|
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-08-004-027-001/183-D
(VATHUAMPUI)
|
2208004000NRG24280320240439651
|
28/03/2024
|
PC. Rualthankima
|
2208004WL003395
|
PC. Rualthankima
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587009
|
|
PCRUALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-027-001/417
(VATHUAMPUI)
|
2208004000NRG24280320240439757
|
28/03/2024
|
Maria Lalnunzuali
|
2208004WL003395
|
Maria Lalnunzuali
|
00292
|
YESB0MAB012
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587010
|
|
MARIA LALNUNZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
BUNGTLANG S
|
MZ-08-004-005-001/6501
(VATHUAMPUI)
|
2208004000NRG24280320240439623
|
28/03/2024
|
Elizabeth Lalthanzauvi
|
2208004WL003395
|
Elizabeth Lalthanzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587144
|
|
Ms. ELIZABETH LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-027-001/102-D
(VATHUAMPUI)
|
2208004000NRG24280320240439624
|
28/03/2024
|
H. Malsawmtluangi
|
2208004WL003395
|
H. Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586931
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-027-001/104-B
(VATHUAMPUI)
|
2208004000NRG24280320240439625
|
28/03/2024
|
Ramnawrzuali
|
2208004WL003395
|
Ramnawrzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587036
|
|
RAMNAWRZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-027-001/106-D
(VATHUAMPUI)
|
2208004000NRG24280320240439626
|
28/03/2024
|
JONATHAN
|
2208004WL003395
|
JONATHAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587030
|
|
JONATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-027-001/108-D
(VATHUAMPUI)
|
2208004000NRG24280320240439627
|
28/03/2024
|
Remlalmuana
|
2208004WL003395
|
Remlalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587140
|
|
Mr. REMLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-027-001/110-D
(VATHUAMPUI)
|
2208004000NRG24280320240439628
|
28/03/2024
|
Lalvuanthanga
|
2208004WL003395
|
Lalvuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586936
|
|
C LALVUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-027-001/116-D
(VATHUAMPUI)
|
2208004000NRG24280320240439629
|
28/03/2024
|
VANROKHAWMI
|
2208004WL003395
|
VANROKHAWMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586961
|
|
VANROKHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-027-001/120-D
(VATHUAMPUI)
|
2208004000NRG24280320240439630
|
28/03/2024
|
Lalramchhana
|
2208004WL003395
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587062
|
|
C LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-027-001/122-B
(VATHUAMPUI)
|
2208004000NRG24280320240439631
|
28/03/2024
|
Zirsangi
|
2208004WL003395
|
Zirsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587037
|
|
Mrs. Zirsangi opd by elvis v sangpuia .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-027-001/124-D
(VATHUAMPUI)
|
2208004000NRG24280320240439632
|
28/03/2024
|
LALNUNZAMI
|
2208004WL003395
|
LALNUNZAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586998
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-027-001/129-B
(VATHUAMPUI)
|
2208004000NRG24280320240439633
|
28/03/2024
|
Zawlzuami
|
2208004WL003395
|
Zawlzuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587125
|
|
ZAWLZUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-027-001/131-D
(VATHUAMPUI)
|
2208004000NRG24280320240439634
|
28/03/2024
|
PC. Lalmawiliana
|
2208004WL003395
|
PC. Lalmawiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587073
|
|
PC LALMAWILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-027-001/14-D
(VATHUAMPUI)
|
2208004000NRG24280320240439635
|
28/03/2024
|
LIANNUAINEMI
|
2208004WL003395
|
LIANNUAINEMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587119
|
|
Mrs. LIANNUINEMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-027-001/144-D
(VATHUAMPUI)
|
2208004000NRG24280320240439636
|
28/03/2024
|
Lalrintluanga
|
2208004WL003395
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587026
|
|
Mr. LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-027-001/149-D
(VATHUAMPUI)
|
2208004000NRG24280320240439637
|
28/03/2024
|
C. Zobuailiana
|
2208004WL003395
|
C. Zobuailiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587069
|
|
C ZOBUAILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-027-001/15-D
(VATHUAMPUI)
|
2208004000NRG24280320240439638
|
28/03/2024
|
Lalfaksanga
|
2208004WL003395
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586946
|
|
Mr. LALFAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-027-001/150-D
(VATHUAMPUI)
|
2208004000NRG24280320240439639
|
28/03/2024
|
Biakmawii
|
2208004WL003395
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587097
|
|
Mrs. BIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-027-001/151-D
(VATHUAMPUI)
|
2208004000NRG24280320240439640
|
28/03/2024
|
Neihduhi
|
2208004WL003395
|
Neihduhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587123
|
|
Mrs. NEIHDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-027-001/154-D
(VATHUAMPUI)
|
2208004000NRG24280320240439641
|
28/03/2024
|
Phirnunkimi
|
2208004WL003395
|
Phirnunkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587040
|
|
Mrs. H PHIRNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-027-001/157-D
(VATHUAMPUI)
|
2208004000NRG24280320240439642
|
28/03/2024
|
Ramthatkhupa
|
2208004WL003395
|
Ramthatkhupa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586933
|
|
Mr. RAMTHATKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-027-001/158-D
(VATHUAMPUI)
|
2208004000NRG24280320240439643
|
28/03/2024
|
Saplianzuala
|
2208004WL003395
|
Saplianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587138
|
|
Mr. SAPLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-027-001/160-D
(VATHUAMPUI)
|
2208004000NRG24280320240439644
|
28/03/2024
|
Sapdengliana
|
2208004WL003395
|
Sapdengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587087
|
|
Mr. SAPDENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-027-001/165-D
(VATHUAMPUI)
|
2208004000NRG24280320240439645
|
28/03/2024
|
Lalchhanhimi
|
2208004WL003395
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587022
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-027-001/171-B
(VATHUAMPUI)
|
2208004000NRG24280320240439646
|
28/03/2024
|
Zonunchiri
|
2208004WL003395
|
Zonunchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587064
|
|
ZONUNCHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-027-001/173-B
(VATHUAMPUI)
|
2208004000NRG24280320240439647
|
28/03/2024
|
Sumsuakchiri
|
2208004WL003395
|
Sumsuakchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586928
|
|
Mrs. SUMSUAKCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-027-001/179-B
(VATHUAMPUI)
|
2208004000NRG24280320240439648
|
28/03/2024
|
Lalnunsiami
|
2208004WL003395
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587054
|
|
Mrs. LALNUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-027-001/181-D
(VATHUAMPUI)
|
2208004000NRG24280320240439649
|
28/03/2024
|
LIANDOKIMI
|
2208004WL003395
|
LIANDOKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586979
|
|
KLIANDOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-027-001/182-D
(VATHUAMPUI)
|
2208004000NRG24280320240439650
|
28/03/2024
|
L. Zirthanzuala
|
2208004WL003395
|
L. Zirthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587017
|
|
Mr. L.ZIRTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-027-001/184-D
(VATHUAMPUI)
|
2208004000NRG24280320240439652
|
28/03/2024
|
K. Sangthara
|
2208004WL003395
|
K. Sangthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587141
|
|
Mr. K SANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-027-001/186-D
(VATHUAMPUI)
|
2208004000NRG24280320240439653
|
28/03/2024
|
Jacob Lalrohlua
|
2208004WL003395
|
Jacob Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586972
|
|
Mr. JACOB LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-027-001/191-D
(VATHUAMPUI)
|
2208004000NRG24280320240439654
|
28/03/2024
|
Ronghakzuama
|
2208004WL003395
|
Ronghakzuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587072
|
|
RONGHAKZUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-027-001/195-D
(VATHUAMPUI)
|
2208004000NRG24280320240439655
|
28/03/2024
|
Ngurthanzama
|
2208004WL003395
|
Ngurthanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586921
|
|
Mr. C NGURTHANZAMA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-027-001/197-D
(VATHUAMPUI)
|
2208004000NRG24280320240439656
|
28/03/2024
|
SUMKIMI
|
2208004WL003395
|
SUMKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587031
|
|
Mrs. sumkimi . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-027-001/199-D
(VATHUAMPUI)
|
2208004000NRG24280320240439657
|
28/03/2024
|
Sumeona
|
2208004WL003395
|
Sumeona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587067
|
|
Mr. SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-027-001/201-D
(VATHUAMPUI)
|
2208004000NRG24280320240439658
|
28/03/2024
|
Darlianchiri
|
2208004WL003395
|
Darlianchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587019
|
|
Mrs. DARELIANCHIRI opd by C.NEIHNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-027-001/203-B
(VATHUAMPUI)
|
2208004000NRG24280320240439659
|
28/03/2024
|
PC. Lalruatzauvi
|
2208004WL003395
|
PC. Lalruatzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587110
|
|
PCLALRUATZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-027-001/230-C
(VATHUAMPUI)
|
2208004000NRG24280320240439660
|
28/03/2024
|
L Ruatsanga
|
2208004WL003395
|
L Ruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587029
|
|
L RUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-027-001/238-C
(VATHUAMPUI)
|
2208004000NRG24280320240439661
|
28/03/2024
|
Lalthlanmawii
|
2208004WL003395
|
Lalthlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587053
|
|
LALTHLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-027-001/240-C
(VATHUAMPUI)
|
2208004000NRG24280320240439662
|
28/03/2024
|
zirnghakzuala
|
2208004WL003395
|
zirnghakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587066
|
|
Mr. K.ZIRNGHAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-027-001/241-C
(VATHUAMPUI)
|
2208004000NRG24280320240439663
|
28/03/2024
|
Ramseli
|
2208004WL003395
|
Ramseli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586996
|
|
Mrs. RAMSELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-027-001/246-B
(VATHUAMPUI)
|
2208004000NRG24280320240439664
|
28/03/2024
|
A. Taumola
|
2208004WL003395
|
A. Taumola
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587013
|
|
A.TAUMALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-027-001/249-C
(VATHUAMPUI)
|
2208004000NRG24280320240439665
|
28/03/2024
|
Vannunthiangi
|
2208004WL003395
|
Vannunthiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587045
|
|
CVANNUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-027-001/250
(VATHUAMPUI)
|
2208004000NRG24280320240439666
|
28/03/2024
|
Lalchamliani
|
2208004WL003395
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587098
|
|
LALCHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-027-001/251
(VATHUAMPUI)
|
2208004000NRG24280320240439667
|
28/03/2024
|
ROPARTHANGI
|
2208004WL003395
|
ROPARTHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587133
|
|
Mrs. R.ROPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-027-001/252-A
(VATHUAMPUI)
|
2208004000NRG24280320240439668
|
28/03/2024
|
Sangchungzuami
|
2208004WL003395
|
Sangchungzuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587023
|
|
SANGCHUNGZUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-027-001/254-A
(VATHUAMPUI)
|
2208004000NRG24280320240439669
|
28/03/2024
|
Ngurthantluanga
|
2208004WL003395
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587086
|
|
NGURTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-027-001/3-D
(VATHUAMPUI)
|
2208004000NRG24280320240439670
|
28/03/2024
|
Rualtlanmawia
|
2208004WL003395
|
Rualtlanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587132
|
|
Mr. RUALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-027-001/300
(VATHUAMPUI)
|
2208004000NRG24280320240439671
|
28/03/2024
|
Lalnghakchiri
|
2208004WL003395
|
Lalnghakchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586925
|
|
LALNGHAKCHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-027-001/301
(VATHUAMPUI)
|
2208004000NRG24280320240439672
|
28/03/2024
|
Dony Biaksangpuii
|
2208004WL003395
|
Dony Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587059
|
|
Mrs. DONY BIAKSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-027-001/303
(VATHUAMPUI)
|
2208004000NRG24280320240439673
|
28/03/2024
|
Lalkrosthangi
|
2208004WL003395
|
Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587039
|
|
Mrs. LALKROSTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-027-001/304
(VATHUAMPUI)
|
2208004000NRG24280320240439674
|
28/03/2024
|
Sangnemi
|
2208004WL003395
|
Sangnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587068
|
|
Mrs. SANGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-027-001/305
(VATHUAMPUI)
|
2208004000NRG24280320240439675
|
28/03/2024
|
Laltlanzami
|
2208004WL003395
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586981
|
|
Mrs. LALTLANZAMI . ..
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-027-001/306
(VATHUAMPUI)
|
2208004000NRG24280320240439676
|
28/03/2024
|
Zothanliana Chinzah
|
2208004WL003395
|
Zothanliana Chinzah
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587020
|
|
MR ZOTHANLIANA CHINZAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-027-001/307
(VATHUAMPUI)
|
2208004000NRG24280320240439677
|
28/03/2024
|
Zairemthangi
|
2208004WL003395
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587124
|
|
CZAIREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-027-001/308
(VATHUAMPUI)
|
2208004000NRG24280320240439678
|
28/03/2024
|
Neihlaii
|
2208004WL003395
|
Neihlaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586923
|
|
NEIHLAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-027-001/309
(VATHUAMPUI)
|
2208004000NRG24280320240439679
|
28/03/2024
|
C.Laldengliana
|
2208004WL003395
|
C.Laldengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587042
|
|
Mr. C.LALDENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-027-001/310
(VATHUAMPUI)
|
2208004000NRG24280320240439680
|
28/03/2024
|
Zosiamliani
|
2208004WL003395
|
Zosiamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586968
|
|
ZOSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-027-001/311
(VATHUAMPUI)
|
2208004000NRG24280320240439681
|
28/03/2024
|
C. Lalnunpuii
|
2208004WL003395
|
C. Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586964
|
|
Mrs. C LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-027-001/312
(VATHUAMPUI)
|
2208004000NRG24280320240439682
|
28/03/2024
|
C Zoramfela
|
2208004WL003395
|
C Zoramfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587120
|
|
CZORAMFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-027-001/313
(VATHUAMPUI)
|
2208004000NRG24280320240439683
|
28/03/2024
|
Lalnuaikhama
|
2208004WL003395
|
Lalnuaikhama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587129
|
|
Mr. LALNUAIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-027-001/314
(VATHUAMPUI)
|
2208004000NRG24280320240439684
|
28/03/2024
|
Zorampari
|
2208004WL003395
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587014
|
|
Mr. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-027-001/317
(VATHUAMPUI)
|
2208004000NRG24280320240439685
|
28/03/2024
|
Esther K Laldinpuii
|
2208004WL003395
|
Esther K Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586948
|
|
Mrs. ESTHER LALDINPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-027-001/318
(VATHUAMPUI)
|
2208004000NRG24280320240439686
|
28/03/2024
|
Lalrinkima
|
2208004WL003395
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586941
|
|
Mr. LALRINKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-027-001/321
(VATHUAMPUI)
|
2208004000NRG24280320240439687
|
28/03/2024
|
Albert Laldinmawia
|
2208004WL003395
|
Albert Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587083
|
|
ALBERT LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-027-001/322
(VATHUAMPUI)
|
2208004000NRG24280320240439688
|
28/03/2024
|
C Ngurthantluanga
|
2208004WL003395
|
C Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587118
|
|
NGURTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-027-001/323
(VATHUAMPUI)
|
2208004000NRG24280320240439689
|
28/03/2024
|
R.Lalthianghlimi
|
2208004WL003395
|
R.Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587047
|
|
Mrs. R.LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-027-001/324
(VATHUAMPUI)
|
2208004000NRG24280320240439690
|
28/03/2024
|
Laitlingi
|
2208004WL003395
|
Laitlingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587065
|
|
Mrs. LAITLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-027-001/325
(VATHUAMPUI)
|
2208004000NRG24280320240439691
|
28/03/2024
|
Zawlthanga
|
2208004WL003395
|
Zawlthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587070
|
|
Mr. ZAWLTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-027-001/326
(VATHUAMPUI)
|
2208004000NRG24280320240439692
|
28/03/2024
|
R.Lalrammawia
|
2208004WL003395
|
R.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587079
|
|
R LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-027-001/327
(VATHUAMPUI)
|
2208004000NRG24280320240439693
|
28/03/2024
|
Ramduhlaii
|
2208004WL003395
|
Ramduhlaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586969
|
|
RAMDUHLAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-027-001/328
(VATHUAMPUI)
|
2208004000NRG24280320240439694
|
28/03/2024
|
Ngurlianzuala
|
2208004WL003395
|
Ngurlianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587143
|
|
Mr. NGURLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-027-001/329
(VATHUAMPUI)
|
2208004000NRG24280320240439695
|
28/03/2024
|
Zothansanga
|
2208004WL003395
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587046
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-027-001/331
(VATHUAMPUI)
|
2208004000NRG24280320240439696
|
28/03/2024
|
Roneihchiri
|
2208004WL003395
|
Roneihchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587108
|
|
RONEIHCHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-027-001/332
(VATHUAMPUI)
|
2208004000NRG24280320240439697
|
28/03/2024
|
Chhawnliana
|
2208004WL003395
|
Chhawnliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587103
|
|
LALDUHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-027-001/334
(VATHUAMPUI)
|
2208004000NRG24280320240439698
|
28/03/2024
|
Zosangzuali
|
2208004WL003395
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587034
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-027-001/335
(VATHUAMPUI)
|
2208004000NRG24280320240439699
|
28/03/2024
|
NGURNUNSANGI
|
2208004WL003395
|
NGURNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587135
|
|
Ms. NGURNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-027-001/336
(VATHUAMPUI)
|
2208004000NRG24280320240439700
|
28/03/2024
|
Lalfakmawii
|
2208004WL003395
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587096
|
|
Mrs. LALFAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-027-001/337
(VATHUAMPUI)
|
2208004000NRG24280320240439701
|
28/03/2024
|
Zofinkhuma
|
2208004WL003395
|
Zofinkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587139
|
|
Mr. ZOFINGKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-027-001/338
(VATHUAMPUI)
|
2208004000NRG24280320240439702
|
28/03/2024
|
Lalnemi
|
2208004WL003395
|
Lalnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587075
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-027-001/339
(VATHUAMPUI)
|
2208004000NRG24280320240439703
|
28/03/2024
|
Zirnunmawii
|
2208004WL003395
|
Zirnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587033
|
|
ZIRNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-027-001/340
(VATHUAMPUI)
|
2208004000NRG24280320240439704
|
28/03/2024
|
H. Lalhumliani
|
2208004WL003395
|
H. Lalhumliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586957
|
|
Miss. H.LALHUMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-027-001/341
(VATHUAMPUI)
|
2208004000NRG24280320240439705
|
28/03/2024
|
Lallawmkimi
|
2208004WL003395
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587051
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-027-001/342
(VATHUAMPUI)
|
2208004000NRG24280320240439706
|
28/03/2024
|
C Lalremsiami
|
2208004WL003395
|
C Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586988
|
|
C LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-027-001/345
(VATHUAMPUI)
|
2208004000NRG24280320240439707
|
28/03/2024
|
Lalrampana
|
2208004WL003395
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587142
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-027-001/346
(VATHUAMPUI)
|
2208004000NRG24280320240439708
|
28/03/2024
|
Laldinthanga
|
2208004WL003395
|
Laldinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587078
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-027-001/348
(VATHUAMPUI)
|
2208004000NRG24280320240439709
|
28/03/2024
|
Lalduhzuama
|
2208004WL003395
|
Lalduhzuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587077
|
|
TLALDUHZUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-027-001/349
(VATHUAMPUI)
|
2208004000NRG24280320240439710
|
28/03/2024
|
Lalvuana
|
2208004WL003395
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586954
|
|
Mr. LALVUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-027-001/35-D
(VATHUAMPUI)
|
2208004000NRG24280320240439711
|
28/03/2024
|
T Lalruatdiki
|
2208004WL003395
|
T Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586973
|
|
Mr. T LALRUATKIMI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-027-001/351
(VATHUAMPUI)
|
2208004000NRG24280320240439712
|
28/03/2024
|
Laltinseli
|
2208004WL003395
|
Laltinseli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587093
|
|
Mrs. LALTINSELI . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-027-001/352
(VATHUAMPUI)
|
2208004000NRG24280320240439713
|
28/03/2024
|
Laldinliani
|
2208004WL003395
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587044
|
|
LALDINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-027-001/353
(VATHUAMPUI)
|
2208004000NRG24280320240439714
|
28/03/2024
|
T.Lalrinawma
|
2208004WL003395
|
T.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587027
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-027-001/354
(VATHUAMPUI)
|
2208004000NRG24280320240439715
|
28/03/2024
|
C. Vanlalhruaia
|
2208004WL003395
|
C. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587018
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-027-001/356
(VATHUAMPUI)
|
2208004000NRG24280320240439716
|
28/03/2024
|
Hmingthansangi
|
2208004WL003395
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587050
|
|
Mrs. HMINGTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-027-001/357
(NGHALIMLUI)
|
2208004000NRG24280320240439717
|
28/03/2024
|
Vanlalzami Pachuau
|
2208004WL003395
|
Vanlalzami Pachuau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586962
|
|
Ms. VANLALZAMI PACHUAU
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-027-001/358
(VATHUAMPUI)
|
2208004000NRG24280320240439718
|
28/03/2024
|
Lalthanzuali
|
2208004WL003395
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586935
|
|
LALTHANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-027-001/359
(VATHUAMPUI)
|
2208004000NRG24280320240439719
|
28/03/2024
|
Lalrinliana
|
2208004WL003395
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587025
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-027-001/360
(VATHUAMPUI)
|
2208004000NRG24280320240439720
|
28/03/2024
|
Zolalnghaka
|
2208004WL003395
|
Zolalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587071
|
|
ZOLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-027-001/361
(VATHUAMPUI)
|
2208004000NRG24280320240439721
|
28/03/2024
|
LALROCAHNA
|
2208004WL003395
|
LALROCAHNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587104
|
|
Mr. LALROCHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-027-001/362
(VATHUAMPUI)
|
2208004000NRG24280320240439722
|
28/03/2024
|
Neihtinkuala
|
2208004WL003395
|
Neihtinkuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587032
|
|
Mr. NEIHTINKUALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-027-001/363
(VATHUAMPUI)
|
2208004000NRG24280320240439723
|
28/03/2024
|
H. LALVULMAWII
|
2208004WL003395
|
H. LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586930
|
|
HLALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-027-001/364
(VATHUAMPUI)
|
2208004000NRG24280320240439724
|
28/03/2024
|
PC.Lalmuanpuia
|
2208004WL003395
|
PC.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587011
|
|
PC LALMUANPUIA
|
HDFC BANK LTD(607152)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-027-001/365
(VATHUAMPUI)
|
2208004000NRG24280320240439725
|
28/03/2024
|
Absalom VL Ramchhana
|
2208004WL003395
|
Absalom VL Ramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586944
|
|
Mr. ABSALOM R VANLALRAMCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-027-001/367
(VATHUAMPUI)
|
2208004000NRG24280320240439726
|
28/03/2024
|
Vanlalzau
|
2208004WL003395
|
Vanlalzau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586963
|
|
VANLALZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-027-001/368
(VATHUAMPUI)
|
2208004000NRG24280320240439727
|
28/03/2024
|
Esther Lalkhawngaihi
|
2208004WL003395
|
Esther Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587000
|
|
Miss. ESTHER LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-027-001/369
(VATHUAMPUI)
|
2208004000NRG24280320240439728
|
28/03/2024
|
V.Biaknemi
|
2208004WL003395
|
V.Biaknemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587012
|
|
Mrs. V.BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-027-001/371
(VATHUAMPUI)
|
2208004000NRG24280320240439729
|
28/03/2024
|
Tuahsavunga
|
2208004WL003395
|
Tuahsavunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587082
|
|
Mr. THUAHZAVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-027-001/372
(VATHUAMPUI)
|
2208004000NRG24280320240439730
|
28/03/2024
|
H. Lalvuanngheta
|
2208004WL003395
|
H. Lalvuanngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587112
|
|
Mr. H.LALVUANNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-027-001/373
(VATHUAMPUI)
|
2208004000NRG24280320240439731
|
28/03/2024
|
Thachungnunga
|
2208004WL003395
|
Thachungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587109
|
|
Mr. THACHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-027-001/375
(VATHUAMPUI)
|
2208004000NRG24280320240439732
|
28/03/2024
|
Ramdinthari
|
2208004WL003395
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586997
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-027-001/377
(VATHUAMPUI)
|
2208004000NRG24280320240439733
|
28/03/2024
|
Lalhlimmawii
|
2208004WL003395
|
Lalhlimmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587052
|
|
Mrs. LALHLIMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-027-001/379
(VATHUAMPUI)
|
2208004000NRG24280320240439734
|
28/03/2024
|
R. Lalngilneia
|
2208004WL003395
|
R. Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586940
|
|
Mr. R.LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-027-001/380
(VATHUAMPUI)
|
2208004000NRG24280320240439735
|
28/03/2024
|
Rebek Lalrochani
|
2208004WL003395
|
Rebek Lalrochani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587094
|
|
REBECCA LALROCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-027-001/384
(VATHUAMPUI)
|
2208004000NRG24280320240439736
|
28/03/2024
|
Hnamlala
|
2208004WL003395
|
Hnamlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587099
|
|
Mr. HNAMLALA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-027-001/386
(VATHUAMPUI)
|
2208004000NRG24280320240439737
|
28/03/2024
|
C.Lalsangpuia
|
2208004WL003395
|
C.Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586942
|
|
C LALSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-027-001/388
(VATHUAMPUI)
|
2208004000NRG24280320240439738
|
28/03/2024
|
Lalbiakliana
|
2208004WL003395
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587060
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-027-001/389
(VATHUAMPUI)
|
2208004000NRG24280320240439739
|
28/03/2024
|
Chialmawii
|
2208004WL003395
|
Chialmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586982
|
|
Mrs. CHIALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-027-001/390
(VATHUAMPUI)
|
2208004000NRG24280320240439740
|
28/03/2024
|
Tharnghaka
|
2208004WL003395
|
Tharnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587134
|
|
RAMTHARNGHAKA
|
CANARA BANK(508532)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-027-001/391
(VATHUAMPUI)
|
2208004000NRG24280320240439741
|
28/03/2024
|
PC. Lalbiakkima
|
2208004WL003395
|
PC. Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587122
|
|
Mr. PC.LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-027-001/392
(VATHUAMPUI)
|
2208004000NRG24280320240439742
|
28/03/2024
|
LALBIAKZIRI
|
2208004WL003395
|
LALBIAKZIRI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586966
|
|
Mrs. LALBIAKZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-027-001/395
(VATHUAMPUI)
|
2208004000NRG24280320240439743
|
28/03/2024
|
PC.ZAWLNEIHKHAMA
|
2208004WL003395
|
PC.ZAWLNEIHKHAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586955
|
|
Mr. PC.ZAWLNEIHKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-027-001/399
(VATHUAMPUI)
|
2208004000NRG24280320240439744
|
28/03/2024
|
Malsawmkimi
|
2208004WL003395
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587089
|
|
MRS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-027-001/400
(VATHUAMPUI)
|
2208004000NRG24280320240439745
|
28/03/2024
|
Jenny Vanlaltani
|
2208004WL003395
|
Jenny Vanlaltani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587088
|
|
JENNY VANLALTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-027-001/403
(VATHUAMPUI)
|
2208004000NRG24280320240439746
|
28/03/2024
|
Biakmuanpuii
|
2208004WL003395
|
Biakmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586956
|
|
Miss. H BIAKMUANPUII OP BY H VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-027-001/404
(VATHUAMPUI)
|
2208004000NRG24280320240439747
|
28/03/2024
|
LR. Mawia
|
2208004WL003395
|
LR. Mawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586965
|
|
Mr. RONALD LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-027-001/405
(VATHUAMPUI)
|
2208004000NRG24280320240439748
|
28/03/2024
|
Lalchhanhimi
|
2208004WL003395
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586986
|
|
Mrs. LAL CHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-027-001/407
(VATHUAMPUI)
|
2208004000NRG24280320240439749
|
28/03/2024
|
T. VANMAWIA
|
2208004WL003395
|
T. VANMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587061
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-027-001/408
(VATHUAMPUI)
|
2208004000NRG24280320240439750
|
28/03/2024
|
Joseph Lalrinmuana
|
2208004WL003395
|
Joseph Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587015
|
|
Mr. JOSEPH LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-027-001/409
(VATHUAMPUI)
|
2208004000NRG24280320240439751
|
28/03/2024
|
Lalfakengi
|
2208004WL003395
|
Lalfakengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586970
|
|
Mr. LALFAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-027-001/410
(VATHUAMPUI)
|
2208004000NRG24280320240439752
|
28/03/2024
|
SINGNIANGI
|
2208004WL003395
|
SINGNIANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586994
|
|
SINGNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-027-001/411
(VATHUAMPUI)
|
2208004000NRG24280320240439753
|
28/03/2024
|
Thannguri
|
2208004WL003395
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587136
|
|
THANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-027-001/413
(VATHUAMPUI)
|
2208004000NRG24280320240439754
|
28/03/2024
|
Lalramliana
|
2208004WL003395
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586945
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-027-001/415
(VATHUAMPUI)
|
2208004000NRG24280320240439755
|
28/03/2024
|
Vanlalduhi
|
2208004WL003395
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586943
|
|
Miss. VANLALDUHI . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-027-001/418
(VATHUAMPUI)
|
2208004000NRG24280320240439758
|
28/03/2024
|
Lalneihsanga
|
2208004WL003395
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587007
|
|
LALNEIHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-027-001/419
(VATHUAMPUI)
|
2208004000NRG24280320240439759
|
28/03/2024
|
Lily Lalpartlani
|
2208004WL003395
|
Lily Lalpartlani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587005
|
|
Miss. LILY LALPARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-027-001/42-D
(VATHUAMPUI)
|
2208004000NRG24280320240439760
|
28/03/2024
|
Lalchawnzuama
|
2208004WL003395
|
Lalchawnzuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586932
|
|
C LALCHHAWNZUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-027-001/421
(VATHUAMPUI)
|
2208004000NRG24280320240439761
|
28/03/2024
|
Joel Lalneihsanga
|
2208004WL003395
|
Joel Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587008
|
|
Mr. JOEL LALNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-027-001/422
(VATHUAMPUI)
|
2208004000NRG24280320240439762
|
28/03/2024
|
C Lalthangliana
|
2208004WL003395
|
C Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587113
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-027-001/4548
(VATHUAMPUI)
|
2208004000NRG24280320240439763
|
28/03/2024
|
LALMAWISANGA
|
2208004WL003395
|
LALMAWISANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587127
|
|
RLALMAWISANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-027-001/46-D
(VATHUAMPUI)
|
2208004000NRG24280320240439764
|
28/03/2024
|
Lalchhawnthanga
|
2208004WL003395
|
Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587102
|
|
Mr. LALCHHAWNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-027-001/4662
(VATHUAMPUI)
|
2208004000NRG24280320240439765
|
28/03/2024
|
LALDOKIMA
|
2208004WL003395
|
LALDOKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586926
|
|
LALDOKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-027-001/4676
(VATHUAMPUI)
|
2208004000NRG24280320240439766
|
28/03/2024
|
Zaithankungi
|
2208004WL003395
|
Zaithankungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586927
|
|
Mrs. ZAITHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-027-001/47-C
(VATHUAMPUI)
|
2208004000NRG24280320240439767
|
28/03/2024
|
Lalngaihawmi
|
2208004WL003395
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587092
|
|
Mrs. C.LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-027-001/4701
(VATHUAMPUI)
|
2208004000NRG24280320240439768
|
28/03/2024
|
LALTANCHERI
|
2208004WL003395
|
LALTANCHERI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586953
|
|
Mrs. LALTANCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-027-001/4714
(VATHUAMPUI)
|
2208004000NRG24280320240439769
|
28/03/2024
|
TAWNTLINGA
|
2208004WL003395
|
TAWNTLINGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587084
|
|
Mr. THAWNTLINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-027-001/4728
(VATHUAMPUI)
|
2208004000NRG24280320240439770
|
28/03/2024
|
VANRAMCHUANA
|
2208004WL003395
|
VANRAMCHUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587128
|
|
Mr. VANRAMCHUANA AND LAIIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-027-001/4764
(VATHUAMPUI)
|
2208004000NRG24280320240439771
|
28/03/2024
|
Thangzuama
|
2208004WL003395
|
Thangzuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587024
|
|
Mr. THANGZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-027-001/4856
(VATHUAMPUI)
|
2208004000NRG24280320240439772
|
28/03/2024
|
LIANTUAHNGUNA
|
2208004WL003395
|
LIANTUAHNGUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587131
|
|
LIANTUAHNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-027-001/4869
(VATHUAMPUI)
|
2208004000NRG24280320240439773
|
28/03/2024
|
Vanlalhmangaihthanga
|
2208004WL003395
|
Vanlalhmangaihthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587001
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-027-001/49-B
(VATHUAMPUI)
|
2208004000NRG24280320240439774
|
28/03/2024
|
Darmawikimi
|
2208004WL003395
|
Darmawikimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587095
|
|
Mrs. DARMAWIKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-027-001/4909
(VATHUAMPUI)
|
2208004000NRG24280320240439775
|
28/03/2024
|
CHAWNGTHANZUALI
|
2208004WL003395
|
CHAWNGTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586949
|
|
Miss. CHAWNGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-027-001/4919
(VATHUAMPUI)
|
2208004000NRG24280320240439776
|
28/03/2024
|
PC. Vannunkimi
|
2208004WL003395
|
PC. Vannunkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587057
|
|
Mr. PC VANNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-027-001/4955
(VATHUAMPUI)
|
2208004000NRG24280320240439777
|
28/03/2024
|
MALSAWMLIANI
|
2208004WL003395
|
MALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586999
|
|
Ms. MALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-027-001/50-D
(VATHUAMPUI)
|
2208004000NRG24280320240439778
|
28/03/2024
|
Lalramliana
|
2208004WL003395
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587055
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-027-001/5011
(VATHUAMPUI)
|
2208004000NRG24280320240439779
|
28/03/2024
|
SANDOVA
|
2208004WL003395
|
SANDOVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587121
|
|
Mr. SANDOA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-027-001/5043
(VATHUAMPUI)
|
2208004000NRG24280320240439780
|
28/03/2024
|
C. Neihngura
|
2208004WL003395
|
C. Neihngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587058
|
|
CNEIHNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-027-001/5052
(VATHUAMPUI)
|
2208004000NRG24280320240439781
|
28/03/2024
|
Chialzuama
|
2208004WL003395
|
Chialzuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587081
|
|
Mr. CHIALZUAMA AND . K SALEMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-027-001/5091
(VATHUAMPUI)
|
2208004000NRG24280320240439782
|
28/03/2024
|
ZORAMTHANGA
|
2208004WL003395
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587137
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-027-001/51-D
(VATHUAMPUI)
|
2208004000NRG24280320240439783
|
28/03/2024
|
Olivia Laldinmawii
|
2208004WL003395
|
Olivia Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586992
|
|
Miss. OLIVIA LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-027-001/5113
(VATHUAMPUI)
|
2208004000NRG24280320240439784
|
28/03/2024
|
LALBANGI
|
2208004WL003395
|
LALBANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587056
|
|
LALBANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-027-001/5122
(VATHUAMPUI)
|
2208004000NRG24280320240439785
|
28/03/2024
|
RONEIHTHANGA
|
2208004WL003395
|
RONEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587041
|
|
Mr. H.RONEIHTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-027-001/5134
(VATHUAMPUI)
|
2208004000NRG24280320240439786
|
28/03/2024
|
Zunchiri
|
2208004WL003395
|
Zunchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587028
|
|
ZUNCHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-027-001/5149
(VATHUAMPUI)
|
2208004000NRG24280320240439787
|
28/03/2024
|
THANPARI
|
2208004WL003395
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587035
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-027-001/5159
(VATHUAMPUI)
|
2208004000NRG24280320240439788
|
28/03/2024
|
SUMDUHLALA
|
2208004WL003395
|
SUMDUHLALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587038
|
|
Mr. SUMDUHLALA opd by H.LALVUANNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-027-001/5241
(VATHUAMPUI)
|
2208004000NRG24280320240439789
|
28/03/2024
|
THATZUAMA
|
2208004WL003395
|
THATZUAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587043
|
|
Mr. C.THAHZUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-027-001/5290
(VATHUAMPUI)
|
2208004000NRG24280320240439790
|
28/03/2024
|
Zokipliana
|
2208004WL003395
|
Zokipliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587063
|
|
Mr. ZOKIPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-027-001/5349
(VATHUAMPUI)
|
2208004000NRG24280320240439791
|
28/03/2024
|
Vanlalvuana
|
2208004WL003395
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586952
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-027-001/5359
(VATHUAMPUI)
|
2208004000NRG24280320240439792
|
28/03/2024
|
SANGZUALI
|
2208004WL003395
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586976
|
|
Mrs. SANG ZUALI
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-027-001/5379
(VATHUAMPUI)
|
2208004000NRG24280320240439793
|
28/03/2024
|
ZOKHUPLALA
|
2208004WL003395
|
ZOKHUPLALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587076
|
|
Mr. ZOKHUPLALA OPD BY V.BIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-027-001/5388
(VATHUAMPUI)
|
2208004000NRG24280320240439794
|
28/03/2024
|
Jenat Lalneihsiami
|
2208004WL003395
|
Jenat Lalneihsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586978
|
|
ZAWLSAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-027-001/5467
(VATHUAMPUI)
|
2208004000NRG24280320240439795
|
28/03/2024
|
Chhunleri
|
2208004WL003395
|
Chhunleri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586967
|
|
CHHUNLERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-027-001/5492
(VATHUAMPUI)
|
2208004000NRG24280320240439796
|
28/03/2024
|
SANGKIMI
|
2208004WL003395
|
SANGKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586993
|
|
SANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-027-001/5499
(VATHUAMPUI)
|
2208004000NRG24280320240439797
|
28/03/2024
|
K. SAPTHARA
|
2208004WL003395
|
K. SAPTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587126
|
|
KSAPTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-027-001/5532
(VATHUAMPUI)
|
2208004000NRG24280320240439798
|
28/03/2024
|
LAITHATNGURA
|
2208004WL003395
|
LAITHATNGURA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586924
|
|
Mr. LAITHATNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-027-001/5621
(VATHUAMPUI)
|
2208004000NRG24280320240439799
|
28/03/2024
|
SAPLIANMAWIA
|
2208004WL003395
|
SAPLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587080
|
|
Mr. SAPLIANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-027-001/5765
(VATHUAMPUI)
|
2208004000NRG24280320240439800
|
28/03/2024
|
VANLALRINA
|
2208004WL003395
|
VANLALRINA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587106
|
|
Mr. VANLALRINA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-027-001/5781
(VATHUAMPUI)
|
2208004000NRG24280320240439801
|
28/03/2024
|
CHIALTHANGI
|
2208004WL003395
|
CHIALTHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586947
|
|
Mrs. CHIALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-027-001/5799
(VATHUAMPUI)
|
2208004000NRG24280320240439802
|
28/03/2024
|
LALNAWKLAIA
|
2208004WL003395
|
LALNAWKLAIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587100
|
|
Mr. LALNAWKLAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-027-001/5821
(VATHUAMPUI)
|
2208004000NRG24280320240439803
|
28/03/2024
|
Phirnawna
|
2208004WL003395
|
Phirnawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587107
|
|
PHIRNAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-027-001/5884
(VATHUAMPUI)
|
2208004000NRG24280320240439804
|
28/03/2024
|
BAWIHCHHUAKLALA
|
2208004WL003395
|
BAWIHCHHUAKLALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587105
|
|
Mr. BAWICHHUAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-027-001/5890
(VATHUAMPUI)
|
2208004000NRG24280320240439805
|
28/03/2024
|
ZAWLTAWMLOVA
|
2208004WL003395
|
ZAWLTAWMLOVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586937
|
|
Mr. ZAWLTAWMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-027-001/59-D
(VATHUAMPUI)
|
2208004000NRG24280320240439806
|
28/03/2024
|
Vanramnghaka
|
2208004WL003395
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587085
|
|
VANRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-027-001/5928
(VATHUAMPUI)
|
2208004000NRG24280320240439807
|
28/03/2024
|
Chhawnziri
|
2208004WL003395
|
Chhawnziri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586991
|
|
CHHAWNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-027-001/5965
(VATHUAMPUI)
|
2208004000NRG24280320240439808
|
28/03/2024
|
Vanlalawmpuia
|
2208004WL003395
|
Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586938
|
|
VANLALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-027-001/5971
(VATHUAMPUI)
|
2208004000NRG24280320240439809
|
28/03/2024
|
LALSANGZELI
|
2208004WL003395
|
LALSANGZELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586971
|
|
Mrs. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-027-001/5987
(VATHUAMPUI)
|
2208004000NRG24280320240439810
|
28/03/2024
|
ROSANGZUALA
|
2208004WL003395
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586929
|
|
Mr. C ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-027-001/61-D
(VATHUAMPUI)
|
2208004000NRG24280320240439811
|
28/03/2024
|
Lalchunga
|
2208004WL003395
|
Lalchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587117
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-027-001/6163
(VATHUAMPUI)
|
2208004000NRG24280320240439812
|
28/03/2024
|
Lalhmangaihzuala
|
2208004WL003395
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586959
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-027-001/6164
(VATHUAMPUI)
|
2208004000NRG24280320240439813
|
28/03/2024
|
C. Lalchamrengi
|
2208004WL003395
|
C. Lalchamrengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587049
|
|
Mrs. C.LALCHAMRENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-027-001/6165
(VATHUAMPUI)
|
2208004000NRG24280320240439814
|
28/03/2024
|
T. Laldinga
|
2208004WL003395
|
T. Laldinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586977
|
|
Mr. T.LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-027-001/6166
(VATHUAMPUI)
|
2208004000NRG24280320240439815
|
28/03/2024
|
Lalthlamuani
|
2208004WL003395
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586995
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-027-001/6168
(VATHUAMPUI)
|
2208004000NRG24280320240439816
|
28/03/2024
|
C. Lallawmthanga
|
2208004WL003395
|
C. Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586951
|
|
Mr. C LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-027-001/6169
(VATHUAMPUI)
|
2208004000NRG24280320240439817
|
28/03/2024
|
Lalpekhluii
|
2208004WL003395
|
Lalpekhluii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587114
|
|
Miss. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-027-001/6171
(VATHUAMPUI)
|
2208004000NRG24280320240439818
|
28/03/2024
|
L. Zothanpuii
|
2208004WL003395
|
L. Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587116
|
|
Miss. L.ZOTHANPUII ,
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-027-001/6172
(VATHUAMPUI)
|
2208004000NRG24280320240439819
|
28/03/2024
|
Lalnunkungi
|
2208004WL003395
|
Lalnunkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586985
|
|
Mrs. LAL NUNKUNGI
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-027-001/6173
(VATHUAMPUI)
|
2208004000NRG24280320240439820
|
28/03/2024
|
Vanlalzami
|
2208004WL003395
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586980
|
|
Mrs. VANLALZAMI . ..
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-027-001/6174-A
(VATHUAMPUI)
|
2208004000NRG24280320240439821
|
28/03/2024
|
Gospel Lalsiamthari
|
2208004WL003395
|
Gospel Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587115
|
|
Miss. GOSPEL C LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-027-001/6174-B
(VATHUAMPUI)
|
2208004000NRG24280320240439822
|
28/03/2024
|
Lalnunfeli
|
2208004WL003395
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586939
|
|
LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-027-001/6175
(VATHUAMPUI)
|
2208004000NRG24280320240439823
|
28/03/2024
|
Simon Lalchhandama
|
2208004WL003395
|
Simon Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587002
|
|
Mr. SIMON LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-027-001/6176
(VATHUAMPUI)
|
2208004000NRG24280320240439824
|
28/03/2024
|
Chalkapkima
|
2208004WL003395
|
Chalkapkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586983
|
|
Mr. CHALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-027-001/6177
(VATHUAMPUI)
|
2208004000NRG24280320240439825
|
28/03/2024
|
Lawikimi
|
2208004WL003395
|
Lawikimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586920
|
|
Mrs. LAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-027-001/6179
(VATHUAMPUI)
|
2208004000NRG24280320240439826
|
28/03/2024
|
C Lalfakzau
|
2208004WL003395
|
C Lalfakzau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586960
|
|
Mr. C LALFAKZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-027-001/6182
(VATHUAMPUI)
|
2208004000NRG24280320240439827
|
28/03/2024
|
Baby C Vanlaldinsang
|
2208004WL003395
|
Baby C Vanlaldinsang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587021
|
|
Mrs. BABY C VANLALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-027-001/6183
(VATHUAMPUI)
|
2208004000NRG24280320240439828
|
28/03/2024
|
Lalrothuama
|
2208004WL003395
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587003
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-027-001/6184
(VATHUAMPUI)
|
2208004000NRG24280320240439829
|
28/03/2024
|
R. Lalrinpianga
|
2208004WL003395
|
R. Lalrinpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587111
|
|
Mr. R.LALRINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-027-001/6185
(VATHUAMPUI)
|
2208004000NRG24280320240439830
|
28/03/2024
|
Christy T. Lalramthangi
|
2208004WL003395
|
Christy T. Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586958
|
|
Ms. CHRISTY T LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-027-001/6503
(VATHUAMPUI)
|
2208004000NRG24280320240439831
|
28/03/2024
|
Lalramthanga
|
2208004WL003395
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587101
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-027-001/6505
(VATHUAMPUI)
|
2208004000NRG24280320240439832
|
28/03/2024
|
Pc Vanbiakliana
|
2208004WL003395
|
Pc Vanbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586989
|
|
MR PC VANBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-027-001/6506
(VATHUAMPUI)
|
2208004000NRG24280320240439833
|
28/03/2024
|
R Lalthazuala
|
2208004WL003395
|
R Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586990
|
|
MR LALTHAZUALA R
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-027-001/6507
(VATHUAMPUI)
|
2208004000NRG24280320240439834
|
28/03/2024
|
Lalruatliana
|
2208004WL003395
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587004
|
|
Mr. LALRUATLIANA OPD BY RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-027-001/6508
(VATHUAMPUI)
|
2208004000NRG24280320240439835
|
28/03/2024
|
Lalsiamengi
|
2208004WL003395
|
Lalsiamengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586984
|
|
Miss. LALSIAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-027-001/6509
(VATHUAMPUI)
|
2208004000NRG24280320240439836
|
28/03/2024
|
Lalmuanzuala
|
2208004WL003395
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586987
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-027-001/6511
(VATHUAMPUI)
|
2208004000NRG24280320240439837
|
28/03/2024
|
Vanlalhmangaihmawii
|
2208004WL003395
|
Vanlalhmangaihmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586950
|
|
VANLALHMANGAIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-027-001/6512
(VATHUAMPUI)
|
2208004000NRG24280320240439838
|
28/03/2024
|
James Daniela
|
2208004WL003395
|
James Daniela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587006
|
|
Mr. JAMES DENIALA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-027-001/69-D
(VATHUAMPUI)
|
2208004000NRG24280320240439839
|
28/03/2024
|
LALDUHAWMI
|
2208004WL003395
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587048
|
|
Mrs. LALDUHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-027-001/70-D
(VATHUAMPUI)
|
2208004000NRG24280320240439840
|
28/03/2024
|
SANSIAMI
|
2208004WL003395
|
SANSIAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586974
|
|
Ms. SANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-027-001/71-B
(VATHUAMPUI)
|
2208004000NRG24280320240439841
|
28/03/2024
|
SANGVELI
|
2208004WL003395
|
SANGVELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587130
|
|
PC SANGVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-027-001/75-D
(VATHUAMPUI)
|
2208004000NRG24280320240439842
|
28/03/2024
|
PK. Zothana
|
2208004WL003395
|
PK. Zothana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586934
|
|
PKZOTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-027-001/77-B
(VATHUAMPUI)
|
2208004000NRG24280320240439843
|
28/03/2024
|
Sumchiri
|
2208004WL003395
|
Sumchiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586922
|
|
Mrs. SUMCHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-027-001/8-D
(VATHUAMPUI)
|
2208004000NRG24280320240439844
|
28/03/2024
|
LALNUNKIMI
|
2208004WL003395
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158586975
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-027-001/88-B
(VATHUAMPUI)
|
2208004000NRG24280320240439845
|
28/03/2024
|
Lalkiptlingi
|
2208004WL003395
|
Lalkiptlingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587074
|
|
Mrs. LALKIPTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-027-001/89-B
(VATHUAMPUI)
|
2208004000NRG24280320240439846
|
28/03/2024
|
Zawlnawkchiri
|
2208004WL003395
|
Zawlnawkchiri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158587091
|
|
Mrs. ZAWLNAWKCHIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-027-001/99-B
(VATHUAMPUI)
|
2208004000NRG24280320240439847
|
28/03/2024
|
Lalnunzami
|
2208004WL003395
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158587090
|
|
R LALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275892
|
275892
|
|
|
|
|
|
|
|
|
225
|
BUNGTLANG S
|
MZ-08-004-027-001/416
(VATHUAMPUI)
|
2208004000NRG24280320240439756
|
28/03/2024
|
C. Laldikzuala
|
2208004WL003395
|
C. Laldikzuala
|
00415
|
SBIN0013054
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3158587016
|
|
C LALDIKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279627
|
279627
|
|
|
|
|
|
|
|