|
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-08-004-001-001/1-B
(BOLISORA)
|
2208004000NRG24090320240384251
|
10/03/2024
|
Anil Kumar
|
2208004WL003089
|
Anil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127477
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-001-001/10-B
(BOLISORA)
|
2208004000NRG24090320240384252
|
10/03/2024
|
Biji Kumar
|
2208004WL003089
|
Biji Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127552
|
|
Mr. BAJIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-001-001/106-B
(BOLISORA)
|
2208004000NRG24090320240384253
|
10/03/2024
|
Makra
|
2208004WL003089
|
Makra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127469
|
|
MAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-001-001/112-B
(BOLISORA)
|
2208004000NRG24090320240384254
|
10/03/2024
|
Barat
|
2208004WL003089
|
Barat
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127558
|
|
LB RHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-001-001/115-B
(BOLISORA)
|
2208004000NRG24090320240384255
|
10/03/2024
|
F. Bokrow
|
2208004WL003089
|
F. Bokrow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127548
|
|
F BOKROW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-001-001/131-C
(BOLISORA)
|
2208004000NRG24090320240384256
|
10/03/2024
|
Lokhi moi
|
2208004WL003089
|
Lokhi moi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127498
|
|
Mrs. OMI TA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-001-001/139-C
(BOLISORA)
|
2208004000NRG24090320240384257
|
10/03/2024
|
Santosh Kumar
|
2208004WL003089
|
Santosh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127506
|
|
Mrs. AJANBI OPD SONTOSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-001-001/16-B
(BOLISORA)
|
2208004000NRG24090320240384258
|
10/03/2024
|
Anil Buson
|
2208004WL003089
|
Anil Buson
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127437
|
|
ANILBUSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-001-001/17-B
(BOLISORA)
|
2208004000NRG24090320240384259
|
10/03/2024
|
Sukromon
|
2208004WL003089
|
Sukromon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127508
|
|
SUKROMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-001-001/18-B
(BOLISORA)
|
2208004000NRG24090320240384260
|
10/03/2024
|
Boma
|
2208004WL003089
|
Boma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127470
|
|
BOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-001-001/19-B
(BOLISORA)
|
2208004000NRG24090320240384261
|
10/03/2024
|
Anil Kanti
|
2208004WL003089
|
Anil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127429
|
|
MR ARUNMOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-001-001/200
(BOLISORA)
|
2208004000NRG24090320240384262
|
10/03/2024
|
Kisor Chakma
|
2208004WL003089
|
Kisor Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127582
|
|
KISOR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-001-001/202
(BOLISORA)
|
2208004000NRG24090320240384263
|
10/03/2024
|
Bijoy ranjon
|
2208004WL003089
|
Bijoy ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127418
|
|
Miss. SHANTI MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-001-001/203
(BOLISORA)
|
2208004000NRG24090320240384264
|
10/03/2024
|
L.B Kisor Kumar
|
2208004WL003089
|
L.B Kisor Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127427
|
|
Mr. LB KISOR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-001-001/205
(BOLISORA)
|
2208004000NRG24090320240384265
|
10/03/2024
|
Degi Kumar
|
2208004WL003089
|
Degi Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127444
|
|
Mr. DEKI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-001-001/206
(BOLISORA)
|
2208004000NRG24090320240384266
|
10/03/2024
|
Bimo Laksow
|
2208004WL003089
|
Bimo Laksow
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127471
|
|
Mrs. BIMOLAKSOW .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-001-001/208
(BOLISORA)
|
2208004000NRG24090320240384267
|
10/03/2024
|
Jitendro lal
|
2208004WL003089
|
Jitendro lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127408
|
|
JETENDROLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-001-001/209
(BOLISORA)
|
2208004000NRG24090320240384268
|
10/03/2024
|
Kripanondo
|
2208004WL003089
|
Kripanondo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127539
|
|
KRIPANONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-001-001/21-B
(BOLISORA)
|
2208004000NRG24090320240384269
|
10/03/2024
|
Gurimila
|
2208004WL003089
|
Gurimila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127479
|
|
F JEENA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-001-001/210
(BOLISORA)
|
2208004000NRG24090320240384270
|
10/03/2024
|
Isu Kumar
|
2208004WL003089
|
Isu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127468
|
|
ISUKUMAR
|
CANARA BANK(508532)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-001-001/211
(BOLISORA)
|
2208004000NRG24090320240384271
|
10/03/2024
|
Sutyapreyo
|
2208004WL003089
|
Sutyapreyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127424
|
|
SUTYA PREYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-001-001/212
(BOLISORA)
|
2208004000NRG24090320240384272
|
10/03/2024
|
Gopal
|
2208004WL003089
|
Gopal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127562
|
|
GUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-001-001/213
(BOLISORA)
|
2208004000NRG24090320240384273
|
10/03/2024
|
Hotalya
|
2208004WL003089
|
Hotalya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127451
|
|
HOTALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-001-001/215
(BOLISORA)
|
2208004000NRG24090320240384274
|
10/03/2024
|
Kajal Kumar
|
2208004WL003089
|
Kajal Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127413
|
|
KAJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-001-001/216
(BOLISORA)
|
2208004000NRG24090320240384275
|
10/03/2024
|
Sadon Kumar
|
2208004WL003089
|
Sadon Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127442
|
|
SADON KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-001-001/217
(BOLISORA)
|
2208004000NRG24090320240384276
|
10/03/2024
|
Toroni
|
2208004WL003089
|
Toroni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127414
|
|
TORONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-001-001/218
(BOLISORA)
|
2208004000NRG24090320240384277
|
10/03/2024
|
NIVARON
|
2208004WL003089
|
NIVARON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127504
|
|
Mrs. BINON DHENI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-001-001/219
(BOLISORA)
|
2208004000NRG24090320240384278
|
10/03/2024
|
Bonto
|
2208004WL003089
|
Bonto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127443
|
|
BONTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-001-001/220
(BOLISORA)
|
2208004000NRG24090320240384279
|
10/03/2024
|
Arbo
|
2208004WL003089
|
Arbo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127436
|
|
BEIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-001-001/221
(BOLISORA)
|
2208004000NRG24090320240384280
|
10/03/2024
|
Doyal Kumar Chakma
|
2208004WL003089
|
Doyal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127551
|
|
Mr. DOYALKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-001-001/222
(BOLISORA)
|
2208004000NRG24090320240384281
|
10/03/2024
|
Begatya
|
2208004WL003089
|
Begatya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127417
|
|
Mr. BEGATYA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-001-001/223
(BOLISORA)
|
2208004000NRG24090320240384282
|
10/03/2024
|
Devosani
|
2208004WL003089
|
Devosani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127495
|
|
DEVASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-001-001/224
(BOLISORA)
|
2208004000NRG24090320240384283
|
10/03/2024
|
Alaya Chakma
|
2208004WL003089
|
Alaya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127590
|
|
ALAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-001-001/225
(BOLISORA)
|
2208004000NRG24090320240384284
|
10/03/2024
|
Gola Banga
|
2208004WL003089
|
Gola Banga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127544
|
|
GALABANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-001-001/227
(BOLISORA)
|
2208004000NRG24090320240384285
|
10/03/2024
|
Subash basu
|
2208004WL003089
|
Subash basu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127456
|
|
Mr. SUBASHBOSU .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-001-001/228
(BOLISORA)
|
2208004000NRG24090320240384286
|
10/03/2024
|
Kala Milia
|
2208004WL003089
|
Kala Milia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127492
|
|
Mrs. KALAMILA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-001-001/229
(BOLISORA)
|
2208004000NRG24090320240384287
|
10/03/2024
|
Sukkey Mon
|
2208004WL003089
|
Sukkey Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127404
|
|
Mr. SUKKEYMON .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-001-001/23-B
(BOLISORA)
|
2208004000NRG24090320240384288
|
10/03/2024
|
Susitro
|
2208004WL003089
|
Susitro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127440
|
|
Mr. SUJITRO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-001-001/230
(BOLISORA)
|
2208004000NRG24090320240384289
|
10/03/2024
|
Brimo Kumar
|
2208004WL003089
|
Brimo Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127546
|
|
Mr. PREMOKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-001-001/231
(BOLISORA)
|
2208004000NRG24090320240384290
|
10/03/2024
|
Indu kumar
|
2208004WL003089
|
Indu kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127500
|
|
Mr. INDUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-001-001/232
(BOLISORA)
|
2208004000NRG24090320240384291
|
10/03/2024
|
Sodish Chondro
|
2208004WL003089
|
Sodish Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127462
|
|
Mr. SUDHIS CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-001-001/233
(BOLISORA)
|
2208004000NRG24090320240384292
|
10/03/2024
|
Priyo tom
|
2208004WL003089
|
Priyo tom
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127415
|
|
SIMOTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-001-001/235
(BOLISORA)
|
2208004000NRG24090320240384293
|
10/03/2024
|
Bresu Kumar
|
2208004WL003089
|
Bresu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127502
|
|
Mr. BRESUKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-001-001/236
(BOLISORA)
|
2208004000NRG24090320240384294
|
10/03/2024
|
Budha Don
|
2208004WL003089
|
Budha Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127439
|
|
Mr. BUDDHADAN .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-001-001/237
(BOLISORA)
|
2208004000NRG24090320240384295
|
10/03/2024
|
Mokul kanti
|
2208004WL003089
|
Mokul kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127467
|
|
Mr. MOKUL KANTI
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-001-001/238
(BOLISORA)
|
2208004000NRG24090320240384296
|
10/03/2024
|
Sonjoy Kanti
|
2208004WL003089
|
Sonjoy Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127505
|
|
Mr. SANJOYKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-001-001/240
(BOLISORA)
|
2208004000NRG24090320240384297
|
10/03/2024
|
Bulukkya
|
2208004WL003089
|
Bulukkya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127454
|
|
BULUKKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-001-001/241
(BOLISORA)
|
2208004000NRG24090320240384298
|
10/03/2024
|
Nishan Chakma
|
2208004WL003089
|
Nishan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127431
|
|
NISHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-001-001/242
(BOLISORA)
|
2208004000NRG24090320240384299
|
10/03/2024
|
Biro joy Chakma
|
2208004WL003089
|
Biro joy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127438
|
|
Mr. BIROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-001-001/244
(BOLISORA)
|
2208004000NRG24090320240384300
|
10/03/2024
|
SONO MON
|
2208004WL003089
|
SONO MON
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127493
|
|
SATYODHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-001-001/245
(BOLISORA)
|
2208004000NRG24090320240384301
|
10/03/2024
|
Nisipudi
|
2208004WL003089
|
Nisipudi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127496
|
|
Mrs. NISIPUDHI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-001-001/246
(BOLISORA)
|
2208004000NRG24090320240384302
|
10/03/2024
|
Kheroi kheye
|
2208004WL003089
|
Kheroi kheye
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127527
|
|
Mr. KHOROI KHEYE
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-001-001/247
(BOLISORA)
|
2208004000NRG24090320240384303
|
10/03/2024
|
Maya Lal
|
2208004WL003089
|
Maya Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127410
|
|
MEYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-001-001/248
(BOLISORA)
|
2208004000NRG24090320240384304
|
10/03/2024
|
Nirojan
|
2208004WL003089
|
Nirojan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127406
|
|
Mr. NIRONJAN .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-001-001/249
(BOLISORA)
|
2208004000NRG24090320240384305
|
10/03/2024
|
Pryo Lal
|
2208004WL003089
|
Pryo Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127501
|
|
PRYOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-001-001/250
(BOLISORA)
|
2208004000NRG24090320240384306
|
10/03/2024
|
F. Proti Moy
|
2208004WL003089
|
F. Proti Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127403
|
|
Mr. PROTIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-001-001/251
(BOLISORA)
|
2208004000NRG24090320240384307
|
10/03/2024
|
Lokhi bushan Chakma
|
2208004WL003089
|
Lokhi bushan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127510
|
|
Mr. LOKHI BUSHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-001-001/252
(BOLISORA)
|
2208004000NRG24090320240384308
|
10/03/2024
|
Shigonya Chakma
|
2208004WL003089
|
Shigonya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127435
|
|
Mr. SHIGONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-001-001/254
(BOLISORA)
|
2208004000NRG24090320240384309
|
10/03/2024
|
Burun Chakma
|
2208004WL003089
|
Burun Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127518
|
|
Mr. BURUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-001-001/255
(BOLISORA)
|
2208004000NRG24090320240384310
|
10/03/2024
|
Tumuru
|
2208004WL003089
|
Tumuru
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127511
|
|
Mr. TUMURU . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-001-001/256
(BOLISORA)
|
2208004000NRG24090320240384311
|
10/03/2024
|
Bitsungu
|
2208004WL003089
|
Bitsungu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127420
|
|
Mr. BISUNGU .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-001-001/257
(BOLISORA)
|
2208004000NRG24090320240384312
|
10/03/2024
|
Awnil Moy
|
2208004WL003089
|
Awnil Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127568
|
|
Mr. AWNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-001-001/258
(BOLISORA)
|
2208004000NRG24090320240384313
|
10/03/2024
|
Barot Devan Chakma
|
2208004WL003089
|
Barot Devan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127449
|
|
Mr. BHAROTDEVAN .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-001-001/259
(BOLISORA)
|
2208004000NRG24090320240384314
|
10/03/2024
|
Lokmi Ronjon
|
2208004WL003089
|
Lokmi Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127475
|
|
LOKHI RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-001-001/26-B
(BOLISORA)
|
2208004000NRG24090320240384315
|
10/03/2024
|
Lokhi Prasad
|
2208004WL003089
|
Lokhi Prasad
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127428
|
|
Mr. LOKHIPRASAD .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-001-001/260
(BOLISORA)
|
2208004000NRG24090320240384316
|
10/03/2024
|
Surobi Ronjon
|
2208004WL003089
|
Surobi Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127559
|
|
SILMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-001-001/261
(BOLISORA)
|
2208004000NRG24090320240384317
|
10/03/2024
|
Bokul Chondro
|
2208004WL003089
|
Bokul Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127555
|
|
BOKUL CHONDRO CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-001-001/262
(BOLISORA)
|
2208004000NRG24090320240384318
|
10/03/2024
|
Lokhi kumar
|
2208004WL003089
|
Lokhi kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127565
|
|
LOKHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-001-001/263
(BOLISORA)
|
2208004000NRG24090320240384319
|
10/03/2024
|
L.B Anil Boron
|
2208004WL003089
|
L.B Anil Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127409
|
|
LB ANIL BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-001-001/264
(BOLISORA)
|
2208004000NRG24090320240384320
|
10/03/2024
|
LOKHI KUMAR
|
2208004WL003089
|
LOKHI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127448
|
|
LOKHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-001-001/265
(BOLISORA)
|
2208004000NRG24090320240384321
|
10/03/2024
|
Sonatya
|
2208004WL003089
|
Sonatya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127432
|
|
Mr. SONATYA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-001-001/266
(BOLISORA)
|
2208004000NRG24090320240384322
|
10/03/2024
|
K. Meyajoy
|
2208004WL003089
|
K. Meyajoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127545
|
|
K. MEYA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-001-001/267
(BOLISORA)
|
2208004000NRG24090320240384323
|
10/03/2024
|
Mukta Lal
|
2208004WL003089
|
Mukta Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127405
|
|
Mr. MUKTOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-001-001/268
(BOLISORA)
|
2208004000NRG24090320240384324
|
10/03/2024
|
Badihukya
|
2208004WL003089
|
Badihukya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127507
|
|
BADIHUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-001-001/269
(BOLISORA)
|
2208004000NRG24090320240384325
|
10/03/2024
|
Lokhi Bo
|
2208004WL003089
|
Lokhi Bo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127485
|
|
Mr. LOKHIBO .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-001-001/27-B
(BOLISORA)
|
2208004000NRG24090320240384326
|
10/03/2024
|
Sakojit
|
2208004WL003089
|
Sakojit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127472
|
|
Mr. SAKOJIT .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-001-001/270
(BOLISORA)
|
2208004000NRG24090320240384327
|
10/03/2024
|
Mitum Joy
|
2208004WL003089
|
Mitum Joy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127430
|
|
Mr. MITUNJOY .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-001-001/271
(BOLISORA)
|
2208004000NRG24090320240384328
|
10/03/2024
|
Bandhu
|
2208004WL003089
|
Bandhu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127433
|
|
Mr. BANDHU .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-001-001/272
(BOLISORA)
|
2208004000NRG24090320240384329
|
10/03/2024
|
Kobidev
|
2208004WL003089
|
Kobidev
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127426
|
|
KOBIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-001-001/273
(BOLISORA)
|
2208004000NRG24090320240384330
|
10/03/2024
|
Santi Kusum
|
2208004WL003089
|
Santi Kusum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127540
|
|
SANTI KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-001-001/274
(BOLISORA)
|
2208004000NRG24090320240384331
|
10/03/2024
|
Dobana
|
2208004WL003089
|
Dobana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127541
|
|
Mr. DAVANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-001-001/275
(BOLISORA)
|
2208004000NRG24090320240384332
|
10/03/2024
|
Obi
|
2208004WL003089
|
Obi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127509
|
|
OBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-001-001/276
(BOLISORA)
|
2208004000NRG24090320240384333
|
10/03/2024
|
Notun Kumar
|
2208004WL003089
|
Notun Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127534
|
|
NOTUNKUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-001-001/277
(BOLISORA)
|
2208004000NRG24090320240384334
|
10/03/2024
|
Vijoy kanti
|
2208004WL003089
|
Vijoy kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127561
|
|
VIJOY KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-001-001/278
(BOLISORA)
|
2208004000NRG24090320240384335
|
10/03/2024
|
Noyon Tara
|
2208004WL003089
|
Noyon Tara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127460
|
|
Mrs. NOYONTARA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-001-001/279
(BOLISORA)
|
2208004000NRG24090320240384336
|
10/03/2024
|
Judharonjon Chakma
|
2208004WL003089
|
Judharonjon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127465
|
|
F JONESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-001-001/28-B
(BOLISORA)
|
2208004000NRG24090320240384337
|
10/03/2024
|
Bregudro
|
2208004WL003089
|
Bregudro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127497
|
|
BITCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-001-001/280
(BOLISORA)
|
2208004000NRG24090320240384338
|
10/03/2024
|
Lokhi ram
|
2208004WL003089
|
Lokhi ram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127474
|
|
Mrs. LOKI RAM .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-001-001/282
(BOLISORA)
|
2208004000NRG24090320240384339
|
10/03/2024
|
Bindujoy
|
2208004WL003089
|
Bindujoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127450
|
|
BINDUJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-001-001/283
(BOLISORA)
|
2208004000NRG24090320240384340
|
10/03/2024
|
Lushon
|
2208004WL003089
|
Lushon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127441
|
|
LUSHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-001-001/284
(BOLISORA)
|
2208004000NRG24090320240384341
|
10/03/2024
|
Loki Moy
|
2208004WL003089
|
Loki Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127412
|
|
LOKHIMOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-001-001/285
(BOLISORA)
|
2208004000NRG24090320240384342
|
10/03/2024
|
Anto Bikash
|
2208004WL003089
|
Anto Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127402
|
|
ANTO BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-001-001/286
(BOLISORA)
|
2208004000NRG24090320240384343
|
10/03/2024
|
Kajal Bikash
|
2208004WL003089
|
Kajal Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127459
|
|
Mr. KAJALBIKASH .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-001-001/287
(BOLISORA)
|
2208004000NRG24090320240384344
|
10/03/2024
|
Pataya Chakma
|
2208004WL003089
|
Pataya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127407
|
|
Mr. PATAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-001-001/288
(BOLISORA)
|
2208004000NRG24090320240384345
|
10/03/2024
|
Kalachand
|
2208004WL003089
|
Kalachand
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127503
|
|
Mr. KALACHAN .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-001-001/289
(BOLISORA)
|
2208004000NRG24090320240384346
|
10/03/2024
|
Susila Chakma
|
2208004WL003089
|
Susila Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127463
|
|
Mr. SUSILA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-001-001/29-B
(BOLISORA)
|
2208004000NRG24090320240384347
|
10/03/2024
|
Santi Preyo
|
2208004WL003089
|
Santi Preyo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127447
|
|
SANDON TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-001-001/290
(BOLISORA)
|
2208004000NRG24090320240384348
|
10/03/2024
|
Indro Ronjon
|
2208004WL003089
|
Indro Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127513
|
|
MEHER BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-001-001/291
(BOLISORA)
|
2208004000NRG24090320240384349
|
10/03/2024
|
Teperaboe
|
2208004WL003089
|
Teperaboe
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127549
|
|
Mr. TEPERABOE .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-001-001/292
(BOLISORA)
|
2208004000NRG24090320240384350
|
10/03/2024
|
Sejoronjon
|
2208004WL003089
|
Sejoronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127476
|
|
Mr. SEJO RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-001-001/293
(BOLISORA)
|
2208004000NRG24090320240384351
|
10/03/2024
|
Ronjit
|
2208004WL003089
|
Ronjit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127591
|
|
Ronjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-001-001/294
(BOLISORA)
|
2208004000NRG24090320240384352
|
10/03/2024
|
Santi Moy Chakma
|
2208004WL003089
|
Santi Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127563
|
|
Mr. SANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-001-001/295
(BOLISORA)
|
2208004000NRG24090320240384353
|
10/03/2024
|
Solli
|
2208004WL003089
|
Solli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127542
|
|
Mr. SOLLI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-001-001/296
(BOLISORA)
|
2208004000NRG24090320240384354
|
10/03/2024
|
Sibokya
|
2208004WL003089
|
Sibokya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127564
|
|
SIBOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-001-001/297
(BOLISORA)
|
2208004000NRG24090320240384355
|
10/03/2024
|
Birusu Mon
|
2208004WL003089
|
Birusu Mon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127434
|
|
Bresumon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-001-001/298
(BOLISORA)
|
2208004000NRG24090320240384356
|
10/03/2024
|
Susil Kumar
|
2208004WL003089
|
Susil Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127445
|
|
Susil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-001-001/299
(BOLISORA)
|
2208004000NRG24090320240384357
|
10/03/2024
|
Moroultia
|
2208004WL003089
|
Moroultia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127416
|
|
Mr. MOROULTIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-001-001/3-D
(BOLISORA)
|
2208004000NRG24090320240384358
|
10/03/2024
|
Pattiya Chakma
|
2208004WL003089
|
Pattiya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127484
|
|
MR PATTIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-001-001/300
(BOLISORA)
|
2208004000NRG24090320240384359
|
10/03/2024
|
Punongbi
|
2208004WL003089
|
Punongbi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127494
|
|
Mrs. PUNONGBI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-001-001/301
(BOLISORA)
|
2208004000NRG24090320240384360
|
10/03/2024
|
Podha Ronjon
|
2208004WL003089
|
Podha Ronjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127466
|
|
Mr. PODHARANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-001-001/302
(BOLISORA)
|
2208004000NRG24090320240384361
|
10/03/2024
|
Rupaion
|
2208004WL003089
|
Rupaion
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127482
|
|
RUPAION
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-001-001/303
(BOLISORA)
|
2208004000NRG24090320240384362
|
10/03/2024
|
Handara
|
2208004WL003089
|
Handara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127550
|
|
Mr. HANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-001-001/304
(BOLISORA)
|
2208004000NRG24090320240384363
|
10/03/2024
|
Tandu
|
2208004WL003089
|
Tandu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127538
|
|
TANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-001-001/305
(BOLISORA)
|
2208004000NRG24090320240384364
|
10/03/2024
|
Hriba lal
|
2208004WL003089
|
Hriba lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127543
|
|
SUBO LOKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-001-001/306
(BOLISORA)
|
2208004000NRG24090320240384365
|
10/03/2024
|
Binota
|
2208004WL003089
|
Binota
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127489
|
|
Binota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-001-001/307
(BOLISORA)
|
2208004000NRG24090320240384366
|
10/03/2024
|
Joy Lal
|
2208004WL003089
|
Joy Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127461
|
|
Mr. JOYLAL .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-001-001/308
(BOLISORA)
|
2208004000NRG24090320240384367
|
10/03/2024
|
Notun Lal
|
2208004WL003089
|
Notun Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127455
|
|
Mr. NOTUNLAL .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-001-001/309
(BOLISORA)
|
2208004000NRG24090320240384368
|
10/03/2024
|
Nir Moy
|
2208004WL003089
|
Nir Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127512
|
|
Nirmoy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-001-001/310
(BOLISORA)
|
2208004000NRG24090320240384369
|
10/03/2024
|
Uruna Devi
|
2208004WL003089
|
Uruna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127491
|
|
Mrs. ARUNADEVI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-001-001/311
(BOLISORA)
|
2208004000NRG24090320240384370
|
10/03/2024
|
Konok Boron
|
2208004WL003089
|
Konok Boron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127419
|
|
KONOK BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-001-001/312
(BOLISORA)
|
2208004000NRG24090320240384371
|
10/03/2024
|
Sanjet Kumar
|
2208004WL003089
|
Sanjet Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127533
|
|
Mr. SANJET KUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-001-001/313
(BOLISORA)
|
2208004000NRG24090320240384372
|
10/03/2024
|
Pesa Bap
|
2208004WL003089
|
Pesa Bap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127557
|
|
PESABAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-001-001/314
(BOLISORA)
|
2208004000NRG24090320240384373
|
10/03/2024
|
Ludungi
|
2208004WL003089
|
Ludungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127490
|
|
Mrs. LUDUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-001-001/315
(BOLISORA)
|
2208004000NRG24090320240384374
|
10/03/2024
|
Rajesh Chakma
|
2208004WL003089
|
Rajesh Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127423
|
|
SITRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-001-001/317
(BOLISORA)
|
2208004000NRG24090320240384375
|
10/03/2024
|
Probi Ranjon
|
2208004WL003089
|
Probi Ranjon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127453
|
|
PROBI RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-001-001/318
(BOLISORA)
|
2208004000NRG24090320240384376
|
10/03/2024
|
Santi Ridoy Chakma
|
2208004WL003089
|
Santi Ridoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127572
|
|
Mr. SANTI RIDOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-001-001/319
(BOLISORA)
|
2208004000NRG24090320240384377
|
10/03/2024
|
Sanga
|
2208004WL003089
|
Sanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127515
|
|
Mr. SANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-001-001/320
(BOLISORA)
|
2208004000NRG24090320240384378
|
10/03/2024
|
Ronjet Kumar
|
2208004WL003089
|
Ronjet Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127422
|
|
RONJET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-001-001/321
(BOLISORA)
|
2208004000NRG24090320240384379
|
10/03/2024
|
Basunti
|
2208004WL003089
|
Basunti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127481
|
|
BASHUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-001-001/322
(BOLISORA)
|
2208004000NRG24090320240384380
|
10/03/2024
|
Sureskanti
|
2208004WL003089
|
Sureskanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127525
|
|
Mr. SURESHKANTI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-001-001/323
(BOLISORA)
|
2208004000NRG24090320240384381
|
10/03/2024
|
Govindo Lal
|
2208004WL003089
|
Govindo Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127523
|
|
GOBINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-001-001/324
(BOLISORA)
|
2208004000NRG24090320240384382
|
10/03/2024
|
Subas
|
2208004WL003089
|
Subas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127458
|
|
Mr. SUBAS .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-001-001/325
(BOLISORA)
|
2208004000NRG24090320240384383
|
10/03/2024
|
Hira Bindu
|
2208004WL003089
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127537
|
|
NANNUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-001-001/326
(BOLISORA)
|
2208004000NRG24090320240384384
|
10/03/2024
|
Maya kanti
|
2208004WL003089
|
Maya kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127514
|
|
Mr. MAYA KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-001-001/327
(BOLISORA)
|
2208004000NRG24090320240384385
|
10/03/2024
|
Sunil Maiui
|
2208004WL003089
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127566
|
|
Mr. C.KARUNAMOY RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-001-001/328
(BOLISORA)
|
2208004000NRG24090320240384386
|
10/03/2024
|
Buddua Morot
|
2208004WL003089
|
Buddua Morot
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127478
|
|
BUDDUA MOROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-001-001/329
(BOLISORA)
|
2208004000NRG24090320240384387
|
10/03/2024
|
Doya Ram Chakma
|
2208004WL003089
|
Doya Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127457
|
|
Mr. DOYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-001-001/330
(BOLISORA)
|
2208004000NRG24090320240384388
|
10/03/2024
|
Milon Bikas
|
2208004WL003089
|
Milon Bikas
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127532
|
|
MILON BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-001-001/331
(BOLISORA)
|
2208004000NRG24090320240384389
|
10/03/2024
|
Sunil Kanti
|
2208004WL003089
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127571
|
|
F MAYA KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-001-001/332
(BOLISORA)
|
2208004000NRG24090320240384390
|
10/03/2024
|
Kanto
|
2208004WL003089
|
Kanto
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127524
|
|
Mr. KANTO .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-001-001/333
(BOLISORA)
|
2208004000NRG24090320240384391
|
10/03/2024
|
Mokka
|
2208004WL003089
|
Mokka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127521
|
|
MOKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-001-001/334
(BOLISORA)
|
2208004000NRG24090320240384392
|
10/03/2024
|
Joi Don
|
2208004WL003089
|
Joi Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127536
|
|
Mr. JOIDON . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-001-001/335
(BOLISORA)
|
2208004000NRG24090320240384393
|
10/03/2024
|
Doya Lal
|
2208004WL003089
|
Doya Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127569
|
|
DOYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-001-001/336
(BOLISORA)
|
2208004000NRG24090320240384394
|
10/03/2024
|
Sironjit
|
2208004WL003089
|
Sironjit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127529
|
|
Mr. SIRONJIT .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-001-001/337
(BOLISORA)
|
2208004000NRG24090320240384395
|
10/03/2024
|
Santi Moy
|
2208004WL003089
|
Santi Moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127486
|
|
SUMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-001-001/338
(BOLISORA)
|
2208004000NRG24090320240384396
|
10/03/2024
|
Subash Chondro
|
2208004WL003089
|
Subash Chondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127593
|
|
SUBASH CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-001-001/339
(BOLISORA)
|
2208004000NRG24090320240384397
|
10/03/2024
|
Sahoji Chakma
|
2208004WL003089
|
Sahoji Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127589
|
|
SAHOJI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-001-001/341
(BOLISORA)
|
2208004000NRG24090320240384398
|
10/03/2024
|
Hira Bindu
|
2208004WL003089
|
Hira Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127556
|
|
MR HIRA BINDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-001-001/342
(BOLISORA)
|
2208004000NRG24090320240384399
|
10/03/2024
|
Binoy Joti
|
2208004WL003089
|
Binoy Joti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127583
|
|
Mr. BINOY JOTI
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-001-001/35-B
(BOLISORA)
|
2208004000NRG24090320240384400
|
10/03/2024
|
Susianghana
|
2208004WL003089
|
Susianghana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127573
|
|
Mrs. SANBI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-001-001/42-B
(BOLISORA)
|
2208004000NRG24090320240384401
|
10/03/2024
|
Santimon
|
2208004WL003089
|
Santimon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127452
|
|
SANTIMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-001-001/44-C
(BOLISORA)
|
2208004000NRG24090320240384402
|
10/03/2024
|
Gunochondro
|
2208004WL003089
|
Gunochondro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127488
|
|
Mr. GUNOCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-001-001/54-B
(BOLISORA)
|
2208004000NRG24090320240384403
|
10/03/2024
|
Bijumon
|
2208004WL003089
|
Bijumon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127425
|
|
BIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-001-001/56-C
(BOLISORA)
|
2208004000NRG24090320240384404
|
10/03/2024
|
Gulua Kana
|
2208004WL003089
|
Gulua Kana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127547
|
|
Mr. GULUAKANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-001-001/6-B
(BOLISORA)
|
2208004000NRG24090320240384405
|
10/03/2024
|
Raskumar
|
2208004WL003089
|
Raskumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127560
|
|
RAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-001-001/60-B
(BOLISORA)
|
2208004000NRG24090320240384406
|
10/03/2024
|
Laxmi Prio
|
2208004WL003089
|
Laxmi Prio
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127464
|
|
LAXMI PRIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-001-001/6157
(BOLISORA)
|
2208004000NRG24090320240384407
|
10/03/2024
|
Jokodit
|
2208004WL003089
|
Jokodit
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127567
|
|
JOKODIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-001-001/6222
(BOLISORA)
|
2208004000NRG24090320240384408
|
10/03/2024
|
Baskhoban
|
2208004WL003089
|
Baskhoban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127574
|
|
NILOBARON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-001-001/6223
(BOLISORA)
|
2208004000NRG24090320240384409
|
10/03/2024
|
Sunil Maiui
|
2208004WL003089
|
Sunil Maiui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127522
|
|
AROTI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-001-001/6257
(BOLISORA)
|
2208004000NRG24090320240384410
|
10/03/2024
|
Pyolal
|
2208004WL003089
|
Pyolal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127528
|
|
PYO LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-001-001/6258
(BOLISORA)
|
2208004000NRG24090320240384411
|
10/03/2024
|
Satyaban
|
2208004WL003089
|
Satyaban
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127531
|
|
Fulkumari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-001-001/6259
(BOLISORA)
|
2208004000NRG24090320240384412
|
10/03/2024
|
Judri moy
|
2208004WL003089
|
Judri moy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127519
|
|
Mr. JODRIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-001-001/6260
(BOLISORA)
|
2208004000NRG24090320240384413
|
10/03/2024
|
Superman
|
2208004WL003089
|
Superman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127526
|
|
Superman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-001-001/6261
(BOLISORA)
|
2208004000NRG24090320240384414
|
10/03/2024
|
Syamul Baron
|
2208004WL003089
|
Syamul Baron
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127530
|
|
SYAMOL BORON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-001-001/6263
(BOLISORA)
|
2208004000NRG24090320240384415
|
10/03/2024
|
Kripa Bi
|
2208004WL003089
|
Kripa Bi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127520
|
|
EROLODA
|
CANARA BANK(508532)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-001-001/6264
(BOLISORA)
|
2208004000NRG24090320240384416
|
10/03/2024
|
Gyana Mala
|
2208004WL003089
|
Gyana Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127588
|
|
AMOR JIJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-001-001/6265
(BOLISORA)
|
2208004000NRG24090320240384417
|
10/03/2024
|
Sujoni
|
2208004WL003089
|
Sujoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127586
|
|
Miss. SUJONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-001-001/6266
(BOLISORA)
|
2208004000NRG24090320240384418
|
10/03/2024
|
Lokhi Maya
|
2208004WL003089
|
Lokhi Maya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127592
|
|
LOKHI MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-001-001/6268
(BOLISORA)
|
2208004000NRG24090320240384419
|
10/03/2024
|
Maya mala
|
2208004WL003089
|
Maya mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127535
|
|
Mrs. MEYA MALA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-001-001/6269
(BOLISORA)
|
2208004000NRG24090320240384420
|
10/03/2024
|
Kandori
|
2208004WL003089
|
Kandori
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127578
|
|
KANDORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-001-001/6270
(BOLISORA)
|
2208004000NRG24090320240384421
|
10/03/2024
|
Somdorika
|
2208004WL003089
|
Somdorika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127587
|
|
Miss. SOMDOR OPD BY ARUN RIKA
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-001-001/6271
(BOLISORA)
|
2208004000NRG24090320240384422
|
10/03/2024
|
Kotila
|
2208004WL003089
|
Kotila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127483
|
|
Mr. KOTILA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-001-001/6272
(BOLISORA)
|
2208004000NRG24090320240384423
|
10/03/2024
|
Mimi
|
2208004WL003089
|
Mimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127516
|
|
MIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-001-001/6273
(BOLISORA)
|
2208004000NRG24090320240384424
|
10/03/2024
|
Oruna Devi
|
2208004WL003089
|
Oruna Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127584
|
|
ORUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-001-001/6274
(BOLISORA)
|
2208004000NRG24090320240384425
|
10/03/2024
|
Repon Chakma
|
2208004WL003089
|
Repon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127580
|
|
REPHON CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-001-001/6275
(BOLISORA)
|
2208004000NRG24090320240384426
|
10/03/2024
|
Nirupa
|
2208004WL003089
|
Nirupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127576
|
|
NIRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-001-001/6276
(BOLISORA)
|
2208004000NRG24090320240384427
|
10/03/2024
|
Patori Mala
|
2208004WL003089
|
Patori Mala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127480
|
|
PATORI MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-001-001/6277
(BOLISORA)
|
2208004000NRG24090320240384428
|
10/03/2024
|
Jodina
|
2208004WL003089
|
Jodina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127581
|
|
JODINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-001-001/6278
(BOLISORA)
|
2208004000NRG24090320240384429
|
10/03/2024
|
Binoy Chakma
|
2208004WL003089
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127577
|
|
BINOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-001-001/6279
(BOLISORA)
|
2208004000NRG24090320240384430
|
10/03/2024
|
Badimela
|
2208004WL003089
|
Badimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127579
|
|
BADI MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-001-001/6280
(BOLISORA)
|
2208004000NRG24090320240384431
|
10/03/2024
|
Surojimela
|
2208004WL003089
|
Surojimela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127585
|
|
Miss. SUROJI MALA
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-001-001/7-B
(BOLISORA)
|
2208004000NRG24090320240384432
|
10/03/2024
|
Krishnokumar
|
2208004WL003089
|
Krishnokumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127499
|
|
KRISHNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-001-001/72-B
(BOLISORA)
|
2208004000NRG24090320240384433
|
10/03/2024
|
Sukro Sharjoy
|
2208004WL003089
|
Sukro Sharjoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127411
|
|
SUKHO SHARJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-001-001/74-B
(BOLISORA)
|
2208004000NRG24090320240384434
|
10/03/2024
|
Kinilal
|
2208004WL003089
|
Kinilal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127446
|
|
RANGASULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-001-001/8-B
(BOLISORA)
|
2208004000NRG24090320240384435
|
10/03/2024
|
Krisno Roton
|
2208004WL003089
|
Krisno Roton
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127554
|
|
Mr. KRISHNORATON .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-001-001/81-B
(BOLISORA)
|
2208004000NRG24090320240384436
|
10/03/2024
|
Budhamoni
|
2208004WL003089
|
Budhamoni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127553
|
|
DOYA MONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-001-001/82-B
(BOLISORA)
|
2208004000NRG24090320240384437
|
10/03/2024
|
Anil Bihari Chakma
|
2208004WL003089
|
Anil Bihari Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127421
|
|
MR ANIL BIHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-001-001/83-B
(BOLISORA)
|
2208004000NRG24090320240384438
|
10/03/2024
|
Jadhichia
|
2208004WL003089
|
Jadhichia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127487
|
|
Jadhitchia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-001-001/9-B
(BOLISORA)
|
2208004000NRG24090320240384439
|
10/03/2024
|
Promitia
|
2208004WL003089
|
Promitia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127570
|
|
PROMITIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-004-001/95
(BOLISORA)
|
2208004000NRG24090320240384440
|
10/03/2024
|
Banggalia
|
2208004WL003089
|
Banggalia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127473
|
|
Mr. BANGALLUA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-011-001/301
(BOLISORA)
|
2208004000NRG24090320240384441
|
10/03/2024
|
Netranal
|
2208004WL003089
|
Netranal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127517
|
|
Mr. NETRANAL .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-011-001/5577
(BOLISORA)
|
2208004000NRG24090320240384442
|
10/03/2024
|
Baled Chakma
|
2208004WL003089
|
Baled Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155127575
|
|
Mr. BALED CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669312
|
669312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669312
|
669312
|
|
|
|
|
|
|
|