|
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-08-004-026-001/408
(FANGFARLUI)
|
2208004000NRG24280320240439567
|
28/03/2024
|
Parba Chondro
|
2208004WL003394
|
Parba Chondro
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318779
|
|
Mr. PARBA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-009-001/166
(VASEIKAI)
|
2208004000NRG24280320240439353
|
28/03/2024
|
Bochan
|
2208004WL003394
|
Bochan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318794
|
|
Banchan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-009-001/168
(VASEIKAI)
|
2208004000NRG24280320240439354
|
28/03/2024
|
Jongmala
|
2208004WL003394
|
Jongmala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318789
|
|
Mrs. JONGMALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-016-001/294
(VASEIKAI)
|
2208004000NRG24280320240439355
|
28/03/2024
|
Budikumar
|
2208004WL003394
|
Budikumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318787
|
|
MR BAWDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/393
(VASEIKAI)
|
2208004000NRG24280320240439356
|
28/03/2024
|
Chuailopari
|
2208004WL003394
|
Chuailopari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318883
|
|
Mrs. LAWMNA . CHUAILOPARI
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-021-001/109-D
(VASEIKAI)
|
2208004000NRG24280320240439357
|
28/03/2024
|
Nanga
|
2208004WL003394
|
Nanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318788
|
|
Mr. NANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-026-001/1-B
(VASEIKAI)
|
2208004000NRG24280320240439358
|
28/03/2024
|
Male Fuli
|
2208004WL003394
|
Male Fuli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318820
|
|
Mrs. MALEFUL . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-026-001/100-B
(VASEIKAI)
|
2208004000NRG24280320240439359
|
28/03/2024
|
Gur Mala
|
2208004WL003394
|
Gur Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318770
|
|
Mrs. GUR MALA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-026-001/101-B
(VASEIKAI)
|
2208004000NRG24280320240439360
|
28/03/2024
|
Belei Sugi
|
2208004WL003394
|
Belei Sugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318880
|
|
Mrs. BELEI SUGI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-026-001/102-B
(VASEIKAI)
|
2208004000NRG24280320240439361
|
28/03/2024
|
Kalabisa
|
2208004WL003394
|
Kalabisa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318947
|
|
Mr. KALABISA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-026-001/107-B
(VASEIKAI)
|
2208004000NRG24280320240439362
|
28/03/2024
|
Zolonia
|
2208004WL003394
|
Zolonia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318736
|
|
Mr. ZOLONIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-026-001/118-B
(VASEIKAI)
|
2208004000NRG24280320240439363
|
28/03/2024
|
DINO KANTA
|
2208004WL003394
|
DINO KANTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318949
|
|
Dino Kanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-026-001/12-B
(VASEIKAI)
|
2208004000NRG24280320240439364
|
28/03/2024
|
Mlamuni
|
2208004WL003394
|
Mlamuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318874
|
|
Mr. MLA MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-026-001/123-B
(VASEIKAI)
|
2208004000NRG24280320240439365
|
28/03/2024
|
Punyo Mugi
|
2208004WL003394
|
Punyo Mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318915
|
|
Mrs. PUNYO MUGHI
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-026-001/127-B
(VASEIKAI)
|
2208004000NRG24280320240439366
|
28/03/2024
|
VANLALMAWIA
|
2208004WL003394
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155318747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BUNGTLANG S
|
MZ-08-004-026-001/134-B
(VASEIKAI)
|
2208004000NRG24280320240439367
|
28/03/2024
|
Sondha Kanta
|
2208004WL003394
|
Sondha Kanta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318945
|
|
Mr. SONDHA KANTA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-026-001/136-B
(VASEIKAI)
|
2208004000NRG24280320240439368
|
28/03/2024
|
Bisuno Kanta
|
2208004WL003394
|
Bisuno Kanta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318908
|
|
Mr. BISUNOKANTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-026-001/137-B
(VASEIKAI)
|
2208004000NRG24280320240439369
|
28/03/2024
|
Paya Kumar
|
2208004WL003394
|
Paya Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318742
|
|
Mr. PAYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-026-001/142-B
(VASEIKAI)
|
2208004000NRG24280320240439370
|
28/03/2024
|
Russomoy
|
2208004WL003394
|
Russomoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318782
|
|
MR ROSU MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-026-001/144-B
(VASEIKAI)
|
2208004000NRG24280320240439371
|
28/03/2024
|
MONGPRU
|
2208004WL003394
|
MONGPRU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318864
|
|
Mr. MONGPHRU .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-026-001/156-C
(VASEIKAI)
|
2208004000NRG24280320240439372
|
28/03/2024
|
Robi
|
2208004WL003394
|
Robi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318951
|
|
Mr. ROBI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-026-001/176-C
(VASEIKAI)
|
2208004000NRG24280320240439373
|
28/03/2024
|
JOBINA LOTA
|
2208004WL003394
|
JOBINA LOTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318756
|
|
Jobinalota ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-026-001/1773
(VASEIKAI)
|
2208004000NRG24280320240439374
|
28/03/2024
|
KONGMOLA
|
2208004WL003394
|
KONGMOLA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318901
|
|
Mr. BIJOY TONG .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-026-001/1774
(VASEIKAI)
|
2208004000NRG24280320240439375
|
28/03/2024
|
Dalamoni
|
2208004WL003394
|
Dalamoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318814
|
|
Mr. DALAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-026-001/1778
(VASEIKAI)
|
2208004000NRG24280320240439376
|
28/03/2024
|
Susianhuli
|
2208004WL003394
|
Susianhuli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318772
|
|
Mrs. SUSIANG HULI
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-026-001/1782
(VASEIKAI)
|
2208004000NRG24280320240439377
|
28/03/2024
|
Dona Kumar
|
2208004WL003394
|
Dona Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318817
|
|
MR DONO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-026-001/1783
(VASEIKAI)
|
2208004000NRG24280320240439378
|
28/03/2024
|
Sondro Rekha Tongchangya
|
2208004WL003394
|
Sondro Rekha Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318984
|
|
Mrs. SONDRO REKHA TONGCHANGYA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-026-001/1787
(VASEIKAI)
|
2208004000NRG24280320240439379
|
28/03/2024
|
Godho Mala
|
2208004WL003394
|
Godho Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318753
|
|
Miss. GODHO MALA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-026-001/1788
(VASEIKAI)
|
2208004000NRG24280320240439380
|
28/03/2024
|
KANDRAJOY
|
2208004WL003394
|
KANDRAJOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318869
|
|
Mr. KANDRAJOY .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-026-001/1789
(VASEIKAI)
|
2208004000NRG24280320240439381
|
28/03/2024
|
Phow Mala
|
2208004WL003394
|
Phow Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318769
|
|
Mrs. POW MALA
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-026-001/1790
(VASEIKAI)
|
2208004000NRG24280320240439382
|
28/03/2024
|
Ranjonia
|
2208004WL003394
|
Ranjonia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318811
|
|
Mr. RANJONIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-026-001/1793
(VASEIKAI)
|
2208004000NRG24280320240439383
|
28/03/2024
|
Gagora
|
2208004WL003394
|
Gagora
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318875
|
|
Mr. GAGORA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-026-001/1796
(VASEIKAI)
|
2208004000NRG24280320240439384
|
28/03/2024
|
Asak Puri
|
2208004WL003394
|
Asak Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318821
|
|
Mrs. ASAK PURI
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-026-001/1800
(VASEIKAI)
|
2208004000NRG24280320240439385
|
28/03/2024
|
Sudor Mugi
|
2208004WL003394
|
Sudor Mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318757
|
|
Miss. SUDOR MUGI
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-026-001/1801
(VASEIKAI)
|
2208004000NRG24280320240439386
|
28/03/2024
|
BIRO KANTA
|
2208004WL003394
|
BIRO KANTA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318865
|
|
Mr. BIROKANTA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-026-001/1802
(VASEIKAI)
|
2208004000NRG24280320240439387
|
28/03/2024
|
Ronjit Kumar
|
2208004WL003394
|
Ronjit Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318815
|
|
Mr. RONJIT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-026-001/1806
(VASEIKAI)
|
2208004000NRG24280320240439388
|
28/03/2024
|
Tenabi
|
2208004WL003394
|
Tenabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318930
|
|
Mrs. TENA BI
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-026-001/1807
(VASEIKAI)
|
2208004000NRG24280320240439389
|
28/03/2024
|
Rogunia
|
2208004WL003394
|
Rogunia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318745
|
|
Mr. ROGUNIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-026-001/1808
(VASEIKAI)
|
2208004000NRG24280320240439390
|
28/03/2024
|
Rottonnosen
|
2208004WL003394
|
Rottonnosen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318899
|
|
Mr. ROTTONNOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-026-001/1810
(VASEIKAI)
|
2208004000NRG24280320240439391
|
28/03/2024
|
Biju Mala
|
2208004WL003394
|
Biju Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318845
|
|
Mrs. BIJU MALA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-026-001/1814
(VASEIKAI)
|
2208004000NRG24280320240439392
|
28/03/2024
|
Adichondo
|
2208004WL003394
|
Adichondo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318737
|
|
Mr. ADICHONDO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-026-001/1817
(VASEIKAI)
|
2208004000NRG24280320240439393
|
28/03/2024
|
Sirapo
|
2208004WL003394
|
Sirapo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318906
|
|
Mr. SIRAPO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-026-001/1819
(VASEIKAI)
|
2208004000NRG24280320240439394
|
28/03/2024
|
Patuamoni
|
2208004WL003394
|
Patuamoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318746
|
|
Mr. PATUAMONI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-026-001/1820
(VASEIKAI)
|
2208004000NRG24280320240439395
|
28/03/2024
|
KOMOLI
|
2208004WL003394
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318805
|
|
Miss. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-026-001/1822
(VASEIKAI)
|
2208004000NRG24280320240439396
|
28/03/2024
|
Andubi
|
2208004WL003394
|
Andubi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318917
|
|
Mrs. AN DUBI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-026-001/1824
(VASEIKAI)
|
2208004000NRG24280320240439397
|
28/03/2024
|
Kini Puri
|
2208004WL003394
|
Kini Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318835
|
|
KINI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-026-001/1826
(VASEIKAI)
|
2208004000NRG24280320240439398
|
28/03/2024
|
Gulsugi
|
2208004WL003394
|
Gulsugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318918
|
|
Mrs. GUL SUGI
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-026-001/1827
(VASEIKAI)
|
2208004000NRG24280320240439399
|
28/03/2024
|
Tuk Puri
|
2208004WL003394
|
Tuk Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318829
|
|
Mrs. TUK PURI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-026-001/1828
(VASEIKAI)
|
2208004000NRG24280320240439400
|
28/03/2024
|
Kini Puri
|
2208004WL003394
|
Kini Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318816
|
|
Miss. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-026-001/1832
(VASEIKAI)
|
2208004000NRG24280320240439401
|
28/03/2024
|
LOKHI MALA
|
2208004WL003394
|
LOKHI MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318924
|
|
Mrs. LOKHI MALA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-026-001/1833
(VASEIKAI)
|
2208004000NRG24280320240439402
|
28/03/2024
|
Ponjo Mitra Chakma
|
2208004WL003394
|
Ponjo Mitra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318963
|
|
Mrs. PONJO MITRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-026-001/1834
(VASEIKAI)
|
2208004000NRG24280320240439403
|
28/03/2024
|
Zonunmawii
|
2208004WL003394
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318808
|
|
Mrs. ZONUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-026-001/1835
(VASEIKAI)
|
2208004000NRG24280320240439404
|
28/03/2024
|
Kugurosing
|
2208004WL003394
|
Kugurosing
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318881
|
|
Mr. KUGUROSING .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-026-001/1838
(VASEIKAI)
|
2208004000NRG24280320240439405
|
28/03/2024
|
Tingomoni
|
2208004WL003394
|
Tingomoni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318739
|
|
Mr. TINGOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-026-001/1839
(VASEIKAI)
|
2208004000NRG24280320240439406
|
28/03/2024
|
Munu Tongchangya
|
2208004WL003394
|
Munu Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318776
|
|
Mrs. MUNU TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-026-001/1840
(VASEIKAI)
|
2208004000NRG24280320240439407
|
28/03/2024
|
Joshona
|
2208004WL003394
|
Joshona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318871
|
|
Mrs. JOSHONA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-026-001/1843
(VASEIKAI)
|
2208004000NRG24280320240439408
|
28/03/2024
|
Thomas Rosangzuala
|
2208004WL003394
|
Thomas Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318888
|
|
Mr. THOMAS ROSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-026-001/1844
(VASEIKAI)
|
2208004000NRG24280320240439409
|
28/03/2024
|
C. Lalhlimpuii
|
2208004WL003394
|
C. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318961
|
|
Ms. C VANHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-026-001/1845
(VASEIKAI)
|
2208004000NRG24280320240439410
|
28/03/2024
|
HC. Lalnuntluangi
|
2208004WL003394
|
HC. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318812
|
|
Mrs. HC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-026-001/1846
(VASEIKAI)
|
2208004000NRG24280320240439411
|
28/03/2024
|
Nomita
|
2208004WL003394
|
Nomita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318768
|
|
Mrs. NOMI TA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-026-001/1847
(VASEIKAI)
|
2208004000NRG24280320240439412
|
28/03/2024
|
Sonjita
|
2208004WL003394
|
Sonjita
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318759
|
|
Miss. SONJITA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-026-001/1848
(VASEIKAI)
|
2208004000NRG24280320240439413
|
28/03/2024
|
Furong Mela
|
2208004WL003394
|
Furong Mela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318921
|
|
FURONG MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-026-001/1849
(VASEIKAI)
|
2208004000NRG24280320240439414
|
28/03/2024
|
Bisumela
|
2208004WL003394
|
Bisumela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318965
|
|
Mr. BISU MELA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-026-001/1850
(VASEIKAI)
|
2208004000NRG24280320240439415
|
28/03/2024
|
Tujitmala
|
2208004WL003394
|
Tujitmala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318777
|
|
Mrs. TUJIT MALA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-026-001/1851
(VASEIKAI)
|
2208004000NRG24280320240439416
|
28/03/2024
|
Ampuri Tongchangya
|
2208004WL003394
|
Ampuri Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318825
|
|
Mr. AMPURI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-026-001/1852
(VASEIKAI)
|
2208004000NRG24280320240439417
|
28/03/2024
|
Duhthlankimi
|
2208004WL003394
|
Duhthlankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318749
|
|
Mrs. DUHTHLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-026-001/1853
(VASEIKAI)
|
2208004000NRG24280320240439418
|
28/03/2024
|
Lianneihdingi
|
2208004WL003394
|
Lianneihdingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318846
|
|
Mrs. LIANNEIHDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-026-001/1854
(VASEIKAI)
|
2208004000NRG24280320240439419
|
28/03/2024
|
Kalabi
|
2208004WL003394
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318928
|
|
KALABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-026-001/1855
(VASEIKAI)
|
2208004000NRG24280320240439420
|
28/03/2024
|
Jonokua
|
2208004WL003394
|
Jonokua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318760
|
|
Miss. JONOKUA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-026-001/1856
(VASEIKAI)
|
2208004000NRG24280320240439421
|
28/03/2024
|
Joy Mala Chakma
|
2208004WL003394
|
Joy Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318927
|
|
MR DRILAL TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-026-001/1857
(VASEIKAI)
|
2208004000NRG24280320240439422
|
28/03/2024
|
Bijoy Lokhi
|
2208004WL003394
|
Bijoy Lokhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318962
|
|
Mrs. BIJOY LOKHI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-026-001/1858
(VASEIKAI)
|
2208004000NRG24280320240439423
|
28/03/2024
|
Hoimonti Chakma
|
2208004WL003394
|
Hoimonti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318849
|
|
Hoimonti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-026-001/1859
(VASEIKAI)
|
2208004000NRG24280320240439424
|
28/03/2024
|
Lalnunmawii
|
2208004WL003394
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318973
|
|
Mrs. LALNUN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-026-001/1860
(VASEIKAI)
|
2208004000NRG24280320240439425
|
28/03/2024
|
Tutwei
|
2208004WL003394
|
Tutwei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318854
|
|
Mrs. TUT WEI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-026-001/1861
(VASEIKAI)
|
2208004000NRG24280320240439426
|
28/03/2024
|
Patuabi
|
2208004WL003394
|
Patuabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318837
|
|
Mrs. PATUABI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-026-001/1862
(VASEIKAI)
|
2208004000NRG24280320240439427
|
28/03/2024
|
Chari Devi Tongchangya
|
2208004WL003394
|
Chari Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318826
|
|
Miss. CHARI DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-026-001/1863
(VASEIKAI)
|
2208004000NRG24280320240439428
|
28/03/2024
|
Suchittra Chakma
|
2208004WL003394
|
Suchittra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318851
|
|
Suchittra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-026-001/1864
(VASEIKAI)
|
2208004000NRG24280320240439429
|
28/03/2024
|
Behula Devi
|
2208004WL003394
|
Behula Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318850
|
|
BEHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-026-001/1865
(VASEIKAI)
|
2208004000NRG24280320240439430
|
28/03/2024
|
Balabi
|
2208004WL003394
|
Balabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318955
|
|
Mrs. BALABI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-026-001/1866
(VASEIKAI)
|
2208004000NRG24280320240439431
|
28/03/2024
|
Dilpuri
|
2208004WL003394
|
Dilpuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318838
|
|
Mrs. DILPURI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-026-001/1869
(VASEIKAI)
|
2208004000NRG24280320240439432
|
28/03/2024
|
Taniabi Tongchangya
|
2208004WL003394
|
Taniabi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318764
|
|
Miss. TANIABI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-026-001/1870
(VASEIKAI)
|
2208004000NRG24280320240439433
|
28/03/2024
|
Sonita Tongchangya
|
2208004WL003394
|
Sonita Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318968
|
|
SONITA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-026-001/1871
(VASEIKAI)
|
2208004000NRG24280320240439434
|
28/03/2024
|
Phulo Mugi
|
2208004WL003394
|
Phulo Mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318953
|
|
Mrs. PHULOMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-026-001/1872
(VASEIKAI)
|
2208004000NRG24280320240439435
|
28/03/2024
|
Vanramthangi
|
2208004WL003394
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318912
|
|
Mrs. VANRAM THANGI
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-026-001/1873
(VASEIKAI)
|
2208004000NRG24280320240439436
|
28/03/2024
|
Anand Tongchangya
|
2208004WL003394
|
Anand Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318853
|
|
Anand Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-026-001/21-B
(VASEIKAI)
|
2208004000NRG24280320240439437
|
28/03/2024
|
Doloto Sugi
|
2208004WL003394
|
Doloto Sugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318986
|
|
Mrs. DOLOT SUGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-026-001/213-C
(VASEIKAI)
|
2208004000NRG24280320240439438
|
28/03/2024
|
Dino Kumar
|
2208004WL003394
|
Dino Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318903
|
|
Mala Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-026-001/215-A
(VASEIKAI)
|
2208004000NRG24280320240439439
|
28/03/2024
|
Ratna Devi
|
2208004WL003394
|
Ratna Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318774
|
|
RATNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-026-001/221-C
(VASEIKAI)
|
2208004000NRG24280320240439440
|
28/03/2024
|
Premo lal
|
2208004WL003394
|
Premo lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318872
|
|
PREMO LAL
|
CANARA BANK(508532)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-026-001/228-A
(VASEIKAI)
|
2208004000NRG24280320240439441
|
28/03/2024
|
Cheena Kumar
|
2208004WL003394
|
Cheena Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318862
|
|
Mr. CHEENA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-026-001/23-B
(VASEIKAI)
|
2208004000NRG24280320240439442
|
28/03/2024
|
Jodish Kr
|
2208004WL003394
|
Jodish Kr
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318856
|
|
Mr. JODISH KR .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-026-001/24-B
(VASEIKAI)
|
2208004000NRG24280320240439443
|
28/03/2024
|
Lokhy Sona
|
2208004WL003394
|
Lokhy Sona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318763
|
|
Mr. LUKHY SONA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-026-001/26-B
(VASEIKAI)
|
2208004000NRG24280320240439444
|
28/03/2024
|
Susangawlala
|
2208004WL003394
|
Susangawlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318937
|
|
Mrs. SASANGO MALA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-026-001/271-B
(VASEIKAI)
|
2208004000NRG24280320240439445
|
28/03/2024
|
Amo kumar
|
2208004WL003394
|
Amo kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318738
|
|
AWMOLO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-026-001/272
(VASEIKAI)
|
2208004000NRG24280320240439446
|
28/03/2024
|
Dosawlal
|
2208004WL003394
|
Dosawlal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318840
|
|
Dosawlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-026-001/273
(VASEIKAI)
|
2208004000NRG24280320240439447
|
28/03/2024
|
Adikia
|
2208004WL003394
|
Adikia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318795
|
|
Mr. ADIKIA ,
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-026-001/274
(VASEIKAI)
|
2208004000NRG24280320240439448
|
28/03/2024
|
Santilal
|
2208004WL003394
|
Santilal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318810
|
|
Mr. SANTI LAL .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-026-001/275
(VASEIKAI)
|
2208004000NRG24280320240439449
|
28/03/2024
|
Amarsaw Kumar
|
2208004WL003394
|
Amarsaw Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318940
|
|
Mr. AMARSAW KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-026-001/276
(VASEIKAI)
|
2208004000NRG24280320240439450
|
28/03/2024
|
Arjun
|
2208004WL003394
|
Arjun
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318891
|
|
Arjun Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-026-001/277
(VASEIKAI)
|
2208004000NRG24280320240439451
|
28/03/2024
|
Ashine Tongchangya
|
2208004WL003394
|
Ashine Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318800
|
|
AWSHINE TONGCHANGYA
|
CANARA BANK(508532)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-026-001/278
(VASEIKAI)
|
2208004000NRG24280320240439452
|
28/03/2024
|
Bijoy Chondro
|
2208004WL003394
|
Bijoy Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318886
|
|
MR BIJOY CHONDRO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-026-001/279
(VASEIKAI)
|
2208004000NRG24280320240439453
|
28/03/2024
|
Bikash
|
2208004WL003394
|
Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318733
|
|
Bikash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-026-001/28-B
(VASEIKAI)
|
2208004000NRG24280320240439454
|
28/03/2024
|
Mela Saw
|
2208004WL003394
|
Mela Saw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318843
|
|
Mrs. MELASHOW .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-026-001/280
(VASEIKAI)
|
2208004000NRG24280320240439455
|
28/03/2024
|
Santi Kumar
|
2208004WL003394
|
Santi Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155318967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BUNGTLANG S
|
MZ-08-004-026-001/282
(VASEIKAI)
|
2208004000NRG24280320240439456
|
28/03/2024
|
Bindu Devi
|
2208004WL003394
|
Bindu Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318909
|
|
Mrs. BINDU DEVI
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-026-001/283
(VASEIKAI)
|
2208004000NRG24280320240439457
|
28/03/2024
|
Bioblap Kr Tongchangya
|
2208004WL003394
|
Bioblap Kr Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318870
|
|
Mr. BIOBLAP KR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-026-001/284
(VASEIKAI)
|
2208004000NRG24280320240439458
|
28/03/2024
|
Bishaka Tong
|
2208004WL003394
|
Bishaka Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318900
|
|
Bishaka Tong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-026-001/285
(VASEIKAI)
|
2208004000NRG24280320240439459
|
28/03/2024
|
Bisu Chand
|
2208004WL003394
|
Bisu Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318732
|
|
Mr. BISU CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-026-001/286
(VASEIKAI)
|
2208004000NRG24280320240439460
|
28/03/2024
|
Bonojoti Chakma
|
2208004WL003394
|
Bonojoti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318948
|
|
Mr. BONOJOTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-026-001/287
(VASEIKAI)
|
2208004000NRG24280320240439461
|
28/03/2024
|
Buddhang
|
2208004WL003394
|
Buddhang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318803
|
|
BUDDHANG TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-026-001/288
(VASEIKAI)
|
2208004000NRG24280320240439462
|
28/03/2024
|
Buthuabi
|
2208004WL003394
|
Buthuabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318802
|
|
Miss. BUTHUABI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-026-001/289
(VASEIKAI)
|
2208004000NRG24280320240439463
|
28/03/2024
|
Chandra Kumar Tongchangya
|
2208004WL003394
|
Chandra Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318858
|
|
Mr. CHANDRA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-026-001/290
(VASEIKAI)
|
2208004000NRG24280320240439464
|
28/03/2024
|
Dansobi
|
2208004WL003394
|
Dansobi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318727
|
|
Mrs. DANSOBI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-026-001/291
(VASEIKAI)
|
2208004000NRG24280320240439465
|
28/03/2024
|
Dhubi
|
2208004WL003394
|
Dhubi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318855
|
|
Mrs. DHUBI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-026-001/292
(VASEIKAI)
|
2208004000NRG24280320240439466
|
28/03/2024
|
Batti
|
2208004WL003394
|
Batti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318943
|
|
Mrs. BATTI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-026-001/293
(VASEIKAI)
|
2208004000NRG24280320240439467
|
28/03/2024
|
Debo Chand
|
2208004WL003394
|
Debo Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318893
|
|
Mr. DEBO CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-026-001/294
(VASEIKAI)
|
2208004000NRG24280320240439468
|
28/03/2024
|
KEGORI
|
2208004WL003394
|
KEGORI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318758
|
|
Miss. KEGORI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-026-001/295
(VASEIKAI)
|
2208004000NRG24280320240439469
|
28/03/2024
|
Debo Chand II
|
2208004WL003394
|
Debo Chand II
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318823
|
|
Mr. DEBOCHAND II .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-026-001/296
(VASEIKAI)
|
2208004000NRG24280320240439470
|
28/03/2024
|
Eliazar Vanlalrina
|
2208004WL003394
|
Eliazar Vanlalrina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318801
|
|
MR ELIAZAR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-026-001/297
(VASEIKAI)
|
2208004000NRG24280320240439471
|
28/03/2024
|
Dalok Tong
|
2208004WL003394
|
Dalok Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318957
|
|
Mr. DHALOK TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-026-001/298
(VASEIKAI)
|
2208004000NRG24280320240439472
|
28/03/2024
|
KALABI
|
2208004WL003394
|
KALABI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318916
|
|
Kalabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-026-001/299
(VASEIKAI)
|
2208004000NRG24280320240439473
|
28/03/2024
|
Lalparmawii
|
2208004WL003394
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318954
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-026-001/300
(VASEIKAI)
|
2208004000NRG24280320240439474
|
28/03/2024
|
Gugabi
|
2208004WL003394
|
Gugabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318898
|
|
Mrs. GUBABI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-026-001/301
(VASEIKAI)
|
2208004000NRG24280320240439475
|
28/03/2024
|
Hmingsangi
|
2208004WL003394
|
Hmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318813
|
|
Mrs. HMINGSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-026-001/302
(VASEIKAI)
|
2208004000NRG24280320240439476
|
28/03/2024
|
Mundaduri
|
2208004WL003394
|
Mundaduri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318887
|
|
MUNDADURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-026-001/303
(VASEIKAI)
|
2208004000NRG24280320240439477
|
28/03/2024
|
Purna Devi
|
2208004WL003394
|
Purna Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318754
|
|
Miss. PURNA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-026-001/304
(VASEIKAI)
|
2208004000NRG24280320240439478
|
28/03/2024
|
Banduri
|
2208004WL003394
|
Banduri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318778
|
|
MS BANDURI BANDURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-026-001/305
(VASEIKAI)
|
2208004000NRG24280320240439479
|
28/03/2024
|
Jaya
|
2208004WL003394
|
Jaya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318806
|
|
Miss. JAYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-026-001/307
(VASEIKAI)
|
2208004000NRG24280320240439480
|
28/03/2024
|
Kala Morottua
|
2208004WL003394
|
Kala Morottua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318894
|
|
Mr. KALA MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-026-001/308
(VASEIKAI)
|
2208004000NRG24280320240439481
|
28/03/2024
|
Kamaloni
|
2208004WL003394
|
Kamaloni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318729
|
|
MOROTUA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-026-001/309
(VASEIKAI)
|
2208004000NRG24280320240439482
|
28/03/2024
|
Kanjanpuri
|
2208004WL003394
|
Kanjanpuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318944
|
|
Mrs. KANJON PURI
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-026-001/310
(VASEIKAI)
|
2208004000NRG24280320240439483
|
28/03/2024
|
Sundor Devi
|
2208004WL003394
|
Sundor Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318791
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-026-001/311
(VASEIKAI)
|
2208004000NRG24280320240439484
|
28/03/2024
|
Kina Lota
|
2208004WL003394
|
Kina Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318907
|
|
Mrs. KINALATA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-026-001/312
(VASEIKAI)
|
2208004000NRG24280320240439485
|
28/03/2024
|
Krisno Ranjon
|
2208004WL003394
|
Krisno Ranjon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318896
|
|
Krishna Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-026-001/313
(VASEIKAI)
|
2208004000NRG24280320240439486
|
28/03/2024
|
Aitdali
|
2208004WL003394
|
Aitdali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318765
|
|
Mrs. AIT DALI
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-026-001/314
(VASEIKAI)
|
2208004000NRG24280320240439487
|
28/03/2024
|
Kunia Dhon
|
2208004WL003394
|
Kunia Dhon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318824
|
|
Mr. KANIA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-026-001/316
(VASEIKAI)
|
2208004000NRG24280320240439488
|
28/03/2024
|
Lalbiakliana
|
2208004WL003394
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318726
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-026-001/317
(VASEIKAI)
|
2208004000NRG24280320240439489
|
28/03/2024
|
Lalthanpuii
|
2208004WL003394
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318809
|
|
LALTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-026-001/318
(VASEIKAI)
|
2208004000NRG24280320240439490
|
28/03/2024
|
Lalhruaii
|
2208004WL003394
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318741
|
|
LALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-026-001/319
(VASEIKAI)
|
2208004000NRG24280320240439491
|
28/03/2024
|
Borpedhi
|
2208004WL003394
|
Borpedhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318828
|
|
BARPEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-026-001/32-D
(VASEIKAI)
|
2208004000NRG24280320240439492
|
28/03/2024
|
Sukrosen
|
2208004WL003394
|
Sukrosen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318790
|
|
Mr. SUKROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-026-001/320
(VASEIKAI)
|
2208004000NRG24280320240439493
|
28/03/2024
|
Mongol
|
2208004WL003394
|
Mongol
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318920
|
|
Mr. MONGOL TONG
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-026-001/321
(VASEIKAI)
|
2208004000NRG24280320240439494
|
28/03/2024
|
T Lalmuankimi
|
2208004WL003394
|
T Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318911
|
|
Mrs. T LALMUAN KIMI
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-026-001/323
(VASEIKAI)
|
2208004000NRG24280320240439495
|
28/03/2024
|
Kalabi
|
2208004WL003394
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318844
|
|
Miss. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-026-001/324
(VASEIKAI)
|
2208004000NRG24280320240439496
|
28/03/2024
|
Lasimala
|
2208004WL003394
|
Lasimala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318728
|
|
Mrs. LASI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-026-001/325
(VASEIKAI)
|
2208004000NRG24280320240439497
|
28/03/2024
|
Ramona Devi
|
2208004WL003394
|
Ramona Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318847
|
|
Miss. RABANA DEVI TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-026-001/326
(VASEIKAI)
|
2208004000NRG24280320240439498
|
28/03/2024
|
Awmor Mela
|
2208004WL003394
|
Awmor Mela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318766
|
|
Awmor Mela
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-026-001/327
(VASEIKAI)
|
2208004000NRG24280320240439499
|
28/03/2024
|
Makkho
|
2208004WL003394
|
Makkho
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318798
|
|
Nakkho Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-026-001/328
(VASEIKAI)
|
2208004000NRG24280320240439500
|
28/03/2024
|
Nanga
|
2208004WL003394
|
Nanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318895
|
|
Mr. NANGA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-026-001/329
(VASEIKAI)
|
2208004000NRG24280320240439501
|
28/03/2024
|
Mangosya
|
2208004WL003394
|
Mangosya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318890
|
|
MR NANGOSYA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-026-001/330
(VASEIKAI)
|
2208004000NRG24280320240439502
|
28/03/2024
|
Mela Puri
|
2208004WL003394
|
Mela Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318879
|
|
Mrs. MELAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-026-001/331
(VASEIKAI)
|
2208004000NRG24280320240439503
|
28/03/2024
|
Mela Suri
|
2208004WL003394
|
Mela Suri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318892
|
|
Mrs. MELASURY TONG .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-026-001/332
(VASEIKAI)
|
2208004000NRG24280320240439504
|
28/03/2024
|
Lalawmpuii
|
2208004WL003394
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318979
|
|
MR JERRY REMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-026-001/333
(VASEIKAI)
|
2208004000NRG24280320240439505
|
28/03/2024
|
Money Mala
|
2208004WL003394
|
Money Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318942
|
|
Mrs. MONEMALA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-026-001/334
(VASEIKAI)
|
2208004000NRG24280320240439506
|
28/03/2024
|
Soisona
|
2208004WL003394
|
Soisona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318773
|
|
Mrs. SOI SONA
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-026-001/335
(VASEIKAI)
|
2208004000NRG24280320240439507
|
28/03/2024
|
Motapuri
|
2208004WL003394
|
Motapuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318884
|
|
Miss. MOTO PURI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-026-001/336
(VASEIKAI)
|
2208004000NRG24280320240439508
|
28/03/2024
|
Nigor San
|
2208004WL003394
|
Nigor San
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318904
|
|
Mr. NAGAR CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-026-001/339
(VASEIKAI)
|
2208004000NRG24280320240439509
|
28/03/2024
|
Jorina
|
2208004WL003394
|
Jorina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318755
|
|
Miss. JORINA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-026-001/340
(VASEIKAI)
|
2208004000NRG24280320240439510
|
28/03/2024
|
Kala Sona
|
2208004WL003394
|
Kala Sona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318752
|
|
Kula Sona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-026-001/341
(VASEIKAI)
|
2208004000NRG24280320240439511
|
28/03/2024
|
Nonabi I
|
2208004WL003394
|
Nonabi I
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318748
|
|
Nonabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-026-001/342
(VASEIKAI)
|
2208004000NRG24280320240439512
|
28/03/2024
|
Sukto Kumar
|
2208004WL003394
|
Sukto Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318889
|
|
Khobita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-026-001/343
(VASEIKAI)
|
2208004000NRG24280320240439513
|
28/03/2024
|
Durgo Aiyo
|
2208004WL003394
|
Durgo Aiyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318919
|
|
Mrs. DUR GOAIYO
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-026-001/344
(VASEIKAI)
|
2208004000NRG24280320240439514
|
28/03/2024
|
Nunpuri
|
2208004WL003394
|
Nunpuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318725
|
|
Mrs. NUNGPURI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-026-001/346
(VASEIKAI)
|
2208004000NRG24280320240439515
|
28/03/2024
|
Phabaphudi
|
2208004WL003394
|
Phabaphudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318882
|
|
Mrs. PROVA PUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-026-001/347
(VASEIKAI)
|
2208004000NRG24280320240439516
|
28/03/2024
|
Phodela
|
2208004WL003394
|
Phodela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318863
|
|
Mr. PHEDALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-026-001/348
(VASEIKAI)
|
2208004000NRG24280320240439517
|
28/03/2024
|
Phora
|
2208004WL003394
|
Phora
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318936
|
|
Mrs. PORA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-026-001/350
(VASEIKAI)
|
2208004000NRG24280320240439518
|
28/03/2024
|
Premo Kanti
|
2208004WL003394
|
Premo Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318860
|
|
Mr. PREMOKANTI . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-026-001/351
(VASEIKAI)
|
2208004000NRG24280320240439519
|
28/03/2024
|
Milan Susi
|
2208004WL003394
|
Milan Susi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318926
|
|
Mrs. MILAN SUSI
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-026-001/354
(VASEIKAI)
|
2208004000NRG24280320240439520
|
28/03/2024
|
Ratna Mela
|
2208004WL003394
|
Ratna Mela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318866
|
|
Ms. ROTTAN MALA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-026-001/355
(VASEIKAI)
|
2208004000NRG24280320240439521
|
28/03/2024
|
MERRY
|
2208004WL003394
|
MERRY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318761
|
|
Mrs. MERRY .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-026-001/356
(VASEIKAI)
|
2208004000NRG24280320240439522
|
28/03/2024
|
Priyo jit
|
2208004WL003394
|
Priyo jit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318938
|
|
Mr. PRIYOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-026-001/359
(VASEIKAI)
|
2208004000NRG24280320240439524
|
28/03/2024
|
Sopona
|
2208004WL003394
|
Sopona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318771
|
|
Mrs. SOP ONA
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-026-001/360
(VASEIKAI)
|
2208004000NRG24280320240439525
|
28/03/2024
|
Ruaba
|
2208004WL003394
|
Ruaba
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318941
|
|
Mrs. RUABA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-026-001/361
(VASEIKAI)
|
2208004000NRG24280320240439526
|
28/03/2024
|
Depho San
|
2208004WL003394
|
Depho San
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318956
|
|
Mr. DEPHO SAN .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-026-001/363
(VASEIKAI)
|
2208004000NRG24280320240439527
|
28/03/2024
|
Santuahmawii
|
2208004WL003394
|
Santuahmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318781
|
|
SANTUAHMAWII
|
HDFC BANK LTD(607152)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-026-001/364
(VASEIKAI)
|
2208004000NRG24280320240439528
|
28/03/2024
|
Boli Moratua
|
2208004WL003394
|
Boli Moratua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318796
|
|
Mr. BOLI MOROTUA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-026-001/365
(VASEIKAI)
|
2208004000NRG24280320240439529
|
28/03/2024
|
Zaii
|
2208004WL003394
|
Zaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318934
|
|
Mrs. ZA II
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-026-001/366
(VASEIKAI)
|
2208004000NRG24280320240439530
|
28/03/2024
|
Sekrasi
|
2208004WL003394
|
Sekrasi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318734
|
|
Mr. SEKRASI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-026-001/367
(VASEIKAI)
|
2208004000NRG24280320240439531
|
28/03/2024
|
Sigun Mala
|
2208004WL003394
|
Sigun Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318876
|
|
MR RUPADHON RUPADHON
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-026-001/368
(VASEIKAI)
|
2208004000NRG24280320240439532
|
28/03/2024
|
Situ Devi
|
2208004WL003394
|
Situ Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318939
|
|
Mrs. SITA DEVI
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-026-001/369
(VASEIKAI)
|
2208004000NRG24280320240439533
|
28/03/2024
|
Ful Mala
|
2208004WL003394
|
Ful Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318848
|
|
Mrs. FUL MALA
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-026-001/370
(VASEIKAI)
|
2208004000NRG24280320240439534
|
28/03/2024
|
Sona Puti
|
2208004WL003394
|
Sona Puti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318950
|
|
SONAPUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-026-001/371
(VASEIKAI)
|
2208004000NRG24280320240439535
|
28/03/2024
|
Mongolo Kumar
|
2208004WL003394
|
Mongolo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318819
|
|
MONGOLO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-026-001/372
(VASEIKAI)
|
2208004000NRG24280320240439536
|
28/03/2024
|
Suapna Devi
|
2208004WL003394
|
Suapna Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318744
|
|
Suaona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-026-001/373
(VASEIKAI)
|
2208004000NRG24280320240439537
|
28/03/2024
|
Sugotoa
|
2208004WL003394
|
Sugotoa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318902
|
|
Mr. SUGOTOA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-026-001/374
(VASEIKAI)
|
2208004000NRG24280320240439538
|
28/03/2024
|
Sundhar Chand
|
2208004WL003394
|
Sundhar Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318873
|
|
Mr. SUNDHAR CHAN .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-026-001/375
(VASEIKAI)
|
2208004000NRG24280320240439539
|
28/03/2024
|
Sundori Loda
|
2208004WL003394
|
Sundori Loda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318877
|
|
Mr. SUNDORI LODA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-026-001/376
(VASEIKAI)
|
2208004000NRG24280320240439540
|
28/03/2024
|
Bagya Mon
|
2208004WL003394
|
Bagya Mon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318818
|
|
Mr. BAGYO MONI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-026-001/377
(VASEIKAI)
|
2208004000NRG24280320240439541
|
28/03/2024
|
Tera Sugi
|
2208004WL003394
|
Tera Sugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318730
|
|
Mrs. TERASUGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-026-001/378
(VASEIKAI)
|
2208004000NRG24280320240439542
|
28/03/2024
|
Thafamkimi
|
2208004WL003394
|
Thafamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318878
|
|
Mrs. THLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-026-001/379
(VASEIKAI)
|
2208004000NRG24280320240439543
|
28/03/2024
|
Tongobi
|
2208004WL003394
|
Tongobi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318946
|
|
Mrs. TONGOBI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-026-001/38-C
(VASEIKAI)
|
2208004000NRG24280320240439544
|
28/03/2024
|
Ulabi
|
2208004WL003394
|
Ulabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318807
|
|
Mrs. D.KHUSI . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-026-001/380
(VASEIKAI)
|
2208004000NRG24280320240439545
|
28/03/2024
|
Buddha Devi Tong
|
2208004WL003394
|
Buddha Devi Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318830
|
|
Mrs. BUDDHA DEVI TONG
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-026-001/381
(VASEIKAI)
|
2208004000NRG24280320240439546
|
28/03/2024
|
Ulga Chondro
|
2208004WL003394
|
Ulga Chondro
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318735
|
|
Mr. ULGA CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-026-001/382
(VASEIKAI)
|
2208004000NRG24280320240439547
|
28/03/2024
|
Usua Nuigi
|
2208004WL003394
|
Usua Nuigi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318861
|
|
Mr. USUAMUGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-026-001/383
(VASEIKAI)
|
2208004000NRG24280320240439548
|
28/03/2024
|
Bina Devi
|
2208004WL003394
|
Bina Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318839
|
|
Mrs. BINADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-026-001/384
(VASEIKAI)
|
2208004000NRG24280320240439549
|
28/03/2024
|
Rawnjoti
|
2208004WL003394
|
Rawnjoti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318859
|
|
Mrs. RAWNJOTI . .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-026-001/387
(VASEIKAI)
|
2208004000NRG24280320240439550
|
28/03/2024
|
Lai Iangi
|
2208004WL003394
|
Lai Iangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318799
|
|
Mr. LAIIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-026-001/388
(VASEIKAI)
|
2208004000NRG24280320240439551
|
28/03/2024
|
Milokotong
|
2208004WL003394
|
Milokotong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318897
|
|
Mrs. MILOKO TONG .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-026-001/390
(VASEIKAI)
|
2208004000NRG24280320240439552
|
28/03/2024
|
Zonemi
|
2208004WL003394
|
Zonemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318743
|
|
Mrs. ZONEMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-026-001/391
(VASEIKAI)
|
2208004000NRG24280320240439553
|
28/03/2024
|
Chalkapkimi
|
2208004WL003394
|
Chalkapkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318982
|
|
Mrs. CHALKAPKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-026-001/392
(VASEIKAI)
|
2208004000NRG24280320240439554
|
28/03/2024
|
Zoramthara
|
2208004WL003394
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318793
|
|
KZoramthara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-026-001/394
(VASEIKAI)
|
2208004000NRG24280320240439555
|
28/03/2024
|
Parmawii
|
2208004WL003394
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318987
|
|
PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-026-001/395
(VASEIKAI)
|
2208004000NRG24280320240439556
|
28/03/2024
|
Happy
|
2208004WL003394
|
Happy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318932
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-026-001/397
(VASEIKAI)
|
2208004000NRG24280320240439558
|
28/03/2024
|
Bhaga Lokki
|
2208004WL003394
|
Bhaga Lokki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318929
|
|
Mrs. BHAGA LOKKI
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-026-001/398
(VASEIKAI)
|
2208004000NRG24280320240439559
|
28/03/2024
|
Rorelliana
|
2208004WL003394
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318969
|
|
Mr. ROREL LIANA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-026-001/399
(VASEIKAI)
|
2208004000NRG24280320240439560
|
28/03/2024
|
Kamal Devi Chakma
|
2208004WL003394
|
Kamal Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318925
|
|
Mrs. KAMAL DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-026-001/400
(VASEIKAI)
|
2208004000NRG24280320240439561
|
28/03/2024
|
Mongolosen
|
2208004WL003394
|
Mongolosen
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318958
|
|
Mongolosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-026-001/401
(VASEIKAI)
|
2208004000NRG24280320240439562
|
28/03/2024
|
Polock Kumar
|
2208004WL003394
|
Polock Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318910
|
|
Mr. POLOCK KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-026-001/402
(VASEIKAI)
|
2208004000NRG24280320240439563
|
28/03/2024
|
Punongbi Chakma
|
2208004WL003394
|
Punongbi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318989
|
|
PUNONGBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-026-001/403
(VASEIKAI)
|
2208004000NRG24280320240439564
|
28/03/2024
|
Godhadon
|
2208004WL003394
|
Godhadon
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318804
|
|
Mr. GODHA DON .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-026-001/405
(VASEIKAI)
|
2208004000NRG24280320240439565
|
28/03/2024
|
Bagya Chand
|
2208004WL003394
|
Bagya Chand
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318923
|
|
BAGYO CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-026-001/406
(VASEIKAI)
|
2208004000NRG24280320240439566
|
28/03/2024
|
Bargi Chand Tongchangya
|
2208004WL003394
|
Bargi Chand Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318922
|
|
Bargi Chand Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-026-001/409
(VASEIKAI)
|
2208004000NRG24280320240439568
|
28/03/2024
|
Sana Ram
|
2208004WL003394
|
Sana Ram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318992
|
|
SANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-026-001/411
(VASEIKAI)
|
2208004000NRG24280320240439569
|
28/03/2024
|
Rangaudi
|
2208004WL003394
|
Rangaudi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318993
|
|
MRS RANGAUDI RANGAUDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-026-001/412
(VASEIKAI)
|
2208004000NRG24280320240439570
|
28/03/2024
|
Sapna Devi
|
2208004WL003394
|
Sapna Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318990
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-026-001/413
(VASEIKAI)
|
2208004000NRG24280320240439571
|
28/03/2024
|
Amarsanti
|
2208004WL003394
|
Amarsanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318852
|
|
Mr. AMAR SANTI
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-026-001/414
(VASEIKAI)
|
2208004000NRG24280320240439572
|
28/03/2024
|
Santi Bikash
|
2208004WL003394
|
Santi Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318994
|
|
SANTI BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-026-001/415
(VASEIKAI)
|
2208004000NRG24280320240439573
|
28/03/2024
|
Sadi Mela Tongchangya
|
2208004WL003394
|
Sadi Mela Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318991
|
|
MRS SADI MELA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-026-001/45-B
(VASEIKAI)
|
2208004000NRG24280320240439574
|
28/03/2024
|
F. Lalhmingmawii
|
2208004WL003394
|
F. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318983
|
|
FLALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-026-001/49-C
(VASEIKAI)
|
2208004000NRG24280320240439575
|
28/03/2024
|
Tumai
|
2208004WL003394
|
Tumai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318868
|
|
Mrs. TUIMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-026-001/5-D
(VASEIKAI)
|
2208004000NRG24280320240439576
|
28/03/2024
|
Dub Puri
|
2208004WL003394
|
Dub Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318834
|
|
Mr. DUB PURI
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-026-001/51-D
(VASEIKAI)
|
2208004000NRG24280320240439577
|
28/03/2024
|
Jibond Kumar
|
2208004WL003394
|
Jibond Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318827
|
|
JIBONO KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-026-001/54-B
(VASEIKAI)
|
2208004000NRG24280320240439578
|
28/03/2024
|
Zama Devi
|
2208004WL003394
|
Zama Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318822
|
|
Mrs. ZAMA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-026-001/5776
(VASEIKAI)
|
2208004000NRG24280320240439579
|
28/03/2024
|
Rongo Devi
|
2208004WL003394
|
Rongo Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318972
|
|
Rongo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-026-001/5777
(VASEIKAI)
|
2208004000NRG24280320240439580
|
28/03/2024
|
Pullo Rani
|
2208004WL003394
|
Pullo Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318933
|
|
Mrs. PULLO RANI
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-026-001/5778
(VASEIKAI)
|
2208004000NRG24280320240439581
|
28/03/2024
|
Monti Meya
|
2208004WL003394
|
Monti Meya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318836
|
|
Mrs. MONTI MEYA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-026-001/5780
(VASEIKAI)
|
2208004000NRG24280320240439582
|
28/03/2024
|
Jenet Lalhminghlui
|
2208004WL003394
|
Jenet Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318952
|
|
Miss. JENET LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-026-001/5784
(VASEIKAI)
|
2208004000NRG24280320240439583
|
28/03/2024
|
C. Hmingthanpuia
|
2208004WL003394
|
C. Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318970
|
|
C HMINGTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-026-001/5785
(VASEIKAI)
|
2208004000NRG24280320240439584
|
28/03/2024
|
Vansangkimi
|
2208004WL003394
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318935
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-026-001/5786
(VASEIKAI)
|
2208004000NRG24280320240439585
|
28/03/2024
|
Rajok Kumar
|
2208004WL003394
|
Rajok Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318914
|
|
RAJOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-026-001/5788
(VASEIKAI)
|
2208004000NRG24280320240439586
|
28/03/2024
|
Bisuko
|
2208004WL003394
|
Bisuko
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318841
|
|
BISUKO
|
CANARA BANK(508532)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-026-001/5789
(VASEIKAI)
|
2208004000NRG24280320240439587
|
28/03/2024
|
Nirupa Tongchangya
|
2208004WL003394
|
Nirupa Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318976
|
|
MS NIRUPA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-026-001/5790
(VASEIKAI)
|
2208004000NRG24280320240439588
|
28/03/2024
|
Rona Devi
|
2208004WL003394
|
Rona Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318959
|
|
Mrs. RONA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-026-001/5791
(VASEIKAI)
|
2208004000NRG24280320240439589
|
28/03/2024
|
Lalruatkima
|
2208004WL003394
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318780
|
|
Mr. KLALRUALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-026-001/5792
(VASEIKAI)
|
2208004000NRG24280320240439590
|
28/03/2024
|
Ungteuah
|
2208004WL003394
|
Ungteuah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318988
|
|
Mr. UNG TEUAH
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-026-001/5793
(VASEIKAI)
|
2208004000NRG24280320240439591
|
28/03/2024
|
Herabua
|
2208004WL003394
|
Herabua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318971
|
|
Mrs. HERABUA BUA
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-026-001/5794
(VASEIKAI)
|
2208004000NRG24280320240439592
|
28/03/2024
|
Barekya
|
2208004WL003394
|
Barekya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318931
|
|
BAREKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-026-001/5795
(VASEIKAI)
|
2208004000NRG24280320240439593
|
28/03/2024
|
Kandra
|
2208004WL003394
|
Kandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318978
|
|
KANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-026-001/5796
(VASEIKAI)
|
2208004000NRG24280320240439594
|
28/03/2024
|
Gupal Maye Chakma
|
2208004WL003394
|
Gupal Maye Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318977
|
|
GUPAL MAYE CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-026-001/5798
(VASEIKAI)
|
2208004000NRG24280320240439595
|
28/03/2024
|
Devi Tongchangya
|
2208004WL003394
|
Devi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318980
|
|
DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-026-001/5799
(VASEIKAI)
|
2208004000NRG24280320240439596
|
28/03/2024
|
Priyo Kumar
|
2208004WL003394
|
Priyo Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318964
|
|
Mr. PRIYO KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-026-001/5800
(VASEIKAI)
|
2208004000NRG24280320240439597
|
28/03/2024
|
Laltlanmawia
|
2208004WL003394
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318857
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-026-001/5802
(VASEIKAI)
|
2208004000NRG24280320240439598
|
28/03/2024
|
Lalnunpuii
|
2208004WL003394
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318981
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-026-001/5803
(VASEIKAI)
|
2208004000NRG24280320240439599
|
28/03/2024
|
Baithzualota
|
2208004WL003394
|
Baithzualota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318797
|
|
Mrs. BAITHZUALOTA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BUNGTLANG S
|
MZ-08-004-026-001/5804
(VASEIKAI)
|
2208004000NRG24280320240439600
|
28/03/2024
|
Palongolal
|
2208004WL003394
|
Palongolal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318960
|
|
PALONGOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-026-001/5805
(VASEIKAI)
|
2208004000NRG24280320240439601
|
28/03/2024
|
Mano Mala Tong
|
2208004WL003394
|
Mano Mala Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318842
|
|
MANO MALA TONG
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-026-001/5806
(VASEIKAI)
|
2208004000NRG24280320240439602
|
28/03/2024
|
Kala Mela Tong
|
2208004WL003394
|
Kala Mela Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318975
|
|
Ms. KALAMELA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-026-001/5807
(VASEIKAI)
|
2208004000NRG24280320240439603
|
28/03/2024
|
Ranya Kumar
|
2208004WL003394
|
Ranya Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318832
|
|
RANYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BUNGTLANG S
|
MZ-08-004-026-001/5809
(VASEIKAI)
|
2208004000NRG24280320240439605
|
28/03/2024
|
Rexi Tongchangya
|
2208004WL003394
|
Rexi Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318966
|
|
REXI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BUNGTLANG S
|
MZ-08-004-026-001/5810
(VASEIKAI)
|
2208004000NRG24280320240439606
|
28/03/2024
|
B Rebika
|
2208004WL003394
|
B Rebika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318750
|
|
B Rebika
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BUNGTLANG S
|
MZ-08-004-026-001/61-B
(VASEIKAI)
|
2208004000NRG24280320240439608
|
28/03/2024
|
Tongbi
|
2208004WL003394
|
Tongbi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318885
|
|
Mrs. TONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BUNGTLANG S
|
MZ-08-004-026-001/63-B
(VASEIKAI)
|
2208004000NRG24280320240439609
|
28/03/2024
|
Dibo Mala
|
2208004WL003394
|
Dibo Mala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318833
|
|
Mrs. DIBO MALA
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BUNGTLANG S
|
MZ-08-004-026-001/69-C
(VASEIKAI)
|
2208004000NRG24280320240439610
|
28/03/2024
|
Dino Lota
|
2208004WL003394
|
Dino Lota
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318985
|
|
Mrs. DINOLATA . .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BUNGTLANG S
|
MZ-08-004-026-001/70-B
(VASEIKAI)
|
2208004000NRG24280320240439611
|
28/03/2024
|
SANGALA
|
2208004WL003394
|
SANGALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318867
|
|
Mr. SANGALA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BUNGTLANG S
|
MZ-08-004-026-001/72-C
(VASEIKAI)
|
2208004000NRG24280320240439612
|
28/03/2024
|
SOTRO MALA
|
2208004WL003394
|
SOTRO MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318762
|
|
Sotro Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
BUNGTLANG S
|
MZ-08-004-026-001/77-C
(VASEIKAI)
|
2208004000NRG24280320240439613
|
28/03/2024
|
Bandori
|
2208004WL003394
|
Bandori
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318767
|
|
BANDORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BUNGTLANG S
|
MZ-08-004-026-001/80-B
(VASEIKAI)
|
2208004000NRG24280320240439614
|
28/03/2024
|
Nun Puri
|
2208004WL003394
|
Nun Puri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318731
|
|
Mrs. NUNPURI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BUNGTLANG S
|
MZ-08-004-026-001/82-B
(VASEIKAI)
|
2208004000NRG24280320240439615
|
28/03/2024
|
Ullua Mugi
|
2208004WL003394
|
Ullua Mugi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318775
|
|
Mrs. ULLUA MUGI
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BUNGTLANG S
|
MZ-08-004-026-001/87
(VASEIKAI)
|
2208004000NRG24280320240439616
|
28/03/2024
|
DINOKUMAR
|
2208004WL003394
|
DINOKUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318905
|
|
Mr. DINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BUNGTLANG S
|
MZ-08-004-026-001/93-B
(VASEIKAI)
|
2208004000NRG24280320240439617
|
28/03/2024
|
Mijo Puti
|
2208004WL003394
|
Mijo Puti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318751
|
|
Miss. MOJO PUTI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BUNGTLANG S
|
MZ-08-004-026-001/95-B
(VASEIKAI)
|
2208004000NRG24280320240439618
|
28/03/2024
|
AMAR PUDI
|
2208004WL003394
|
AMAR PUDI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318913
|
|
AMAR PUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BUNGTLANG S
|
MZ-08-004-026-001/98-B
(VASEIKAI)
|
2208004000NRG24280320240439619
|
28/03/2024
|
RATNAKUMAR
|
2208004WL003394
|
RATNAKUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318740
|
|
Mr. RATNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BUNGTLANG S
|
MZ-08-004-027-001/27-D
(VASEIKAI)
|
2208004000NRG24280320240439620
|
28/03/2024
|
LALRINMAWII
|
2208004WL003394
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318974
|
|
Mr. LALRIN MAWII
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BUNGTLANG S
|
MZ-08-004-027-001/343
(VASEIKAI)
|
2208004000NRG24280320240439621
|
28/03/2024
|
Lalrozari
|
2208004WL003394
|
Lalrozari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318831
|
|
Miss. LALROZARI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BUNGTLANG S
|
MZ-08-004-027-001/344
(VASEIKAI)
|
2208004000NRG24280320240439622
|
28/03/2024
|
Malsawmlaia
|
2208004WL003394
|
Malsawmlaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318792
|
|
Mr. MALSAWMLAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329925
|
329925
|
|
|
|
|
|
|
|
|
267
|
BUNGTLANG S
|
MZ-08-004-026-001/396
(VASEIKAI)
|
2208004000NRG24280320240439557
|
28/03/2024
|
Mukta Suri
|
2208004WL003394
|
Mukta Suri
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318784
|
|
Mrs. MUKTASURI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
268
|
BUNGTLANG S
|
MZ-08-004-026-001/358
(VASEIKAI)
|
2208004000NRG24280320240439523
|
28/03/2024
|
Badi Mala
|
2208004WL003394
|
Badi Mala
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318783
|
|
BADIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BUNGTLANG S
|
MZ-08-004-026-001/5808
(VASEIKAI)
|
2208004000NRG24280320240439604
|
28/03/2024
|
Mogolphudi
|
2208004WL003394
|
Mogolphudi
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318786
|
|
MRS MOGOLPHUDI MOGOLPHUDI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BUNGTLANG S
|
MZ-08-004-026-001/5811
(VASEIKAI)
|
2208004000NRG24280320240439607
|
28/03/2024
|
Surkroputi
|
2208004WL003394
|
Surkroputi
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155318785
|
|
Sukroputi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336150
|
336150
|
|
|
|
|
|
|
|