|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-018-001/1514
(NGHALIMLUI)
|
2208004000NRG24070320240379933
|
08/03/2024
|
Rita Devi Tongchangya
|
2208004WL003060
|
Rita Devi Tongchangya
|
00078
|
CNRB0004151
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494473
|
|
RITA DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-018-001/120-B
(NGHALIMLUI)
|
2208004000NRG24070320240379856
|
08/03/2024
|
Joab Lalnunga
|
2208004WL003060
|
Joab Lalnunga
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494460
|
|
JOAB LALNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/14-D
(NGHALIMLUI)
|
2208004000NRG24070320240379827
|
08/03/2024
|
Rupaboti
|
2208004WL003060
|
Rupaboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494448
|
|
RUPABOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-004-001/71
(NGHALIMLUI)
|
2208004000NRG24070320240379828
|
08/03/2024
|
Vanlalenpuia
|
2208004WL003060
|
Vanlalenpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494491
|
|
MR VANLALENPUIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-013-001/105
(NGHALIMLUI)
|
2208004000NRG24070320240379829
|
08/03/2024
|
Baijoti
|
2208004WL003060
|
Baijoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494476
|
|
Mr. BAIJOTI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/285
(NGHALIMLUI)
|
2208004000NRG24070320240379830
|
08/03/2024
|
Lesomboti
|
2208004WL003060
|
Lesomboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494396
|
|
Miss. LESOMBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/305
(NGHALIMLUI)
|
2208004000NRG24070320240379831
|
08/03/2024
|
Davida
|
2208004WL003060
|
Davida
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494477
|
|
DAVIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/371
(NGHALIMLUI)
|
2208004000NRG24070320240379832
|
08/03/2024
|
Lallungmuana
|
2208004WL003060
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494377
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/394
(NGHALIMLUI)
|
2208004000NRG24070320240379833
|
08/03/2024
|
Lalnunthari
|
2208004WL003060
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494382
|
|
A.Lalnunthari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/432
(NGHALIMLUI)
|
2208004000NRG24070320240379834
|
08/03/2024
|
Prokash chondro
|
2208004WL003060
|
Prokash chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494458
|
|
Mr. VICTOR MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/436
(NGHALIMLUI)
|
2208004000NRG24070320240379835
|
08/03/2024
|
Sazarung
|
2208004WL003060
|
Sazarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494380
|
|
SAZARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/468
(NGHALIMLUI)
|
2208004000NRG24070320240379836
|
08/03/2024
|
Santirai
|
2208004WL003060
|
Santirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494478
|
|
J SANTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/490
(NGHALIMLUI)
|
2208004000NRG24070320240379837
|
08/03/2024
|
Zaku Chondro
|
2208004WL003060
|
Zaku Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494512
|
|
Mr. ZAKUCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/509
(NGHALIMLUI)
|
2208004000NRG24070320240379839
|
08/03/2024
|
Desawrai
|
2208004WL003060
|
Desawrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494383
|
|
DESORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-016-001/516
(NGHALIMLUI)
|
2208004000NRG24070320240379840
|
08/03/2024
|
Kalabi
|
2208004WL003060
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494384
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-016-001/5317
(NGHALIMLUI)
|
2208004000NRG24070320240379841
|
08/03/2024
|
Badu Kumar
|
2208004WL003060
|
Badu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494373
|
|
BADU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-018-001/1-B
(NGHALIMLUI)
|
2208004000NRG24070320240379842
|
08/03/2024
|
Laldinthari
|
2208004WL003060
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494348
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-018-001/10-B
(NGHALIMLUI)
|
2208004000NRG24070320240379843
|
08/03/2024
|
Rutimela
|
2208004WL003060
|
Rutimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494551
|
|
Mrs. RUTIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-018-001/100-B
(NGHALIMLUI)
|
2208004000NRG24070320240379844
|
08/03/2024
|
Lalneihsanga
|
2208004WL003060
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494316
|
|
Lalneihsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-018-001/101-B
(NGHALIMLUI)
|
2208004000NRG24070320240379845
|
08/03/2024
|
Adikumar
|
2208004WL003060
|
Adikumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494467
|
|
AK TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-018-001/102-B
(NGHALIMLUI)
|
2208004000NRG24070320240379846
|
08/03/2024
|
LALNUNSANGI
|
2208004WL003060
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494487
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-018-001/104-B
(NGHALIMLUI)
|
2208004000NRG24070320240379847
|
08/03/2024
|
Lakhiram
|
2208004WL003060
|
Lakhiram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494588
|
|
Mr. LOKHIRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-018-001/105-B
(NGHALIMLUI)
|
2208004000NRG24070320240379848
|
08/03/2024
|
Alo Kumar
|
2208004WL003060
|
Alo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494464
|
|
BUITMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-018-001/107-B
(NGHALIMLUI)
|
2208004000NRG24070320240379849
|
08/03/2024
|
LALRINMAWII
|
2208004WL003060
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494347
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-018-001/108-B
(NGHALIMLUI)
|
2208004000NRG24070320240379850
|
08/03/2024
|
ATOTI
|
2208004WL003060
|
ATOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494393
|
|
Mrs. ATOTI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-018-001/109-B
(NGHALIMLUI)
|
2208004000NRG24070320240379851
|
08/03/2024
|
J.VANLALPEKA
|
2208004WL003060
|
J.VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494356
|
|
Mr. J.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-018-001/111-B
(NGHALIMLUI)
|
2208004000NRG24070320240379852
|
08/03/2024
|
A Sangkhuma
|
2208004WL003060
|
A Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494522
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-018-001/112-B
(NGHALIMLUI)
|
2208004000NRG24070320240379853
|
08/03/2024
|
Rohlupuii
|
2208004WL003060
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494416
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-018-001/114-B
(NGHALIMLUI)
|
2208004000NRG24070320240379854
|
08/03/2024
|
BAIH BI RUNG
|
2208004WL003060
|
BAIH BI RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494352
|
|
BAIHBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-018-001/115-B
(NGHALIMLUI)
|
2208004000NRG24070320240379855
|
08/03/2024
|
BIRKHOTI
|
2208004WL003060
|
BIRKHOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494454
|
|
Birkhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-018-001/1386
(NGHALIMLUI)
|
2208004000NRG24070320240379857
|
08/03/2024
|
MILONTI
|
2208004WL003060
|
MILONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494431
|
|
Mrs. MILON TI
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-018-001/1387
(NGHALIMLUI)
|
2208004000NRG24070320240379858
|
08/03/2024
|
Thumbai Rung
|
2208004WL003060
|
Thumbai Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494404
|
|
Thumbairung
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-018-001/1388
(NGHALIMLUI)
|
2208004000NRG24070320240379859
|
08/03/2024
|
Phoidarai
|
2208004WL003060
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494539
|
|
Mr. PHOIDARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-018-001/1389
(NGHALIMLUI)
|
2208004000NRG24070320240379860
|
08/03/2024
|
NASONTI
|
2208004WL003060
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494579
|
|
Mrs. NOSOTI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-018-001/1391
(NGHALIMLUI)
|
2208004000NRG24070320240379861
|
08/03/2024
|
A.RAMKHUMA
|
2208004WL003060
|
A.RAMKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494543
|
|
A RAMKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-018-001/1394
(NGHALIMLUI)
|
2208004000NRG24070320240379862
|
08/03/2024
|
A. Jurimon
|
2208004WL003060
|
A. Jurimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494544
|
|
Mr. A.JURIMON . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-018-001/1396
(NGHALIMLUI)
|
2208004000NRG24070320240379863
|
08/03/2024
|
A.AISOHRAI
|
2208004WL003060
|
A.AISOHRAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494317
|
|
Mr. A AISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-018-001/1399
(NGHALIMLUI)
|
2208004000NRG24070320240379864
|
08/03/2024
|
Santi Tryo
|
2208004WL003060
|
Santi Tryo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494319
|
|
Mr. SANTITRYO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-018-001/1403
(NGHALIMLUI)
|
2208004000NRG24070320240379865
|
08/03/2024
|
Mami Rung
|
2208004WL003060
|
Mami Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494417
|
|
Mrs. MAMI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-018-001/1405
(NGHALIMLUI)
|
2208004000NRG24070320240379866
|
08/03/2024
|
KALAPHAR
|
2208004WL003060
|
KALAPHAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494343
|
|
SONABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-018-001/1406
(NGHALIMLUI)
|
2208004000NRG24070320240379867
|
08/03/2024
|
KASIHA
|
2208004WL003060
|
KASIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494540
|
|
Mr. KASIHHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-018-001/1409
(NGHALIMLUI)
|
2208004000NRG24070320240379868
|
08/03/2024
|
Binita
|
2208004WL003060
|
Binita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494429
|
|
Binita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-018-001/1410
(NGHALIMLUI)
|
2208004000NRG24070320240379869
|
08/03/2024
|
KAROHAM
|
2208004WL003060
|
KAROHAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494586
|
|
KAROHAM
|
CANARA BANK(508532)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-018-001/1412
(NGHALIMLUI)
|
2208004000NRG24070320240379870
|
08/03/2024
|
PACHIMA
|
2208004WL003060
|
PACHIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494314
|
|
PACHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-018-001/1413
(NGHALIMLUI)
|
2208004000NRG24070320240379871
|
08/03/2024
|
A DUSOTI
|
2208004WL003060
|
A DUSOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494403
|
|
Mrs. A DUSOTI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-018-001/1414
(NGHALIMLUI)
|
2208004000NRG24070320240379872
|
08/03/2024
|
SAIABOTI
|
2208004WL003060
|
SAIABOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494337
|
|
SAIABOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-018-001/1416
(NGHALIMLUI)
|
2208004000NRG24070320240379873
|
08/03/2024
|
HMANGAIHZUALA
|
2208004WL003060
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494474
|
|
Mr. W HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-018-001/1418
(NGHALIMLUI)
|
2208004000NRG24070320240379874
|
08/03/2024
|
NOHTHUMCHONDRO
|
2208004WL003060
|
NOHTHUMCHONDRO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494554
|
|
Nothum Chondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-018-001/1419
(NGHALIMLUI)
|
2208004000NRG24070320240379875
|
08/03/2024
|
SAIDINGPUII
|
2208004WL003060
|
SAIDINGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494419
|
|
Mrs. SAIDING PUII
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-018-001/1421
(NGHALIMLUI)
|
2208004000NRG24070320240379876
|
08/03/2024
|
Mereia
|
2208004WL003060
|
Mereia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494595
|
|
MEREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-018-001/1424
(NGHALIMLUI)
|
2208004000NRG24070320240379877
|
08/03/2024
|
A Zambi Rung
|
2208004WL003060
|
A Zambi Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494433
|
|
Mrs. A ZAMBIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-018-001/1425
(NGHALIMLUI)
|
2208004000NRG24070320240379878
|
08/03/2024
|
DUHSAKI
|
2208004WL003060
|
DUHSAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494432
|
|
Mrs. DUH SAKI
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-018-001/1426
(NGHALIMLUI)
|
2208004000NRG24070320240379879
|
08/03/2024
|
NASONTI
|
2208004WL003060
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494565
|
|
Mrs. NAISATI and A VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-018-001/1428
(NGHALIMLUI)
|
2208004000NRG24070320240379880
|
08/03/2024
|
KUKURA
|
2208004WL003060
|
KUKURA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494562
|
|
Mr. KUKURA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-018-001/1429
(NGHALIMLUI)
|
2208004000NRG24070320240379881
|
08/03/2024
|
Vanlalremi
|
2208004WL003060
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494406
|
|
VANLALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-018-001/1433
(NGHALIMLUI)
|
2208004000NRG24070320240379882
|
08/03/2024
|
PHELABI
|
2208004WL003060
|
PHELABI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494436
|
|
Phelabi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-018-001/1436
(NGHALIMLUI)
|
2208004000NRG24070320240379883
|
08/03/2024
|
PAINDONGKUMAR
|
2208004WL003060
|
PAINDONGKUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494369
|
|
Mr. PAINDONG KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-018-001/1437
(NGHALIMLUI)
|
2208004000NRG24070320240379884
|
08/03/2024
|
Tuidu Chondro
|
2208004WL003060
|
Tuidu Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494375
|
|
Tuiduchondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-018-001/1438
(NGHALIMLUI)
|
2208004000NRG24070320240379885
|
08/03/2024
|
NEPATEA
|
2208004WL003060
|
NEPATEA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494560
|
|
NEPALIA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-018-001/1439
(NGHALIMLUI)
|
2208004000NRG24070320240379886
|
08/03/2024
|
KHONDERAI
|
2208004WL003060
|
KHONDERAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494547
|
|
KHONDERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-018-001/1445
(NGHALIMLUI)
|
2208004000NRG24070320240379887
|
08/03/2024
|
PATORI
|
2208004WL003060
|
PATORI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494550
|
|
Mrs. PATORI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-018-001/1446
(NGHALIMLUI)
|
2208004000NRG24070320240379888
|
08/03/2024
|
LAWMTHANGA
|
2208004WL003060
|
LAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494593
|
|
MR LAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-018-001/1452
(NGHALIMLUI)
|
2208004000NRG24070320240379890
|
08/03/2024
|
LEGA PURI
|
2208004WL003060
|
LEGA PURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494397
|
|
Mrs. LEGAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-018-001/1453
(NGHALIMLUI)
|
2208004000NRG24070320240379891
|
08/03/2024
|
INDUMONI
|
2208004WL003060
|
INDUMONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494546
|
|
MR INDUMONI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-018-001/1454
(NGHALIMLUI)
|
2208004000NRG24070320240379892
|
08/03/2024
|
Chokro Boti
|
2208004WL003060
|
Chokro Boti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494435
|
|
CHOKROBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-018-001/1457
(NGHALIMLUI)
|
2208004000NRG24070320240379893
|
08/03/2024
|
Lalpianmawia
|
2208004WL003060
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494363
|
|
LAIPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-018-001/1458
(NGHALIMLUI)
|
2208004000NRG24070320240379894
|
08/03/2024
|
KHODOHA
|
2208004WL003060
|
KHODOHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494521
|
|
Mr. KHODOHA ,
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-018-001/1462
(NGHALIMLUI)
|
2208004000NRG24070320240379895
|
08/03/2024
|
Khonjobati
|
2208004WL003060
|
Khonjobati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494527
|
|
Mrs. KHONJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-018-001/1465
(NGHALIMLUI)
|
2208004000NRG24070320240379896
|
08/03/2024
|
J.LALREMSIAMA
|
2208004WL003060
|
J.LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494555
|
|
J LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-018-001/1470
(NGHALIMLUI)
|
2208004000NRG24070320240379897
|
08/03/2024
|
SUGUICHIA
|
2208004WL003060
|
SUGUICHIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494591
|
|
Mr. SUGUITCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-018-001/1471
(NGHALIMLUI)
|
2208004000NRG24070320240379898
|
08/03/2024
|
Konia Moni
|
2208004WL003060
|
Konia Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494497
|
|
KOINIAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-018-001/1472
(NGHALIMLUI)
|
2208004000NRG24070320240379899
|
08/03/2024
|
Sosilo Kumar
|
2208004WL003060
|
Sosilo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494499
|
|
Mr. SOSILO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-018-001/1474
(NGHALIMLUI)
|
2208004000NRG24070320240379900
|
08/03/2024
|
LALRINCHHANI
|
2208004WL003060
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494386
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-018-001/1475
(NGHALIMLUI)
|
2208004000NRG24070320240379901
|
08/03/2024
|
Gunokia
|
2208004WL003060
|
Gunokia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494353
|
|
MR GONOKIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-018-001/1476
(NGHALIMLUI)
|
2208004000NRG24070320240379902
|
08/03/2024
|
Rembati
|
2208004WL003060
|
Rembati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494349
|
|
Miss. REMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-018-001/1477
(NGHALIMLUI)
|
2208004000NRG24070320240379903
|
08/03/2024
|
Lalhlunpuii
|
2208004WL003060
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494475
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-018-001/1478
(NGHALIMLUI)
|
2208004000NRG24070320240379904
|
08/03/2024
|
Rualchhingzuali
|
2208004WL003060
|
Rualchhingzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494331
|
|
Rualchhingzuali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-018-001/1479
(NGHALIMLUI)
|
2208004000NRG24070320240379905
|
08/03/2024
|
Lalnunzira
|
2208004WL003060
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494351
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-018-001/1480
(NGHALIMLUI)
|
2208004000NRG24070320240379906
|
08/03/2024
|
Purnomon
|
2208004WL003060
|
Purnomon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494361
|
|
Mr. PURNOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-018-001/1482
(NGHALIMLUI)
|
2208004000NRG24070320240379907
|
08/03/2024
|
LUCY KONOMOTI
|
2208004WL003060
|
LUCY KONOMOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494411
|
|
LUCY KUNOMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-018-001/1483
(NGHALIMLUI)
|
2208004000NRG24070320240379908
|
08/03/2024
|
Bongso Hambirung
|
2208004WL003060
|
Bongso Hambirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494346
|
|
BONGSO HAMBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-018-001/1484
(NGHALIMLUI)
|
2208004000NRG24070320240379909
|
08/03/2024
|
Pingsaihrung
|
2208004WL003060
|
Pingsaihrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494385
|
|
PINGSAIHRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-018-001/1485
(NGHALIMLUI)
|
2208004000NRG24070320240379910
|
08/03/2024
|
PHANTHAUMA
|
2208004WL003060
|
PHANTHAUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494446
|
|
Mr. PHAN THAUMA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-018-001/1487
(NGHALIMLUI)
|
2208004000NRG24070320240379911
|
08/03/2024
|
SUKTI RUNG
|
2208004WL003060
|
SUKTI RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494399
|
|
SUKTIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-018-001/1488
(NGHALIMLUI)
|
2208004000NRG24070320240379912
|
08/03/2024
|
Zorami
|
2208004WL003060
|
Zorami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494339
|
|
ZORAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-018-001/1490
(NGHALIMLUI)
|
2208004000NRG24070320240379913
|
08/03/2024
|
Jolerung
|
2208004WL003060
|
Jolerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494389
|
|
Mrs. JOLERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-018-001/1493
(NGHALIMLUI)
|
2208004000NRG24070320240379914
|
08/03/2024
|
Milerai
|
2208004WL003060
|
Milerai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494524
|
|
MILERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-018-001/1494
(NGHALIMLUI)
|
2208004000NRG24070320240379915
|
08/03/2024
|
Lalchamhluna
|
2208004WL003060
|
Lalchamhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494445
|
|
Mr. LALCHAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-018-001/1495
(NGHALIMLUI)
|
2208004000NRG24070320240379916
|
08/03/2024
|
Lalruatsanga
|
2208004WL003060
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494519
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-018-001/1496
(NGHALIMLUI)
|
2208004000NRG24070320240379917
|
08/03/2024
|
W. Zalawma
|
2208004WL003060
|
W. Zalawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494326
|
|
Mr. W.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-018-001/1497
(NGHALIMLUI)
|
2208004000NRG24070320240379918
|
08/03/2024
|
Lalnunzira
|
2208004WL003060
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494423
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-018-001/1498
(NGHALIMLUI)
|
2208004000NRG24070320240379919
|
08/03/2024
|
A. Hamsakrai
|
2208004WL003060
|
A. Hamsakrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494367
|
|
A HAMSAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-018-001/1500
(NGHALIMLUI)
|
2208004000NRG24070320240379920
|
08/03/2024
|
Hamsmaiti
|
2208004WL003060
|
Hamsmaiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494513
|
|
HAMSMAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-018-001/1501
(NGHALIMLUI)
|
2208004000NRG24070320240379921
|
08/03/2024
|
Chondrosaggor
|
2208004WL003060
|
Chondrosaggor
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494368
|
|
CHONDRO SAGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-018-001/1503
(NGHALIMLUI)
|
2208004000NRG24070320240379922
|
08/03/2024
|
Rudika
|
2208004WL003060
|
Rudika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494437
|
|
Mrs. RUDIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-018-001/1504
(NGHALIMLUI)
|
2208004000NRG24070320240379923
|
08/03/2024
|
Bongsoti
|
2208004WL003060
|
Bongsoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494442
|
|
Mrs. BAWNG SOTI
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-018-001/1505
(NGHALIMLUI)
|
2208004000NRG24070320240379924
|
08/03/2024
|
Linda Lolita
|
2208004WL003060
|
Linda Lolita
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494324
|
|
LINDA LOLITA TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-018-001/1506
(NGHALIMLUI)
|
2208004000NRG24070320240379925
|
08/03/2024
|
Shri Devi
|
2208004WL003060
|
Shri Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494328
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-018-001/1507
(NGHALIMLUI)
|
2208004000NRG24070320240379926
|
08/03/2024
|
Mina Devi
|
2208004WL003060
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494447
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-018-001/1508
(NGHALIMLUI)
|
2208004000NRG24070320240379927
|
08/03/2024
|
Mina Devi
|
2208004WL003060
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494420
|
|
Srauti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-018-001/1511
(NGHALIMLUI)
|
2208004000NRG24070320240379930
|
08/03/2024
|
Parmawii
|
2208004WL003060
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494415
|
|
Mrs. PAR MAWII
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-018-001/1512
(NGHALIMLUI)
|
2208004000NRG24070320240379931
|
08/03/2024
|
Achema
|
2208004WL003060
|
Achema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494466
|
|
MS ACHEHMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-018-001/1513
(NGHALIMLUI)
|
2208004000NRG24070320240379932
|
08/03/2024
|
J. Vanlaldika
|
2208004WL003060
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494394
|
|
Mr. J.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-018-001/1515
(NGHALIMLUI)
|
2208004000NRG24070320240379934
|
08/03/2024
|
Priskili
|
2208004WL003060
|
Priskili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494371
|
|
PRISKILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-018-001/1516
(NGHALIMLUI)
|
2208004000NRG24070320240379935
|
08/03/2024
|
Jomboiti
|
2208004WL003060
|
Jomboiti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494413
|
|
Miss. JOMBOITI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-018-001/1518
(NGHALIMLUI)
|
2208004000NRG24070320240379936
|
08/03/2024
|
Jugeboti
|
2208004WL003060
|
Jugeboti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494444
|
|
Ms. JUGEBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-018-001/1519
(NGHALIMLUI)
|
2208004000NRG24070320240379937
|
08/03/2024
|
Henry
|
2208004WL003060
|
Henry
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494504
|
|
Mr. HENRYA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-018-001/152-C
(NGHALIMLUI)
|
2208004000NRG24070320240379938
|
08/03/2024
|
Lalromawia Apetow
|
2208004WL003060
|
Lalromawia Apetow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494315
|
|
Mr. LALROMAWIA APETOW . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-018-001/1520
(NGHALIMLUI)
|
2208004000NRG24070320240379939
|
08/03/2024
|
Anon Bikash
|
2208004WL003060
|
Anon Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494441
|
|
ANON BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-018-001/1521
(NGHALIMLUI)
|
2208004000NRG24070320240379940
|
08/03/2024
|
Jolantamuni
|
2208004WL003060
|
Jolantamuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494408
|
|
Mr. JOLANTAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-018-001/1522
(NGHALIMLUI)
|
2208004000NRG24070320240379941
|
08/03/2024
|
T Rosangpuia
|
2208004WL003060
|
T Rosangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494517
|
|
T ROSANGPULA
|
HDFC BANK LTD(607152)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-018-001/1524
(NGHALIMLUI)
|
2208004000NRG24070320240379943
|
08/03/2024
|
Lalnunthar
|
2208004WL003060
|
Lalnunthar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494453
|
|
Lalnunthara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-018-001/1525
(NGHALIMLUI)
|
2208004000NRG24070320240379944
|
08/03/2024
|
BIRONDA
|
2208004WL003060
|
BIRONDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494350
|
|
BIRONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-018-001/155-C
(NGHALIMLUI)
|
2208004000NRG24070320240379945
|
08/03/2024
|
Laltlanliana
|
2208004WL003060
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494511
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-018-001/156-C
(NGHALIMLUI)
|
2208004000NRG24070320240379946
|
08/03/2024
|
Sarima
|
2208004WL003060
|
Sarima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494484
|
|
Sarima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-018-001/157-C
(NGHALIMLUI)
|
2208004000NRG24070320240379947
|
08/03/2024
|
Remsangi
|
2208004WL003060
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494568
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-018-001/159-C
(NGHALIMLUI)
|
2208004000NRG24070320240379948
|
08/03/2024
|
Lalengmawia
|
2208004WL003060
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494508
|
|
LALENGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-018-001/160-C
(NGHALIMLUI)
|
2208004000NRG24070320240379949
|
08/03/2024
|
Rotonomela
|
2208004WL003060
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494572
|
|
ROTONOMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-018-001/162-C
(NGHALIMLUI)
|
2208004000NRG24070320240379950
|
08/03/2024
|
W. Laldinmawia
|
2208004WL003060
|
W. Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494516
|
|
WLALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-018-001/164-C
(NGHALIMLUI)
|
2208004000NRG24070320240379951
|
08/03/2024
|
Lalbawiha
|
2208004WL003060
|
Lalbawiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494372
|
|
LALBAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-018-001/165-C
(NGHALIMLUI)
|
2208004000NRG24070320240379952
|
08/03/2024
|
K Soma
|
2208004WL003060
|
K Soma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494388
|
|
Mrs. KSOMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-018-001/169-C
(NGHALIMLUI)
|
2208004000NRG24070320240379953
|
08/03/2024
|
Monichondro
|
2208004WL003060
|
Monichondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494531
|
|
MONI CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-018-001/170-C
(NGHALIMLUI)
|
2208004000NRG24070320240379954
|
08/03/2024
|
Bisamoni
|
2208004WL003060
|
Bisamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494582
|
|
Bisamoni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-018-001/171-C
(NGHALIMLUI)
|
2208004000NRG24070320240379955
|
08/03/2024
|
Komlati
|
2208004WL003060
|
Komlati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494534
|
|
KOMLATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-018-001/172-C
(NGHALIMLUI)
|
2208004000NRG24070320240379956
|
08/03/2024
|
Mezola
|
2208004WL003060
|
Mezola
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494581
|
|
MEZOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-018-001/175-C
(NGHALIMLUI)
|
2208004000NRG24070320240379957
|
08/03/2024
|
Lalawmpuii
|
2208004WL003060
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494336
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-018-001/183-C
(NGHALIMLUI)
|
2208004000NRG24070320240379958
|
08/03/2024
|
C. Lalthara
|
2208004WL003060
|
C. Lalthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494510
|
|
Mr. C.LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-018-001/184-C
(NGHALIMLUI)
|
2208004000NRG24070320240379959
|
08/03/2024
|
Lalnuntluangi
|
2208004WL003060
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494468
|
|
Lalnuntluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-018-001/185-C
(NGHALIMLUI)
|
2208004000NRG24070320240379960
|
08/03/2024
|
A. Remthanga
|
2208004WL003060
|
A. Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494515
|
|
Mr. A REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-018-001/187-D
(NGHALIMLUI)
|
2208004000NRG24070320240379961
|
08/03/2024
|
Remsangi
|
2208004WL003060
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494340
|
|
REMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-018-001/188-C
(NGHALIMLUI)
|
2208004000NRG24070320240379962
|
08/03/2024
|
Vanneimawii
|
2208004WL003060
|
Vanneimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494426
|
|
Mrs. VANNEI MAWII
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-018-001/190-C
(NGHALIMLUI)
|
2208004000NRG24070320240379963
|
08/03/2024
|
Biakkungi
|
2208004WL003060
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494450
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-018-001/192-C
(NGHALIMLUI)
|
2208004000NRG24070320240379964
|
08/03/2024
|
MS Lalramdina
|
2208004WL003060
|
MS Lalramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494390
|
|
Ms. LALRAMDINA . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-018-001/193
(NGHALIMLUI)
|
2208004000NRG24070320240379965
|
08/03/2024
|
Charkoti
|
2208004WL003060
|
Charkoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494427
|
|
CHARKOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-018-001/195
(NGHALIMLUI)
|
2208004000NRG24070320240379966
|
08/03/2024
|
Rungsuhti
|
2208004WL003060
|
Rungsuhti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494502
|
|
Mrs. RUNGSUHTI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-018-001/196
(NGHALIMLUI)
|
2208004000NRG24070320240379967
|
08/03/2024
|
Rabirung
|
2208004WL003060
|
Rabirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494341
|
|
ROBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-018-001/201
(NGHALIMLUI)
|
2208004000NRG24070320240379968
|
08/03/2024
|
Binda
|
2208004WL003060
|
Binda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494503
|
|
BINDA TONG CHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-018-001/204
(NGHALIMLUI)
|
2208004000NRG24070320240379969
|
08/03/2024
|
C. Renglalpuii
|
2208004WL003060
|
C. Renglalpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494318
|
|
Mrs. C.RENGLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-018-001/205
(NGHALIMLUI)
|
2208004000NRG24070320240379970
|
08/03/2024
|
Lalhmangaihzuali
|
2208004WL003060
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494533
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-018-001/207
(NGHALIMLUI)
|
2208004000NRG24070320240379971
|
08/03/2024
|
Lalnunpuia
|
2208004WL003060
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494532
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-018-001/212
(NGHALIMLUI)
|
2208004000NRG24070320240379972
|
08/03/2024
|
Sikim Rung
|
2208004WL003060
|
Sikim Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494414
|
|
Mrs. SIKIMRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-018-001/24-D
(NGHALIMLUI)
|
2208004000NRG24070320240379973
|
08/03/2024
|
Lotito Kumar
|
2208004WL003060
|
Lotito Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494594
|
|
LOLITO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-018-001/255
(NGHALIMLUI)
|
2208004000NRG24070320240379974
|
08/03/2024
|
Lalchhanhimi Renthlei
|
2208004WL003060
|
Lalchhanhimi Renthlei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494518
|
|
Mrs. LALCHHANHIMI RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-018-001/256
(NGHALIMLUI)
|
2208004000NRG24070320240379975
|
08/03/2024
|
Vanlalruata Apeto
|
2208004WL003060
|
Vanlalruata Apeto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494542
|
|
Mr. VANLALRUATA APETO .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-018-001/264
(NGHALIMLUI)
|
2208004000NRG24070320240379976
|
08/03/2024
|
Joypoti
|
2208004WL003060
|
Joypoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494378
|
|
Miss. JOYPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-018-001/269
(NGHALIMLUI)
|
2208004000NRG24070320240379977
|
08/03/2024
|
A. Machaha
|
2208004WL003060
|
A. Machaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494493
|
|
MR A MACHAUHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-018-001/270
(NGHALIMLUI)
|
2208004000NRG24070320240379978
|
08/03/2024
|
ONORAI
|
2208004WL003060
|
ONORAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494354
|
|
Mr. ONARAI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-018-001/272
(NGHALIMLUI)
|
2208004000NRG24070320240379979
|
08/03/2024
|
Lalhmunsiami
|
2208004WL003060
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494424
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-018-001/273
(NGHALIMLUI)
|
2208004000NRG24070320240379980
|
08/03/2024
|
Basi
|
2208004WL003060
|
Basi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494558
|
|
Basi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-018-001/274
(NGHALIMLUI)
|
2208004000NRG24070320240379981
|
08/03/2024
|
A. Basi Chondro
|
2208004WL003060
|
A. Basi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494541
|
|
Mr. A.BASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-018-001/275
(NGHALIMLUI)
|
2208004000NRG24070320240379982
|
08/03/2024
|
RONGNGOI
|
2208004WL003060
|
RONGNGOI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494398
|
|
RONGGOI
|
CANARA BANK(508532)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-018-001/276
(NGHALIMLUI)
|
2208004000NRG24070320240379983
|
08/03/2024
|
Clintona
|
2208004WL003060
|
Clintona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494563
|
|
Clintona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-018-001/277
(NGHALIMLUI)
|
2208004000NRG24070320240379984
|
08/03/2024
|
Binoy
|
2208004WL003060
|
Binoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494561
|
|
BINOY TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-018-001/278
(NGHALIMLUI)
|
2208004000NRG24070320240379985
|
08/03/2024
|
HIRBASUBA
|
2208004WL003060
|
HIRBASUBA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494443
|
|
Ms. HIRBASUBA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-004-018-001/279
(KAWRTHINDENG)
|
2208004000NRG24070320240379986
|
08/03/2024
|
Bisombo
|
2208004WL003060
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494535
|
|
Mr. BISOMBO . .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-018-001/280
(NGHALIMLUI)
|
2208004000NRG24070320240379987
|
08/03/2024
|
Bisawha
|
2208004WL003060
|
Bisawha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494529
|
|
Mr. J BISOP .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-018-001/282
(NGHALIMLUI)
|
2208004000NRG24070320240379988
|
08/03/2024
|
Bikroham
|
2208004WL003060
|
Bikroham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494520
|
|
BIKROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-018-001/283
(NGHALIMLUI)
|
2208004000NRG24070320240379989
|
08/03/2024
|
C.Lalthazuala
|
2208004WL003060
|
C.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494507
|
|
Mr. C.LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-018-001/284
(NGHALIMLUI)
|
2208004000NRG24070320240379990
|
08/03/2024
|
Santi Chondro
|
2208004WL003060
|
Santi Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494530
|
|
Santi Chandro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-018-001/285
(NGHALIMLUI)
|
2208004000NRG24070320240379991
|
08/03/2024
|
Ms Raj Kumar
|
2208004WL003060
|
Ms Raj Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494410
|
|
Mr. MS RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-018-001/286
(NGHALIMLUI)
|
2208004000NRG24070320240379992
|
08/03/2024
|
A. Daboinrai
|
2208004WL003060
|
A. Daboinrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494332
|
|
ADABOIN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-018-001/287
(NGHALIMLUI)
|
2208004000NRG24070320240379993
|
08/03/2024
|
Biparung
|
2208004WL003060
|
Biparung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494481
|
|
ASARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-018-001/289
(NGHALIMLUI)
|
2208004000NRG24070320240379994
|
08/03/2024
|
Rani
|
2208004WL003060
|
Rani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494374
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-018-001/300
(NGHALIMLUI)
|
2208004000NRG24070320240379995
|
08/03/2024
|
Dinoto Kumar
|
2208004WL003060
|
Dinoto Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494498
|
|
DINOTO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-018-001/301
(NGHALIMLUI)
|
2208004000NRG24070320240379996
|
08/03/2024
|
Doha
|
2208004WL003060
|
Doha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494576
|
|
JOHNA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-018-001/302
(NGHALIMLUI)
|
2208004000NRG24070320240379997
|
08/03/2024
|
Donosuga
|
2208004WL003060
|
Donosuga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494501
|
|
Mr. DONOSUGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-018-001/304
(NGHALIMLUI)
|
2208004000NRG24070320240379998
|
08/03/2024
|
Remmawii
|
2208004WL003060
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494320
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-018-001/305
(NGHALIMLUI)
|
2208004000NRG24070320240379999
|
08/03/2024
|
Bikromoni
|
2208004WL003060
|
Bikromoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494528
|
|
Bikromohon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-018-001/306
(NGHALIMLUI)
|
2208004000NRG24070320240380000
|
08/03/2024
|
Isa Chondro
|
2208004WL003060
|
Isa Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494556
|
|
Mr. ISA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-018-001/307
(NGHALIMLUI)
|
2208004000NRG24070320240380001
|
08/03/2024
|
Thanzauvi
|
2208004WL003060
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494345
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-018-001/308
(NGHALIMLUI)
|
2208004000NRG24070320240380002
|
08/03/2024
|
Bancherung
|
2208004WL003060
|
Bancherung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494322
|
|
Miss. BANGCHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-018-001/309
(NGHALIMLUI)
|
2208004000NRG24070320240380003
|
08/03/2024
|
Jeria
|
2208004WL003060
|
Jeria
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494545
|
|
T ZERIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-018-001/310
(NGHALIMLUI)
|
2208004000NRG24070320240380004
|
08/03/2024
|
Jibonjoy
|
2208004WL003060
|
Jibonjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494537
|
|
Mr. JIBONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-018-001/312
(NGHALIMLUI)
|
2208004000NRG24070320240380005
|
08/03/2024
|
Guno Kumar
|
2208004WL003060
|
Guno Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494552
|
|
GUNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-018-001/313
(NGHALIMLUI)
|
2208004000NRG24070320240380006
|
08/03/2024
|
Pobonrai
|
2208004WL003060
|
Pobonrai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494405
|
|
Mr. POBON RAI
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-018-001/314
(NGHALIMLUI)
|
2208004000NRG24070320240380007
|
08/03/2024
|
Jubilee
|
2208004WL003060
|
Jubilee
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494362
|
|
Jubili ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-018-001/315
(NGHALIMLUI)
|
2208004000NRG24070320240380008
|
08/03/2024
|
K.Dosana
|
2208004WL003060
|
K.Dosana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494366
|
|
K DOSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-018-001/316
(NGHALIMLUI)
|
2208004000NRG24070320240380009
|
08/03/2024
|
KOMOLI
|
2208004WL003060
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494392
|
|
Mrs. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-018-001/317
(NGHALIMLUI)
|
2208004000NRG24070320240380010
|
08/03/2024
|
Kugura
|
2208004WL003060
|
Kugura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494590
|
|
KUGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-018-001/318
(NGHALIMLUI)
|
2208004000NRG24070320240380011
|
08/03/2024
|
Khusirung
|
2208004WL003060
|
Khusirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494536
|
|
Khusirung ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-018-001/319
(NGHALIMLUI)
|
2208004000NRG24070320240380012
|
08/03/2024
|
Udai Kumar Tongchangya
|
2208004WL003060
|
Udai Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494325
|
|
UDAI KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-018-001/321
(NGHALIMLUI)
|
2208004000NRG24070320240380013
|
08/03/2024
|
POSON BOTI
|
2208004WL003060
|
POSON BOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494506
|
|
A Laldinpuii
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-018-001/322
(NGHALIMLUI)
|
2208004000NRG24070320240380014
|
08/03/2024
|
LALHMINGMAWII
|
2208004WL003060
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494379
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-018-001/323
(NGHALIMLUI)
|
2208004000NRG24070320240380015
|
08/03/2024
|
Lambahula
|
2208004WL003060
|
Lambahula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494584
|
|
LAMBAHULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-018-001/324
(NGHALIMLUI)
|
2208004000NRG24070320240380016
|
08/03/2024
|
Lalrammawia
|
2208004WL003060
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494575
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-018-001/326
(NGHALIMLUI)
|
2208004000NRG24070320240380017
|
08/03/2024
|
RUPATI
|
2208004WL003060
|
RUPATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494330
|
|
Ms. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-018-001/327
(NGHALIMLUI)
|
2208004000NRG24070320240380018
|
08/03/2024
|
POBE RUNG
|
2208004WL003060
|
POBE RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494421
|
|
Poberung ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-018-001/328
(NGHALIMLUI)
|
2208004000NRG24070320240380019
|
08/03/2024
|
LALMAWIZUALI
|
2208004WL003060
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494490
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-018-001/329
(NGHALIMLUI)
|
2208004000NRG24070320240380020
|
08/03/2024
|
Lalenghruaia
|
2208004WL003060
|
Lalenghruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494364
|
|
MR LALENGHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-018-001/330
(NGHALIMLUI)
|
2208004000NRG24070320240380021
|
08/03/2024
|
Lalengmawii
|
2208004WL003060
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494387
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-018-001/331
(NGHALIMLUI)
|
2208004000NRG24070320240380022
|
08/03/2024
|
Lalhmuna
|
2208004WL003060
|
Lalhmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494571
|
|
Mr. LALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-018-001/333
(NGHALIMLUI)
|
2208004000NRG24070320240380023
|
08/03/2024
|
DINO RUNG
|
2208004WL003060
|
DINO RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494488
|
|
DINORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-018-001/334
(NGHALIMLUI)
|
2208004000NRG24070320240380024
|
08/03/2024
|
Vanlalbiakdiki
|
2208004WL003060
|
Vanlalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494342
|
|
Ms. VANLALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-018-001/335
(NGHALIMLUI)
|
2208004000NRG24070320240380025
|
08/03/2024
|
W. Remzuala
|
2208004WL003060
|
W. Remzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494360
|
|
W RENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-018-001/336
(NGHALIMLUI)
|
2208004000NRG24070320240380026
|
08/03/2024
|
Lalrinkimi
|
2208004WL003060
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494553
|
|
Mr. SAJI MONI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-018-001/338
(NGHALIMLUI)
|
2208004000NRG24070320240380027
|
08/03/2024
|
LALNUNNEMI
|
2208004WL003060
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494422
|
|
Mrs. LALNUN NEMI
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-018-001/339
(NGHALIMLUI)
|
2208004000NRG24070320240380028
|
08/03/2024
|
A. Laithake
|
2208004WL003060
|
A. Laithake
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494567
|
|
A LAITHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-018-001/340
(NGHALIMLUI)
|
2208004000NRG24070320240380029
|
08/03/2024
|
C. Laldinpuii
|
2208004WL003060
|
C. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494485
|
|
C LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-018-001/341
(NGHALIMLUI)
|
2208004000NRG24070320240380030
|
08/03/2024
|
M.Lalchungnunga
|
2208004WL003060
|
M.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494505
|
|
Mr. M. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-018-001/342
(NGHALIMLUI)
|
2208004000NRG24070320240380031
|
08/03/2024
|
Malsawma
|
2208004WL003060
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494589
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-018-001/344
(NGHALIMLUI)
|
2208004000NRG24070320240380032
|
08/03/2024
|
Mitinlala
|
2208004WL003060
|
Mitinlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494538
|
|
Mr. MITINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-018-001/345
(NGHALIMLUI)
|
2208004000NRG24070320240380033
|
08/03/2024
|
Morotua
|
2208004WL003060
|
Morotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494592
|
|
MOROTTOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-018-001/346
(NGHALIMLUI)
|
2208004000NRG24070320240380034
|
08/03/2024
|
Mitirai
|
2208004WL003060
|
Mitirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494570
|
|
MITIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-018-001/347
(NGHALIMLUI)
|
2208004000NRG24070320240380035
|
08/03/2024
|
Musehha
|
2208004WL003060
|
Musehha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494566
|
|
Museha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-018-001/348
(NGHALIMLUI)
|
2208004000NRG24070320240380036
|
08/03/2024
|
Nahlaiha
|
2208004WL003060
|
Nahlaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494549
|
|
Mr. NAHLAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-018-001/349
(NGHALIMLUI)
|
2208004000NRG24070320240380037
|
08/03/2024
|
KHUSIH RUNG
|
2208004WL003060
|
KHUSIH RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494338
|
|
KHISUHRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-018-001/351
(NGHALIMLUI)
|
2208004000NRG24070320240380038
|
08/03/2024
|
Paitongham
|
2208004WL003060
|
Paitongham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494559
|
|
Mr. PAITONGHAM .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-018-001/352
(NGHALIMLUI)
|
2208004000NRG24070320240380039
|
08/03/2024
|
Purnoti
|
2208004WL003060
|
Purnoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494569
|
|
PURNOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-018-001/354
(NGHALIMLUI)
|
2208004000NRG24070320240380040
|
08/03/2024
|
Puito Chondro
|
2208004WL003060
|
Puito Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494495
|
|
PUSPO CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-018-001/355
(NGHALIMLUI)
|
2208004000NRG24070320240380041
|
08/03/2024
|
Posonti
|
2208004WL003060
|
Posonti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494580
|
|
Posonti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-018-001/356
(NGHALIMLUI)
|
2208004000NRG24070320240380042
|
08/03/2024
|
Bijirai
|
2208004WL003060
|
Bijirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494327
|
|
BJRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-018-001/357
(NGHALIMLUI)
|
2208004000NRG24070320240380043
|
08/03/2024
|
Rangaphun
|
2208004WL003060
|
Rangaphun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494578
|
|
Rangapun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-018-001/358
(NGHALIMLUI)
|
2208004000NRG24070320240380044
|
08/03/2024
|
Robi Kumar
|
2208004WL003060
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494500
|
|
MR ROVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-018-001/359
(NGHALIMLUI)
|
2208004000NRG24070320240380045
|
08/03/2024
|
Rattonosagar
|
2208004WL003060
|
Rattonosagar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494370
|
|
Mr. RATTONO SAGAR .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-018-001/360
(NGHALIMLUI)
|
2208004000NRG24070320240380046
|
08/03/2024
|
Rotoia
|
2208004WL003060
|
Rotoia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494557
|
|
Mr. ROTOIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-018-001/361
(NGHALIMLUI)
|
2208004000NRG24070320240380047
|
08/03/2024
|
Santirai
|
2208004WL003060
|
Santirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494526
|
|
Santirai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-018-001/363
(NGHALIMLUI)
|
2208004000NRG24070320240380048
|
08/03/2024
|
Dononijoi
|
2208004WL003060
|
Dononijoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494359
|
|
Mr. DONONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-018-001/364
(NGHALIMLUI)
|
2208004000NRG24070320240380049
|
08/03/2024
|
Saijorung
|
2208004WL003060
|
Saijorung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494494
|
|
SAIJORUNG LEH W RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-018-001/366
(NGHALIMLUI)
|
2208004000NRG24070320240380050
|
08/03/2024
|
A. Tuikhohrung
|
2208004WL003060
|
A. Tuikhohrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494425
|
|
ATuikhohrung ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-018-001/367
(NGHALIMLUI)
|
2208004000NRG24070320240380051
|
08/03/2024
|
Rangamorotua
|
2208004WL003060
|
Rangamorotua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494585
|
|
Mr. RANGA MOROTTOA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-018-001/368
(NGHALIMLUI)
|
2208004000NRG24070320240380052
|
08/03/2024
|
Vanlalsanga Joulay
|
2208004WL003060
|
Vanlalsanga Joulay
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494355
|
|
VANLALSANGA JOULAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-018-001/369
(NGHALIMLUI)
|
2208004000NRG24070320240380053
|
08/03/2024
|
Nodirung
|
2208004WL003060
|
Nodirung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494357
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-018-001/370
(NGHALIMLUI)
|
2208004000NRG24070320240380054
|
08/03/2024
|
Bansirai
|
2208004WL003060
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494439
|
|
Mrs. BIPO RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-018-001/371
(NGHALIMLUI)
|
2208004000NRG24070320240380055
|
08/03/2024
|
T. Lalhruaitluangi
|
2208004WL003060
|
T. Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494523
|
|
Ms. T.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-018-001/373
(NGHALIMLUI)
|
2208004000NRG24070320240380056
|
08/03/2024
|
BIPO RUNG
|
2208004WL003060
|
BIPO RUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494583
|
|
TRempuia ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-018-001/374
(NGHALIMLUI)
|
2208004000NRG24070320240380057
|
08/03/2024
|
Malsawmtluangi
|
2208004WL003060
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494329
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-018-001/375
(NGHALIMLUI)
|
2208004000NRG24070320240380058
|
08/03/2024
|
A. Ruhpaiham
|
2208004WL003060
|
A. Ruhpaiham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494334
|
|
Mr. A.RUHPHAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-018-001/376
(NGHALIMLUI)
|
2208004000NRG24070320240380059
|
08/03/2024
|
Thaubarung
|
2208004WL003060
|
Thaubarung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494480
|
|
THAUBARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-018-001/377
(NGHALIMLUI)
|
2208004000NRG24070320240380060
|
08/03/2024
|
Soprung
|
2208004WL003060
|
Soprung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494323
|
|
Mrs. SOP RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-018-001/378
(NGHALIMLUI)
|
2208004000NRG24070320240380061
|
08/03/2024
|
Jame Nema
|
2208004WL003060
|
Jame Nema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494465
|
|
MR JAMES NEMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUNGTLANG S
|
MZ-08-004-018-001/379
(NGHALIMLUI)
|
2208004000NRG24070320240380062
|
08/03/2024
|
Tibaha
|
2208004WL003060
|
Tibaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494577
|
|
Mr. TIBABA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-018-001/381
(NGHALIMLUI)
|
2208004000NRG24070320240380063
|
08/03/2024
|
BASE LANGMA
|
2208004WL003060
|
BASE LANGMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494483
|
|
Mrs. BASELANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-018-001/382
(NGHALIMLUI)
|
2208004000NRG24070320240380064
|
08/03/2024
|
LALTHANMAWII
|
2208004WL003060
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494402
|
|
LAITHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-018-001/383
(NGHALIMLUI)
|
2208004000NRG24070320240380065
|
08/03/2024
|
Phaikati
|
2208004WL003060
|
Phaikati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494463
|
|
Mrs. PHAIKATI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-018-001/386
(NGHALIMLUI)
|
2208004000NRG24070320240380066
|
08/03/2024
|
A. Lalhlimpuii
|
2208004WL003060
|
A. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494486
|
|
A LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-018-001/387
(NGHALIMLUI)
|
2208004000NRG24070320240380067
|
08/03/2024
|
Omarjibon
|
2208004WL003060
|
Omarjibon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494335
|
|
Omorjibon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-018-001/388
(NGHALIMLUI)
|
2208004000NRG24070320240380068
|
08/03/2024
|
Zoduhzuala
|
2208004WL003060
|
Zoduhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494514
|
|
W ZODUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-018-001/389
(NGHALIMLUI)
|
2208004000NRG24070320240380069
|
08/03/2024
|
Jobasugi
|
2208004WL003060
|
Jobasugi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494409
|
|
JUBASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-018-001/390
(NGHALIMLUI)
|
2208004000NRG24070320240380070
|
08/03/2024
|
Lalbiaksangi
|
2208004WL003060
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494573
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-018-001/397
(NGHALIMLUI)
|
2208004000NRG24070320240380071
|
08/03/2024
|
Saguinia
|
2208004WL003060
|
Saguinia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494564
|
|
Mr. SAGUINIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-018-001/399
(NGHALIMLUI)
|
2208004000NRG24070320240380072
|
08/03/2024
|
A Thangsohti
|
2208004WL003060
|
A Thangsohti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494440
|
|
Mrs. A THANGSOHTI
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-018-001/400
(NGHALIMLUI)
|
2208004000NRG24070320240380073
|
08/03/2024
|
A. Sainiha
|
2208004WL003060
|
A. Sainiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494455
|
|
A SAINIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-018-001/401
(NGHALIMLUI)
|
2208004000NRG24070320240380074
|
08/03/2024
|
TD. Budhi Lal
|
2208004WL003060
|
TD. Budhi Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494401
|
|
TD BUDDHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-018-001/41-B
(NGHALIMLUI)
|
2208004000NRG24070320240380075
|
08/03/2024
|
Sopziha
|
2208004WL003060
|
Sopziha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494574
|
|
SOBZIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-018-001/42-B
(NGHALIMLUI)
|
2208004000NRG24070320240380076
|
08/03/2024
|
Saji Moni
|
2208004WL003060
|
Saji Moni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494587
|
|
Saji Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BUNGTLANG S
|
MZ-08-004-018-001/44-B
(NGHALIMLUI)
|
2208004000NRG24070320240380077
|
08/03/2024
|
Oingiakrung
|
2208004WL003060
|
Oingiakrung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494400
|
|
Oingiak Rung
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-018-001/45-B
(NGHALIMLUI)
|
2208004000NRG24070320240380078
|
08/03/2024
|
Biakzami
|
2208004WL003060
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494395
|
|
BIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-018-001/46-B
(NGHALIMLUI)
|
2208004000NRG24070320240380079
|
08/03/2024
|
MALORUNG
|
2208004WL003060
|
MALORUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494482
|
|
Mrs. MALORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-018-001/49-D
(NGHALIMLUI)
|
2208004000NRG24070320240380080
|
08/03/2024
|
Lalnunthara
|
2208004WL003060
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494525
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BUNGTLANG S
|
MZ-08-004-018-001/519
(NGHALIMLUI)
|
2208004000NRG24070320240380081
|
08/03/2024
|
Jonerung
|
2208004WL003060
|
Jonerung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494451
|
|
JONERUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BUNGTLANG S
|
MZ-08-004-018-001/520
(NGHALIMLUI)
|
2208004000NRG24070320240380082
|
08/03/2024
|
Moilo Rung
|
2208004WL003060
|
Moilo Rung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494412
|
|
Mrs. MOILORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
BUNGTLANG S
|
MZ-08-004-018-001/5319
(NGHALIMLUI)
|
2208004000NRG24070320240380083
|
08/03/2024
|
Christian Melory
|
2208004WL003060
|
Christian Melory
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494321
|
|
CHRISTIAN MELORY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BUNGTLANG S
|
MZ-08-004-018-001/5320
(NGHALIMLUI)
|
2208004000NRG24070320240380084
|
08/03/2024
|
Lalengliana
|
2208004WL003060
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494492
|
|
LALENGLIANA MESKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BUNGTLANG S
|
MZ-08-004-018-001/5321
(NGHALIMLUI)
|
2208004000NRG24070320240380085
|
08/03/2024
|
Thumsarai
|
2208004WL003060
|
Thumsarai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494438
|
|
Thumsarai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
BUNGTLANG S
|
MZ-08-004-018-001/5322
(NGHALIMLUI)
|
2208004000NRG24070320240380086
|
08/03/2024
|
Kanyasur
|
2208004WL003060
|
Kanyasur
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494428
|
|
KONYASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BUNGTLANG S
|
MZ-08-004-018-001/5323
(T. DUMZAU)
|
2208004000NRG24070320240380087
|
08/03/2024
|
Pari
|
2208004WL003060
|
Pari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494358
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BUNGTLANG S
|
MZ-08-004-018-001/5324
(NGHALIMLUI)
|
2208004000NRG24070320240380088
|
08/03/2024
|
K Lalbahula
|
2208004WL003060
|
K Lalbahula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494333
|
|
TD INDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BUNGTLANG S
|
MZ-08-004-018-001/5325
(NGHALIMLUI)
|
2208004000NRG24070320240380089
|
08/03/2024
|
Kartik Kumar
|
2208004WL003060
|
Kartik Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494344
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BUNGTLANG S
|
MZ-08-004-018-001/5327
(NGHALIMLUI)
|
2208004000NRG24070320240380090
|
08/03/2024
|
Durpoti
|
2208004WL003060
|
Durpoti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494449
|
|
Durpoti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BUNGTLANG S
|
MZ-08-004-018-001/5328
(NGHALIMLUI)
|
2208004000NRG24070320240380091
|
08/03/2024
|
VL Hriatpuii
|
2208004WL003060
|
VL Hriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494459
|
|
VL HRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BUNGTLANG S
|
MZ-08-004-018-001/5329
(NGHALIMLUI)
|
2208004000NRG24070320240380092
|
08/03/2024
|
Rebek Lalnunsiami
|
2208004WL003060
|
Rebek Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494365
|
|
Mrs. REBEC LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BUNGTLANG S
|
MZ-08-004-018-001/5330
(NGHALIMLUI)
|
2208004000NRG24070320240380093
|
08/03/2024
|
F Lalhminghlui
|
2208004WL003060
|
F Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494456
|
|
Mrs. F LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BUNGTLANG S
|
MZ-08-004-018-001/5332
(NGHALIMLUI)
|
2208004000NRG24070320240380094
|
08/03/2024
|
Lallungawii
|
2208004WL003060
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494391
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BUNGTLANG S
|
MZ-08-004-018-001/5334
(NGHALIMLUI)
|
2208004000NRG24070320240380096
|
08/03/2024
|
Mina Kumari
|
2208004WL003060
|
Mina Kumari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494407
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BUNGTLANG S
|
MZ-08-004-018-001/5335
(NGHALIMLUI)
|
2208004000NRG24070320240380097
|
08/03/2024
|
Melodi
|
2208004WL003060
|
Melodi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494434
|
|
MISS MELODI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BUNGTLANG S
|
MZ-08-004-018-001/5336
(NGHALIMLUI)
|
2208004000NRG24070320240380098
|
08/03/2024
|
Rita Devi
|
2208004WL003060
|
Rita Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494457
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BUNGTLANG S
|
MZ-08-004-018-001/5337
(NGHALIMLUI)
|
2208004000NRG24070320240380099
|
08/03/2024
|
Hermon
|
2208004WL003060
|
Hermon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494418
|
|
HERMON TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BUNGTLANG S
|
MZ-08-004-018-001/62-D
(NGHALIMLUI)
|
2208004000NRG24070320240380100
|
08/03/2024
|
M Kornojoy
|
2208004WL003060
|
M Kornojoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494496
|
|
Mr. M KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BUNGTLANG S
|
MZ-08-004-018-001/7-B
(NGHALIMLUI)
|
2208004000NRG24070320240380101
|
08/03/2024
|
Kanongia
|
2208004WL003060
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494509
|
|
KANONGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BUNGTLANG S
|
MZ-08-004-018-001/84-B
(NGHALIMLUI)
|
2208004000NRG24070320240380102
|
08/03/2024
|
CHAMPATI
|
2208004WL003060
|
CHAMPATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494430
|
|
CHAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BUNGTLANG S
|
MZ-08-004-018-001/9-B
(NGHALIMLUI)
|
2208004000NRG24070320240380103
|
08/03/2024
|
karkemon
|
2208004WL003060
|
karkemon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494548
|
|
Mr. KARKEMON .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BUNGTLANG S
|
MZ-08-004-018-001/93-B
(NGHALIMLUI)
|
2208004000NRG24070320240380104
|
08/03/2024
|
BALONTI
|
2208004WL003060
|
BALONTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494381
|
|
Mrs. BALONTI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BUNGTLANG S
|
MZ-08-004-018-001/94-B
(NGHALIMLUI)
|
2208004000NRG24070320240380105
|
08/03/2024
|
Bongsomiliti
|
2208004WL003060
|
Bongsomiliti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494376
|
|
BONGSO MILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BUNGTLANG S
|
MZ-08-004-018-001/96-B
(NGHALIMLUI)
|
2208004000NRG24070320240380106
|
08/03/2024
|
BAWKRAWTI
|
2208004WL003060
|
BAWKRAWTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494489
|
|
Mrs. BORKOTI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BUNGTLANG S
|
MZ-08-004-018-001/97-B
(NGHALIMLUI)
|
2208004000NRG24070320240380107
|
08/03/2024
|
BASATI
|
2208004WL003060
|
BASATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494452
|
|
Basati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BUNGTLANG S
|
MZ-08-004-025-001/221
(NGHALIMLUI)
|
2208004000NRG24070320240380108
|
08/03/2024
|
ONHALA
|
2208004WL003060
|
ONHALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494479
|
|
Mr. ONHALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955164
|
955164
|
|
|
|
|
|
|
|
|
277
|
BUNGTLANG S
|
MZ-08-004-018-001/5333
(NGHALIMLUI)
|
2208004000NRG24070320240380095
|
08/03/2024
|
Vanedenmawia
|
2208004WL003060
|
Vanedenmawia
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494471
|
|
Mr. VANEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
278
|
BUNGTLANG S
|
MZ-08-004-018-001/1451
(NGHALIMLUI)
|
2208004000NRG24070320240379889
|
08/03/2024
|
MUKTA SONA
|
2208004WL003060
|
MUKTA SONA
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494472
|
|
MUKTASONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BUNGTLANG S
|
MZ-08-004-018-001/1509
(NGHALIMLUI)
|
2208004000NRG24070320240379928
|
08/03/2024
|
Lalsangpuii
|
2208004WL003060
|
Lalsangpuii
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494461
|
|
MS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
280
|
BUNGTLANG S
|
MZ-08-004-018-001/1510
(NGHALIMLUI)
|
2208004000NRG24070320240379929
|
08/03/2024
|
Meia Ranjan
|
2208004WL003060
|
Meia Ranjan
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494470
|
|
MEIA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BUNGTLANG S
|
MZ-08-004-018-001/1523
(NGHALIMLUI)
|
2208004000NRG24070320240379942
|
08/03/2024
|
A Bongso Sosanti
|
2208004WL003060
|
A Bongso Sosanti
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494462
|
|
MS A BONGSO SASONTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
282
|
BUNGTLANG S
|
MZ-08-004-016-001/508
(NGHALIMLUI)
|
2208004000NRG24070320240379838
|
08/03/2024
|
Nirokumar
|
2208004WL003060
|
Nirokumar
|
00415
|
SBIN0016361
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153494469
|
|
Miss. RUTHI LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983052
|
983052
|
|
|
|
|
|
|
|