|
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-08-004-001-001/1-B
(BOLISORA)
|
2208004000NRG24070320240374303
|
08/03/2024
|
Anil Kumar
|
2208004WL003032
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120758
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-001-001/10-B
(BOLISORA)
|
2208004000NRG24070320240374304
|
08/03/2024
|
Biji Kumar
|
2208004WL003032
|
Biji Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120736
|
|
Mr. BAJIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-001-001/106-B
(BOLISORA)
|
2208004000NRG24070320240374305
|
08/03/2024
|
Makra
|
2208004WL003032
|
Makra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120638
|
|
MAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-001-001/112-B
(BOLISORA)
|
2208004000NRG24070320240374306
|
08/03/2024
|
Barat
|
2208004WL003032
|
Barat
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120742
|
|
LB RHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-001-001/115-B
(BOLISORA)
|
2208004000NRG24070320240374307
|
08/03/2024
|
F. Bokrow
|
2208004WL003032
|
F. Bokrow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120732
|
|
F BOKROW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-001-001/131-C
(BOLISORA)
|
2208004000NRG24070320240374308
|
08/03/2024
|
Lokhi moi
|
2208004WL003032
|
Lokhi moi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120709
|
|
Mrs. OMI TA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-001-001/139-C
(BOLISORA)
|
2208004000NRG24070320240374309
|
08/03/2024
|
Santosh Kumar
|
2208004WL003032
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120717
|
|
Mrs. AJANBI OPD SONTOSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-001-001/16-B
(BOLISORA)
|
2208004000NRG24070320240374310
|
08/03/2024
|
Anil Buson
|
2208004WL003032
|
Anil Buson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120675
|
|
ANILBUSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-001-001/17-B
(BOLISORA)
|
2208004000NRG24070320240374311
|
08/03/2024
|
Sukromon
|
2208004WL003032
|
Sukromon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120719
|
|
SUKROMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-001-001/18-B
(BOLISORA)
|
2208004000NRG24070320240374312
|
08/03/2024
|
Boma
|
2208004WL003032
|
Boma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120751
|
|
BOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-001-001/19-B
(BOLISORA)
|
2208004000NRG24070320240374313
|
08/03/2024
|
Anil Kanti
|
2208004WL003032
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120625
|
|
MR ARUNMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-001-001/200
(BOLISORA)
|
2208004000NRG24070320240374314
|
08/03/2024
|
Kisor Chakma
|
2208004WL003032
|
Kisor Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120809
|
|
KISOR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-001-001/202
(BOLISORA)
|
2208004000NRG24070320240374315
|
08/03/2024
|
Bijoy ranjon
|
2208004WL003032
|
Bijoy ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120657
|
|
Miss. SHANTI MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-001-001/203
(BOLISORA)
|
2208004000NRG24070320240374316
|
08/03/2024
|
L.B Kisor Kumar
|
2208004WL003032
|
L.B Kisor Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120666
|
|
Mr. LB KISOR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-001-001/205
(BOLISORA)
|
2208004000NRG24070320240374317
|
08/03/2024
|
Degi Kumar
|
2208004WL003032
|
Degi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120682
|
|
Mr. DEKI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-001-001/206
(BOLISORA)
|
2208004000NRG24070320240374318
|
08/03/2024
|
Bimo Laksow
|
2208004WL003032
|
Bimo Laksow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120752
|
|
Mrs. BIMOLAKSOW .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-001-001/208
(BOLISORA)
|
2208004000NRG24070320240374319
|
08/03/2024
|
Jitendro lal
|
2208004WL003032
|
Jitendro lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120647
|
|
JETENDROLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-001-001/209
(BOLISORA)
|
2208004000NRG24070320240374320
|
08/03/2024
|
Kripanondo
|
2208004WL003032
|
Kripanondo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120723
|
|
KRIPANONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-001-001/21-B
(BOLISORA)
|
2208004000NRG24070320240374321
|
08/03/2024
|
Gurimila
|
2208004WL003032
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120760
|
|
F JEENA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-001-001/210
(BOLISORA)
|
2208004000NRG24070320240374322
|
08/03/2024
|
Isu Kumar
|
2208004WL003032
|
Isu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120637
|
|
ISUKUMAR
|
CANARA BANK(508532)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-001-001/211
(BOLISORA)
|
2208004000NRG24070320240374323
|
08/03/2024
|
Sutyapreyo
|
2208004WL003032
|
Sutyapreyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120663
|
|
SUTYA PREYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-001-001/212
(BOLISORA)
|
2208004000NRG24070320240374324
|
08/03/2024
|
Gopal
|
2208004WL003032
|
Gopal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120746
|
|
GUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-001-001/213
(BOLISORA)
|
2208004000NRG24070320240374325
|
08/03/2024
|
Hotalya
|
2208004WL003032
|
Hotalya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120689
|
|
HOTALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-001-001/215
(BOLISORA)
|
2208004000NRG24070320240374326
|
08/03/2024
|
Kajal Kumar
|
2208004WL003032
|
Kajal Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120652
|
|
KAJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-001-001/216
(BOLISORA)
|
2208004000NRG24070320240374327
|
08/03/2024
|
Sadon Kumar
|
2208004WL003032
|
Sadon Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120680
|
|
SADON KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-001-001/217
(BOLISORA)
|
2208004000NRG24070320240374328
|
08/03/2024
|
Toroni
|
2208004WL003032
|
Toroni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120653
|
|
TORONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-001-001/218
(BOLISORA)
|
2208004000NRG24070320240374329
|
08/03/2024
|
NIVARON
|
2208004WL003032
|
NIVARON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120715
|
|
Mrs. BINON DHENI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-001-001/219
(BOLISORA)
|
2208004000NRG24070320240374330
|
08/03/2024
|
Bonto
|
2208004WL003032
|
Bonto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120681
|
|
BONTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-001-001/220
(BOLISORA)
|
2208004000NRG24070320240374331
|
08/03/2024
|
Arbo
|
2208004WL003032
|
Arbo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120674
|
|
BEIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-001-001/221
(BOLISORA)
|
2208004000NRG24070320240374332
|
08/03/2024
|
Doyal Kumar Chakma
|
2208004WL003032
|
Doyal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120735
|
|
Mr. DOYALKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-001-001/222
(BOLISORA)
|
2208004000NRG24070320240374333
|
08/03/2024
|
Begatya
|
2208004WL003032
|
Begatya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120656
|
|
Mr. BEGATYA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-001-001/223
(BOLISORA)
|
2208004000NRG24070320240374334
|
08/03/2024
|
Devosani
|
2208004WL003032
|
Devosani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120706
|
|
DEVASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-001-001/224
(BOLISORA)
|
2208004000NRG24070320240374335
|
08/03/2024
|
Alaya Chakma
|
2208004WL003032
|
Alaya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120639
|
|
ALAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-001-001/225
(BOLISORA)
|
2208004000NRG24070320240374336
|
08/03/2024
|
Gola Banga
|
2208004WL003032
|
Gola Banga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120728
|
|
GALABANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-001-001/227
(BOLISORA)
|
2208004000NRG24070320240374337
|
08/03/2024
|
Subash basu
|
2208004WL003032
|
Subash basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120694
|
|
Mr. SUBASHBOSU .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-001-001/228
(BOLISORA)
|
2208004000NRG24070320240374338
|
08/03/2024
|
Kala Milia
|
2208004WL003032
|
Kala Milia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120703
|
|
Mrs. KALAMILA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-001-001/229
(BOLISORA)
|
2208004000NRG24070320240374339
|
08/03/2024
|
Sukkey Mon
|
2208004WL003032
|
Sukkey Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120643
|
|
Mr. SUKKEYMON .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-001-001/23-B
(BOLISORA)
|
2208004000NRG24070320240374340
|
08/03/2024
|
Susitro
|
2208004WL003032
|
Susitro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120678
|
|
Mr. SUJITRO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-001-001/230
(BOLISORA)
|
2208004000NRG24070320240374341
|
08/03/2024
|
Brimo Kumar
|
2208004WL003032
|
Brimo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120730
|
|
Mr. PREMOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-001-001/231
(BOLISORA)
|
2208004000NRG24070320240374342
|
08/03/2024
|
Indu kumar
|
2208004WL003032
|
Indu kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120711
|
|
Mr. INDUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-001-001/232
(BOLISORA)
|
2208004000NRG24070320240374343
|
08/03/2024
|
Sodish Chondro
|
2208004WL003032
|
Sodish Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120631
|
|
Mr. SUDHIS CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-001-001/233
(BOLISORA)
|
2208004000NRG24070320240374344
|
08/03/2024
|
Priyo tom
|
2208004WL003032
|
Priyo tom
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120654
|
|
SIMOTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-001-001/235
(BOLISORA)
|
2208004000NRG24070320240374345
|
08/03/2024
|
Bresu Kumar
|
2208004WL003032
|
Bresu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120713
|
|
Mr. BRESUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-001-001/236
(BOLISORA)
|
2208004000NRG24070320240374346
|
08/03/2024
|
Budha Don
|
2208004WL003032
|
Budha Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120677
|
|
Mr. BUDDHADAN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-001-001/237
(BOLISORA)
|
2208004000NRG24070320240374347
|
08/03/2024
|
Mokul kanti
|
2208004WL003032
|
Mokul kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120636
|
|
Mr. MOKUL KANTI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-001-001/238
(BOLISORA)
|
2208004000NRG24070320240374348
|
08/03/2024
|
Sonjoy Kanti
|
2208004WL003032
|
Sonjoy Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120716
|
|
Mr. SANJOYKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-001-001/240
(BOLISORA)
|
2208004000NRG24070320240374349
|
08/03/2024
|
Bulukkya
|
2208004WL003032
|
Bulukkya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120692
|
|
BULUKKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-001-001/241
(BOLISORA)
|
2208004000NRG24070320240374350
|
08/03/2024
|
Nishan Chakma
|
2208004WL003032
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120669
|
|
NISHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-001-001/242
(BOLISORA)
|
2208004000NRG24070320240374351
|
08/03/2024
|
Biro joy Chakma
|
2208004WL003032
|
Biro joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120676
|
|
Mr. BIROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-001-001/244
(BOLISORA)
|
2208004000NRG24070320240374352
|
08/03/2024
|
SONO MON
|
2208004WL003032
|
SONO MON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120704
|
|
SATYODHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-001-001/245
(BOLISORA)
|
2208004000NRG24070320240374353
|
08/03/2024
|
Nisipudi
|
2208004WL003032
|
Nisipudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120707
|
|
Mrs. NISIPUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-001-001/246
(BOLISORA)
|
2208004000NRG24070320240374354
|
08/03/2024
|
Kheroi kheye
|
2208004WL003032
|
Kheroi kheye
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120781
|
|
Mr. KHOROI KHEYE
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-001-001/247
(BOLISORA)
|
2208004000NRG24070320240374355
|
08/03/2024
|
Maya Lal
|
2208004WL003032
|
Maya Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120649
|
|
MEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-001-001/248
(BOLISORA)
|
2208004000NRG24070320240374356
|
08/03/2024
|
Nirojan
|
2208004WL003032
|
Nirojan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120645
|
|
Mr. NIRONJAN .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-001-001/249
(BOLISORA)
|
2208004000NRG24070320240374357
|
08/03/2024
|
Pryo Lal
|
2208004WL003032
|
Pryo Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120712
|
|
PRYOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-001-001/250
(BOLISORA)
|
2208004000NRG24070320240374358
|
08/03/2024
|
F. Proti Moy
|
2208004WL003032
|
F. Proti Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120642
|
|
Mr. PROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-001-001/251
(BOLISORA)
|
2208004000NRG24070320240374359
|
08/03/2024
|
Lokhi bushan Chakma
|
2208004WL003032
|
Lokhi bushan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120721
|
|
Mr. LOKHI BUSHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-001-001/252
(BOLISORA)
|
2208004000NRG24070320240374360
|
08/03/2024
|
Shigonya Chakma
|
2208004WL003032
|
Shigonya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120673
|
|
Mr. SHIGONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-001-001/254
(BOLISORA)
|
2208004000NRG24070320240374361
|
08/03/2024
|
Burun Chakma
|
2208004WL003032
|
Burun Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120772
|
|
Mr. BURUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-001-001/255
(BOLISORA)
|
2208004000NRG24070320240374362
|
08/03/2024
|
Tumuru
|
2208004WL003032
|
Tumuru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120765
|
|
Mr. TUMURU . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-001-001/256
(BOLISORA)
|
2208004000NRG24070320240374363
|
08/03/2024
|
Bitsungu
|
2208004WL003032
|
Bitsungu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120659
|
|
Mr. BISUNGU .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-001-001/257
(BOLISORA)
|
2208004000NRG24070320240374364
|
08/03/2024
|
Awnil Moy
|
2208004WL003032
|
Awnil Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120795
|
|
Mr. AWNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-001-001/258
(BOLISORA)
|
2208004000NRG24070320240374365
|
08/03/2024
|
Barot Devan Chakma
|
2208004WL003032
|
Barot Devan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120687
|
|
Mr. BHAROTDEVAN .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-001-001/259
(BOLISORA)
|
2208004000NRG24070320240374366
|
08/03/2024
|
Lokmi Ronjon
|
2208004WL003032
|
Lokmi Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120756
|
|
LOKHI RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-001-001/26-B
(BOLISORA)
|
2208004000NRG24070320240374367
|
08/03/2024
|
Lokhi Prasad
|
2208004WL003032
|
Lokhi Prasad
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120667
|
|
Mr. LOKHIPRASAD .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-001-001/260
(BOLISORA)
|
2208004000NRG24070320240374368
|
08/03/2024
|
Surobi Ronjon
|
2208004WL003032
|
Surobi Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120743
|
|
SILMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-001-001/261
(BOLISORA)
|
2208004000NRG24070320240374369
|
08/03/2024
|
Bokul Chondro
|
2208004WL003032
|
Bokul Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120739
|
|
BOKUL CHONDRO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-001-001/262
(BOLISORA)
|
2208004000NRG24070320240374370
|
08/03/2024
|
Lokhi kumar
|
2208004WL003032
|
Lokhi kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120792
|
|
LOKHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-001-001/263
(BOLISORA)
|
2208004000NRG24070320240374371
|
08/03/2024
|
L.B Anil Boron
|
2208004WL003032
|
L.B Anil Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120648
|
|
LB ANIL BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-001-001/264
(BOLISORA)
|
2208004000NRG24070320240374372
|
08/03/2024
|
LOKHI KUMAR
|
2208004WL003032
|
LOKHI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120686
|
|
LOKHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-001-001/265
(BOLISORA)
|
2208004000NRG24070320240374373
|
08/03/2024
|
Sonatya
|
2208004WL003032
|
Sonatya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120670
|
|
Mr. SONATYA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-001-001/266
(BOLISORA)
|
2208004000NRG24070320240374374
|
08/03/2024
|
K. Meyajoy
|
2208004WL003032
|
K. Meyajoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120729
|
|
K. MEYA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-001-001/267
(BOLISORA)
|
2208004000NRG24070320240374375
|
08/03/2024
|
Mukta Lal
|
2208004WL003032
|
Mukta Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120644
|
|
Mr. MUKTOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-001-001/268
(BOLISORA)
|
2208004000NRG24070320240374376
|
08/03/2024
|
Badihukya
|
2208004WL003032
|
Badihukya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120718
|
|
BADIHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-001-001/269
(BOLISORA)
|
2208004000NRG24070320240374377
|
08/03/2024
|
Lokhi Bo
|
2208004WL003032
|
Lokhi Bo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120696
|
|
Mr. LOKHIBO .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-001-001/27-B
(BOLISORA)
|
2208004000NRG24070320240374378
|
08/03/2024
|
Sakojit
|
2208004WL003032
|
Sakojit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120753
|
|
Mr. SAKOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-001-001/270
(BOLISORA)
|
2208004000NRG24070320240374379
|
08/03/2024
|
Mitum Joy
|
2208004WL003032
|
Mitum Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120668
|
|
Mr. MITUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-001-001/271
(BOLISORA)
|
2208004000NRG24070320240374380
|
08/03/2024
|
Bandhu
|
2208004WL003032
|
Bandhu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120671
|
|
Mr. BANDHU .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-001-001/272
(BOLISORA)
|
2208004000NRG24070320240374381
|
08/03/2024
|
Kobidev
|
2208004WL003032
|
Kobidev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120665
|
|
KOBIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-001-001/273
(BOLISORA)
|
2208004000NRG24070320240374382
|
08/03/2024
|
Santi Kusum
|
2208004WL003032
|
Santi Kusum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120724
|
|
SANTI KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-001-001/274
(BOLISORA)
|
2208004000NRG24070320240374383
|
08/03/2024
|
Dobana
|
2208004WL003032
|
Dobana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120725
|
|
Mr. DAVANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-001-001/275
(BOLISORA)
|
2208004000NRG24070320240374384
|
08/03/2024
|
Obi
|
2208004WL003032
|
Obi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120720
|
|
OBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-001-001/276
(BOLISORA)
|
2208004000NRG24070320240374385
|
08/03/2024
|
Notun Kumar
|
2208004WL003032
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120788
|
|
NOTUNKUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-001-001/277
(BOLISORA)
|
2208004000NRG24070320240374386
|
08/03/2024
|
Vijoy kanti
|
2208004WL003032
|
Vijoy kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120745
|
|
VIJOY KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-001-001/278
(BOLISORA)
|
2208004000NRG24070320240374387
|
08/03/2024
|
Noyon Tara
|
2208004WL003032
|
Noyon Tara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120629
|
|
Mrs. NOYONTARA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-001-001/279
(BOLISORA)
|
2208004000NRG24070320240374388
|
08/03/2024
|
Judharonjon Chakma
|
2208004WL003032
|
Judharonjon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120634
|
|
F JONESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-001-001/28-B
(BOLISORA)
|
2208004000NRG24070320240374389
|
08/03/2024
|
Bregudro
|
2208004WL003032
|
Bregudro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120708
|
|
BITCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-001-001/280
(BOLISORA)
|
2208004000NRG24070320240374390
|
08/03/2024
|
Lokhi ram
|
2208004WL003032
|
Lokhi ram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120755
|
|
Mrs. LOKI RAM .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-001-001/282
(BOLISORA)
|
2208004000NRG24070320240374391
|
08/03/2024
|
Bindujoy
|
2208004WL003032
|
Bindujoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120688
|
|
BINDUJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-001-001/283
(BOLISORA)
|
2208004000NRG24070320240374392
|
08/03/2024
|
Lushon
|
2208004WL003032
|
Lushon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120679
|
|
LUSHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-001-001/284
(BOLISORA)
|
2208004000NRG24070320240374393
|
08/03/2024
|
Loki Moy
|
2208004WL003032
|
Loki Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120651
|
|
LOKHIMOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-001-001/285
(BOLISORA)
|
2208004000NRG24070320240374394
|
08/03/2024
|
Anto Bikash
|
2208004WL003032
|
Anto Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120641
|
|
ANTO BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-001-001/286
(BOLISORA)
|
2208004000NRG24070320240374395
|
08/03/2024
|
Kajal Bikash
|
2208004WL003032
|
Kajal Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120628
|
|
Mr. KAJALBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-001-001/287
(BOLISORA)
|
2208004000NRG24070320240374396
|
08/03/2024
|
Pataya Chakma
|
2208004WL003032
|
Pataya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120646
|
|
Mr. PATAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-001-001/288
(BOLISORA)
|
2208004000NRG24070320240374397
|
08/03/2024
|
Kalachand
|
2208004WL003032
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120714
|
|
Mr. KALACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-001-001/289
(BOLISORA)
|
2208004000NRG24070320240374398
|
08/03/2024
|
Susila Chakma
|
2208004WL003032
|
Susila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120632
|
|
Mr. SUSILA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-001-001/29-B
(BOLISORA)
|
2208004000NRG24070320240374399
|
08/03/2024
|
Santi Preyo
|
2208004WL003032
|
Santi Preyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120685
|
|
SANDON TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-001-001/290
(BOLISORA)
|
2208004000NRG24070320240374400
|
08/03/2024
|
Indro Ronjon
|
2208004WL003032
|
Indro Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120767
|
|
MEHER BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-001-001/291
(BOLISORA)
|
2208004000NRG24070320240374401
|
08/03/2024
|
Teperaboe
|
2208004WL003032
|
Teperaboe
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120733
|
|
Mr. TEPERABOE .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-001-001/292
(BOLISORA)
|
2208004000NRG24070320240374402
|
08/03/2024
|
Sejoronjon
|
2208004WL003032
|
Sejoronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120757
|
|
Mr. SEJO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-001-001/293
(BOLISORA)
|
2208004000NRG24070320240374403
|
08/03/2024
|
Ronjit
|
2208004WL003032
|
Ronjit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120640
|
|
Ronjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-001-001/294
(BOLISORA)
|
2208004000NRG24070320240374404
|
08/03/2024
|
Santi Moy Chakma
|
2208004WL003032
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120747
|
|
Mr. SANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-001-001/295
(BOLISORA)
|
2208004000NRG24070320240374405
|
08/03/2024
|
Solli
|
2208004WL003032
|
Solli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120726
|
|
Mr. SOLLI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-001-001/296
(BOLISORA)
|
2208004000NRG24070320240374406
|
08/03/2024
|
Sibokya
|
2208004WL003032
|
Sibokya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120748
|
|
SIBOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-001-001/297
(BOLISORA)
|
2208004000NRG24070320240374407
|
08/03/2024
|
Birusu Mon
|
2208004WL003032
|
Birusu Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120672
|
|
Bresumon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-001-001/298
(BOLISORA)
|
2208004000NRG24070320240374408
|
08/03/2024
|
Susil Kumar
|
2208004WL003032
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120683
|
|
Susil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-001-001/299
(BOLISORA)
|
2208004000NRG24070320240374409
|
08/03/2024
|
Moroultia
|
2208004WL003032
|
Moroultia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120655
|
|
Mr. MOROULTIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-001-001/3-D
(BOLISORA)
|
2208004000NRG24070320240374410
|
08/03/2024
|
Pattiya Chakma
|
2208004WL003032
|
Pattiya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120695
|
|
MR PATTIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-001-001/300
(BOLISORA)
|
2208004000NRG24070320240374411
|
08/03/2024
|
Punongbi
|
2208004WL003032
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120705
|
|
Mrs. PUNONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-001-001/301
(BOLISORA)
|
2208004000NRG24070320240374412
|
08/03/2024
|
Podha Ronjon
|
2208004WL003032
|
Podha Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120635
|
|
Mr. PODHARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-001-001/302
(BOLISORA)
|
2208004000NRG24070320240374413
|
08/03/2024
|
Rupaion
|
2208004WL003032
|
Rupaion
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120763
|
|
RUPAION
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-001-001/303
(BOLISORA)
|
2208004000NRG24070320240374414
|
08/03/2024
|
Handara
|
2208004WL003032
|
Handara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120734
|
|
Mr. HANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-001-001/304
(BOLISORA)
|
2208004000NRG24070320240374415
|
08/03/2024
|
Tandu
|
2208004WL003032
|
Tandu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120722
|
|
TANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-001-001/305
(BOLISORA)
|
2208004000NRG24070320240374416
|
08/03/2024
|
Hriba lal
|
2208004WL003032
|
Hriba lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120727
|
|
SUBO LOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-001-001/306
(BOLISORA)
|
2208004000NRG24070320240374417
|
08/03/2024
|
Binota
|
2208004WL003032
|
Binota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120700
|
|
Binota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-001-001/307
(BOLISORA)
|
2208004000NRG24070320240374418
|
08/03/2024
|
Joy Lal
|
2208004WL003032
|
Joy Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120630
|
|
Mr. JOYLAL .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-001-001/308
(BOLISORA)
|
2208004000NRG24070320240374419
|
08/03/2024
|
Notun Lal
|
2208004WL003032
|
Notun Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120693
|
|
Mr. NOTUNLAL .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-001-001/309
(BOLISORA)
|
2208004000NRG24070320240374420
|
08/03/2024
|
Nir Moy
|
2208004WL003032
|
Nir Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120766
|
|
Nirmoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-001-001/310
(BOLISORA)
|
2208004000NRG24070320240374421
|
08/03/2024
|
Uruna Devi
|
2208004WL003032
|
Uruna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120702
|
|
Mrs. ARUNADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-001-001/311
(BOLISORA)
|
2208004000NRG24070320240374422
|
08/03/2024
|
Konok Boron
|
2208004WL003032
|
Konok Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120658
|
|
KONOK BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-001-001/312
(BOLISORA)
|
2208004000NRG24070320240374423
|
08/03/2024
|
Sanjet Kumar
|
2208004WL003032
|
Sanjet Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120787
|
|
Mr. SANJET KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-001-001/313
(BOLISORA)
|
2208004000NRG24070320240374424
|
08/03/2024
|
Pesa Bap
|
2208004WL003032
|
Pesa Bap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120741
|
|
PESABAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-001-001/314
(BOLISORA)
|
2208004000NRG24070320240374425
|
08/03/2024
|
Ludungi
|
2208004WL003032
|
Ludungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120701
|
|
Mrs. LUDUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-001-001/315
(BOLISORA)
|
2208004000NRG24070320240374426
|
08/03/2024
|
Rajesh Chakma
|
2208004WL003032
|
Rajesh Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120662
|
|
SITRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-001-001/317
(BOLISORA)
|
2208004000NRG24070320240374427
|
08/03/2024
|
Probi Ranjon
|
2208004WL003032
|
Probi Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120691
|
|
PROBI RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-001-001/318
(BOLISORA)
|
2208004000NRG24070320240374428
|
08/03/2024
|
Santi Ridoy Chakma
|
2208004WL003032
|
Santi Ridoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120799
|
|
Mr. SANTI RIDOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-001-001/319
(BOLISORA)
|
2208004000NRG24070320240374429
|
08/03/2024
|
Sanga
|
2208004WL003032
|
Sanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120769
|
|
Mr. SANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-001-001/320
(BOLISORA)
|
2208004000NRG24070320240374430
|
08/03/2024
|
Ronjet Kumar
|
2208004WL003032
|
Ronjet Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120661
|
|
RONJET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-001-001/321
(BOLISORA)
|
2208004000NRG24070320240374431
|
08/03/2024
|
Basunti
|
2208004WL003032
|
Basunti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120762
|
|
BASHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-001-001/322
(BOLISORA)
|
2208004000NRG24070320240374432
|
08/03/2024
|
Sureskanti
|
2208004WL003032
|
Sureskanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120779
|
|
Mr. SURESHKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-001-001/323
(BOLISORA)
|
2208004000NRG24070320240374433
|
08/03/2024
|
Govindo Lal
|
2208004WL003032
|
Govindo Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120777
|
|
GOBINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-001-001/324
(BOLISORA)
|
2208004000NRG24070320240374434
|
08/03/2024
|
Subas
|
2208004WL003032
|
Subas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120627
|
|
Mr. SUBAS .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-001-001/325
(BOLISORA)
|
2208004000NRG24070320240374435
|
08/03/2024
|
Hira Bindu
|
2208004WL003032
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120791
|
|
NANNUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-001-001/326
(BOLISORA)
|
2208004000NRG24070320240374436
|
08/03/2024
|
Maya kanti
|
2208004WL003032
|
Maya kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120768
|
|
Mr. MAYA KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-001-001/327
(BOLISORA)
|
2208004000NRG24070320240374437
|
08/03/2024
|
Sunil Maiui
|
2208004WL003032
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120793
|
|
Mr. C.KARUNAMOY RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-001-001/328
(BOLISORA)
|
2208004000NRG24070320240374438
|
08/03/2024
|
Buddua Morot
|
2208004WL003032
|
Buddua Morot
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120759
|
|
BUDDUA MOROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-001-001/329
(BOLISORA)
|
2208004000NRG24070320240374439
|
08/03/2024
|
Doya Ram Chakma
|
2208004WL003032
|
Doya Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120626
|
|
Mr. DOYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-001-001/330
(BOLISORA)
|
2208004000NRG24070320240374440
|
08/03/2024
|
Milon Bikas
|
2208004WL003032
|
Milon Bikas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120786
|
|
MILON BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-001-001/331
(BOLISORA)
|
2208004000NRG24070320240374441
|
08/03/2024
|
Sunil Kanti
|
2208004WL003032
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120798
|
|
F MAYA KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-001-001/332
(BOLISORA)
|
2208004000NRG24070320240374442
|
08/03/2024
|
Kanto
|
2208004WL003032
|
Kanto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120778
|
|
Mr. KANTO .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-001-001/333
(BOLISORA)
|
2208004000NRG24070320240374443
|
08/03/2024
|
Mokka
|
2208004WL003032
|
Mokka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120775
|
|
MOKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-001-001/334
(BOLISORA)
|
2208004000NRG24070320240374444
|
08/03/2024
|
Joi Don
|
2208004WL003032
|
Joi Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120790
|
|
Mr. JOIDON . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-001-001/335
(BOLISORA)
|
2208004000NRG24070320240374445
|
08/03/2024
|
Doya Lal
|
2208004WL003032
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120796
|
|
DOYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-001-001/336
(BOLISORA)
|
2208004000NRG24070320240374446
|
08/03/2024
|
Sironjit
|
2208004WL003032
|
Sironjit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120783
|
|
Mr. SIRONJIT .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-001-001/337
(BOLISORA)
|
2208004000NRG24070320240374447
|
08/03/2024
|
Santi Moy
|
2208004WL003032
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120697
|
|
SUMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-001-001/338
(BOLISORA)
|
2208004000NRG24070320240374448
|
08/03/2024
|
Subash Chondro
|
2208004WL003032
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120750
|
|
SUBASH CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-001-001/339
(BOLISORA)
|
2208004000NRG24070320240374449
|
08/03/2024
|
Sahoji Chakma
|
2208004WL003032
|
Sahoji Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120816
|
|
SAHOJI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-001-001/341
(BOLISORA)
|
2208004000NRG24070320240374450
|
08/03/2024
|
Hira Bindu
|
2208004WL003032
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120740
|
|
MR HIRA BINDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-001-001/342
(BOLISORA)
|
2208004000NRG24070320240374451
|
08/03/2024
|
Binoy Joti
|
2208004WL003032
|
Binoy Joti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120810
|
|
Mr. BINOY JOTI
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-001-001/35-B
(BOLISORA)
|
2208004000NRG24070320240374452
|
08/03/2024
|
Susianghana
|
2208004WL003032
|
Susianghana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120800
|
|
Mrs. SANBI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-001-001/42-B
(BOLISORA)
|
2208004000NRG24070320240374453
|
08/03/2024
|
Santimon
|
2208004WL003032
|
Santimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120690
|
|
SANTIMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-001-001/44-C
(BOLISORA)
|
2208004000NRG24070320240374454
|
08/03/2024
|
Gunochondro
|
2208004WL003032
|
Gunochondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120699
|
|
Mr. GUNOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-001-001/54-B
(BOLISORA)
|
2208004000NRG24070320240374455
|
08/03/2024
|
Bijumon
|
2208004WL003032
|
Bijumon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120664
|
|
BIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-001-001/56-C
(BOLISORA)
|
2208004000NRG24070320240374456
|
08/03/2024
|
Gulua Kana
|
2208004WL003032
|
Gulua Kana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120731
|
|
Mr. GULUAKANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-001-001/6-B
(BOLISORA)
|
2208004000NRG24070320240374457
|
08/03/2024
|
Raskumar
|
2208004WL003032
|
Raskumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120744
|
|
RAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-001-001/60-B
(BOLISORA)
|
2208004000NRG24070320240374458
|
08/03/2024
|
Laxmi Prio
|
2208004WL003032
|
Laxmi Prio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120633
|
|
LAXMI PRIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-001-001/6157
(BOLISORA)
|
2208004000NRG24070320240374459
|
08/03/2024
|
Jokodit
|
2208004WL003032
|
Jokodit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120794
|
|
JOKODIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-001-001/6222
(BOLISORA)
|
2208004000NRG24070320240374460
|
08/03/2024
|
Baskhoban
|
2208004WL003032
|
Baskhoban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120801
|
|
NILOBARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-001-001/6223
(BOLISORA)
|
2208004000NRG24070320240374461
|
08/03/2024
|
Sunil Maiui
|
2208004WL003032
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120776
|
|
AROTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-001-001/6257
(BOLISORA)
|
2208004000NRG24070320240374462
|
08/03/2024
|
Pyolal
|
2208004WL003032
|
Pyolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120782
|
|
PYO LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-001-001/6258
(BOLISORA)
|
2208004000NRG24070320240374463
|
08/03/2024
|
Satyaban
|
2208004WL003032
|
Satyaban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120785
|
|
Fulkumari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-001-001/6259
(BOLISORA)
|
2208004000NRG24070320240374464
|
08/03/2024
|
Judri moy
|
2208004WL003032
|
Judri moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120773
|
|
Mr. JODRIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-001-001/6260
(BOLISORA)
|
2208004000NRG24070320240374465
|
08/03/2024
|
Superman
|
2208004WL003032
|
Superman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120780
|
|
Superman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-001-001/6261
(BOLISORA)
|
2208004000NRG24070320240374466
|
08/03/2024
|
Syamul Baron
|
2208004WL003032
|
Syamul Baron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120784
|
|
SYAMOL BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-001-001/6263
(BOLISORA)
|
2208004000NRG24070320240374467
|
08/03/2024
|
Kripa Bi
|
2208004WL003032
|
Kripa Bi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120774
|
|
EROLODA
|
CANARA BANK(508532)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-001-001/6264
(BOLISORA)
|
2208004000NRG24070320240374468
|
08/03/2024
|
Gyana Mala
|
2208004WL003032
|
Gyana Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120815
|
|
AMOR JIJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-001-001/6265
(BOLISORA)
|
2208004000NRG24070320240374469
|
08/03/2024
|
Sujoni
|
2208004WL003032
|
Sujoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120813
|
|
Miss. SUJONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-001-001/6266
(BOLISORA)
|
2208004000NRG24070320240374470
|
08/03/2024
|
Lokhi Maya
|
2208004WL003032
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120749
|
|
LOKHI MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-001-001/6268
(BOLISORA)
|
2208004000NRG24070320240374471
|
08/03/2024
|
Maya mala
|
2208004WL003032
|
Maya mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120789
|
|
Mrs. MEYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-001-001/6269
(BOLISORA)
|
2208004000NRG24070320240374472
|
08/03/2024
|
Kandori
|
2208004WL003032
|
Kandori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120805
|
|
KANDORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-001-001/6270
(BOLISORA)
|
2208004000NRG24070320240374473
|
08/03/2024
|
Somdorika
|
2208004WL003032
|
Somdorika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120814
|
|
Miss. SOMDOR OPD BY ARUN RIKA
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-001-001/6271
(BOLISORA)
|
2208004000NRG24070320240374474
|
08/03/2024
|
Kotila
|
2208004WL003032
|
Kotila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120764
|
|
Mr. KOTILA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-001-001/6272
(BOLISORA)
|
2208004000NRG24070320240374475
|
08/03/2024
|
Mimi
|
2208004WL003032
|
Mimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120770
|
|
MIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-001-001/6273
(BOLISORA)
|
2208004000NRG24070320240374476
|
08/03/2024
|
Oruna Devi
|
2208004WL003032
|
Oruna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120811
|
|
ORUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-001-001/6274
(BOLISORA)
|
2208004000NRG24070320240374477
|
08/03/2024
|
Repon Chakma
|
2208004WL003032
|
Repon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120807
|
|
REPHON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-001-001/6275
(BOLISORA)
|
2208004000NRG24070320240374478
|
08/03/2024
|
Nirupa
|
2208004WL003032
|
Nirupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120803
|
|
NIRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-001-001/6276
(BOLISORA)
|
2208004000NRG24070320240374479
|
08/03/2024
|
Patori Mala
|
2208004WL003032
|
Patori Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120761
|
|
PATORI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-001-001/6277
(BOLISORA)
|
2208004000NRG24070320240374480
|
08/03/2024
|
Jodina
|
2208004WL003032
|
Jodina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120808
|
|
JODINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-001-001/6278
(BOLISORA)
|
2208004000NRG24070320240374481
|
08/03/2024
|
Binoy Chakma
|
2208004WL003032
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120804
|
|
BINOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-001-001/6279
(BOLISORA)
|
2208004000NRG24070320240374482
|
08/03/2024
|
Badimela
|
2208004WL003032
|
Badimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120806
|
|
BADI MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-001-001/6280
(BOLISORA)
|
2208004000NRG24070320240374483
|
08/03/2024
|
Surojimela
|
2208004WL003032
|
Surojimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120812
|
|
Miss. SUROJI MALA
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-001-001/7-B
(BOLISORA)
|
2208004000NRG24070320240374484
|
08/03/2024
|
Krishnokumar
|
2208004WL003032
|
Krishnokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120710
|
|
KRISHNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-001-001/72-B
(BOLISORA)
|
2208004000NRG24070320240374485
|
08/03/2024
|
Sukro Sharjoy
|
2208004WL003032
|
Sukro Sharjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120650
|
|
SUKHO SHARJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-001-001/74-B
(BOLISORA)
|
2208004000NRG24070320240374486
|
08/03/2024
|
Kinilal
|
2208004WL003032
|
Kinilal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120684
|
|
RANGASULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-001-001/8-B
(BOLISORA)
|
2208004000NRG24070320240374487
|
08/03/2024
|
Krisno Roton
|
2208004WL003032
|
Krisno Roton
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120738
|
|
Mr. KRISHNORATON .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-001-001/81-B
(BOLISORA)
|
2208004000NRG24070320240374488
|
08/03/2024
|
Budhamoni
|
2208004WL003032
|
Budhamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120737
|
|
DOYA MONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-001-001/82-B
(BOLISORA)
|
2208004000NRG24070320240374489
|
08/03/2024
|
Anil Bihari Chakma
|
2208004WL003032
|
Anil Bihari Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120660
|
|
MR ANIL BIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-001-001/83-B
(BOLISORA)
|
2208004000NRG24070320240374490
|
08/03/2024
|
Jadhichia
|
2208004WL003032
|
Jadhichia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120698
|
|
Jadhitchia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-001-001/9-B
(BOLISORA)
|
2208004000NRG24070320240374491
|
08/03/2024
|
Promitia
|
2208004WL003032
|
Promitia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120797
|
|
PROMITIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-004-001/95
(BOLISORA)
|
2208004000NRG24070320240374492
|
08/03/2024
|
Banggalia
|
2208004WL003032
|
Banggalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120754
|
|
Mr. BANGALLUA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-011-001/301
(BOLISORA)
|
2208004000NRG24070320240374493
|
08/03/2024
|
Netranal
|
2208004WL003032
|
Netranal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120771
|
|
Mr. NETRANAL .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-011-001/5577
(BOLISORA)
|
2208004000NRG24070320240374494
|
08/03/2024
|
Baled Chakma
|
2208004WL003032
|
Baled Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155120802
|
|
Mr. BALED CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669312
|
669312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669312
|
669312
|
|
|
|
|
|
|
|