|
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-08-004-019-001/1-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387315
|
10/03/2024
|
LALRINSANGA
|
2208004WL003110
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121994
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-019-001/100
(NGUNLINGKHUA)
|
2208004000NRG24100320240387316
|
10/03/2024
|
RANGA
|
2208004WL003110
|
RANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122034
|
|
Mr. RANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-019-001/102
(NGUNLINGKHUA)
|
2208004000NRG24100320240387317
|
10/03/2024
|
Horoti
|
2208004WL003110
|
Horoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122014
|
|
Mrs. HOROITI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-019-001/103
(NGUNLINGKHUA)
|
2208004000NRG24100320240387318
|
10/03/2024
|
Kehauhti
|
2208004WL003110
|
Kehauhti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122039
|
|
Mrs. KACHAUTI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-019-001/107
(NGUNLINGKHUA)
|
2208004000NRG24100320240387319
|
10/03/2024
|
Khisorai
|
2208004WL003110
|
Khisorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122009
|
|
Mr. KHISAURAI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-019-001/109
(NGUNLINGKHUA)
|
2208004000NRG24100320240387320
|
10/03/2024
|
Rosirung
|
2208004WL003110
|
Rosirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122017
|
|
Mrs. ROSI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-019-001/110
(NGUNLINGKHUA)
|
2208004000NRG24100320240387321
|
10/03/2024
|
ZOINOMON
|
2208004WL003110
|
ZOINOMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121992
|
|
Mr. ZUINOMOHAN .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-019-001/111
(NGUNLINGKHUA)
|
2208004000NRG24100320240387322
|
10/03/2024
|
OBIRANG
|
2208004WL003110
|
OBIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122036
|
|
Mr. OBIRANG . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-019-001/113
(NGUNLINGKHUA)
|
2208004000NRG24100320240387323
|
10/03/2024
|
LALCHAMA
|
2208004WL003110
|
LALCHAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122008
|
|
JARMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-019-001/18-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387324
|
10/03/2024
|
HRANGCHHUANA
|
2208004WL003110
|
HRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122026
|
|
HRANGCHHUANA SO OTHAI CHONDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-019-001/2-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387325
|
10/03/2024
|
ZOSANGA
|
2208004WL003110
|
ZOSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122027
|
|
Mr. A ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-019-001/2086
(NGUNLINGKHUA)
|
2208004000NRG24100320240387326
|
10/03/2024
|
Modula
|
2208004WL003110
|
Modula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122001
|
|
MODULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-019-001/2125
(NGUNLINGKHUA)
|
2208004000NRG24100320240387327
|
10/03/2024
|
Baikiadon
|
2208004WL003110
|
Baikiadon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155122005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BUNGTLANG S
|
MZ-08-004-019-001/2142
(NGUNLINGKHUA)
|
2208004000NRG24100320240387328
|
10/03/2024
|
Pasanti
|
2208004WL003110
|
Pasanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122032
|
|
Mrs. PASANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-019-001/2149
(NGUNLINGKHUA)
|
2208004000NRG24100320240387329
|
10/03/2024
|
Sapliana
|
2208004WL003110
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122031
|
|
A SAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-019-001/22-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387330
|
10/03/2024
|
Bidaichandra
|
2208004WL003110
|
Bidaichandra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122018
|
|
BIDA CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-019-001/2201
(NGUNLINGKHUA)
|
2208004000NRG24100320240387331
|
10/03/2024
|
Sapchawia
|
2208004WL003110
|
Sapchawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122035
|
|
Mr. SAP CHAWIA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-019-001/2225
(NGUNLINGKHUA)
|
2208004000NRG24100320240387332
|
10/03/2024
|
Zotila
|
2208004WL003110
|
Zotila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121997
|
|
ZOTILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-019-001/2260
(NGUNLINGKHUA)
|
2208004000NRG24100320240387333
|
10/03/2024
|
Monsirai
|
2208004WL003110
|
Monsirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122025
|
|
Mr. MUNSIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-019-001/2273
(NGUNLINGKHUA)
|
2208004000NRG24100320240387334
|
10/03/2024
|
Lalromawia
|
2208004WL003110
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122011
|
|
Lalromawia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-019-001/2290
(NGUNLINGKHUA)
|
2208004000NRG24100320240387335
|
10/03/2024
|
Roikhiaboti
|
2208004WL003110
|
Roikhiaboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122040
|
|
Ms. ROIKHIABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-019-001/2308
(NGUNLINGKHUA)
|
2208004000NRG24100320240387336
|
10/03/2024
|
Moduram
|
2208004WL003110
|
Moduram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121996
|
|
MODURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-019-001/2326
(NGUNLINGKHUA)
|
2208004000NRG24100320240387337
|
10/03/2024
|
Bisombo
|
2208004WL003110
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122042
|
|
Mr. BISOMBO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-019-001/2379
(NGUNLINGKHUA)
|
2208004000NRG24100320240387338
|
10/03/2024
|
Rotea
|
2208004WL003110
|
Rotea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121991
|
|
ROTEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-019-001/2403
(NGUNLINGKHUA)
|
2208004000NRG24100320240387339
|
10/03/2024
|
Khorendro
|
2208004WL003110
|
Khorendro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122000
|
|
KHORENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-019-001/2404
(NGUNLINGKHUA)
|
2208004000NRG24100320240387340
|
10/03/2024
|
A. Lalthianghlima
|
2208004WL003110
|
A. Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122015
|
|
Mr. A LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-019-001/2405
(NGUNLINGKHUA)
|
2208004000NRG24100320240387341
|
10/03/2024
|
Bisoti
|
2208004WL003110
|
Bisoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121986
|
|
BISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-019-001/2407
(NGUNLINGKHUA)
|
2208004000NRG24100320240387342
|
10/03/2024
|
Airini
|
2208004WL003110
|
Airini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121989
|
|
Irini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-019-001/2409
(NGUNLINGKHUA)
|
2208004000NRG24100320240387343
|
10/03/2024
|
RASKUMAR
|
2208004WL003110
|
RASKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122010
|
|
Mr. RAS KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-019-001/2410
(NGUNLINGKHUA)
|
2208004000NRG24100320240387344
|
10/03/2024
|
SOMBAMON
|
2208004WL003110
|
SOMBAMON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122004
|
|
Mr. SOMBAMOA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-019-001/2411
(NGUNLINGKHUA)
|
2208004000NRG24100320240387345
|
10/03/2024
|
Ponchoti
|
2208004WL003110
|
Ponchoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121999
|
|
Miss. PONCHOTI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-019-001/2412
(NGUNLINGKHUA)
|
2208004000NRG24100320240387346
|
10/03/2024
|
Kasoma
|
2208004WL003110
|
Kasoma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122012
|
|
Mrs. KASOMA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-019-001/2413
(NGUNLINGKHUA)
|
2208004000NRG24100320240387347
|
10/03/2024
|
Goneshpoti
|
2208004WL003110
|
Goneshpoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121998
|
|
Gonesboti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-019-001/2414
(NGUNLINGKHUA)
|
2208004000NRG24100320240387348
|
10/03/2024
|
Lalrinpuii
|
2208004WL003110
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122013
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-019-001/2416
(NGUNLINGKHUA)
|
2208004000NRG24100320240387349
|
10/03/2024
|
Statethangi
|
2208004WL003110
|
Statethangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122022
|
|
Mrs. STATE THANGI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-019-001/2417
(NGUNLINGKHUA)
|
2208004000NRG24100320240387350
|
10/03/2024
|
Dunizoi
|
2208004WL003110
|
Dunizoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122024
|
|
Mr. DUNIZOI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-019-001/2418
(NGUNLINGKHUA)
|
2208004000NRG24100320240387351
|
10/03/2024
|
Chungrihma
|
2208004WL003110
|
Chungrihma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122021
|
|
Mrs. CHUNGRIH MA
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-019-001/2419
(NGUNLINGKHUA)
|
2208004000NRG24100320240387352
|
10/03/2024
|
Krospari
|
2208004WL003110
|
Krospari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122023
|
|
Mrs. KROSSPARI AND A ZOSANGA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-019-001/41-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387353
|
10/03/2024
|
Bidrojoy
|
2208004WL003110
|
Bidrojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122043
|
|
BIDROJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-019-001/44-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387354
|
10/03/2024
|
Sukromoni
|
2208004WL003110
|
Sukromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121995
|
|
SUKROMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-019-001/45-B
(NGUNLINGKHUA)
|
2208004000NRG24100320240387355
|
10/03/2024
|
Horoi
|
2208004WL003110
|
Horoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122029
|
|
Mr. HORAIBA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-019-001/47-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387356
|
10/03/2024
|
Zobiham
|
2208004WL003110
|
Zobiham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122030
|
|
Mr. ZOBIHAM . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-019-001/52-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387357
|
10/03/2024
|
UDARBOTI
|
2208004WL003110
|
UDARBOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122019
|
|
Miss. UDARBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-019-001/68-C
(NGUNLINGKHUA)
|
2208004000NRG24100320240387358
|
10/03/2024
|
HAMBARAI
|
2208004WL003110
|
HAMBARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122033
|
|
Mr. HAMBARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-019-001/69-C
(NGUNLINGKHUA)
|
2208004000NRG24100320240387359
|
10/03/2024
|
RAJI KUMAR
|
2208004WL003110
|
RAJI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122002
|
|
Mr. RAJI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-019-001/72-C
(NGUNLINGKHUA)
|
2208004000NRG24100320240387360
|
10/03/2024
|
Ropuini
|
2208004WL003110
|
Ropuini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121985
|
|
Miss. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-019-001/73-C
(NGUNLINGKHUA)
|
2208004000NRG24100320240387361
|
10/03/2024
|
Hinduti
|
2208004WL003110
|
Hinduti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121990
|
|
Mrs. HINDUTI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-019-001/76-C
(NGUNLINGKHUA)
|
2208004000NRG24100320240387362
|
10/03/2024
|
Kuduhma
|
2208004WL003110
|
Kuduhma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122016
|
|
Mrs. KODUH MA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-019-001/8-D
(NGUNLINGKHUA)
|
2208004000NRG24100320240387363
|
10/03/2024
|
DOBENDRA
|
2208004WL003110
|
DOBENDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122007
|
|
Mr. DEBENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-019-001/81
(NGUNLINGKHUA)
|
2208004000NRG24100320240387364
|
10/03/2024
|
ZORAMTHANGA
|
2208004WL003110
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122037
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-019-001/82
(NGUNLINGKHUA)
|
2208004000NRG24100320240387365
|
10/03/2024
|
SOIZOTI
|
2208004WL003110
|
SOIZOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121993
|
|
Miss. SOIZOTI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-019-001/84
(NGUNLINGKHUA)
|
2208004000NRG24100320240387366
|
10/03/2024
|
Dulangti
|
2208004WL003110
|
Dulangti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121988
|
|
DULANGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-019-001/85
(NGUNLINGKHUA)
|
2208004000NRG24100320240387367
|
10/03/2024
|
ROHMINGA
|
2208004WL003110
|
ROHMINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122038
|
|
Mr. A.LALROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-019-001/86
(T. DUMZAU)
|
2208004000NRG24100320240387368
|
10/03/2024
|
Mary
|
2208004WL003110
|
Mary
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122020
|
|
Mrs. MARY .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-019-001/87
(NGUNLINGKHUA)
|
2208004000NRG24100320240387369
|
10/03/2024
|
Ongkhirung
|
2208004WL003110
|
Ongkhirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122045
|
|
Oinkhirung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-019-001/89
(NGUNLINGKHUA)
|
2208004000NRG24100320240387370
|
10/03/2024
|
HARMAITI
|
2208004WL003110
|
HARMAITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122003
|
|
HARMAITI LEH SOMBAMON .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-019-001/90
(NGUNLINGKHUA)
|
2208004000NRG24100320240387371
|
10/03/2024
|
Nimaichondro
|
2208004WL003110
|
Nimaichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121987
|
|
NIMAI CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-019-001/91
(NGUNLINGKHUA)
|
2208004000NRG24100320240387372
|
10/03/2024
|
Handeha
|
2208004WL003110
|
Handeha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122006
|
|
Handeha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-019-001/93
(NGUNLINGKHUA)
|
2208004000NRG24100320240387373
|
10/03/2024
|
KUMTILA
|
2208004WL003110
|
KUMTILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122041
|
|
A LALKHUMTIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-019-001/97
(NGUNLINGKHUA)
|
2208004000NRG24100320240387374
|
10/03/2024
|
MODU CHONDRO
|
2208004WL003110
|
MODU CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122044
|
|
Mr. MUDUCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-019-001/98
(NGUNLINGKHUA)
|
2208004000NRG24100320240387375
|
10/03/2024
|
A. Lalkhumi
|
2208004WL003110
|
A. Lalkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155122028
|
|
A.Lalkhumi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-019-001/99
(NGUNLINGKHUA)
|
2208004000NRG24100320240387376
|
10/03/2024
|
ODI CHONDRO
|
2208004WL003110
|
ODI CHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155121984
|
|
Mr. J ODICHONDRO ,
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216132
|
216132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216132
|
216132
|
|
|
|
|
|
|
|