|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUNGTLANG S
|
MZ-08-004-024-001/5318
(TUISENTLANG)
|
2208004000NRG24021120230264859
|
02/11/2023
|
Ramfangliana
|
2208004WL002021
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774092
|
|
Mr. RAMFANG LIANA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BUNGTLANG S
|
MZ-08-004-025-001/10-D
(TUISENTLANG)
|
2208004000NRG24021120230264860
|
02/11/2023
|
KASIRAM
|
2208004WL002021
|
KASIRAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774079
|
|
Mr. KASIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-025-001/108-D
(TUISENTLANG)
|
2208004000NRG24021120230264861
|
02/11/2023
|
Chondromon
|
2208004WL002021
|
Chondromon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774064
|
|
Mr. CHONDROMON .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-025-001/11-D
(TUISENTLANG)
|
2208004000NRG24021120230264862
|
02/11/2023
|
ROSIAMA
|
2208004WL002021
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774044
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-025-001/121-A
(TUISENTLANG)
|
2208004000NRG24021120230264863
|
02/11/2023
|
JANATA
|
2208004WL002021
|
JANATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774111
|
|
Mr. JANATA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-025-001/17-D
(TUISENTLANG)
|
2208004000NRG24021120230264864
|
02/11/2023
|
Vanlalpuia
|
2208004WL002021
|
Vanlalpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774121
|
|
HMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-025-001/171
(TUISENTLANG)
|
2208004000NRG24021120230264865
|
02/11/2023
|
Haroti
|
2208004WL002021
|
Haroti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774089
|
|
HAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-025-001/172
(TUISENTLANG)
|
2208004000NRG24021120230264866
|
02/11/2023
|
Lalduhawma
|
2208004WL002021
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774099
|
|
LALDUHAWMA
|
CANARA BANK(508532)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-025-001/174
(TUISENTLANG)
|
2208004000NRG24021120230264868
|
02/11/2023
|
Santimoni
|
2208004WL002021
|
Santimoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774104
|
|
Mr. SANTIMONI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-025-001/175
(TUISENTLANG)
|
2208004000NRG24021120230264869
|
02/11/2023
|
LOIKHIOBOTI
|
2208004WL002021
|
LOIKHIOBOTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774096
|
|
Ms. LOIKHIOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-025-001/176
(TUISENTLANG)
|
2208004000NRG24021120230264870
|
02/11/2023
|
Pedula
|
2208004WL002021
|
Pedula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774108
|
|
Mr. PEDULA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-025-001/177
(TUISENTLANG)
|
2208004000NRG24021120230264871
|
02/11/2023
|
Sompairai
|
2208004WL002021
|
Sompairai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774110
|
|
Mr. SOMPARAI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-025-001/178
(TUISENTLANG)
|
2208004000NRG24021120230264872
|
02/11/2023
|
Chauhrangha
|
2208004WL002021
|
Chauhrangha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774056
|
|
CHAUHRANGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-025-001/179
(TUISENTLANG)
|
2208004000NRG24021120230264873
|
02/11/2023
|
Johon
|
2208004WL002021
|
Johon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774112
|
|
JOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-025-001/180
(TUISENTLANG)
|
2208004000NRG24021120230264874
|
02/11/2023
|
KIORAM
|
2208004WL002021
|
KIORAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774113
|
|
Mr. KIORAM op by JOHON
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-025-001/181
(TUISENTLANG)
|
2208004000NRG24021120230264875
|
02/11/2023
|
Robimohan
|
2208004WL002021
|
Robimohan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774070
|
|
Mr. ROBIMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-025-001/182
(TUISENTLANG)
|
2208004000NRG24021120230264876
|
02/11/2023
|
Endrojoi
|
2208004WL002021
|
Endrojoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774115
|
|
ENDROJOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-025-001/183
(TUISENTLANG)
|
2208004000NRG24021120230264877
|
02/11/2023
|
NOHIHAN
|
2208004WL002021
|
NOHIHAN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774116
|
|
Mr. NOBIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-025-001/184
(TUISENTLANG)
|
2208004000NRG24021120230264878
|
02/11/2023
|
DONTHULA
|
2208004WL002021
|
DONTHULA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774054
|
|
DONTHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-025-001/186
(TUISENTLANG)
|
2208004000NRG24021120230264880
|
02/11/2023
|
KALDAIHA
|
2208004WL002021
|
KALDAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774120
|
|
Mr. D KALADAIHA AND ENDRO JOY
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-025-001/187
(TUISENTLANG)
|
2208004000NRG24021120230264881
|
02/11/2023
|
DESAIA
|
2208004WL002021
|
DESAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774122
|
|
DESAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-025-001/188
(TUISENTLANG)
|
2208004000NRG24021120230264882
|
02/11/2023
|
A. Majorai
|
2208004WL002021
|
A. Majorai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774124
|
|
AMAJORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-025-001/189
(TUISENTLANG)
|
2208004000NRG24021120230264883
|
02/11/2023
|
Lawmchunga
|
2208004WL002021
|
Lawmchunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774125
|
|
Mr. LAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-025-001/190
(TUISENTLANG)
|
2208004000NRG24021120230264884
|
02/11/2023
|
ENDROJOY
|
2208004WL002021
|
ENDROJOY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774126
|
|
JENDROJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-025-001/193
(TUISENTLANG)
|
2208004000NRG24021120230264885
|
02/11/2023
|
Polbangrai
|
2208004WL002021
|
Polbangrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774129
|
|
PAWLBANGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-025-001/197
(TUISENTLANG)
|
2208004000NRG24021120230264887
|
02/11/2023
|
Alimzoi
|
2208004WL002021
|
Alimzoi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774135
|
|
Mr. ALIMZOI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGTLANG S
|
MZ-08-004-025-001/198
(TUISENTLANG)
|
2208004000NRG24021120230264888
|
02/11/2023
|
Vanlalnghaka
|
2208004WL002021
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774137
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-025-001/199
(TUISENTLANG)
|
2208004000NRG24021120230264889
|
02/11/2023
|
BABURAM
|
2208004WL002021
|
BABURAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774119
|
|
Mr. BABURAM .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-025-001/200
(TUISENTLANG)
|
2208004000NRG24021120230264890
|
02/11/2023
|
KRISNACHONDRO
|
2208004WL002021
|
KRISNACHONDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774131
|
|
Mr. KRISNO CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-025-001/201
(TUISENTLANG)
|
2208004000NRG24021120230264891
|
02/11/2023
|
TAJIRUNG
|
2208004WL002021
|
TAJIRUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774141
|
|
TAZIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-025-001/202
(TUISENTLANG)
|
2208004000NRG24021120230264892
|
02/11/2023
|
Krisniti
|
2208004WL002021
|
Krisniti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774142
|
|
Mrs. KRISNITI OPD BY SINDILA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-025-001/203
(TUISENTLANG)
|
2208004000NRG24021120230264893
|
02/11/2023
|
Gandirung
|
2208004WL002021
|
Gandirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774143
|
|
Mrs. GANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-025-001/205
(TUISENTLANG)
|
2208004000NRG24021120230264894
|
02/11/2023
|
Aiukha
|
2208004WL002021
|
Aiukha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774149
|
|
AIUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUNGTLANG S
|
MZ-08-004-025-001/207
(TUISENTLANG)
|
2208004000NRG24021120230264895
|
02/11/2023
|
Robin Chondro
|
2208004WL002021
|
Robin Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774084
|
|
Mr. LALROTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-025-001/211
(TUISENTLANG)
|
2208004000NRG24021120230264896
|
02/11/2023
|
KATOINRA
|
2208004WL002021
|
KATOINRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774053
|
|
KATOINRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-025-001/212
(TUISENTLANG)
|
2208004000NRG24021120230264897
|
02/11/2023
|
Birbahadur
|
2208004WL002021
|
Birbahadur
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774087
|
|
BIR BHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-025-001/213
(TUISENTLANG)
|
2208004000NRG24021120230264898
|
02/11/2023
|
HAMSARAI
|
2208004WL002021
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774148
|
|
Mr. HAMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-025-001/214
(TUISENTLANG)
|
2208004000NRG24021120230264899
|
02/11/2023
|
USAMONG
|
2208004WL002021
|
USAMONG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774058
|
|
Mr. USAMONG&AIJUKHAN .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-025-001/215
(TUISENTLANG)
|
2208004000NRG24021120230264900
|
02/11/2023
|
BIKROHAM
|
2208004WL002021
|
BIKROHAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774059
|
|
BITROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-025-001/216
(TUISENTLANG)
|
2208004000NRG24021120230264901
|
02/11/2023
|
Rozinga
|
2208004WL002021
|
Rozinga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774060
|
|
ROZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-025-001/229
(TUISENTLANG)
|
2208004000NRG24021120230264902
|
02/11/2023
|
PURNIRAI
|
2208004WL002021
|
PURNIRAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774134
|
|
Mr. PURNI RAI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-025-001/23-D
(TUISENTLANG)
|
2208004000NRG24021120230264903
|
02/11/2023
|
GUDAILA
|
2208004WL002021
|
GUDAILA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774047
|
|
Mr. GUDAILA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-025-001/230
(TUISENTLANG)
|
2208004000NRG24021120230264904
|
02/11/2023
|
Kuphuirung
|
2208004WL002021
|
Kuphuirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774088
|
|
KUPHUIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-025-001/231
(TUISENTLANG)
|
2208004000NRG24021120230264905
|
02/11/2023
|
Bidamoni
|
2208004WL002021
|
Bidamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774106
|
|
BIDAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-025-001/232
(TUISENTLANG)
|
2208004000NRG24021120230264906
|
02/11/2023
|
BRISICHONDRO
|
2208004WL002021
|
BRISICHONDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774067
|
|
Mr. BRISI CHONDRA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-025-001/234
(TUISENTLANG)
|
2208004000NRG24021120230264907
|
02/11/2023
|
Ronghaka
|
2208004WL002021
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774043
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-025-001/236
(TUISENTLANG)
|
2208004000NRG24021120230264908
|
02/11/2023
|
Andila
|
2208004WL002021
|
Andila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774076
|
|
ANDILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-025-001/238
(TUISENTLANG)
|
2208004000NRG24021120230264909
|
02/11/2023
|
Thandarai
|
2208004WL002021
|
Thandarai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774075
|
|
Mr. THANDARAI OP BY LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-025-001/239
(TUISENTLANG)
|
2208004000NRG24021120230264910
|
02/11/2023
|
KAMONCHRON
|
2208004WL002021
|
KAMONCHRON
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774101
|
|
Mr. KOMOCHRON .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-025-001/240
(TUISENTLANG)
|
2208004000NRG24021120230264911
|
02/11/2023
|
ENDROHAM
|
2208004WL002021
|
ENDROHAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774065
|
|
Mr. ENDROHAM .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-025-001/241
(TUISENTLANG)
|
2208004000NRG24021120230264912
|
02/11/2023
|
Lalremsanga
|
2208004WL002021
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774093
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-025-001/242
(TUISENTLANG)
|
2208004000NRG24021120230264913
|
02/11/2023
|
MP RAI
|
2208004WL002021
|
MP RAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774049
|
|
MP RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-025-001/244
(TUISENTLANG)
|
2208004000NRG24021120230264914
|
02/11/2023
|
Zomarai Apetow
|
2208004WL002021
|
Zomarai Apetow
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774077
|
|
ZOMARAI APETOW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-025-001/245
(TUISENTLANG)
|
2208004000NRG24021120230264915
|
02/11/2023
|
Puilati
|
2208004WL002021
|
Puilati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774144
|
|
PUILATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-025-001/248
(TUISENTLANG)
|
2208004000NRG24021120230264916
|
02/11/2023
|
HANZONI
|
2208004WL002021
|
HANZONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774069
|
|
Mr. HANZOMON .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-025-001/252
(TUISENTLANG)
|
2208004000NRG24021120230264917
|
02/11/2023
|
RANGBADUR
|
2208004WL002021
|
RANGBADUR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774050
|
|
RANGBADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-025-001/253
(TUISENTLANG)
|
2208004000NRG24021120230264918
|
02/11/2023
|
Ponchoboti
|
2208004WL002021
|
Ponchoboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774068
|
|
PONCHOBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-025-001/256
(TUISENTLANG)
|
2208004000NRG24021120230264919
|
02/11/2023
|
Barati
|
2208004WL002021
|
Barati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774066
|
|
BARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-025-001/260
(TUISENTLANG)
|
2208004000NRG24021120230264920
|
02/11/2023
|
Remthanga
|
2208004WL002021
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774074
|
|
REMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-025-001/261
(TUISENTLANG)
|
2208004000NRG24021120230264921
|
02/11/2023
|
Bitorai
|
2208004WL002021
|
Bitorai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774062
|
|
Mr. BITORAI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-025-001/262
(TUISENTLANG)
|
2208004000NRG24021120230264922
|
02/11/2023
|
Rodinga
|
2208004WL002021
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774083
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-025-001/263
(TUISENTLANG)
|
2208004000NRG24021120230264923
|
02/11/2023
|
Nasirung
|
2208004WL002021
|
Nasirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774082
|
|
NASIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-025-001/2659
(TUISENTLANG)
|
2208004000NRG24021120230264924
|
02/11/2023
|
Somphakha
|
2208004WL002021
|
Somphakha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774107
|
|
SAWMPAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-025-001/2692
(TUISENTLANG)
|
2208004000NRG24021120230264925
|
02/11/2023
|
Hamtroham
|
2208004WL002021
|
Hamtroham
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774117
|
|
HAMTRANGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-025-001/2756
(TUISENTLANG)
|
2208004000NRG24021120230264926
|
02/11/2023
|
Sundula
|
2208004WL002021
|
Sundula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774102
|
|
SUNDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-025-001/2784
(TUISENTLANG)
|
2208004000NRG24021120230264927
|
02/11/2023
|
Biromoni
|
2208004WL002021
|
Biromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774145
|
|
BIROMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-025-001/2828
(TUISENTLANG)
|
2208004000NRG24021120230264928
|
02/11/2023
|
BOLIRANG
|
2208004WL002021
|
BOLIRANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774042
|
|
Mr. BOLIRANG .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGTLANG S
|
MZ-08-004-025-001/2915
(TUISENTLANG)
|
2208004000NRG24021120230264929
|
02/11/2023
|
Thuamluaia
|
2208004WL002021
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774130
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-025-001/2920
(TUISENTLANG)
|
2208004000NRG24021120230264930
|
02/11/2023
|
Choitrosing
|
2208004WL002021
|
Choitrosing
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774046
|
|
CHOITROSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-025-001/2956
(TUISENTLANG)
|
2208004000NRG24021120230264931
|
02/11/2023
|
Valtea
|
2208004WL002021
|
Valtea
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774140
|
|
Mr. VALTEA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-025-001/2965
(TUISENTLANG)
|
2208004000NRG24021120230264932
|
02/11/2023
|
Santola
|
2208004WL002021
|
Santola
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774045
|
|
SANTOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-025-001/2977
(TUISENTLANG)
|
2208004000NRG24021120230264933
|
02/11/2023
|
Labonrai
|
2208004WL002021
|
Labonrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774123
|
|
LAWMBAWRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-025-001/30-D
(TUISENTLANG)
|
2208004000NRG24021120230264934
|
02/11/2023
|
VANSANGA
|
2208004WL002021
|
VANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774146
|
|
Mr. LABONRAI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-025-001/3040
(TUISENTLANG)
|
2208004000NRG24021120230264936
|
02/11/2023
|
LAKTUITI
|
2208004WL002021
|
LAKTUITI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774073
|
|
Mrs. LAKTUITI AND HAROTI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-025-001/3067
(TUISENTLANG)
|
2208004000NRG24021120230264937
|
02/11/2023
|
Sanglawma
|
2208004WL002021
|
Sanglawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774147
|
|
SANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-025-001/3077
(TUISENTLANG)
|
2208004000NRG24021120230264938
|
02/11/2023
|
Joholal
|
2208004WL002021
|
Joholal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774136
|
|
JOHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-025-001/3121
(TUISENTLANG)
|
2208004000NRG24021120230264939
|
02/11/2023
|
Doliana
|
2208004WL002021
|
Doliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774063
|
|
DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-025-001/3129
(TUISENTLANG)
|
2208004000NRG24021120230264940
|
02/11/2023
|
Dokhinrai
|
2208004WL002021
|
Dokhinrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774061
|
|
DOKHINRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-025-001/3164
(TUISENTLANG)
|
2208004000NRG24021120230264941
|
02/11/2023
|
Taulengha
|
2208004WL002021
|
Taulengha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774109
|
|
TAULENGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-025-001/3207
(TUISENTLANG)
|
2208004000NRG24021120230264942
|
02/11/2023
|
Nakhoichang
|
2208004WL002021
|
Nakhoichang
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774052
|
|
NAKHOICHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-025-001/3220
(TUISENTLANG)
|
2208004000NRG24021120230264944
|
02/11/2023
|
Sidarai
|
2208004WL002021
|
Sidarai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774132
|
|
Mr. SIDARAI OP BY RICHARD LALSANGDUHKHU
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-025-001/3233
(TUISENTLANG)
|
2208004000NRG24021120230264945
|
02/11/2023
|
Beterai
|
2208004WL002021
|
Beterai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/11/2023
|
|
7390774097
|
|
BETERAI SO SAWMPAKHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-025-001/3247
(TUISENTLANG)
|
2208004000NRG24021120230264946
|
02/11/2023
|
Laiporai
|
2208004WL002021
|
Laiporai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774055
|
|
Mr. LAIPORAI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-025-001/3272
(TUISENTLANG)
|
2208004000NRG24021120230264947
|
02/11/2023
|
BINOKUMAR
|
2208004WL002021
|
BINOKUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774114
|
|
Mr. BINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-025-001/3527
(TUISENTLANG)
|
2208004000NRG24021120230264948
|
02/11/2023
|
Komorung
|
2208004WL002021
|
Komorung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774090
|
|
KOMORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-025-001/3528
(TUISENTLANG)
|
2208004000NRG24021120230264949
|
02/11/2023
|
Hanoti
|
2208004WL002021
|
Hanoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774091
|
|
HANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-025-001/3529
(TUISENTLANG)
|
2208004000NRG24021120230264950
|
02/11/2023
|
DOIARAI
|
2208004WL002021
|
DOIARAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774118
|
|
Mr. DOIA RAJ .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-025-001/3530
(TUISENTLANG)
|
2208004000NRG24021120230264951
|
02/11/2023
|
BONGSORAI
|
2208004WL002021
|
BONGSORAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774048
|
|
BONGSORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-025-001/3532
(TUISENTLANG)
|
2208004000NRG24021120230264952
|
02/11/2023
|
Rotichondro
|
2208004WL002021
|
Rotichondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774105
|
|
ROTICHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-025-001/3533
(TUISENTLANG)
|
2208004000NRG24021120230264953
|
02/11/2023
|
Champarung
|
2208004WL002021
|
Champarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774078
|
|
Mrs. CHAMPARUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-025-001/3534
(TUISENTLANG)
|
2208004000NRG24021120230264954
|
02/11/2023
|
F. Lalenkawli
|
2208004WL002021
|
F. Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774081
|
|
Mr. F LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-025-001/38-D
(TUISENTLANG)
|
2208004000NRG24021120230264955
|
02/11/2023
|
SAIZOBADUR
|
2208004WL002021
|
SAIZOBADUR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774139
|
|
SOIZOBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-025-001/41-C
(TUISENTLANG)
|
2208004000NRG24021120230264956
|
02/11/2023
|
J. Lalrawngbawla
|
2208004WL002021
|
J. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774133
|
|
J LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-025-001/47-D
(TUISENTLANG)
|
2208004000NRG24021120230264957
|
02/11/2023
|
SAIZORAI
|
2208004WL002021
|
SAIZORAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774127
|
|
MR SAIZORAI SAIZORAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-025-001/5319
(TUISENTLANG)
|
2208004000NRG24021120230264959
|
02/11/2023
|
Grace C Lalrinsangi
|
2208004WL002021
|
Grace C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774072
|
|
Mrs. GRACE C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-025-001/5320
(TUISENTLANG)
|
2208004000NRG24021120230264960
|
02/11/2023
|
Soboti
|
2208004WL002021
|
Soboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774080
|
|
Miss. SOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-025-001/5321
(TUISENTLANG)
|
2208004000NRG24021120230264961
|
02/11/2023
|
Gustirai
|
2208004WL002021
|
Gustirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774095
|
|
GUSTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-025-001/5322
(TUISENTLANG)
|
2208004000NRG24021120230264962
|
02/11/2023
|
Zoipirung
|
2208004WL002021
|
Zoipirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774094
|
|
ZOIPIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-025-001/5323
(TUISENTLANG)
|
2208004000NRG24021120230264963
|
02/11/2023
|
Vanlalrinsanga
|
2208004WL002021
|
Vanlalrinsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774071
|
|
MR VANLALRINSANGA REANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-025-001/57-D
(TUISENTLANG)
|
2208004000NRG24021120230264964
|
02/11/2023
|
CHHANDAMA
|
2208004WL002021
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774098
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-025-001/68-D
(TUISENTLANG)
|
2208004000NRG24021120230264965
|
02/11/2023
|
THANGKHUMA
|
2208004WL002021
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774138
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-025-001/70-D
(TUISENTLANG)
|
2208004000NRG24021120230264966
|
02/11/2023
|
Dorakha
|
2208004WL002021
|
Dorakha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774100
|
|
DORAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-025-001/72-C
(TUISENTLANG)
|
2208004000NRG24021120230264967
|
02/11/2023
|
L. Nunsanga
|
2208004WL002021
|
L. Nunsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774051
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-025-001/75-D
(TUISENTLANG)
|
2208004000NRG24021120230264968
|
02/11/2023
|
LALRINMAWIA
|
2208004WL002021
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774057
|
|
LALRINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-025-001/80-C
(TUISENTLANG)
|
2208004000NRG24021120230264970
|
02/11/2023
|
Rongzomi
|
2208004WL002021
|
Rongzomi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774085
|
|
RONGZONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-025-001/82-D
(TUISENTLANG)
|
2208004000NRG24021120230264971
|
02/11/2023
|
Soitoram
|
2208004WL002021
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774086
|
|
Mr. SOITORANG AND JOYNAHAM
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-025-001/84-D
(TUISENTLANG)
|
2208004000NRG24021120230264972
|
02/11/2023
|
JOTENDRO
|
2208004WL002021
|
JOTENDRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774103
|
|
JOTENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-025-001/89-D
(TUISENTLANG)
|
2208004000NRG24021120230264974
|
02/11/2023
|
Asachondro
|
2208004WL002021
|
Asachondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7390774128
|
|
Mr. ASA CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215136
|
215136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215136
|
215136
|
|
|
|
|
|
|
|