|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-018-001/1514
(NGHALIMLUI)
|
2208004000NRG24301120230286616
|
01/12/2023
|
Rita Devi Tongchangya
|
2208004WL002269
|
Rita Devi Tongchangya
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199878
|
|
RITA DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/14-D
(NGHALIMLUI)
|
2208004000NRG24301120230286502
|
01/12/2023
|
Rupaboti
|
2208004WL002269
|
Rupaboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199947
|
|
RUPABOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/71
(NGHALIMLUI)
|
2208004000NRG24301120230286503
|
01/12/2023
|
Vanlalenpuia
|
2208004WL002269
|
Vanlalenpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199994
|
|
MR VANLALENPUIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-013-001/105
(NGHALIMLUI)
|
2208004000NRG24301120230286504
|
01/12/2023
|
Baijoti
|
2208004WL002269
|
Baijoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199879
|
|
Mr. BAIJOTI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/285
(NGHALIMLUI)
|
2208004000NRG24301120230286505
|
01/12/2023
|
Lesomboti
|
2208004WL002269
|
Lesomboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199858
|
|
Miss. LESOMBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/305
(NGHALIMLUI)
|
2208004000NRG24301120230286506
|
01/12/2023
|
Davida
|
2208004WL002269
|
Davida
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199884
|
|
DAVIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/371
(NGHALIMLUI)
|
2208004000NRG24301120230286507
|
01/12/2023
|
Lallungmuana
|
2208004WL002269
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199852
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/394
(NGHALIMLUI)
|
2208004000NRG24301120230286508
|
01/12/2023
|
Lalnunthari
|
2208004WL002269
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199854
|
|
Mrs. LALNUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/436
(NGHALIMLUI)
|
2208004000NRG24301120230286510
|
01/12/2023
|
Sazarung
|
2208004WL002269
|
Sazarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199960
|
|
SAZARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/468
(NGHALIMLUI)
|
2208004000NRG24301120230286511
|
01/12/2023
|
Santirai
|
2208004WL002269
|
Santirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199876
|
|
J SANTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/490
(NGHALIMLUI)
|
2208004000NRG24301120230286513
|
01/12/2023
|
Zaku Chondro
|
2208004WL002269
|
Zaku Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199820
|
|
Mr. ZAKUCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/509
(NGHALIMLUI)
|
2208004000NRG24301120230286515
|
01/12/2023
|
Desawrai
|
2208004WL002269
|
Desawrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200057
|
|
DESORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/516
(NGHALIMLUI)
|
2208004000NRG24301120230286516
|
01/12/2023
|
Kalabi
|
2208004WL002269
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199855
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/5317
(NGHALIMLUI)
|
2208004000NRG24301120230286517
|
01/12/2023
|
Badu Kumar
|
2208004WL002269
|
Badu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199959
|
|
BADU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-018-001/1-B
(NGHALIMLUI)
|
2208004000NRG24301120230286518
|
01/12/2023
|
Laldinthari
|
2208004WL002269
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199940
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-018-001/10-B
(NGHALIMLUI)
|
2208004000NRG24301120230286519
|
01/12/2023
|
Rutimela
|
2208004WL002269
|
Rutimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199904
|
|
Mrs. RUTIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-018-001/100-B
(NGHALIMLUI)
|
2208004000NRG24301120230286520
|
01/12/2023
|
Lalneihsanga
|
2208004WL002269
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199826
|
|
Lalneihsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-018-001/101-B
(NGHALIMLUI)
|
2208004000NRG24301120230286521
|
01/12/2023
|
Adikumar
|
2208004WL002269
|
Adikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199872
|
|
AK TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-018-001/102-B
(NGHALIMLUI)
|
2208004000NRG24301120230286522
|
01/12/2023
|
LALNUNSANGI
|
2208004WL002269
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199890
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-018-001/104-B
(NGHALIMLUI)
|
2208004000NRG24301120230286523
|
01/12/2023
|
Lakhiram
|
2208004WL002269
|
Lakhiram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199915
|
|
Mr. LOKHIRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-018-001/105-B
(NGHALIMLUI)
|
2208004000NRG24301120230286524
|
01/12/2023
|
Alo Kumar
|
2208004WL002269
|
Alo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199869
|
|
BUITMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-018-001/107-B
(NGHALIMLUI)
|
2208004000NRG24301120230286525
|
01/12/2023
|
LALRINMAWII
|
2208004WL002269
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199846
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-018-001/109-B
(NGHALIMLUI)
|
2208004000NRG24301120230286527
|
01/12/2023
|
J.VANLALPEKA
|
2208004WL002269
|
J.VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200044
|
|
Mr. J.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-018-001/111-B
(NGHALIMLUI)
|
2208004000NRG24301120230286528
|
01/12/2023
|
A Sangkhuma
|
2208004WL002269
|
A Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200007
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-018-001/114-B
(NGHALIMLUI)
|
2208004000NRG24301120230286531
|
01/12/2023
|
BAIH BI RUNG
|
2208004WL002269
|
BAIH BI RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199986
|
|
Mrs. BAIHBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-018-001/120-B
(NGHALIMLUI)
|
2208004000NRG24301120230286534
|
01/12/2023
|
Joab Lalnunga
|
2208004WL002269
|
Joab Lalnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
07/02/2024
|
|
0206199819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BUNGTLANG S
|
MZ-08-004-018-001/1386
(NGHALIMLUI)
|
2208004000NRG24301120230286535
|
01/12/2023
|
MILONTI
|
2208004WL002269
|
MILONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199973
|
|
Mrs. MILON TI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-018-001/1387
(NGHALIMLUI)
|
2208004000NRG24301120230286536
|
01/12/2023
|
Thumbai Rung
|
2208004WL002269
|
Thumbai Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199987
|
|
Mrs. THUMBAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-018-001/1388
(NGHALIMLUI)
|
2208004000NRG24301120230286537
|
01/12/2023
|
Phoidarai
|
2208004WL002269
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199919
|
|
Mr. PHOIDARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-018-001/1389
(NGHALIMLUI)
|
2208004000NRG24301120230286538
|
01/12/2023
|
NASONTI
|
2208004WL002269
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200037
|
|
Mrs. NOSOTI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-018-001/1391
(NGHALIMLUI)
|
2208004000NRG24301120230286539
|
01/12/2023
|
A.RAMKHUMA
|
2208004WL002269
|
A.RAMKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200021
|
|
A.RAMKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-018-001/1394
(NGHALIMLUI)
|
2208004000NRG24301120230286540
|
01/12/2023
|
A. Jurimon
|
2208004WL002269
|
A. Jurimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199900
|
|
Mr. A.JURIMON . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-018-001/1396
(NGHALIMLUI)
|
2208004000NRG24301120230286542
|
01/12/2023
|
A.AISOHRAI
|
2208004WL002269
|
A.AISOHRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200020
|
|
Mr. A AISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-018-001/1399
(NGHALIMLUI)
|
2208004000NRG24301120230286544
|
01/12/2023
|
Santi Tryo
|
2208004WL002269
|
Santi Tryo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200043
|
|
Mr. SANTITRYO .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-018-001/1403
(NGHALIMLUI)
|
2208004000NRG24301120230286545
|
01/12/2023
|
Mami Rung
|
2208004WL002269
|
Mami Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199965
|
|
Mrs. MAMI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-018-001/1405
(NGHALIMLUI)
|
2208004000NRG24301120230286546
|
01/12/2023
|
KALAPHAR
|
2208004WL002269
|
KALAPHAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199937
|
|
SONABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-018-001/1409
(NGHALIMLUI)
|
2208004000NRG24301120230286548
|
01/12/2023
|
Binita
|
2208004WL002269
|
Binita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199972
|
|
Mrs. BINI TA
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-018-001/1410
(NGHALIMLUI)
|
2208004000NRG24301120230286549
|
01/12/2023
|
KAROHAM
|
2208004WL002269
|
KAROHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199828
|
|
KAROHAM
|
CANARA BANK(508532)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-018-001/1412
(NGHALIMLUI)
|
2208004000NRG24301120230286550
|
01/12/2023
|
PACHIMA
|
2208004WL002269
|
PACHIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200019
|
|
PACHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-018-001/1413
(NGHALIMLUI)
|
2208004000NRG24301120230286551
|
01/12/2023
|
A DUSOTI
|
2208004WL002269
|
A DUSOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199861
|
|
Mrs. A DUSOTI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-018-001/1414
(NGHALIMLUI)
|
2208004000NRG24301120230286552
|
01/12/2023
|
SAIABOTI
|
2208004WL002269
|
SAIABOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199931
|
|
Mrs. SAIABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-018-001/1416
(NGHALIMLUI)
|
2208004000NRG24301120230286553
|
01/12/2023
|
HMANGAIHZUALA
|
2208004WL002269
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199875
|
|
Mr. W HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-018-001/1419
(NGHALIMLUI)
|
2208004000NRG24301120230286555
|
01/12/2023
|
SAIDINGPUII
|
2208004WL002269
|
SAIDINGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199966
|
|
Mrs. SAIDING PUII
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-018-001/1421
(NGHALIMLUI)
|
2208004000NRG24301120230286556
|
01/12/2023
|
Mereia
|
2208004WL002269
|
Mereia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200018
|
|
MEREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-018-001/1424
(NGHALIMLUI)
|
2208004000NRG24301120230286557
|
01/12/2023
|
A Zambi Rung
|
2208004WL002269
|
A Zambi Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199975
|
|
Mrs. A ZAMBIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-018-001/1425
(NGHALIMLUI)
|
2208004000NRG24301120230286558
|
01/12/2023
|
DUHSAKI
|
2208004WL002269
|
DUHSAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199974
|
|
Mrs. DUH SAKI
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-018-001/1426
(NGHALIMLUI)
|
2208004000NRG24301120230286559
|
01/12/2023
|
NASONTI
|
2208004WL002269
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200023
|
|
Mrs. NAISATI and A VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-018-001/1428
(NGHALIMLUI)
|
2208004000NRG24301120230286560
|
01/12/2023
|
KUKURA
|
2208004WL002269
|
KUKURA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199835
|
|
Mr. KUKURA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-018-001/1429
(NGHALIMLUI)
|
2208004000NRG24301120230286561
|
01/12/2023
|
Vanlalremi
|
2208004WL002269
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199862
|
|
VANLALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-018-001/1433
(NGHALIMLUI)
|
2208004000NRG24301120230286562
|
01/12/2023
|
PHELABI
|
2208004WL002269
|
PHELABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199977
|
|
Phelabi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-018-001/1436
(NGHALIMLUI)
|
2208004000NRG24301120230286563
|
01/12/2023
|
PAINDONGKUMAR
|
2208004WL002269
|
PAINDONGKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200050
|
|
Mr. PAINDONG KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-018-001/1437
(NGHALIMLUI)
|
2208004000NRG24301120230286564
|
01/12/2023
|
Tuidu Chondro
|
2208004WL002269
|
Tuidu Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200053
|
|
Tuiduchondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-018-001/1439
(NGHALIMLUI)
|
2208004000NRG24301120230286566
|
01/12/2023
|
KHONDERAI
|
2208004WL002269
|
KHONDERAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199833
|
|
KHONDERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-018-001/1445
(NGHALIMLUI)
|
2208004000NRG24301120230286567
|
01/12/2023
|
PATORI
|
2208004WL002269
|
PATORI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199903
|
|
Mrs. PATORI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-018-001/1446
(NGHALIMLUI)
|
2208004000NRG24301120230286568
|
01/12/2023
|
LAWMTHANGA
|
2208004WL002269
|
LAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199823
|
|
MR LAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-018-001/1452
(NGHALIMLUI)
|
2208004000NRG24301120230286570
|
01/12/2023
|
LEGA PURI
|
2208004WL002269
|
LEGA PURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200065
|
|
Mrs. LEGAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-018-001/1453
(NGHALIMLUI)
|
2208004000NRG24301120230286571
|
01/12/2023
|
INDUMONI
|
2208004WL002269
|
INDUMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199824
|
|
MR INDUMONI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-018-001/1454
(NGHALIMLUI)
|
2208004000NRG24301120230286572
|
01/12/2023
|
Chokro Boti
|
2208004WL002269
|
Chokro Boti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199976
|
|
CHOKROBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-018-001/1457
(NGHALIMLUI)
|
2208004000NRG24301120230286573
|
01/12/2023
|
Lalpianmawia
|
2208004WL002269
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199849
|
|
Mr. LALPIANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-018-001/1458
(NGHALIMLUI)
|
2208004000NRG24301120230286574
|
01/12/2023
|
KHODOHA
|
2208004WL002269
|
KHODOHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199821
|
|
Mr. KHODOHA ,
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-018-001/1462
(NGHALIMLUI)
|
2208004000NRG24301120230286575
|
01/12/2023
|
Khonjobati
|
2208004WL002269
|
Khonjobati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199829
|
|
Mrs. KHONJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-018-001/1465
(NGHALIMLUI)
|
2208004000NRG24301120230286576
|
01/12/2023
|
J.LALREMSIAMA
|
2208004WL002269
|
J.LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199905
|
|
J LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-018-001/1470
(NGHALIMLUI)
|
2208004000NRG24301120230286577
|
01/12/2023
|
SUGUICHIA
|
2208004WL002269
|
SUGUICHIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199916
|
|
Mr. SUGUITCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-018-001/1471
(NGHALIMLUI)
|
2208004000NRG24301120230286578
|
01/12/2023
|
Konia Moni
|
2208004WL002269
|
Konia Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200012
|
|
KOINIAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-018-001/1472
(NGHALIMLUI)
|
2208004000NRG24301120230286579
|
01/12/2023
|
Sosilo Kumar
|
2208004WL002269
|
Sosilo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199815
|
|
Mr. SOSILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-018-001/1474
(NGHALIMLUI)
|
2208004000NRG24301120230286580
|
01/12/2023
|
LALRINCHHANI
|
2208004WL002269
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200059
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-018-001/1475
(NGHALIMLUI)
|
2208004000NRG24301120230286581
|
01/12/2023
|
Gunokia
|
2208004WL002269
|
Gunokia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199943
|
|
MR GONOKIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-018-001/1476
(NGHALIMLUI)
|
2208004000NRG24301120230286582
|
01/12/2023
|
Rembati
|
2208004WL002269
|
Rembati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199941
|
|
Miss. REMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-018-001/1477
(NGHALIMLUI)
|
2208004000NRG24301120230286583
|
01/12/2023
|
Lalhlunpuii
|
2208004WL002269
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199991
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-018-001/1478
(NGHALIMLUI)
|
2208004000NRG24301120230286584
|
01/12/2023
|
Rualchhingzuali
|
2208004WL002269
|
Rualchhingzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199845
|
|
Mrs. RUALCHHINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-018-001/1479
(NGHALIMLUI)
|
2208004000NRG24301120230286585
|
01/12/2023
|
Lalnunzira
|
2208004WL002269
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199921
|
|
Lalnunzira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-018-001/1480
(NGHALIMLUI)
|
2208004000NRG24301120230286586
|
01/12/2023
|
Purnomon
|
2208004WL002269
|
Purnomon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199848
|
|
Mr. PURNOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-018-001/1483
(NGHALIMLUI)
|
2208004000NRG24301120230286588
|
01/12/2023
|
Bongso Hambirung
|
2208004WL002269
|
Bongso Hambirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199939
|
|
BONGSO HAMBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-018-001/1484
(NGHALIMLUI)
|
2208004000NRG24301120230286589
|
01/12/2023
|
Pingsaihrung
|
2208004WL002269
|
Pingsaihrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200058
|
|
Ms. PINGSAIHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-018-001/1485
(NGHALIMLUI)
|
2208004000NRG24301120230286590
|
01/12/2023
|
PHANTHAUMA
|
2208004WL002269
|
PHANTHAUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199988
|
|
Mr. PHAN THAUMA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-018-001/1487
(NGHALIMLUI)
|
2208004000NRG24301120230286591
|
01/12/2023
|
SUKTI RUNG
|
2208004WL002269
|
SUKTI RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200067
|
|
SUKTIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-018-001/1488
(NGHALIMLUI)
|
2208004000NRG24301120230286592
|
01/12/2023
|
Zorami
|
2208004WL002269
|
Zorami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199933
|
|
Zorami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-018-001/1490
(NGHALIMLUI)
|
2208004000NRG24301120230286594
|
01/12/2023
|
Jolerung
|
2208004WL002269
|
Jolerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200061
|
|
Mrs. JOLERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-018-001/1493
(NGHALIMLUI)
|
2208004000NRG24301120230286596
|
01/12/2023
|
Milerai
|
2208004WL002269
|
Milerai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199822
|
|
MILERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-018-001/1494
(NGHALIMLUI)
|
2208004000NRG24301120230286597
|
01/12/2023
|
Lalchamhluna
|
2208004WL002269
|
Lalchamhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199945
|
|
Mr. LALCHAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-018-001/1495
(NGHALIMLUI)
|
2208004000NRG24301120230286598
|
01/12/2023
|
Lalruatsanga
|
2208004WL002269
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200006
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-018-001/1496
(NGHALIMLUI)
|
2208004000NRG24301120230286599
|
01/12/2023
|
W. Zalawma
|
2208004WL002269
|
W. Zalawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199923
|
|
Mr. W.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-018-001/1497
(NGHALIMLUI)
|
2208004000NRG24301120230286600
|
01/12/2023
|
Lalnunzira
|
2208004WL002269
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200069
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-018-001/1498
(NGHALIMLUI)
|
2208004000NRG24301120230286601
|
01/12/2023
|
A. Hamsakrai
|
2208004WL002269
|
A. Hamsakrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200048
|
|
A HAMSAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-018-001/1500
(NGHALIMLUI)
|
2208004000NRG24301120230286603
|
01/12/2023
|
Hamsmaiti
|
2208004WL002269
|
Hamsmaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200016
|
|
HAMSMAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-018-001/1501
(NGHALIMLUI)
|
2208004000NRG24301120230286604
|
01/12/2023
|
Chondrosaggor
|
2208004WL002269
|
Chondrosaggor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200049
|
|
CHONDRO SAGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-018-001/1503
(NGHALIMLUI)
|
2208004000NRG24301120230286605
|
01/12/2023
|
Rudika
|
2208004WL002269
|
Rudika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199978
|
|
Mrs. RUDIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-018-001/1504
(NGHALIMLUI)
|
2208004000NRG24301120230286606
|
01/12/2023
|
Bongsoti
|
2208004WL002269
|
Bongsoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199981
|
|
Mrs. BAWNG SOTI
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-018-001/1505
(NGHALIMLUI)
|
2208004000NRG24301120230286607
|
01/12/2023
|
Linda Lolita
|
2208004WL002269
|
Linda Lolita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199954
|
|
LINDA LOLITA TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-018-001/1506
(NGHALIMLUI)
|
2208004000NRG24301120230286608
|
01/12/2023
|
Shri Devi
|
2208004WL002269
|
Shri Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199924
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-018-001/1507
(NGHALIMLUI)
|
2208004000NRG24301120230286609
|
01/12/2023
|
Mina Devi
|
2208004WL002269
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199946
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-018-001/1508
(NGHALIMLUI)
|
2208004000NRG24301120230286610
|
01/12/2023
|
Mina Devi
|
2208004WL002269
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199967
|
|
Mrs. SRAU TI
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-018-001/1511
(NGHALIMLUI)
|
2208004000NRG24301120230286613
|
01/12/2023
|
Parmawii
|
2208004WL002269
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199865
|
|
Mrs. PAR MAWII
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-018-001/1512
(NGHALIMLUI)
|
2208004000NRG24301120230286614
|
01/12/2023
|
Achema
|
2208004WL002269
|
Achema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199871
|
|
MS ACHEHMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-018-001/1513
(NGHALIMLUI)
|
2208004000NRG24301120230286615
|
01/12/2023
|
J. Vanlaldika
|
2208004WL002269
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199857
|
|
Mr. J.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-018-001/1515
(NGHALIMLUI)
|
2208004000NRG24301120230286617
|
01/12/2023
|
Priskili
|
2208004WL002269
|
Priskili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200052
|
|
PRISKILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-018-001/1518
(NGHALIMLUI)
|
2208004000NRG24301120230286619
|
01/12/2023
|
Jugeboti
|
2208004WL002269
|
Jugeboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200070
|
|
Ms. JUGEBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-018-001/1519
(NGHALIMLUI)
|
2208004000NRG24301120230286620
|
01/12/2023
|
Henry
|
2208004WL002269
|
Henry
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199998
|
|
Mr. HENRYA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-018-001/152-C
(NGHALIMLUI)
|
2208004000NRG24301120230286621
|
01/12/2023
|
Lalromawia Apetow
|
2208004WL002269
|
Lalromawia Apetow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199838
|
|
Mr. LALROMAWIA APETOW . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-018-001/1520
(NGHALIMLUI)
|
2208004000NRG24301120230286622
|
01/12/2023
|
Anon Bikash
|
2208004WL002269
|
Anon Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199980
|
|
Anon Bikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-018-001/1521
(NGHALIMLUI)
|
2208004000NRG24301120230286623
|
01/12/2023
|
Jolantamuni
|
2208004WL002269
|
Jolantamuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199863
|
|
Mr. JOLANTAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-018-001/1522
(NGHALIMLUI)
|
2208004000NRG24301120230286624
|
01/12/2023
|
T Rosangpuia
|
2208004WL002269
|
T Rosangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200005
|
|
T ROSANGPULA
|
HDFC BANK LTD(607152)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-018-001/1525
(NGHALIMLUI)
|
2208004000NRG24301120230286627
|
01/12/2023
|
BIRONDA
|
2208004WL002269
|
BIRONDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199942
|
|
BIRONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-018-001/155-C
(NGHALIMLUI)
|
2208004000NRG24301120230286628
|
01/12/2023
|
Laltlanliana
|
2208004WL002269
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199992
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-018-001/156-C
(NGHALIMLUI)
|
2208004000NRG24301120230286629
|
01/12/2023
|
Sarima
|
2208004WL002269
|
Sarima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199888
|
|
Sarima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-018-001/157-C
(NGHALIMLUI)
|
2208004000NRG24301120230286630
|
01/12/2023
|
Remsangi
|
2208004WL002269
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200033
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-018-001/159-C
(NGHALIMLUI)
|
2208004000NRG24301120230286631
|
01/12/2023
|
Lalengmawia
|
2208004WL002269
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200000
|
|
LALENGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-018-001/160-C
(NGHALIMLUI)
|
2208004000NRG24301120230286632
|
01/12/2023
|
Rotonomela
|
2208004WL002269
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200025
|
|
ROTONOMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-018-001/162-C
(NGHALIMLUI)
|
2208004000NRG24301120230286633
|
01/12/2023
|
W. Laldinmawia
|
2208004WL002269
|
W. Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199993
|
|
WLALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-018-001/164-C
(NGHALIMLUI)
|
2208004000NRG24301120230286634
|
01/12/2023
|
Lalbawiha
|
2208004WL002269
|
Lalbawiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199958
|
|
LALBAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-018-001/165-C
(NGHALIMLUI)
|
2208004000NRG24301120230286635
|
01/12/2023
|
K Soma
|
2208004WL002269
|
K Soma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199856
|
|
Mrs. KSOMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-018-001/169-C
(NGHALIMLUI)
|
2208004000NRG24301120230286636
|
01/12/2023
|
Monichondro
|
2208004WL002269
|
Monichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199895
|
|
Mr. MONI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-018-001/170-C
(NGHALIMLUI)
|
2208004000NRG24301120230286637
|
01/12/2023
|
Bisamoni
|
2208004WL002269
|
Bisamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200027
|
|
BISAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-018-001/171-C
(NGHALIMLUI)
|
2208004000NRG24301120230286638
|
01/12/2023
|
Komlati
|
2208004WL002269
|
Komlati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199897
|
|
KOMLATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-018-001/172-C
(NGHALIMLUI)
|
2208004000NRG24301120230286639
|
01/12/2023
|
Mezola
|
2208004WL002269
|
Mezola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200039
|
|
MEZOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-018-001/175-C
(NGHALIMLUI)
|
2208004000NRG24301120230286640
|
01/12/2023
|
Lalawmpuii
|
2208004WL002269
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199930
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-018-001/183-C
(NGHALIMLUI)
|
2208004000NRG24301120230286641
|
01/12/2023
|
C. Lalthara
|
2208004WL002269
|
C. Lalthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200002
|
|
Mr. C.LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-018-001/185-C
(NGHALIMLUI)
|
2208004000NRG24301120230286643
|
01/12/2023
|
A. Remthanga
|
2208004WL002269
|
A. Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200004
|
|
Mr. A REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-018-001/187-D
(NGHALIMLUI)
|
2208004000NRG24301120230286644
|
01/12/2023
|
Remsangi
|
2208004WL002269
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199934
|
|
REMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-018-001/188-C
(NGHALIMLUI)
|
2208004000NRG24301120230286645
|
01/12/2023
|
Vanneimawii
|
2208004WL002269
|
Vanneimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199971
|
|
Mrs. VANNEI MAWII
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-018-001/192-C
(NGHALIMLUI)
|
2208004000NRG24301120230286647
|
01/12/2023
|
MS Lalramdina
|
2208004WL002269
|
MS Lalramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200062
|
|
Ms. LALRAMDINA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-018-001/195
(NGHALIMLUI)
|
2208004000NRG24301120230286649
|
01/12/2023
|
Rungsuhti
|
2208004WL002269
|
Rungsuhti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199817
|
|
Mrs. RUNGSUHTI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-018-001/196
(NGHALIMLUI)
|
2208004000NRG24301120230286650
|
01/12/2023
|
Rabirung
|
2208004WL002269
|
Rabirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199935
|
|
Mrs. ROBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-018-001/201
(NGHALIMLUI)
|
2208004000NRG24301120230286651
|
01/12/2023
|
Binda
|
2208004WL002269
|
Binda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200014
|
|
BINDA TONG CHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-018-001/204
(NGHALIMLUI)
|
2208004000NRG24301120230286652
|
01/12/2023
|
C. Renglalpuii
|
2208004WL002269
|
C. Renglalpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200042
|
|
Mrs. C.RENGLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-018-001/205
(NGHALIMLUI)
|
2208004000NRG24301120230286653
|
01/12/2023
|
Lalhmangaihzuali
|
2208004WL002269
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199896
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-018-001/207
(NGHALIMLUI)
|
2208004000NRG24301120230286654
|
01/12/2023
|
Lalnunpuia
|
2208004WL002269
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199827
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-018-001/212
(NGHALIMLUI)
|
2208004000NRG24301120230286655
|
01/12/2023
|
Sikim Rung
|
2208004WL002269
|
Sikim Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200068
|
|
Mrs. SIKIMRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-018-001/24-D
(NGHALIMLUI)
|
2208004000NRG24301120230286656
|
01/12/2023
|
Lotito Kumar
|
2208004WL002269
|
Lotito Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200017
|
|
LOLITO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-018-001/256
(NGHALIMLUI)
|
2208004000NRG24301120230286658
|
01/12/2023
|
Vanlalruata Apeto
|
2208004WL002269
|
Vanlalruata Apeto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199831
|
|
Mr. VANLALRUATA APETO .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-018-001/264
(NGHALIMLUI)
|
2208004000NRG24301120230286659
|
01/12/2023
|
Joypoti
|
2208004WL002269
|
Joypoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200055
|
|
Miss. JOYPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-018-001/269
(NGHALIMLUI)
|
2208004000NRG24301120230286660
|
01/12/2023
|
A. Machaha
|
2208004WL002269
|
A. Machaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199995
|
|
MR A MACHAUHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-018-001/270
(NGHALIMLUI)
|
2208004000NRG24301120230286661
|
01/12/2023
|
ONORAI
|
2208004WL002269
|
ONORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199847
|
|
Mr. ONARAI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-018-001/272
(NGHALIMLUI)
|
2208004000NRG24301120230286662
|
01/12/2023
|
Lalhmunsiami
|
2208004WL002269
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199970
|
|
Miss. LALHMUN SIAMI
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-018-001/273
(NGHALIMLUI)
|
2208004000NRG24301120230286663
|
01/12/2023
|
Basi
|
2208004WL002269
|
Basi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199907
|
|
BASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-018-001/274
(NGHALIMLUI)
|
2208004000NRG24301120230286664
|
01/12/2023
|
A. Basi Chondro
|
2208004WL002269
|
A. Basi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199830
|
|
Mr. A.BASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-018-001/275
(NGHALIMLUI)
|
2208004000NRG24301120230286665
|
01/12/2023
|
RONGNGOI
|
2208004WL002269
|
RONGNGOI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200066
|
|
RONGGOI
|
CANARA BANK(508532)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-018-001/276
(NGHALIMLUI)
|
2208004000NRG24301120230286666
|
01/12/2023
|
Clintona
|
2208004WL002269
|
Clintona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200030
|
|
Mr. CLINTONA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-018-001/277
(NGHALIMLUI)
|
2208004000NRG24301120230286667
|
01/12/2023
|
Binoy
|
2208004WL002269
|
Binoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200029
|
|
BINOY TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-018-001/278
(NGHALIMLUI)
|
2208004000NRG24301120230286668
|
01/12/2023
|
HIRBASUBA
|
2208004WL002269
|
HIRBASUBA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199982
|
|
Ms. HIRBASUBA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-004-018-001/279
(KAWRTHINDENG)
|
2208004000NRG24301120230286669
|
01/12/2023
|
Bisombo
|
2208004WL002269
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200028
|
|
Mr. BISOMBO . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-018-001/280
(NGHALIMLUI)
|
2208004000NRG24301120230286670
|
01/12/2023
|
Bisawha
|
2208004WL002269
|
Bisawha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199893
|
|
Mr. J BISOP .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-018-001/282
(NGHALIMLUI)
|
2208004000NRG24301120230286671
|
01/12/2023
|
Bikroham
|
2208004WL002269
|
Bikroham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199812
|
|
BIKROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-018-001/283
(NGHALIMLUI)
|
2208004000NRG24301120230286672
|
01/12/2023
|
C.Lalthazuala
|
2208004WL002269
|
C.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199818
|
|
Mr. C.LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-018-001/284
(NGHALIMLUI)
|
2208004000NRG24301120230286673
|
01/12/2023
|
Santi Chondro
|
2208004WL002269
|
Santi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199894
|
|
Mr. SANTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-018-001/285
(NGHALIMLUI)
|
2208004000NRG24301120230286674
|
01/12/2023
|
Ms Raj Kumar
|
2208004WL002269
|
Ms Raj Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199864
|
|
Mr. MS RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-018-001/286
(NGHALIMLUI)
|
2208004000NRG24301120230286675
|
01/12/2023
|
A. Daboinrai
|
2208004WL002269
|
A. Daboinrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199927
|
|
ADABOIN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-018-001/287
(NGHALIMLUI)
|
2208004000NRG24301120230286676
|
01/12/2023
|
Biparung
|
2208004WL002269
|
Biparung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199883
|
|
Mrs. ASARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-018-001/289
(NGHALIMLUI)
|
2208004000NRG24301120230286678
|
01/12/2023
|
Rani
|
2208004WL002269
|
Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199851
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-018-001/300
(NGHALIMLUI)
|
2208004000NRG24301120230286679
|
01/12/2023
|
Dinoto Kumar
|
2208004WL002269
|
Dinoto Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200013
|
|
DINOTO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-018-001/301
(NGHALIMLUI)
|
2208004000NRG24301120230286680
|
01/12/2023
|
Doha
|
2208004WL002269
|
Doha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199836
|
|
JOHNA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-018-001/302
(NGHALIMLUI)
|
2208004000NRG24301120230286681
|
01/12/2023
|
Donosuga
|
2208004WL002269
|
Donosuga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199816
|
|
Mr. DONOSUGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-018-001/304
(NGHALIMLUI)
|
2208004000NRG24301120230286682
|
01/12/2023
|
Remmawii
|
2208004WL002269
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199842
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-018-001/305
(NGHALIMLUI)
|
2208004000NRG24301120230286683
|
01/12/2023
|
Bikromoni
|
2208004WL002269
|
Bikromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199892
|
|
Bikromohon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-018-001/307
(NGHALIMLUI)
|
2208004000NRG24301120230286685
|
01/12/2023
|
Thanzauvi
|
2208004WL002269
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199938
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-018-001/308
(NGHALIMLUI)
|
2208004000NRG24301120230286686
|
01/12/2023
|
Bancherung
|
2208004WL002269
|
Bancherung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199844
|
|
Miss. BANGCHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-018-001/309
(NGHALIMLUI)
|
2208004000NRG24301120230286687
|
01/12/2023
|
Jeria
|
2208004WL002269
|
Jeria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199832
|
|
Mr. T. JERIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-018-001/310
(NGHALIMLUI)
|
2208004000NRG24301120230286688
|
01/12/2023
|
Jibonjoy
|
2208004WL002269
|
Jibonjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199918
|
|
Mr. JIBONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-018-001/312
(NGHALIMLUI)
|
2208004000NRG24301120230286690
|
01/12/2023
|
Guno Kumar
|
2208004WL002269
|
Guno Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200022
|
|
GUNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-018-001/313
(NGHALIMLUI)
|
2208004000NRG24301120230286691
|
01/12/2023
|
Pobonrai
|
2208004WL002269
|
Pobonrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199962
|
|
Mr. POBON RAI
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-018-001/314
(NGHALIMLUI)
|
2208004000NRG24301120230286692
|
01/12/2023
|
Jubilee
|
2208004WL002269
|
Jubilee
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200047
|
|
Mrs. JUBILEE . .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-018-001/315
(NGHALIMLUI)
|
2208004000NRG24301120230286693
|
01/12/2023
|
K.Dosana
|
2208004WL002269
|
K.Dosana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199850
|
|
K DOSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-018-001/316
(NGHALIMLUI)
|
2208004000NRG24301120230286694
|
01/12/2023
|
KOMOLI
|
2208004WL002269
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200063
|
|
Mrs. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-018-001/317
(NGHALIMLUI)
|
2208004000NRG24301120230286695
|
01/12/2023
|
Kugura
|
2208004WL002269
|
Kugura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200041
|
|
KUGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-018-001/318
(NGHALIMLUI)
|
2208004000NRG24301120230286696
|
01/12/2023
|
Khusirung
|
2208004WL002269
|
Khusirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199898
|
|
Mrs. KHUSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-018-001/319
(NGHALIMLUI)
|
2208004000NRG24301120230286697
|
01/12/2023
|
Udai Kumar Tongchangya
|
2208004WL002269
|
Udai Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199922
|
|
UDAI KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-018-001/321
(NGHALIMLUI)
|
2208004000NRG24301120230286699
|
01/12/2023
|
POSON BOTI
|
2208004WL002269
|
POSON BOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200015
|
|
A Laldinpuii
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-018-001/322
(NGHALIMLUI)
|
2208004000NRG24301120230286700
|
01/12/2023
|
LALHMINGMAWII
|
2208004WL002269
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200056
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-018-001/323
(NGHALIMLUI)
|
2208004000NRG24301120230286701
|
01/12/2023
|
Lambahula
|
2208004WL002269
|
Lambahula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200040
|
|
Mr. LAMBAHULA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-018-001/324
(NGHALIMLUI)
|
2208004000NRG24301120230286702
|
01/12/2023
|
Lalrammawia
|
2208004WL002269
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199911
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-018-001/326
(NGHALIMLUI)
|
2208004000NRG24301120230286704
|
01/12/2023
|
RUPATI
|
2208004WL002269
|
RUPATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199926
|
|
Ms. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-018-001/327
(NGHALIMLUI)
|
2208004000NRG24301120230286705
|
01/12/2023
|
POBE RUNG
|
2208004WL002269
|
POBE RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199968
|
|
Mrs. POBE RUNG
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-018-001/328
(NGHALIMLUI)
|
2208004000NRG24301120230286706
|
01/12/2023
|
LALMAWIZUALI
|
2208004WL002269
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199813
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-018-001/329
(NGHALIMLUI)
|
2208004000NRG24301120230286707
|
01/12/2023
|
Lalenghruaia
|
2208004WL002269
|
Lalenghruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199920
|
|
MR LALENGHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-018-001/330
(NGHALIMLUI)
|
2208004000NRG24301120230286708
|
01/12/2023
|
Lalengmawii
|
2208004WL002269
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200060
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-018-001/331
(NGHALIMLUI)
|
2208004000NRG24301120230286709
|
01/12/2023
|
Lalhmuna
|
2208004WL002269
|
Lalhmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200035
|
|
Mr. LALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-018-001/333
(NGHALIMLUI)
|
2208004000NRG24301120230286710
|
01/12/2023
|
DINO RUNG
|
2208004WL002269
|
DINO RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199882
|
|
DINORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-018-001/334
(NGHALIMLUI)
|
2208004000NRG24301120230286711
|
01/12/2023
|
Vanlalbiakdiki
|
2208004WL002269
|
Vanlalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199936
|
|
Ms. VANLALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-018-001/335
(NGHALIMLUI)
|
2208004000NRG24301120230286712
|
01/12/2023
|
W. Remzuala
|
2208004WL002269
|
W. Remzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200046
|
|
W RENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-018-001/336
(NGHALIMLUI)
|
2208004000NRG24301120230286713
|
01/12/2023
|
Lalrinkimi
|
2208004WL002269
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199825
|
|
Mr. SAJI MONI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-018-001/338
(NGHALIMLUI)
|
2208004000NRG24301120230286715
|
01/12/2023
|
LALNUNNEMI
|
2208004WL002269
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199969
|
|
Mrs. LALNUN NEMI
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-018-001/339
(NGHALIMLUI)
|
2208004000NRG24301120230286716
|
01/12/2023
|
A. Laithake
|
2208004WL002269
|
A. Laithake
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199908
|
|
A LAITHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-018-001/340
(NGHALIMLUI)
|
2208004000NRG24301120230286717
|
01/12/2023
|
C. Laldinpuii
|
2208004WL002269
|
C. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199889
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-018-001/341
(NGHALIMLUI)
|
2208004000NRG24301120230286718
|
01/12/2023
|
M.Lalchungnunga
|
2208004WL002269
|
M.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199999
|
|
Mr. M. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-018-001/342
(NGHALIMLUI)
|
2208004000NRG24301120230286719
|
01/12/2023
|
Malsawma
|
2208004WL002269
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199837
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-018-001/344
(NGHALIMLUI)
|
2208004000NRG24301120230286721
|
01/12/2023
|
Mitinlala
|
2208004WL002269
|
Mitinlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199899
|
|
Mr. MITINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-018-001/345
(NGHALIMLUI)
|
2208004000NRG24301120230286722
|
01/12/2023
|
Morotua
|
2208004WL002269
|
Morotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199917
|
|
MOROTTOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-018-001/346
(NGHALIMLUI)
|
2208004000NRG24301120230286723
|
01/12/2023
|
Mitirai
|
2208004WL002269
|
Mitirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200034
|
|
Mr. MITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-018-001/347
(NGHALIMLUI)
|
2208004000NRG24301120230286724
|
01/12/2023
|
Musehha
|
2208004WL002269
|
Musehha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200032
|
|
Mr. MUSEHA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-018-001/348
(NGHALIMLUI)
|
2208004000NRG24301120230286725
|
01/12/2023
|
Nahlaiha
|
2208004WL002269
|
Nahlaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199902
|
|
Mr. NAHLAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-018-001/349
(NGHALIMLUI)
|
2208004000NRG24301120230286726
|
01/12/2023
|
KHUSIH RUNG
|
2208004WL002269
|
KHUSIH RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199932
|
|
KHISUHRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-018-001/351
(NGHALIMLUI)
|
2208004000NRG24301120230286728
|
01/12/2023
|
Paitongham
|
2208004WL002269
|
Paitongham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199834
|
|
Mr. PAITONGHAM .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-018-001/352
(NGHALIMLUI)
|
2208004000NRG24301120230286729
|
01/12/2023
|
Purnoti
|
2208004WL002269
|
Purnoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200024
|
|
PURNOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-018-001/354
(NGHALIMLUI)
|
2208004000NRG24301120230286730
|
01/12/2023
|
Puito Chondro
|
2208004WL002269
|
Puito Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200011
|
|
PUSPO CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-018-001/355
(NGHALIMLUI)
|
2208004000NRG24301120230286731
|
01/12/2023
|
Posonti
|
2208004WL002269
|
Posonti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200038
|
|
Posonti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-018-001/356
(NGHALIMLUI)
|
2208004000NRG24301120230286732
|
01/12/2023
|
Bijirai
|
2208004WL002269
|
Bijirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199985
|
|
Mr. BJ RAI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-018-001/357
(NGHALIMLUI)
|
2208004000NRG24301120230286733
|
01/12/2023
|
Rangaphun
|
2208004WL002269
|
Rangaphun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200026
|
|
Rangaphun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-018-001/358
(NGHALIMLUI)
|
2208004000NRG24301120230286734
|
01/12/2023
|
Robi Kumar
|
2208004WL002269
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199997
|
|
MR ROVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-018-001/359
(NGHALIMLUI)
|
2208004000NRG24301120230286735
|
01/12/2023
|
Rattonosagar
|
2208004WL002269
|
Rattonosagar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200051
|
|
Mr. RATTONO SAGAR .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-018-001/360
(NGHALIMLUI)
|
2208004000NRG24301120230286736
|
01/12/2023
|
Rotoia
|
2208004WL002269
|
Rotoia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199906
|
|
Mr. ROTOIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-018-001/361
(NGHALIMLUI)
|
2208004000NRG24301120230286737
|
01/12/2023
|
Santirai
|
2208004WL002269
|
Santirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199891
|
|
Santirai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-018-001/364
(NGHALIMLUI)
|
2208004000NRG24301120230286739
|
01/12/2023
|
Saijorung
|
2208004WL002269
|
Saijorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199996
|
|
SAIJORUNG LEH W RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-018-001/367
(NGHALIMLUI)
|
2208004000NRG24301120230286741
|
01/12/2023
|
Rangamorotua
|
2208004WL002269
|
Rangamorotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199913
|
|
Mr. RANGA MOROTTOA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-018-001/368
(NGHALIMLUI)
|
2208004000NRG24301120230286742
|
01/12/2023
|
Vanlalsanga Joulay
|
2208004WL002269
|
Vanlalsanga Joulay
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199944
|
|
Mr. VANLALSANGA JOULAY .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-018-001/369
(NGHALIMLUI)
|
2208004000NRG24301120230286743
|
01/12/2023
|
Nodirung
|
2208004WL002269
|
Nodirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200045
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-018-001/370
(NGHALIMLUI)
|
2208004000NRG24301120230286744
|
01/12/2023
|
Bansirai
|
2208004WL002269
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199841
|
|
Mrs. BIPO RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-018-001/371
(NGHALIMLUI)
|
2208004000NRG24301120230286745
|
01/12/2023
|
T. Lalhruaitluangi
|
2208004WL002269
|
T. Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200008
|
|
Ms. T.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-018-001/373
(NGHALIMLUI)
|
2208004000NRG24301120230286746
|
01/12/2023
|
BIPO RUNG
|
2208004WL002269
|
BIPO RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199912
|
|
Mr. T.REMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-018-001/374
(NGHALIMLUI)
|
2208004000NRG24301120230286747
|
01/12/2023
|
Malsawmtluangi
|
2208004WL002269
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199925
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-018-001/375
(NGHALIMLUI)
|
2208004000NRG24301120230286748
|
01/12/2023
|
A. Ruhpaiham
|
2208004WL002269
|
A. Ruhpaiham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199928
|
|
Mr. A.RUHPHAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-018-001/376
(NGHALIMLUI)
|
2208004000NRG24301120230286749
|
01/12/2023
|
Thawbarung
|
2208004WL002269
|
Thawbarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199880
|
|
TVANLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-018-001/377
(NGHALIMLUI)
|
2208004000NRG24301120230286750
|
01/12/2023
|
Soprung
|
2208004WL002269
|
Soprung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199984
|
|
Mrs. SOP RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-018-001/378
(NGHALIMLUI)
|
2208004000NRG24301120230286751
|
01/12/2023
|
Jame Nema
|
2208004WL002269
|
Jame Nema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199870
|
|
MR JAMES NEMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-018-001/379
(NGHALIMLUI)
|
2208004000NRG24301120230286752
|
01/12/2023
|
Tibaha
|
2208004WL002269
|
Tibaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200036
|
|
Mr. TIBABA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-018-001/381
(NGHALIMLUI)
|
2208004000NRG24301120230286753
|
01/12/2023
|
BASE LANGMA
|
2208004WL002269
|
BASE LANGMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199887
|
|
Mrs. BASELANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-018-001/382
(NGHALIMLUI)
|
2208004000NRG24301120230286754
|
01/12/2023
|
LALTHANMAWII
|
2208004WL002269
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199860
|
|
LAITHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-018-001/383
(NGHALIMLUI)
|
2208004000NRG24301120230286755
|
01/12/2023
|
Phaikati
|
2208004WL002269
|
Phaikati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199868
|
|
Mrs. PHAIKATI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-018-001/386
(NGHALIMLUI)
|
2208004000NRG24301120230286756
|
01/12/2023
|
A. Lalhlimpuii
|
2208004WL002269
|
A. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199881
|
|
APTOW LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-018-001/387
(NGHALIMLUI)
|
2208004000NRG24301120230286757
|
01/12/2023
|
Omarjibon
|
2208004WL002269
|
Omarjibon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199929
|
|
OMORJIBON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-018-001/388
(NGHALIMLUI)
|
2208004000NRG24301120230286758
|
01/12/2023
|
Zoduhzuala
|
2208004WL002269
|
Zoduhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200003
|
|
W ZODUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-018-001/389
(NGHALIMLUI)
|
2208004000NRG24301120230286759
|
01/12/2023
|
Jobasugi
|
2208004WL002269
|
Jobasugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199964
|
|
JUBASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-018-001/390
(NGHALIMLUI)
|
2208004000NRG24301120230286760
|
01/12/2023
|
Lalbiaksangi
|
2208004WL002269
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199909
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-018-001/397
(NGHALIMLUI)
|
2208004000NRG24301120230286761
|
01/12/2023
|
Saguinia
|
2208004WL002269
|
Saguinia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200031
|
|
Mr. SAGUINIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-018-001/399
(NGHALIMLUI)
|
2208004000NRG24301120230286762
|
01/12/2023
|
A Thangsohti
|
2208004WL002269
|
A Thangsohti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199979
|
|
Mrs. A THANGSOHTI
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-018-001/400
(NGHALIMLUI)
|
2208004000NRG24301120230286763
|
01/12/2023
|
A. Sainiha
|
2208004WL002269
|
A. Sainiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199948
|
|
A SAINIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-018-001/41-B
(NGHALIMLUI)
|
2208004000NRG24301120230286765
|
01/12/2023
|
Sopziha
|
2208004WL002269
|
Sopziha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199910
|
|
SOBZIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-018-001/42-B
(NGHALIMLUI)
|
2208004000NRG24301120230286766
|
01/12/2023
|
Saji Moni
|
2208004WL002269
|
Saji Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199914
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-018-001/44-B
(NGHALIMLUI)
|
2208004000NRG24301120230286768
|
01/12/2023
|
Oingiakrung
|
2208004WL002269
|
Oingiakrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199859
|
|
Mrs. OINGIAKRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-018-001/45-B
(NGHALIMLUI)
|
2208004000NRG24301120230286769
|
01/12/2023
|
Biakzami
|
2208004WL002269
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200064
|
|
Mrs. BIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-018-001/46-B
(NGHALIMLUI)
|
2208004000NRG24301120230286770
|
01/12/2023
|
MALORUNG
|
2208004WL002269
|
MALORUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199886
|
|
Mrs. MALORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-018-001/49-D
(NGHALIMLUI)
|
2208004000NRG24301120230286771
|
01/12/2023
|
Lalnunthara
|
2208004WL002269
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200009
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-018-001/5319
(NGHALIMLUI)
|
2208004000NRG24301120230286777
|
01/12/2023
|
Christian Melory
|
2208004WL002269
|
Christian Melory
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199843
|
|
CHRISTIAN MELORY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-018-001/5320
(NGHALIMLUI)
|
2208004000NRG24301120230286778
|
01/12/2023
|
Lalengliana
|
2208004WL002269
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200010
|
|
LALENGLIANA MESKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-018-001/5322
(NGHALIMLUI)
|
2208004000NRG24301120230286780
|
01/12/2023
|
Kanyasur
|
2208004WL002269
|
Kanyasur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199840
|
|
KONYASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-018-001/5323
(T. DUMZAU)
|
2208004000NRG24301120230286781
|
01/12/2023
|
Pari
|
2208004WL002269
|
Pari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199957
|
|
Mrs. PARI . .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-018-001/5324
(NGHALIMLUI)
|
2208004000NRG24301120230286782
|
01/12/2023
|
K Lalbahula
|
2208004WL002269
|
K Lalbahula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199955
|
|
TD INDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-018-001/5325
(NGHALIMLUI)
|
2208004000NRG24301120230286783
|
01/12/2023
|
Kartik Kumar
|
2208004WL002269
|
Kartik Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199956
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-018-001/5327
(NGHALIMLUI)
|
2208004000NRG24301120230286784
|
01/12/2023
|
Durpoti
|
2208004WL002269
|
Durpoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199989
|
|
Mrs. DURPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-018-001/5328
(NGHALIMLUI)
|
2208004000NRG24301120230286785
|
01/12/2023
|
VL Hriatpuii
|
2208004WL002269
|
VL Hriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199953
|
|
VL Hriatpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-018-001/5329
(NGHALIMLUI)
|
2208004000NRG24301120230286786
|
01/12/2023
|
Rebek Lalnunsiami
|
2208004WL002269
|
Rebek Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199949
|
|
Mrs. REBEC LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-018-001/5330
(NGHALIMLUI)
|
2208004000NRG24301120230286787
|
01/12/2023
|
F Lalhminghlui
|
2208004WL002269
|
F Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199951
|
|
Mrs. F LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-018-001/5332
(NGHALIMLUI)
|
2208004000NRG24301120230286789
|
01/12/2023
|
Lallungawii
|
2208004WL002269
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199961
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-018-001/5334
(NGHALIMLUI)
|
2208004000NRG24301120230286791
|
01/12/2023
|
Mina Kumari
|
2208004WL002269
|
Mina Kumari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199963
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-018-001/5335
(NGHALIMLUI)
|
2208004000NRG24301120230286792
|
01/12/2023
|
Melodi
|
2208004WL002269
|
Melodi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199950
|
|
MISS MELODI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-018-001/5336
(NGHALIMLUI)
|
2208004000NRG24301120230286793
|
01/12/2023
|
Rita Devi
|
2208004WL002269
|
Rita Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199952
|
|
Rita Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUNGTLANG S
|
MZ-08-004-018-001/5337
(NGHALIMLUI)
|
2208004000NRG24301120230286794
|
01/12/2023
|
Hermon
|
2208004WL002269
|
Hermon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199839
|
|
Mr. HER MON
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-018-001/62-D
(NGHALIMLUI)
|
2208004000NRG24301120230286796
|
01/12/2023
|
M Kornojoy
|
2208004WL002269
|
M Kornojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199814
|
|
Mr. M KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-018-001/7-B
(NGHALIMLUI)
|
2208004000NRG24301120230286797
|
01/12/2023
|
Kanongia
|
2208004WL002269
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200001
|
|
KANONGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-018-001/9-B
(NGHALIMLUI)
|
2208004000NRG24301120230286799
|
01/12/2023
|
karkemon
|
2208004WL002269
|
karkemon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199901
|
|
Mr. KARKEMON .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BUNGTLANG S
|
MZ-08-004-018-001/93-B
(NGHALIMLUI)
|
2208004000NRG24301120230286800
|
01/12/2023
|
BALONTI
|
2208004WL002269
|
BALONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199853
|
|
Mrs. BALONTI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BUNGTLANG S
|
MZ-08-004-018-001/94-B
(NGHALIMLUI)
|
2208004000NRG24301120230286801
|
01/12/2023
|
Bongsomiliti
|
2208004WL002269
|
Bongsomiliti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206200054
|
|
BONGSO MILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BUNGTLANG S
|
MZ-08-004-018-001/96-B
(NGHALIMLUI)
|
2208004000NRG24301120230286802
|
01/12/2023
|
BAWKRAWTI
|
2208004WL002269
|
BAWKRAWTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199990
|
|
Mrs. BORKOTI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BUNGTLANG S
|
MZ-08-004-018-001/97-B
(NGHALIMLUI)
|
2208004000NRG24301120230286803
|
01/12/2023
|
BASATI
|
2208004WL002269
|
BASATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199983
|
|
Basati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BUNGTLANG S
|
MZ-08-004-025-001/221
(NGHALIMLUI)
|
2208004000NRG24301120230286805
|
01/12/2023
|
ONHALA
|
2208004WL002269
|
ONHALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199885
|
|
Mr. ONHALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881958
|
881958
|
|
|
|
|
|
|
|
|
255
|
BUNGTLANG S
|
MZ-08-004-018-001/5333
(NGHALIMLUI)
|
2208004000NRG24301120230286790
|
01/12/2023
|
Vanedenmawia
|
2208004WL002269
|
Vanedenmawia
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199874
|
|
Mr. VANEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
256
|
BUNGTLANG S
|
MZ-08-004-018-001/1451
(NGHALIMLUI)
|
2208004000NRG24301120230286569
|
01/12/2023
|
MUKTA SONA
|
2208004WL002269
|
MUKTA SONA
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199877
|
|
MUKTASONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BUNGTLANG S
|
MZ-08-004-018-001/1509
(NGHALIMLUI)
|
2208004000NRG24301120230286611
|
01/12/2023
|
Lalsangpuii
|
2208004WL002269
|
Lalsangpuii
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199866
|
|
MS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
258
|
BUNGTLANG S
|
MZ-08-004-018-001/1523
(NGHALIMLUI)
|
2208004000NRG24301120230286625
|
01/12/2023
|
A Bongso Sosanti
|
2208004WL002269
|
A Bongso Sosanti
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199867
|
|
MS A BONGSO SASONTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
259
|
BUNGTLANG S
|
MZ-08-004-016-001/508
(NGHALIMLUI)
|
2208004000NRG24301120230286514
|
01/12/2023
|
Nirokumar
|
2208004WL002269
|
Nirokumar
|
00415
|
SBIN0016361
|
3486
|
3486
|
Processed
|
07/02/2024
|
|
0206199873
|
|
Miss. RUTHI LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902874
|
902874
|
|
|
|
|
|
|
|