|
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-08-001-026-001/277
(T. DUMZAU)
|
2208004000NRG24100320240387912
|
10/03/2024
|
Lalnunfela
|
2208004WL003116
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491971
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-019-001/67-C
(T. DUMZAU)
|
2208004000NRG24100320240387913
|
10/03/2024
|
BABULA
|
2208004WL003116
|
BABULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491978
|
|
Mr. BABUL USHOI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-023-001/100
(T. DUMZAU)
|
2208004000NRG24100320240387914
|
10/03/2024
|
Gugati
|
2208004WL003116
|
Gugati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491980
|
|
Mrs. GUNGATI . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-023-001/101
(T. DUMZAU)
|
2208004000NRG24100320240387915
|
10/03/2024
|
Kotema
|
2208004WL003116
|
Kotema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491988
|
|
KOTEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-023-001/103
(T. DUMZAU)
|
2208004000NRG24100320240387916
|
10/03/2024
|
Dusazon
|
2208004WL003116
|
Dusazon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491972
|
|
DUSAZON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-023-001/104
(T. DUMZAU)
|
2208004000NRG24100320240387917
|
10/03/2024
|
GABRAELA
|
2208004WL003116
|
GABRAELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491977
|
|
GABRIELA
|
CANARA BANK(508532)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-023-001/105
(T. DUMZAU)
|
2208004000NRG24100320240387918
|
10/03/2024
|
GUNODO
|
2208004WL003116
|
GUNODO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491969
|
|
GUNODO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-023-001/106
(T. DUMZAU)
|
2208004000NRG24100320240387919
|
10/03/2024
|
HANSOHLA
|
2208004WL003116
|
HANSOHLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491957
|
|
Mr. HAHSOLA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-023-001/107
(T. DUMZAU)
|
2208004000NRG24100320240387920
|
10/03/2024
|
Hantula
|
2208004WL003116
|
Hantula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491989
|
|
Mr. HANTULA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-023-001/108
(T. DUMZAU)
|
2208004000NRG24100320240387921
|
10/03/2024
|
Jc Lalramhluna
|
2208004WL003116
|
Jc Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491960
|
|
JC LALRAMHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-023-001/109
(T. DUMZAU)
|
2208004000NRG24100320240387922
|
10/03/2024
|
Etheri
|
2208004WL003116
|
Etheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491973
|
|
Mrs. ESTHERI OPD BY J.LALTUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-023-001/11-B
(T. DUMZAU)
|
2208004000NRG24100320240387923
|
10/03/2024
|
NODORANG
|
2208004WL003116
|
NODORANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491947
|
|
NODORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-023-001/110
(T. DUMZAU)
|
2208004000NRG24100320240387924
|
10/03/2024
|
LALZAUVA
|
2208004WL003116
|
LALZAUVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491950
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-023-001/112
(T. DUMZAU)
|
2208004000NRG24100320240387925
|
10/03/2024
|
Ondrungma
|
2208004WL003116
|
Ondrungma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491987
|
|
ONDRUNGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-023-001/114
(T. DUMZAU)
|
2208004000NRG24100320240387926
|
10/03/2024
|
ROBIDRO
|
2208004WL003116
|
ROBIDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491994
|
|
Mr. ROBINDRO .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-023-001/115
(T. DUMZAU)
|
2208004000NRG24100320240387927
|
10/03/2024
|
Bonomoti
|
2208004WL003116
|
Bonomoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491990
|
|
Mrs. PITORUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-023-001/116
(T. DUMZAU)
|
2208004000NRG24100320240387928
|
10/03/2024
|
Riangbiti
|
2208004WL003116
|
Riangbiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491981
|
|
Mrs. DURPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-023-001/117
(T. DUMZAU)
|
2208004000NRG24100320240387929
|
10/03/2024
|
Parmawii
|
2208004WL003116
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491982
|
|
PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-023-001/121
(T. DUMZAU)
|
2208004000NRG24100320240387930
|
10/03/2024
|
Simo
|
2208004WL003116
|
Simo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491986
|
|
Mr. SIMO . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-023-001/122
(T. DUMZAU)
|
2208004000NRG24100320240387931
|
10/03/2024
|
BICHONDRO
|
2208004WL003116
|
BICHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491944
|
|
Mr. BI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-023-001/124
(T. DUMZAU)
|
2208004000NRG24100320240387932
|
10/03/2024
|
ZIBARANG
|
2208004WL003116
|
ZIBARANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491965
|
|
ZIBARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-023-001/126
(T. DUMZAU)
|
2208004000NRG24100320240387933
|
10/03/2024
|
Zawgawrang
|
2208004WL003116
|
Zawgawrang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491945
|
|
ZAWGAWRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-023-001/127
(T. DUMZAU)
|
2208004000NRG24100320240387934
|
10/03/2024
|
Phuihhlangti
|
2208004WL003116
|
Phuihhlangti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492005
|
|
Miss. PHUIH LANGTI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-023-001/129
(Dumzautlang)
|
2208004000NRG24100320240387935
|
10/03/2024
|
MUDIRANG
|
2208004WL003116
|
MUDIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491948
|
|
MODIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-023-001/130
(T. DUMZAU)
|
2208004000NRG24100320240387936
|
10/03/2024
|
Maniarung
|
2208004WL003116
|
Maniarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491959
|
|
Miss. KHUMPHUIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-023-001/131
(T. DUMZAU)
|
2208004000NRG24100320240387937
|
10/03/2024
|
Bazerung
|
2208004WL003116
|
Bazerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491992
|
|
BAZIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-023-001/132
(T. DUMZAU)
|
2208004000NRG24100320240387938
|
10/03/2024
|
Satharung
|
2208004WL003116
|
Satharung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491958
|
|
RUNGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-023-001/134
(T. DUMZAU)
|
2208004000NRG24100320240387939
|
10/03/2024
|
Balmoti
|
2208004WL003116
|
Balmoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491983
|
|
Mr. ROHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-023-001/136
(T. DUMZAU)
|
2208004000NRG24100320240387940
|
10/03/2024
|
SANTIRUNG
|
2208004WL003116
|
SANTIRUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492001
|
|
SANTIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-023-001/137
(T. DUMZAU)
|
2208004000NRG24100320240387941
|
10/03/2024
|
Lalrinliani
|
2208004WL003116
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492011
|
|
ONZAUHRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-023-001/138
(T. DUMZAU)
|
2208004000NRG24100320240387942
|
10/03/2024
|
Parboti
|
2208004WL003116
|
Parboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491996
|
|
PARBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-023-001/139
(T. DUMZAU)
|
2208004000NRG24100320240387943
|
10/03/2024
|
Handaigo
|
2208004WL003116
|
Handaigo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491998
|
|
HANDAIGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-023-001/140
(T. DUMZAU)
|
2208004000NRG24100320240387944
|
10/03/2024
|
Teroti
|
2208004WL003116
|
Teroti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492007
|
|
TEROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-023-001/142
(T. DUMZAU)
|
2208004000NRG24100320240387945
|
10/03/2024
|
Atruha
|
2208004WL003116
|
Atruha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492000
|
|
ATRUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-023-001/143
(T. DUMZAU)
|
2208004000NRG24100320240387946
|
10/03/2024
|
Sazerung
|
2208004WL003116
|
Sazerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153492006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BUNGTLANG S
|
MZ-08-004-023-001/144
(T. DUMZAU)
|
2208004000NRG24100320240387947
|
10/03/2024
|
Lalrinsangi
|
2208004WL003116
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491941
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-023-001/146
(T. DUMZAU)
|
2208004000NRG24100320240387948
|
10/03/2024
|
Diren
|
2208004WL003116
|
Diren
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491985
|
|
DIREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-023-001/147
(T. DUMZAU)
|
2208004000NRG24100320240387949
|
10/03/2024
|
Kohchungma
|
2208004WL003116
|
Kohchungma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491984
|
|
Mrs. KOHCHUNGMA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-023-001/148
(T. DUMZAU)
|
2208004000NRG24100320240387950
|
10/03/2024
|
Sunapeti
|
2208004WL003116
|
Sunapeti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492009
|
|
Mrs. SUNAPETI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-023-001/149
(T. DUMZAU)
|
2208004000NRG24100320240387951
|
10/03/2024
|
JC Lalramhluna
|
2208004WL003116
|
JC Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491997
|
|
Mr. SAWJORANG .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-023-001/15-D
(T. DUMZAU)
|
2208004000NRG24100320240387952
|
10/03/2024
|
Khonohrun
|
2208004WL003116
|
Khonohrun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491953
|
|
KHUMORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-023-001/150
(T. DUMZAU)
|
2208004000NRG24100320240387953
|
10/03/2024
|
Hanzirai
|
2208004WL003116
|
Hanzirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492003
|
|
HANZIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-023-001/152
(T. DUMZAU)
|
2208004000NRG24100320240387955
|
10/03/2024
|
Krisnorang
|
2208004WL003116
|
Krisnorang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491979
|
|
KRISNORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-023-001/153
(T. DUMZAU)
|
2208004000NRG24100320240387956
|
10/03/2024
|
Rualkhuma
|
2208004WL003116
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492016
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-023-001/154
(T. DUMZAU)
|
2208004000NRG24100320240387957
|
10/03/2024
|
Basa Chondro
|
2208004WL003116
|
Basa Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492010
|
|
BASA CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-023-001/155
(T. DUMZAU)
|
2208004000NRG24100320240387958
|
10/03/2024
|
Imati
|
2208004WL003116
|
Imati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492012
|
|
IMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-023-001/156
(T. DUMZAU)
|
2208004000NRG24100320240387959
|
10/03/2024
|
Vanlalpeka
|
2208004WL003116
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492014
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-023-001/158
(T. DUMZAU)
|
2208004000NRG24100320240387960
|
10/03/2024
|
Bobita
|
2208004WL003116
|
Bobita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492002
|
|
BOBITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-023-001/159
(T. DUMZAU)
|
2208004000NRG24100320240387961
|
10/03/2024
|
Hanajon
|
2208004WL003116
|
Hanajon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492015
|
|
Mr. HANAJON .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-023-001/160
(T. DUMZAU)
|
2208004000NRG24100320240387962
|
10/03/2024
|
Sukumar
|
2208004WL003116
|
Sukumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492008
|
|
Mr. SUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-023-001/18-D
(T. DUMZAU)
|
2208004000NRG24100320240387963
|
10/03/2024
|
BAUTHAUHA
|
2208004WL003116
|
BAUTHAUHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491964
|
|
BATHAUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-023-001/23-D
(T. DUMZAU)
|
2208004000NRG24100320240387964
|
10/03/2024
|
ROBINDRO
|
2208004WL003116
|
ROBINDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491952
|
|
ROBINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-023-001/250
(T. DUMZAU)
|
2208004000NRG24100320240387965
|
10/03/2024
|
Modopi
|
2208004WL003116
|
Modopi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492013
|
|
Ms. MODOTI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-023-001/251
(T. DUMZAU)
|
2208004000NRG24100320240387966
|
10/03/2024
|
Bajarung
|
2208004WL003116
|
Bajarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492017
|
|
Mrs. BAJARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-023-001/252
(T. DUMZAU)
|
2208004000NRG24100320240387967
|
10/03/2024
|
Bidrojoy
|
2208004WL003116
|
Bidrojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492018
|
|
Mr. BIDROZOY .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-023-001/254
(T. DUMZAU)
|
2208004000NRG24100320240387968
|
10/03/2024
|
Tongphaiti
|
2208004WL003116
|
Tongphaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153492004
|
|
TONGPHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-023-001/26-B
(T. DUMZAU)
|
2208004000NRG24100320240387969
|
10/03/2024
|
Bathaurung
|
2208004WL003116
|
Bathaurung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491946
|
|
BATHAURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-023-001/28-D
(T. DUMZAU)
|
2208004000NRG24100320240387970
|
10/03/2024
|
Khidula
|
2208004WL003116
|
Khidula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491968
|
|
KHIDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-023-001/37-D
(T. DUMZAU)
|
2208004000NRG24100320240387971
|
10/03/2024
|
Durgarai
|
2208004WL003116
|
Durgarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491966
|
|
DURGARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-023-001/45-D
(T. DUMZAU)
|
2208004000NRG24100320240387972
|
10/03/2024
|
SOITAMONI
|
2208004WL003116
|
SOITAMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491951
|
|
SOITOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-023-001/46-D
(T. DUMZAU)
|
2208004000NRG24100320240387973
|
10/03/2024
|
Onamohan
|
2208004WL003116
|
Onamohan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491993
|
|
ONOMOHAN
|
CANARA BANK(508532)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-023-001/5-D
(T. DUMZAU)
|
2208004000NRG24100320240387974
|
10/03/2024
|
Sadurangha
|
2208004WL003116
|
Sadurangha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491963
|
|
Mr. SADURANG . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-023-001/50-D
(T. DUMZAU)
|
2208004000NRG24100320240387975
|
10/03/2024
|
LOTARANG
|
2208004WL003116
|
LOTARANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491956
|
|
LOTARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-023-001/51-D
(T. DUMZAU)
|
2208004000NRG24100320240387976
|
10/03/2024
|
SUBAHA
|
2208004WL003116
|
SUBAHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491949
|
|
SUBAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-023-001/52-B
(T. DUMZAU)
|
2208004000NRG24100320240387977
|
10/03/2024
|
MONICHONDRO
|
2208004WL003116
|
MONICHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491942
|
|
MONI CHONDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-023-001/53-B
(T. DUMZAU)
|
2208004000NRG24100320240387978
|
10/03/2024
|
Laltlanmawia
|
2208004WL003116
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491967
|
|
Mr. J LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-023-001/55-B
(T. DUMZAU)
|
2208004000NRG24100320240387979
|
10/03/2024
|
M. Hruaizela
|
2208004WL003116
|
M. Hruaizela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491999
|
|
MHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-023-001/56-B
(T. DUMZAU)
|
2208004000NRG24100320240387980
|
10/03/2024
|
PLENDONHA
|
2208004WL003116
|
PLENDONHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491955
|
|
PLENDEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-023-001/6-B
(T. DUMZAU)
|
2208004000NRG24100320240387981
|
10/03/2024
|
KONGCHAIN
|
2208004WL003116
|
KONGCHAIN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491954
|
|
KONGCHAING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-023-001/7-B
(T. DUMZAU)
|
2208004000NRG24100320240387982
|
10/03/2024
|
Nablawngha
|
2208004WL003116
|
Nablawngha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491995
|
|
Mr. NABLAWNGHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-023-001/79-C
(T. DUMZAU)
|
2208004000NRG24100320240387983
|
10/03/2024
|
Jonoti
|
2208004WL003116
|
Jonoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491962
|
|
Mrs. ZAWNAWTI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-023-001/8-B
(T. DUMZAU)
|
2208004000NRG24100320240387984
|
10/03/2024
|
ROHING
|
2208004WL003116
|
ROHING
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491943
|
|
ROHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-023-001/80-C
(T. DUMZAU)
|
2208004000NRG24100320240387985
|
10/03/2024
|
J. Malsawma
|
2208004WL003116
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491974
|
|
J.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-023-001/82-C
(T. DUMZAU)
|
2208004000NRG24100320240387986
|
10/03/2024
|
SUNDONG
|
2208004WL003116
|
SUNDONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491975
|
|
Mr. SUNDONG .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-023-001/83-C
(T. DUMZAU)
|
2208004000NRG24100320240387987
|
10/03/2024
|
SULIRANG
|
2208004WL003116
|
SULIRANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491976
|
|
Mr. SULIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-023-001/97
(T. DUMZAU)
|
2208004000NRG24100320240387988
|
10/03/2024
|
Katang
|
2208004WL003116
|
Katang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491991
|
|
KATANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-023-001/98
(T. DUMZAU)
|
2208004000NRG24100320240387989
|
10/03/2024
|
ATHUHA
|
2208004WL003116
|
ATHUHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491961
|
|
Mr. ATHUHUA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-023-001/99
(T. DUMZAU)
|
2208004000NRG24100320240387990
|
10/03/2024
|
BANSARAI
|
2208004WL003116
|
BANSARAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491970
|
|
BASARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271908
|
271908
|
|
|
|
|
|
|
|
|
79
|
BUNGTLANG S
|
MZ-08-004-023-001/151
(T. DUMZAU)
|
2208004000NRG24100320240387954
|
10/03/2024
|
A Malsawma
|
2208004WL003116
|
A Malsawma
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153491940
|
|
Mr. A MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275394
|
275394
|
|
|
|
|
|
|
|