
|
|
ATuikhohrung ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-018-001/367
(NGHALIMLUI)
|
2208004000NRG24280320240438323
|
28/03/2024
|
Rangamorotua
|
2208004WL003384
|
Rangamorotua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586727
|
|
Mr. RANGA MOROTTOA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-018-001/368
(NGHALIMLUI)
|
2208004000NRG24280320240438324
|
28/03/2024
|
Vanlalsanga Joulay
|
2208004WL003384
|
Vanlalsanga Joulay
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586640
|
|
VANLALSANGA JOULAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-018-001/369
(NGHALIMLUI)
|
2208004000NRG24280320240438325
|
28/03/2024
|
Nodirung
|
2208004WL003384
|
Nodirung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586642
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-018-001/370
(NGHALIMLUI)
|
2208004000NRG24280320240438326
|
28/03/2024
|
Bansirai
|
2208004WL003384
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586795
|
|
Mrs. BIPO RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-018-001/371
(NGHALIMLUI)
|
2208004000NRG24280320240438327
|
28/03/2024
|
T. Lalhruaitluangi
|
2208004WL003384
|
T. Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586611
|
|
Ms. T.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-018-001/373
(NGHALIMLUI)
|
2208004000NRG24280320240438328
|
28/03/2024
|
BIPO RUNG
|
2208004WL003384
|
BIPO RUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586725
|
|
TRempuia ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-018-001/374
(NGHALIMLUI)
|
2208004000NRG24280320240438329
|
28/03/2024
|
Malsawmtluangi
|
2208004WL003384
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586587
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-018-001/375
(NGHALIMLUI)
|
2208004000NRG24280320240438330
|
28/03/2024
|
A. Ruhpaiham
|
2208004WL003384
|
A. Ruhpaiham
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586592
|
|
Mr. A.RUHPHAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-018-001/376
(NGHALIMLUI)
|
2208004000NRG24280320240438331
|
28/03/2024
|
Thaubarung
|
2208004WL003384
|
Thaubarung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586773
|
|
THAUBARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-018-001/377
(NGHALIMLUI)
|
2208004000NRG24280320240438332
|
28/03/2024
|
Soprung
|
2208004WL003384
|
Soprung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586581
|
|
Mrs. SOP RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-018-001/378
(NGHALIMLUI)
|
2208004000NRG24280320240438333
|
28/03/2024
|
Jame Nema
|
2208004WL003384
|
Jame Nema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586758
|
|
MR JAMES NEMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-018-001/379
(NGHALIMLUI)
|
2208004000NRG24280320240438334
|
28/03/2024
|
Tibaha
|
2208004WL003384
|
Tibaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586719
|
|
Mr. TIBABA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-018-001/381
(NGHALIMLUI)
|
2208004000NRG24280320240438335
|
28/03/2024
|
BASE LANGMA
|
2208004WL003384
|
BASE LANGMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586776
|
|
Mrs. BASELANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-018-001/382
(NGHALIMLUI)
|
2208004000NRG24280320240438336
|
28/03/2024
|
LALTHANMAWII
|
2208004WL003384
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586741
|
|
LAITHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-018-001/383
(NGHALIMLUI)
|
2208004000NRG24280320240438337
|
28/03/2024
|
Phaikati
|
2208004WL003384
|
Phaikati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586756
|
|
Mrs. PHAIKATI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-018-001/386
(NGHALIMLUI)
|
2208004000NRG24280320240438338
|
28/03/2024
|
A. Lalhlimpuii
|
2208004WL003384
|
A. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586779
|
|
A LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-018-001/387
(NGHALIMLUI)
|
2208004000NRG24280320240438339
|
28/03/2024
|
Omarjibon
|
2208004WL003384
|
Omarjibon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586593
|
|
Omorjibon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-018-001/388
(NGHALIMLUI)
|
2208004000NRG24280320240438340
|
28/03/2024
|
Zoduhzuala
|
2208004WL003384
|
Zoduhzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586602
|
|
W ZODUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-018-001/389
(NGHALIMLUI)
|
2208004000NRG24280320240438341
|
28/03/2024
|
Jobasugi
|
2208004WL003384
|
Jobasugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586748
|
|
JUBASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-018-001/390
(NGHALIMLUI)
|
2208004000NRG24280320240438342
|
28/03/2024
|
Lalbiaksangi
|
2208004WL003384
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586715
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-018-001/397
(NGHALIMLUI)
|
2208004000NRG24280320240438343
|
28/03/2024
|
Saguinia
|
2208004WL003384
|
Saguinia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586679
|
|
Mr. SAGUINIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-018-001/399
(NGHALIMLUI)
|
2208004000NRG24280320240438344
|
28/03/2024
|
A Thangsohti
|
2208004WL003384
|
A Thangsohti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586796
|
|
Mrs. A THANGSOHTI
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-018-001/400
(NGHALIMLUI)
|
2208004000NRG24280320240438345
|
28/03/2024
|
A. Sainiha
|
2208004WL003384
|
A. Sainiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586812
|
|
A SAINIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-018-001/401
(NGHALIMLUI)
|
2208004000NRG24280320240438346
|
28/03/2024
|
TD. Budhi Lal
|
2208004WL003384
|
TD. Budhi Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586740
|
|
TD BUDDHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-018-001/41-B
(NGHALIMLUI)
|
2208004000NRG24280320240438347
|
28/03/2024
|
Sopziha
|
2208004WL003384
|
Sopziha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586716
|
|
SOBZIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUNGTLANG S
|
MZ-08-004-018-001/42-B
(NGHALIMLUI)
|
2208004000NRG24280320240438348
|
28/03/2024
|
Saji Moni
|
2208004WL003384
|
Saji Moni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586818
|
|
Saji Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-018-001/44-B
(NGHALIMLUI)
|
2208004000NRG24280320240438349
|
28/03/2024
|
Oingiakrung
|
2208004WL003384
|
Oingiakrung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586739
|
|
Oingiak Rung
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-018-001/45-B
(NGHALIMLUI)
|
2208004000NRG24280320240438350
|
28/03/2024
|
Biakzami
|
2208004WL003384
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586707
|
|
BIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-018-001/46-B
(NGHALIMLUI)
|
2208004000NRG24280320240438351
|
28/03/2024
|
MALORUNG
|
2208004WL003384
|
MALORUNG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586775
|
|
Mrs. MALORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BUNGTLANG S
|
MZ-08-004-018-001/49-D
(NGHALIMLUI)
|
2208004000NRG24280320240438352
|
28/03/2024
|
Lalnunthara
|
2208004WL003384
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586613
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BUNGTLANG S
|
MZ-08-004-018-001/519
(NGHALIMLUI)
|
2208004000NRG24280320240438353
|
28/03/2024
|
Jonerung
|
2208004WL003384
|
Jonerung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586807
|
|
JONERUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BUNGTLANG S
|
MZ-08-004-018-001/520
(NGHALIMLUI)
|
2208004000NRG24280320240438354
|
28/03/2024
|
Moilo Rung
|
2208004WL003384
|
Moilo Rung
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586751
|
|
Mrs. MOILORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BUNGTLANG S
|
MZ-08-004-018-001/5318
(NGHALIMLUI)
|
2208004000NRG24280320240438355
|
28/03/2024
|
Rosy Beneti
|
2208004WL003384
|
Rosy Beneti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586580
|
|
ROSY BENETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUNGTLANG S
|
MZ-08-004-018-001/5319
(NGHALIMLUI)
|
2208004000NRG24280320240438356
|
28/03/2024
|
Christian Melory
|
2208004WL003384
|
Christian Melory
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586578
|
|
CHRISTIAN MELORY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUNGTLANG S
|
MZ-08-004-018-001/5320
(NGHALIMLUI)
|
2208004000NRG24280320240438357
|
28/03/2024
|
Lalengliana
|
2208004WL003384
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586553
|
|
LALENGLIANA MESKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BUNGTLANG S
|
MZ-08-004-018-001/5321
(NGHALIMLUI)
|
2208004000NRG24280320240438358
|
28/03/2024
|
Thumsarai
|
2208004WL003384
|
Thumsarai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586794
|
|
Thumsarai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BUNGTLANG S
|
MZ-08-004-018-001/5322
(NGHALIMLUI)
|
2208004000NRG24280320240438359
|
28/03/2024
|
Kanyasur
|
2208004WL003384
|
Kanyasur
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586784
|
|
KONYASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BUNGTLANG S
|
MZ-08-004-018-001/5323
(T. DUMZAU)
|
2208004000NRG24280320240438360
|
28/03/2024
|
Pari
|
2208004WL003384
|
Pari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586643
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BUNGTLANG S
|
MZ-08-004-018-001/5324
(NGHALIMLUI)
|
2208004000NRG24280320240438361
|
28/03/2024
|
K Lalbahula
|
2208004WL003384
|
K Lalbahula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586591
|
|
TD INDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BUNGTLANG S
|
MZ-08-004-018-001/5325
(NGHALIMLUI)
|
2208004000NRG24280320240438362
|
28/03/2024
|
Kartik Kumar
|
2208004WL003384
|
Kartik Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586629
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BUNGTLANG S
|
MZ-08-004-018-001/5327
(NGHALIMLUI)
|
2208004000NRG24280320240438363
|
28/03/2024
|
Durpoti
|
2208004WL003384
|
Durpoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586805
|
|
Durpoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BUNGTLANG S
|
MZ-08-004-018-001/5328
(NGHALIMLUI)
|
2208004000NRG24280320240438364
|
28/03/2024
|
VL Hriatpuii
|
2208004WL003384
|
VL Hriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586816
|
|
VL HRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BUNGTLANG S
|
MZ-08-004-018-001/5329
(NGHALIMLUI)
|
2208004000NRG24280320240438365
|
28/03/2024
|
Rebek Lalnunsiami
|
2208004WL003384
|
Rebek Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586650
|
|
Mrs. REBEC LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BUNGTLANG S
|
MZ-08-004-018-001/5330
(NGHALIMLUI)
|
2208004000NRG24280320240438366
|
28/03/2024
|
F Lalhminghlui
|
2208004WL003384
|
F Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586813
|
|
Mrs. F LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BUNGTLANG S
|
MZ-08-004-018-001/5332
(NGHALIMLUI)
|
2208004000NRG24280320240438367
|
28/03/2024
|
Lallungawii
|
2208004WL003384
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586703
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BUNGTLANG S
|
MZ-08-004-018-001/5334
(NGHALIMLUI)
|
2208004000NRG24280320240438369
|
28/03/2024
|
Mina Kumari
|
2208004WL003384
|
Mina Kumari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586746
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BUNGTLANG S
|
MZ-08-004-018-001/5335
(NGHALIMLUI)
|
2208004000NRG24280320240438370
|
28/03/2024
|
Melodi
|
2208004WL003384
|
Melodi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586790
|
|
MISS MELODI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BUNGTLANG S
|
MZ-08-004-018-001/5336
(NGHALIMLUI)
|
2208004000NRG24280320240438371
|
28/03/2024
|
Rita Devi
|
2208004WL003384
|
Rita Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586814
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BUNGTLANG S
|
MZ-08-004-018-001/5337
(NGHALIMLUI)
|
2208004000NRG24280320240438372
|
28/03/2024
|
Hermon
|
2208004WL003384
|
Hermon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586731
|
|
HERMON TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BUNGTLANG S
|
MZ-08-004-018-001/62-D
(NGHALIMLUI)
|
2208004000NRG24280320240438373
|
28/03/2024
|
M Kornojoy
|
2208004WL003384
|
M Kornojoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586557
|
|
Mr. M KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BUNGTLANG S
|
MZ-08-004-018-001/7-B
(NGHALIMLUI)
|
2208004000NRG24280320240438374
|
28/03/2024
|
Kanongia
|
2208004WL003384
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586570
|
|
KANONGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BUNGTLANG S
|
MZ-08-004-018-001/84-B
(NGHALIMLUI)
|
2208004000NRG24280320240438375
|
28/03/2024
|
CHAMPATI
|
2208004WL003384
|
CHAMPATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586786
|
|
CHAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BUNGTLANG S
|
MZ-08-004-018-001/9-B
(NGHALIMLUI)
|
2208004000NRG24280320240438376
|
28/03/2024
|
karkemon
|
2208004WL003384
|
karkemon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586663
|
|
Mr. KARKEMON .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BUNGTLANG S
|
MZ-08-004-018-001/93-B
(NGHALIMLUI)
|
2208004000NRG24280320240438377
|
28/03/2024
|
BALONTI
|
2208004WL003384
|
BALONTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586693
|
|
Mrs. BALONTI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BUNGTLANG S
|
MZ-08-004-018-001/94-B
(NGHALIMLUI)
|
2208004000NRG24280320240438378
|
28/03/2024
|
Bongsomiliti
|
2208004WL003384
|
Bongsomiliti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586688
|
|
BONGSO MILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BUNGTLANG S
|
MZ-08-004-018-001/96-B
(NGHALIMLUI)
|
2208004000NRG24280320240438379
|
28/03/2024
|
BAWKRAWTI
|
2208004WL003384
|
BAWKRAWTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586550
|
|
Mrs. BORKOTI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BUNGTLANG S
|
MZ-08-004-018-001/97-B
(NGHALIMLUI)
|
2208004000NRG24280320240438380
|
28/03/2024
|
BASATI
|
2208004WL003384
|
BASATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586808
|
|
Basati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BUNGTLANG S
|
MZ-08-004-025-001/221
(NGHALIMLUI)
|
2208004000NRG24280320240438381
|
28/03/2024
|
ONHALA
|
2208004WL003384
|
ONHALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586772
|
|
Mr. ONHALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343620
|
343620
|
|
|
|
|
|
|
|
|
279
|
BUNGTLANG S
|
MZ-08-004-018-001/5333
(NGHALIMLUI)
|
2208004000NRG24280320240438368
|
28/03/2024
|
Vanedenmawia
|
2208004WL003384
|
Vanedenmawia
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586764
|
|
Mr. VANEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
280
|
BUNGTLANG S
|
MZ-08-004-018-001/1451
(NGHALIMLUI)
|
2208004000NRG24280320240438160
|
28/03/2024
|
MUKTA SONA
|
2208004WL003384
|
MUKTA SONA
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586765
|
|
MUKTASONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BUNGTLANG S
|
MZ-08-004-018-001/1509
(NGHALIMLUI)
|
2208004000NRG24280320240438199
|
28/03/2024
|
Lalsangpuii
|
2208004WL003384
|
Lalsangpuii
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586754
|
|
MS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
282
|
BUNGTLANG S
|
MZ-08-004-018-001/1510
(NGHALIMLUI)
|
2208004000NRG24280320240438200
|
28/03/2024
|
Meia Ranjan
|
2208004WL003384
|
Meia Ranjan
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586763
|
|
MEIA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BUNGTLANG S
|
MZ-08-004-018-001/1523
(NGHALIMLUI)
|
2208004000NRG24280320240438213
|
28/03/2024
|
A Bongso Sosanti
|
2208004WL003384
|
A Bongso Sosanti
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586755
|
|
MS A BONGSO SASONTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
284
|
BUNGTLANG S
|
MZ-08-004-016-001/508
(NGHALIMLUI)
|
2208004000NRG24280320240438109
|
28/03/2024
|
Nirokumar
|
2208004WL003384
|
Nirokumar
|
00415
|
SBIN0016361
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586762
|
|
Miss. RUTHI LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353580
|
353580
|
|
|
|
|
|
|
|