|
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)
|
2208004000NRG24100320240388164
|
10/03/2024
|
Ramfangliana
|
2208004WL003118
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496265
|
|
Mr. RAMFANG LIANA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/10-D
(TUISENTLANG)
|
2208004000NRG24100320240388165
|
10/03/2024
|
KASIRAM
|
2208004WL003118
|
KASIRAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496251
|
|
Mr. KASIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/108-D
(TUISENTLANG)
|
2208004000NRG24100320240388166
|
10/03/2024
|
Chondromon
|
2208004WL003118
|
Chondromon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496236
|
|
Mr. CHONDROMON .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/11-D
(TUISENTLANG)
|
2208004000NRG24100320240388167
|
10/03/2024
|
ROSIAMA
|
2208004WL003118
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496215
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/121-A
(TUISENTLANG)
|
2208004000NRG24100320240388168
|
10/03/2024
|
JANATA
|
2208004WL003118
|
JANATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496285
|
|
Mr. JANATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/17-D
(TUISENTLANG)
|
2208004000NRG24100320240388169
|
10/03/2024
|
Vanlalpuia
|
2208004WL003118
|
Vanlalpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496184
|
|
HMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/171
(TUISENTLANG)
|
2208004000NRG24100320240388170
|
10/03/2024
|
Haroti
|
2208004WL003118
|
Haroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496261
|
|
HAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/172
(TUISENTLANG)
|
2208004000NRG24100320240388171
|
10/03/2024
|
Lalduhawma
|
2208004WL003118
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496273
|
|
LALDUHAWMA
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/173
(TUISENTLANG)
|
2208004000NRG24100320240388172
|
10/03/2024
|
Thapeihrung
|
2208004WL003118
|
Thapeihrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496263
|
|
Mrs. THAPEIH RUNG
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/174
(TUISENTLANG)
|
2208004000NRG24100320240388173
|
10/03/2024
|
Santimoni
|
2208004WL003118
|
Santimoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496278
|
|
Mr. SANTIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/175
(TUISENTLANG)
|
2208004000NRG24100320240388174
|
10/03/2024
|
LOIKHIOBOTI
|
2208004WL003118
|
LOIKHIOBOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496269
|
|
Ms. LOIKHIOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/176
(TUISENTLANG)
|
2208004000NRG24100320240388175
|
10/03/2024
|
Pedula
|
2208004WL003118
|
Pedula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496282
|
|
Mr. PEDULA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/177
(TUISENTLANG)
|
2208004000NRG24100320240388176
|
10/03/2024
|
Sompairai
|
2208004WL003118
|
Sompairai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496284
|
|
SOMPAIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/178
(TUISENTLANG)
|
2208004000NRG24100320240388177
|
10/03/2024
|
Chauhrangha
|
2208004WL003118
|
Chauhrangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496227
|
|
CHAUHRANGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/179
(TUISENTLANG)
|
2208004000NRG24100320240388178
|
10/03/2024
|
Johon
|
2208004WL003118
|
Johon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496286
|
|
JOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/180
(TUISENTLANG)
|
2208004000NRG24100320240388179
|
10/03/2024
|
KIORAM
|
2208004WL003118
|
KIORAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496287
|
|
KIORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/181
(TUISENTLANG)
|
2208004000NRG24100320240388180
|
10/03/2024
|
Robimohan
|
2208004WL003118
|
Robimohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496242
|
|
Mr. ROBIMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/182
(TUISENTLANG)
|
2208004000NRG24100320240388181
|
10/03/2024
|
Endrojoi
|
2208004WL003118
|
Endrojoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496289
|
|
ENDROJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/183
(TUISENTLANG)
|
2208004000NRG24100320240388182
|
10/03/2024
|
NOHIHAN
|
2208004WL003118
|
NOHIHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496290
|
|
NOBIHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/184
(TUISENTLANG)
|
2208004000NRG24100320240388183
|
10/03/2024
|
DONTHULA
|
2208004WL003118
|
DONTHULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496225
|
|
DONTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/186
(TUISENTLANG)
|
2208004000NRG24100320240388184
|
10/03/2024
|
KALDAIHA
|
2208004WL003118
|
KALDAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496183
|
|
Mr. D KALADAIHA AND ENDRO JOY
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/187
(TUISENTLANG)
|
2208004000NRG24100320240388185
|
10/03/2024
|
DESAIA
|
2208004WL003118
|
DESAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496185
|
|
DESAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/188
(TUISENTLANG)
|
2208004000NRG24100320240388186
|
10/03/2024
|
A. Majorai
|
2208004WL003118
|
A. Majorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496187
|
|
AMAJORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/189
(TUISENTLANG)
|
2208004000NRG24100320240388187
|
10/03/2024
|
Lawmchunga
|
2208004WL003118
|
Lawmchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496188
|
|
Mr. LAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/190
(TUISENTLANG)
|
2208004000NRG24100320240388188
|
10/03/2024
|
ENDROJOY
|
2208004WL003118
|
ENDROJOY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496189
|
|
JENDROJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/193
(TUISENTLANG)
|
2208004000NRG24100320240388189
|
10/03/2024
|
Polbangrai
|
2208004WL003118
|
Polbangrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496192
|
|
PAWLBANGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/196
(TUISENTLANG)
|
2208004000NRG24100320240388190
|
10/03/2024
|
Sinduboti
|
2208004WL003118
|
Sinduboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496270
|
|
SINDUBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/197
(TUISENTLANG)
|
2208004000NRG24100320240388191
|
10/03/2024
|
Alimzoi
|
2208004WL003118
|
Alimzoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496198
|
|
Mr. ALIMZOI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/198
(TUISENTLANG)
|
2208004000NRG24100320240388192
|
10/03/2024
|
Vanlalnghaka
|
2208004WL003118
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496200
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/199
(TUISENTLANG)
|
2208004000NRG24100320240388193
|
10/03/2024
|
BABURAM
|
2208004WL003118
|
BABURAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496182
|
|
Mr. BABURAM .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/200
(TUISENTLANG)
|
2208004000NRG24100320240388194
|
10/03/2024
|
KRISNACHONDRO
|
2208004WL003118
|
KRISNACHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496194
|
|
KRISNO CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/201
(TUISENTLANG)
|
2208004000NRG24100320240388195
|
10/03/2024
|
TAJIRUNG
|
2208004WL003118
|
TAJIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496204
|
|
TAZIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/202
(TUISENTLANG)
|
2208004000NRG24100320240388196
|
10/03/2024
|
Krisniti
|
2208004WL003118
|
Krisniti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496205
|
|
Mrs. KRISNITI OPD BY SINDILA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/203
(TUISENTLANG)
|
2208004000NRG24100320240388197
|
10/03/2024
|
Gandirung
|
2208004WL003118
|
Gandirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496206
|
|
Mrs. GANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/205
(TUISENTLANG)
|
2208004000NRG24100320240388198
|
10/03/2024
|
Aiukha
|
2208004WL003118
|
Aiukha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496212
|
|
AIUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-025-001/207
(TUISENTLANG)
|
2208004000NRG24100320240388199
|
10/03/2024
|
Robin Chondro
|
2208004WL003118
|
Robin Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496256
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-025-001/211
(TUISENTLANG)
|
2208004000NRG24100320240388200
|
10/03/2024
|
KATOINRA
|
2208004WL003118
|
KATOINRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496224
|
|
KATOINRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-025-001/212
(TUISENTLANG)
|
2208004000NRG24100320240388201
|
10/03/2024
|
Birbahadur
|
2208004WL003118
|
Birbahadur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496259
|
|
BIR BHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-025-001/213
(TUISENTLANG)
|
2208004000NRG24100320240388202
|
10/03/2024
|
HAMSARAI
|
2208004WL003118
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496211
|
|
HAMSARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-025-001/214
(TUISENTLANG)
|
2208004000NRG24100320240388203
|
10/03/2024
|
USAMONG
|
2208004WL003118
|
USAMONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496229
|
|
Mr. USAMONG&AIJUKHAN .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-025-001/215
(TUISENTLANG)
|
2208004000NRG24100320240388204
|
10/03/2024
|
BIKROHAM
|
2208004WL003118
|
BIKROHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496230
|
|
BITROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-025-001/216
(TUISENTLANG)
|
2208004000NRG24100320240388205
|
10/03/2024
|
Rozinga
|
2208004WL003118
|
Rozinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496231
|
|
ROZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-025-001/229
(TUISENTLANG)
|
2208004000NRG24100320240388206
|
10/03/2024
|
PURNIRAI
|
2208004WL003118
|
PURNIRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496197
|
|
Mr. PURNI RAI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-025-001/23-D
(TUISENTLANG)
|
2208004000NRG24100320240388207
|
10/03/2024
|
GUDAILA
|
2208004WL003118
|
GUDAILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496218
|
|
Mr. GUDAILA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-025-001/230
(TUISENTLANG)
|
2208004000NRG24100320240388208
|
10/03/2024
|
Kuphuirung
|
2208004WL003118
|
Kuphuirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496260
|
|
KUPHUIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-025-001/231
(TUISENTLANG)
|
2208004000NRG24100320240388209
|
10/03/2024
|
Bidamoni
|
2208004WL003118
|
Bidamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496280
|
|
BIDAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-025-001/232
(TUISENTLANG)
|
2208004000NRG24100320240388210
|
10/03/2024
|
BRISICHONDRO
|
2208004WL003118
|
BRISICHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496239
|
|
BRISI CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-025-001/234
(TUISENTLANG)
|
2208004000NRG24100320240388211
|
10/03/2024
|
Ronghaka
|
2208004WL003118
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496214
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-025-001/236
(TUISENTLANG)
|
2208004000NRG24100320240388212
|
10/03/2024
|
Andila
|
2208004WL003118
|
Andila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496248
|
|
ANDILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-025-001/238
(TUISENTLANG)
|
2208004000NRG24100320240388213
|
10/03/2024
|
Thandarai
|
2208004WL003118
|
Thandarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496247
|
|
Mr. THANDARAI OP BY LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-025-001/239
(TUISENTLANG)
|
2208004000NRG24100320240388214
|
10/03/2024
|
KAMONCHRON
|
2208004WL003118
|
KAMONCHRON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496275
|
|
Kamochron
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-025-001/240
(TUISENTLANG)
|
2208004000NRG24100320240388215
|
10/03/2024
|
ENDROHAM
|
2208004WL003118
|
ENDROHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496237
|
|
Mr. ENDROHAM .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-025-001/241
(TUISENTLANG)
|
2208004000NRG24100320240388216
|
10/03/2024
|
Lalremsanga
|
2208004WL003118
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496266
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-025-001/242
(TUISENTLANG)
|
2208004000NRG24100320240388217
|
10/03/2024
|
MP RAI
|
2208004WL003118
|
MP RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496220
|
|
M.P Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-025-001/244
(TUISENTLANG)
|
2208004000NRG24100320240388218
|
10/03/2024
|
Zomarai Apetow
|
2208004WL003118
|
Zomarai Apetow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496249
|
|
ZOMARAI APETOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-025-001/245
(TUISENTLANG)
|
2208004000NRG24100320240388219
|
10/03/2024
|
Puilati
|
2208004WL003118
|
Puilati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496207
|
|
PUILATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-025-001/248
(TUISENTLANG)
|
2208004000NRG24100320240388220
|
10/03/2024
|
HANZONI
|
2208004WL003118
|
HANZONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496241
|
|
Mr. HANZOMON .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-025-001/252
(TUISENTLANG)
|
2208004000NRG24100320240388221
|
10/03/2024
|
RANGBADUR
|
2208004WL003118
|
RANGBADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496221
|
|
RANGBADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-025-001/253
(TUISENTLANG)
|
2208004000NRG24100320240388222
|
10/03/2024
|
Ponchoboti
|
2208004WL003118
|
Ponchoboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496240
|
|
PONCHOBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-025-001/256
(TUISENTLANG)
|
2208004000NRG24100320240388223
|
10/03/2024
|
Barati
|
2208004WL003118
|
Barati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496238
|
|
BARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-025-001/260
(TUISENTLANG)
|
2208004000NRG24100320240388224
|
10/03/2024
|
Remthanga
|
2208004WL003118
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496246
|
|
REMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-025-001/261
(TUISENTLANG)
|
2208004000NRG24100320240388225
|
10/03/2024
|
Bitorai
|
2208004WL003118
|
Bitorai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496234
|
|
Mr. BITORAI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-025-001/262
(TUISENTLANG)
|
2208004000NRG24100320240388226
|
10/03/2024
|
Rodinga
|
2208004WL003118
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496255
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-025-001/263
(TUISENTLANG)
|
2208004000NRG24100320240388227
|
10/03/2024
|
Nasirung
|
2208004WL003118
|
Nasirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496254
|
|
NASIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-025-001/2659
(TUISENTLANG)
|
2208004000NRG24100320240388228
|
10/03/2024
|
Somphakha
|
2208004WL003118
|
Somphakha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496281
|
|
SAWMPAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-025-001/2692
(TUISENTLANG)
|
2208004000NRG24100320240388229
|
10/03/2024
|
Hamtroham
|
2208004WL003118
|
Hamtroham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496291
|
|
HAMTRANGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-025-001/2756
(TUISENTLANG)
|
2208004000NRG24100320240388230
|
10/03/2024
|
Sundula
|
2208004WL003118
|
Sundula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496276
|
|
SUNDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-025-001/2784
(TUISENTLANG)
|
2208004000NRG24100320240388231
|
10/03/2024
|
Biromoni
|
2208004WL003118
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496208
|
|
BIROMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-025-001/2828
(TUISENTLANG)
|
2208004000NRG24100320240388232
|
10/03/2024
|
BOLIRANG
|
2208004WL003118
|
BOLIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496213
|
|
Bolirang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-025-001/2915
(TUISENTLANG)
|
2208004000NRG24100320240388233
|
10/03/2024
|
Thuamluaia
|
2208004WL003118
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496193
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-025-001/2920
(TUISENTLANG)
|
2208004000NRG24100320240388234
|
10/03/2024
|
Choitrosing
|
2208004WL003118
|
Choitrosing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496217
|
|
CHOITROSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-025-001/2956
(TUISENTLANG)
|
2208004000NRG24100320240388235
|
10/03/2024
|
Valtea
|
2208004WL003118
|
Valtea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496203
|
|
Mr. VALTEA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-025-001/2965
(TUISENTLANG)
|
2208004000NRG24100320240388236
|
10/03/2024
|
Santola
|
2208004WL003118
|
Santola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496216
|
|
SANTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-025-001/2977
(TUISENTLANG)
|
2208004000NRG24100320240388237
|
10/03/2024
|
Labonrai
|
2208004WL003118
|
Labonrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496186
|
|
LAWMBAWRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-025-001/30-D
(TUISENTLANG)
|
2208004000NRG24100320240388238
|
10/03/2024
|
VANSANGA
|
2208004WL003118
|
VANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496209
|
|
AVANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-025-001/3040
(TUISENTLANG)
|
2208004000NRG24100320240388239
|
10/03/2024
|
LAKTUITI
|
2208004WL003118
|
LAKTUITI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496245
|
|
Mrs. LAKTUITI AND HAROTI
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-025-001/3067
(TUISENTLANG)
|
2208004000NRG24100320240388240
|
10/03/2024
|
Sanglawma
|
2208004WL003118
|
Sanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496210
|
|
SANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-025-001/3077
(TUISENTLANG)
|
2208004000NRG24100320240388241
|
10/03/2024
|
Joholal
|
2208004WL003118
|
Joholal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496199
|
|
JOHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-025-001/3121
(TUISENTLANG)
|
2208004000NRG24100320240388242
|
10/03/2024
|
Doliana
|
2208004WL003118
|
Doliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496235
|
|
DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-025-001/3129
(TUISENTLANG)
|
2208004000NRG24100320240388243
|
10/03/2024
|
Dokhinrai
|
2208004WL003118
|
Dokhinrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496232
|
|
DOKHINRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-025-001/3164
(TUISENTLANG)
|
2208004000NRG24100320240388244
|
10/03/2024
|
Taulengha
|
2208004WL003118
|
Taulengha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496283
|
|
TAULENGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-025-001/3207
(TUISENTLANG)
|
2208004000NRG24100320240388245
|
10/03/2024
|
Nakhoichang
|
2208004WL003118
|
Nakhoichang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496223
|
|
NAKHOICHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-025-001/3220
(TUISENTLANG)
|
2208004000NRG24100320240388246
|
10/03/2024
|
Sidarai
|
2208004WL003118
|
Sidarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496195
|
|
Mr. SIDARAI OP BY RICHARD LALSANGDUHKHU
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-025-001/3233
(TUISENTLANG)
|
2208004000NRG24100320240388247
|
10/03/2024
|
Beterai
|
2208004WL003118
|
Beterai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496271
|
|
BETERAI SO SAWMPAKHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-025-001/3247
(TUISENTLANG)
|
2208004000NRG24100320240388248
|
10/03/2024
|
Laiporai
|
2208004WL003118
|
Laiporai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496226
|
|
Mr. LAIPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-025-001/3272
(TUISENTLANG)
|
2208004000NRG24100320240388249
|
10/03/2024
|
BINOKUMAR
|
2208004WL003118
|
BINOKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496288
|
|
Mr. BINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-025-001/3527
(TUISENTLANG)
|
2208004000NRG24100320240388250
|
10/03/2024
|
Komorung
|
2208004WL003118
|
Komorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496262
|
|
Komorung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-025-001/3528
(TUISENTLANG)
|
2208004000NRG24100320240388251
|
10/03/2024
|
Hanoti
|
2208004WL003118
|
Hanoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496264
|
|
HANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-025-001/3529
(TUISENTLANG)
|
2208004000NRG24100320240388252
|
10/03/2024
|
DOIARAI
|
2208004WL003118
|
DOIARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496292
|
|
Mr. DOIA RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-025-001/3530
(TUISENTLANG)
|
2208004000NRG24100320240388253
|
10/03/2024
|
BONGSORAI
|
2208004WL003118
|
BONGSORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496219
|
|
BONGSORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-025-001/3532
(TUISENTLANG)
|
2208004000NRG24100320240388254
|
10/03/2024
|
Rotichondro
|
2208004WL003118
|
Rotichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496279
|
|
ROTICHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-025-001/3533
(TUISENTLANG)
|
2208004000NRG24100320240388255
|
10/03/2024
|
Champarung
|
2208004WL003118
|
Champarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496250
|
|
Mrs. CHAMPARUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-025-001/3534
(TUISENTLANG)
|
2208004000NRG24100320240388256
|
10/03/2024
|
F. Lalenkawli
|
2208004WL003118
|
F. Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496253
|
|
Mr. F LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-025-001/38-D
(TUISENTLANG)
|
2208004000NRG24100320240388257
|
10/03/2024
|
SAIZOBADUR
|
2208004WL003118
|
SAIZOBADUR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496202
|
|
SOIZOBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-025-001/41-C
(TUISENTLANG)
|
2208004000NRG24100320240388258
|
10/03/2024
|
J. Lalrawngbawla
|
2208004WL003118
|
J. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496196
|
|
J LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-025-001/47-D
(TUISENTLANG)
|
2208004000NRG24100320240388259
|
10/03/2024
|
SAIZORAI
|
2208004WL003118
|
SAIZORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496190
|
|
MR SAIZORAI SAIZORAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-025-001/5319
(TUISENTLANG)
|
2208004000NRG24100320240388260
|
10/03/2024
|
Grace C Lalrinsangi
|
2208004WL003118
|
Grace C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496244
|
|
Mrs. GRACE C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-025-001/5320
(TUISENTLANG)
|
2208004000NRG24100320240388261
|
10/03/2024
|
Soboti
|
2208004WL003118
|
Soboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496252
|
|
Miss. SOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-025-001/5321
(TUISENTLANG)
|
2208004000NRG24100320240388262
|
10/03/2024
|
Gustirai
|
2208004WL003118
|
Gustirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496268
|
|
Gustirai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-025-001/5322
(TUISENTLANG)
|
2208004000NRG24100320240388263
|
10/03/2024
|
Zoipirung
|
2208004WL003118
|
Zoipirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496267
|
|
ZOIPIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-025-001/5323
(TUISENTLANG)
|
2208004000NRG24100320240388264
|
10/03/2024
|
Vanlalrinsanga
|
2208004WL003118
|
Vanlalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496243
|
|
MR VANLALRINSANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-025-001/57-D
(TUISENTLANG)
|
2208004000NRG24100320240388265
|
10/03/2024
|
CHHANDAMA
|
2208004WL003118
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496272
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-025-001/68-D
(TUISENTLANG)
|
2208004000NRG24100320240388266
|
10/03/2024
|
THANGKHUMA
|
2208004WL003118
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496201
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-025-001/70-D
(TUISENTLANG)
|
2208004000NRG24100320240388267
|
10/03/2024
|
Dorakha
|
2208004WL003118
|
Dorakha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496274
|
|
DORAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-025-001/72-C
(TUISENTLANG)
|
2208004000NRG24100320240388268
|
10/03/2024
|
L. Nunsanga
|
2208004WL003118
|
L. Nunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496222
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-025-001/75-D
(TUISENTLANG)
|
2208004000NRG24100320240388269
|
10/03/2024
|
LALRINMAWIA
|
2208004WL003118
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496228
|
|
LALRINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-025-001/79-D
(TUISENTLANG)
|
2208004000NRG24100320240388270
|
10/03/2024
|
SINDILA
|
2208004WL003118
|
SINDILA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496233
|
|
Mr. SINDILA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-025-001/80-C
(TUISENTLANG)
|
2208004000NRG24100320240388271
|
10/03/2024
|
Rongzomi
|
2208004WL003118
|
Rongzomi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496257
|
|
RONGZONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-025-001/82-D
(TUISENTLANG)
|
2208004000NRG24100320240388272
|
10/03/2024
|
Soitoram
|
2208004WL003118
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496258
|
|
Mr. SOITORANG AND JOYNAHAM
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-025-001/84-D
(TUISENTLANG)
|
2208004000NRG24100320240388273
|
10/03/2024
|
JOTENDRO
|
2208004WL003118
|
JOTENDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496277
|
|
JOTENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-025-001/89-D
(TUISENTLANG)
|
2208004000NRG24100320240388274
|
10/03/2024
|
Asachondro
|
2208004WL003118
|
Asachondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153496191
|
|
ASACHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386946
|
386946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386946
|
386946
|
|
|
|
|
|
|
|