|
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-08-004-024-001/5318
(TUISENTLANG)
|
2208004000NRG24070320240381299
|
08/03/2024
|
Ramfangliana
|
2208004WL003071
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493478
|
|
Mr. RAMFANG LIANA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/10-D
(TUISENTLANG)
|
2208004000NRG24070320240381300
|
08/03/2024
|
KASIRAM
|
2208004WL003071
|
KASIRAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493464
|
|
Mr. KASIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/108-D
(TUISENTLANG)
|
2208004000NRG24070320240381301
|
08/03/2024
|
Chondromon
|
2208004WL003071
|
Chondromon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493449
|
|
Mr. CHONDROMON .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/11-D
(TUISENTLANG)
|
2208004000NRG24070320240381302
|
08/03/2024
|
ROSIAMA
|
2208004WL003071
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493428
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/121-A
(TUISENTLANG)
|
2208004000NRG24070320240381303
|
08/03/2024
|
JANATA
|
2208004WL003071
|
JANATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493387
|
|
Mr. JANATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/17-D
(TUISENTLANG)
|
2208004000NRG24070320240381304
|
08/03/2024
|
Vanlalpuia
|
2208004WL003071
|
Vanlalpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493397
|
|
HMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/171
(TUISENTLANG)
|
2208004000NRG24070320240381305
|
08/03/2024
|
Haroti
|
2208004WL003071
|
Haroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493474
|
|
HAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/172
(TUISENTLANG)
|
2208004000NRG24070320240381306
|
08/03/2024
|
Lalduhawma
|
2208004WL003071
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493375
|
|
LALDUHAWMA
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/173
(TUISENTLANG)
|
2208004000NRG24070320240381307
|
08/03/2024
|
Thapeihrung
|
2208004WL003071
|
Thapeihrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493476
|
|
Mrs. THAPEIH RUNG
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/174
(TUISENTLANG)
|
2208004000NRG24070320240381308
|
08/03/2024
|
Santimoni
|
2208004WL003071
|
Santimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493380
|
|
Mr. SANTIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/175
(TUISENTLANG)
|
2208004000NRG24070320240381309
|
08/03/2024
|
LOIKHIOBOTI
|
2208004WL003071
|
LOIKHIOBOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493482
|
|
Ms. LOIKHIOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/176
(TUISENTLANG)
|
2208004000NRG24070320240381310
|
08/03/2024
|
Pedula
|
2208004WL003071
|
Pedula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493384
|
|
Mr. PEDULA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/177
(TUISENTLANG)
|
2208004000NRG24070320240381311
|
08/03/2024
|
Sompairai
|
2208004WL003071
|
Sompairai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493386
|
|
SOMPAIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/178
(TUISENTLANG)
|
2208004000NRG24070320240381312
|
08/03/2024
|
Chauhrangha
|
2208004WL003071
|
Chauhrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493440
|
|
CHAUHRANGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/179
(TUISENTLANG)
|
2208004000NRG24070320240381313
|
08/03/2024
|
Johon
|
2208004WL003071
|
Johon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493388
|
|
JOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/180
(TUISENTLANG)
|
2208004000NRG24070320240381314
|
08/03/2024
|
KIORAM
|
2208004WL003071
|
KIORAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493389
|
|
KIORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/181
(TUISENTLANG)
|
2208004000NRG24070320240381315
|
08/03/2024
|
Robimohan
|
2208004WL003071
|
Robimohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493455
|
|
Mr. ROBIMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/182
(TUISENTLANG)
|
2208004000NRG24070320240381316
|
08/03/2024
|
Endrojoi
|
2208004WL003071
|
Endrojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493391
|
|
ENDROJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/183
(TUISENTLANG)
|
2208004000NRG24070320240381317
|
08/03/2024
|
NOHIHAN
|
2208004WL003071
|
NOHIHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493392
|
|
NOBIHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/184
(TUISENTLANG)
|
2208004000NRG24070320240381318
|
08/03/2024
|
DONTHULA
|
2208004WL003071
|
DONTHULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493438
|
|
DONTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/186
(TUISENTLANG)
|
2208004000NRG24070320240381319
|
08/03/2024
|
KALDAIHA
|
2208004WL003071
|
KALDAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493396
|
|
Mr. D KALADAIHA AND ENDRO JOY
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/187
(TUISENTLANG)
|
2208004000NRG24070320240381320
|
08/03/2024
|
DESAIA
|
2208004WL003071
|
DESAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493398
|
|
DESAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/188
(TUISENTLANG)
|
2208004000NRG24070320240381321
|
08/03/2024
|
A. Majorai
|
2208004WL003071
|
A. Majorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493400
|
|
AMAJORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/189
(TUISENTLANG)
|
2208004000NRG24070320240381322
|
08/03/2024
|
Lawmchunga
|
2208004WL003071
|
Lawmchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493401
|
|
Mr. LAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/190
(TUISENTLANG)
|
2208004000NRG24070320240381323
|
08/03/2024
|
ENDROJOY
|
2208004WL003071
|
ENDROJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493402
|
|
JENDROJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/193
(TUISENTLANG)
|
2208004000NRG24070320240381324
|
08/03/2024
|
Polbangrai
|
2208004WL003071
|
Polbangrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493405
|
|
PAWLBANGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/196
(TUISENTLANG)
|
2208004000NRG24070320240381325
|
08/03/2024
|
Sinduboti
|
2208004WL003071
|
Sinduboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493483
|
|
SINDUBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/197
(TUISENTLANG)
|
2208004000NRG24070320240381326
|
08/03/2024
|
Alimzoi
|
2208004WL003071
|
Alimzoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493411
|
|
Mr. ALIMZOI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/198
(TUISENTLANG)
|
2208004000NRG24070320240381327
|
08/03/2024
|
Vanlalnghaka
|
2208004WL003071
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493413
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/199
(TUISENTLANG)
|
2208004000NRG24070320240381328
|
08/03/2024
|
BABURAM
|
2208004WL003071
|
BABURAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493395
|
|
Mr. BABURAM .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/200
(TUISENTLANG)
|
2208004000NRG24070320240381329
|
08/03/2024
|
KRISNACHONDRO
|
2208004WL003071
|
KRISNACHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493407
|
|
KRISNO CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/201
(TUISENTLANG)
|
2208004000NRG24070320240381330
|
08/03/2024
|
TAJIRUNG
|
2208004WL003071
|
TAJIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493417
|
|
TAZIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/202
(TUISENTLANG)
|
2208004000NRG24070320240381331
|
08/03/2024
|
Krisniti
|
2208004WL003071
|
Krisniti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493418
|
|
Mrs. KRISNITI OPD BY SINDILA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/203
(TUISENTLANG)
|
2208004000NRG24070320240381332
|
08/03/2024
|
Gandirung
|
2208004WL003071
|
Gandirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493419
|
|
Mrs. GANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/205
(TUISENTLANG)
|
2208004000NRG24070320240381333
|
08/03/2024
|
Aiukha
|
2208004WL003071
|
Aiukha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493425
|
|
AIUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-025-001/207
(TUISENTLANG)
|
2208004000NRG24070320240381334
|
08/03/2024
|
Robin Chondro
|
2208004WL003071
|
Robin Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493469
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-025-001/211
(TUISENTLANG)
|
2208004000NRG24070320240381335
|
08/03/2024
|
KATOINRA
|
2208004WL003071
|
KATOINRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493437
|
|
KATOINRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-025-001/212
(TUISENTLANG)
|
2208004000NRG24070320240381336
|
08/03/2024
|
Birbahadur
|
2208004WL003071
|
Birbahadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493472
|
|
BIR BHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-025-001/213
(TUISENTLANG)
|
2208004000NRG24070320240381337
|
08/03/2024
|
HAMSARAI
|
2208004WL003071
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493424
|
|
HAMSARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-025-001/214
(TUISENTLANG)
|
2208004000NRG24070320240381338
|
08/03/2024
|
USAMONG
|
2208004WL003071
|
USAMONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493442
|
|
Mr. USAMONG&AIJUKHAN .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-025-001/215
(TUISENTLANG)
|
2208004000NRG24070320240381339
|
08/03/2024
|
BIKROHAM
|
2208004WL003071
|
BIKROHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493443
|
|
BITROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-025-001/216
(TUISENTLANG)
|
2208004000NRG24070320240381340
|
08/03/2024
|
Rozinga
|
2208004WL003071
|
Rozinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493444
|
|
ROZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-025-001/229
(TUISENTLANG)
|
2208004000NRG24070320240381341
|
08/03/2024
|
PURNIRAI
|
2208004WL003071
|
PURNIRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493410
|
|
Mr. PURNI RAI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-025-001/23-D
(TUISENTLANG)
|
2208004000NRG24070320240381342
|
08/03/2024
|
GUDAILA
|
2208004WL003071
|
GUDAILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493431
|
|
Mr. GUDAILA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-025-001/230
(TUISENTLANG)
|
2208004000NRG24070320240381343
|
08/03/2024
|
Kuphuirung
|
2208004WL003071
|
Kuphuirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493473
|
|
KUPHUIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-025-001/231
(TUISENTLANG)
|
2208004000NRG24070320240381344
|
08/03/2024
|
Bidamoni
|
2208004WL003071
|
Bidamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493382
|
|
BIDAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-025-001/232
(TUISENTLANG)
|
2208004000NRG24070320240381345
|
08/03/2024
|
BRISICHONDRO
|
2208004WL003071
|
BRISICHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493452
|
|
BRISI CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-025-001/234
(TUISENTLANG)
|
2208004000NRG24070320240381346
|
08/03/2024
|
Ronghaka
|
2208004WL003071
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493427
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-025-001/236
(TUISENTLANG)
|
2208004000NRG24070320240381347
|
08/03/2024
|
Andila
|
2208004WL003071
|
Andila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493461
|
|
ANDILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-025-001/238
(TUISENTLANG)
|
2208004000NRG24070320240381348
|
08/03/2024
|
Thandarai
|
2208004WL003071
|
Thandarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493460
|
|
Mr. THANDARAI OP BY LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-025-001/239
(TUISENTLANG)
|
2208004000NRG24070320240381349
|
08/03/2024
|
KAMONCHRON
|
2208004WL003071
|
KAMONCHRON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493377
|
|
Kamochron
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-025-001/240
(TUISENTLANG)
|
2208004000NRG24070320240381350
|
08/03/2024
|
ENDROHAM
|
2208004WL003071
|
ENDROHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493450
|
|
Mr. ENDROHAM .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-025-001/241
(TUISENTLANG)
|
2208004000NRG24070320240381351
|
08/03/2024
|
Lalremsanga
|
2208004WL003071
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493479
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-025-001/242
(TUISENTLANG)
|
2208004000NRG24070320240381352
|
08/03/2024
|
MP RAI
|
2208004WL003071
|
MP RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493433
|
|
M.P Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-025-001/244
(TUISENTLANG)
|
2208004000NRG24070320240381353
|
08/03/2024
|
Zomarai Apetow
|
2208004WL003071
|
Zomarai Apetow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493462
|
|
ZOMARAI APETOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-025-001/245
(TUISENTLANG)
|
2208004000NRG24070320240381354
|
08/03/2024
|
Puilati
|
2208004WL003071
|
Puilati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493420
|
|
PUILATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-025-001/248
(TUISENTLANG)
|
2208004000NRG24070320240381355
|
08/03/2024
|
HANZONI
|
2208004WL003071
|
HANZONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493454
|
|
Mr. HANZOMON .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-025-001/252
(TUISENTLANG)
|
2208004000NRG24070320240381356
|
08/03/2024
|
RANGBADUR
|
2208004WL003071
|
RANGBADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493434
|
|
RANGBADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-025-001/253
(TUISENTLANG)
|
2208004000NRG24070320240381357
|
08/03/2024
|
Ponchoboti
|
2208004WL003071
|
Ponchoboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493453
|
|
PONCHOBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-025-001/256
(TUISENTLANG)
|
2208004000NRG24070320240381358
|
08/03/2024
|
Barati
|
2208004WL003071
|
Barati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493451
|
|
BARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-025-001/260
(TUISENTLANG)
|
2208004000NRG24070320240381359
|
08/03/2024
|
Remthanga
|
2208004WL003071
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493459
|
|
REMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-025-001/261
(TUISENTLANG)
|
2208004000NRG24070320240381360
|
08/03/2024
|
Bitorai
|
2208004WL003071
|
Bitorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493447
|
|
Mr. BITORAI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-025-001/262
(TUISENTLANG)
|
2208004000NRG24070320240381361
|
08/03/2024
|
Rodinga
|
2208004WL003071
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493468
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-025-001/263
(TUISENTLANG)
|
2208004000NRG24070320240381362
|
08/03/2024
|
Nasirung
|
2208004WL003071
|
Nasirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493467
|
|
NASIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-025-001/2659
(TUISENTLANG)
|
2208004000NRG24070320240381363
|
08/03/2024
|
Somphakha
|
2208004WL003071
|
Somphakha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493383
|
|
SAWMPAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-025-001/2692
(TUISENTLANG)
|
2208004000NRG24070320240381364
|
08/03/2024
|
Hamtroham
|
2208004WL003071
|
Hamtroham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493393
|
|
HAMTRANGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-025-001/2756
(TUISENTLANG)
|
2208004000NRG24070320240381365
|
08/03/2024
|
Sundula
|
2208004WL003071
|
Sundula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493378
|
|
SUNDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-025-001/2784
(TUISENTLANG)
|
2208004000NRG24070320240381366
|
08/03/2024
|
Biromoni
|
2208004WL003071
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493421
|
|
BIROMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-025-001/2828
(TUISENTLANG)
|
2208004000NRG24070320240381367
|
08/03/2024
|
BOLIRANG
|
2208004WL003071
|
BOLIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493426
|
|
Bolirang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-025-001/2915
(TUISENTLANG)
|
2208004000NRG24070320240381368
|
08/03/2024
|
Thuamluaia
|
2208004WL003071
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493406
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-025-001/2920
(TUISENTLANG)
|
2208004000NRG24070320240381369
|
08/03/2024
|
Choitrosing
|
2208004WL003071
|
Choitrosing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493430
|
|
CHOITROSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-025-001/2956
(TUISENTLANG)
|
2208004000NRG24070320240381370
|
08/03/2024
|
Valtea
|
2208004WL003071
|
Valtea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493416
|
|
Mr. VALTEA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-025-001/2965
(TUISENTLANG)
|
2208004000NRG24070320240381371
|
08/03/2024
|
Santola
|
2208004WL003071
|
Santola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493429
|
|
SANTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-025-001/2977
(TUISENTLANG)
|
2208004000NRG24070320240381372
|
08/03/2024
|
Labonrai
|
2208004WL003071
|
Labonrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493399
|
|
LAWMBAWRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-025-001/30-D
(TUISENTLANG)
|
2208004000NRG24070320240381373
|
08/03/2024
|
VANSANGA
|
2208004WL003071
|
VANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493422
|
|
AVANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-025-001/3040
(TUISENTLANG)
|
2208004000NRG24070320240381374
|
08/03/2024
|
LAKTUITI
|
2208004WL003071
|
LAKTUITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493458
|
|
Mrs. LAKTUITI AND HAROTI
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-025-001/3067
(TUISENTLANG)
|
2208004000NRG24070320240381375
|
08/03/2024
|
Sanglawma
|
2208004WL003071
|
Sanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493423
|
|
SANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-025-001/3077
(TUISENTLANG)
|
2208004000NRG24070320240381376
|
08/03/2024
|
Joholal
|
2208004WL003071
|
Joholal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493412
|
|
JOHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-025-001/3121
(TUISENTLANG)
|
2208004000NRG24070320240381377
|
08/03/2024
|
Doliana
|
2208004WL003071
|
Doliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493448
|
|
DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-025-001/3129
(TUISENTLANG)
|
2208004000NRG24070320240381378
|
08/03/2024
|
Dokhinrai
|
2208004WL003071
|
Dokhinrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493445
|
|
DOKHINRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-025-001/3164
(TUISENTLANG)
|
2208004000NRG24070320240381379
|
08/03/2024
|
Taulengha
|
2208004WL003071
|
Taulengha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493385
|
|
TAULENGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-025-001/3207
(TUISENTLANG)
|
2208004000NRG24070320240381380
|
08/03/2024
|
Nakhoichang
|
2208004WL003071
|
Nakhoichang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493436
|
|
NAKHOICHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-025-001/3220
(TUISENTLANG)
|
2208004000NRG24070320240381381
|
08/03/2024
|
Sidarai
|
2208004WL003071
|
Sidarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493408
|
|
Mr. SIDARAI OP BY RICHARD LALSANGDUHKHU
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-025-001/3233
(TUISENTLANG)
|
2208004000NRG24070320240381382
|
08/03/2024
|
Beterai
|
2208004WL003071
|
Beterai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493373
|
|
BETERAI SO SAWMPAKHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-025-001/3247
(TUISENTLANG)
|
2208004000NRG24070320240381383
|
08/03/2024
|
Laiporai
|
2208004WL003071
|
Laiporai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493439
|
|
Mr. LAIPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-025-001/3272
(TUISENTLANG)
|
2208004000NRG24070320240381384
|
08/03/2024
|
BINOKUMAR
|
2208004WL003071
|
BINOKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493390
|
|
Mr. BINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-025-001/3527
(TUISENTLANG)
|
2208004000NRG24070320240381385
|
08/03/2024
|
Komorung
|
2208004WL003071
|
Komorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493475
|
|
Komorung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-025-001/3528
(TUISENTLANG)
|
2208004000NRG24070320240381386
|
08/03/2024
|
Hanoti
|
2208004WL003071
|
Hanoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493477
|
|
HANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-025-001/3529
(TUISENTLANG)
|
2208004000NRG24070320240381387
|
08/03/2024
|
DOIARAI
|
2208004WL003071
|
DOIARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493394
|
|
Mr. DOIA RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-025-001/3530
(TUISENTLANG)
|
2208004000NRG24070320240381388
|
08/03/2024
|
BONGSORAI
|
2208004WL003071
|
BONGSORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493432
|
|
BONGSORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-025-001/3532
(TUISENTLANG)
|
2208004000NRG24070320240381389
|
08/03/2024
|
Rotichondro
|
2208004WL003071
|
Rotichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493381
|
|
ROTICHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-025-001/3533
(TUISENTLANG)
|
2208004000NRG24070320240381390
|
08/03/2024
|
Champarung
|
2208004WL003071
|
Champarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493463
|
|
Mrs. CHAMPARUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-025-001/3534
(TUISENTLANG)
|
2208004000NRG24070320240381391
|
08/03/2024
|
F. Lalenkawli
|
2208004WL003071
|
F. Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493466
|
|
Mr. F LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-025-001/38-D
(TUISENTLANG)
|
2208004000NRG24070320240381392
|
08/03/2024
|
SAIZOBADUR
|
2208004WL003071
|
SAIZOBADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493415
|
|
SOIZOBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-025-001/41-C
(TUISENTLANG)
|
2208004000NRG24070320240381393
|
08/03/2024
|
J. Lalrawngbawla
|
2208004WL003071
|
J. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493409
|
|
J LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-025-001/47-D
(TUISENTLANG)
|
2208004000NRG24070320240381394
|
08/03/2024
|
SAIZORAI
|
2208004WL003071
|
SAIZORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493403
|
|
MR SAIZORAI SAIZORAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-025-001/5319
(TUISENTLANG)
|
2208004000NRG24070320240381395
|
08/03/2024
|
Grace C Lalrinsangi
|
2208004WL003071
|
Grace C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493457
|
|
Mrs. GRACE C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-025-001/5320
(TUISENTLANG)
|
2208004000NRG24070320240381396
|
08/03/2024
|
Soboti
|
2208004WL003071
|
Soboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493465
|
|
Miss. SOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-025-001/5321
(TUISENTLANG)
|
2208004000NRG24070320240381397
|
08/03/2024
|
Gustirai
|
2208004WL003071
|
Gustirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493481
|
|
Gustirai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-025-001/5322
(TUISENTLANG)
|
2208004000NRG24070320240381398
|
08/03/2024
|
Zoipirung
|
2208004WL003071
|
Zoipirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493480
|
|
ZOIPIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-025-001/5323
(TUISENTLANG)
|
2208004000NRG24070320240381399
|
08/03/2024
|
Vanlalrinsanga
|
2208004WL003071
|
Vanlalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493456
|
|
MR VANLALRINSANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-025-001/57-D
(TUISENTLANG)
|
2208004000NRG24070320240381400
|
08/03/2024
|
CHHANDAMA
|
2208004WL003071
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493374
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-025-001/68-D
(TUISENTLANG)
|
2208004000NRG24070320240381401
|
08/03/2024
|
THANGKHUMA
|
2208004WL003071
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493414
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-025-001/70-D
(TUISENTLANG)
|
2208004000NRG24070320240381402
|
08/03/2024
|
Dorakha
|
2208004WL003071
|
Dorakha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493376
|
|
DORAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-025-001/72-C
(TUISENTLANG)
|
2208004000NRG24070320240381403
|
08/03/2024
|
L. Nunsanga
|
2208004WL003071
|
L. Nunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493435
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-025-001/75-D
(TUISENTLANG)
|
2208004000NRG24070320240381404
|
08/03/2024
|
LALRINMAWIA
|
2208004WL003071
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493441
|
|
LALRINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-025-001/79-D
(TUISENTLANG)
|
2208004000NRG24070320240381405
|
08/03/2024
|
SINDILA
|
2208004WL003071
|
SINDILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493446
|
|
Mr. SINDILA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-025-001/80-C
(TUISENTLANG)
|
2208004000NRG24070320240381406
|
08/03/2024
|
Rongzomi
|
2208004WL003071
|
Rongzomi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493470
|
|
RONGZONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-025-001/82-D
(TUISENTLANG)
|
2208004000NRG24070320240381407
|
08/03/2024
|
Soitoram
|
2208004WL003071
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493471
|
|
Mr. SOITORANG AND JOYNAHAM
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-025-001/84-D
(TUISENTLANG)
|
2208004000NRG24070320240381408
|
08/03/2024
|
JOTENDRO
|
2208004WL003071
|
JOTENDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493379
|
|
JOTENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-025-001/89-D
(TUISENTLANG)
|
2208004000NRG24070320240381409
|
08/03/2024
|
Asachondro
|
2208004WL003071
|
Asachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153493404
|
|
ASACHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386946
|
386946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386946
|
386946
|
|
|
|
|
|
|
|