|
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
|
LUNGLEI
|
MZ-02-001-027-001/10
(RAMLAITUI)
|
2202001000NRG24020620230062253
|
03/06/2023
|
Khawlhminga
|
2202001WL000386
|
Khawlhminga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577902
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/102
(RAMLAITUI)
|
2202001000NRG24020620230062255
|
03/06/2023
|
Biakchhawna
|
2202001WL000386
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577814
|
|
Mr. LH.BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/105
(RAMLAITUI)
|
2202001000NRG24020620230062257
|
03/06/2023
|
R. Malsawma
|
2202001WL000386
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577837
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/106
(RAMLAITUI)
|
2202001000NRG24020620230062258
|
03/06/2023
|
R. Kapthianga
|
2202001WL000386
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577821
|
|
Mr. R.KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG24020620230062260
|
03/06/2023
|
Lalhmachhuana
|
2202001WL000386
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577907
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/11
(RAMLAITUI)
|
2202001000NRG24020620230062261
|
03/06/2023
|
Lalbiaki
|
2202001WL000386
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
09/06/2023
|
|
2337577811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG24020620230062262
|
03/06/2023
|
Sangliana
|
2202001WL000386
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577818
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/112
(RAMLAITUI)
|
2202001000NRG24020620230062263
|
03/06/2023
|
Darmawii
|
2202001WL000386
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577839
|
|
Mr. DARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/115
(RAMLAITUI)
|
2202001000NRG24020620230062264
|
03/06/2023
|
R. Pachhunga
|
2202001WL000386
|
R. Pachhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577828
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/116
(RAMLAITUI)
|
2202001000NRG24020620230062265
|
03/06/2023
|
K. Lalrinliana
|
2202001WL000386
|
K. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577848
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG24020620230062267
|
03/06/2023
|
Lalbiakhluni
|
2202001WL000386
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577830
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/12
(RAMLAITUI)
|
2202001000NRG24020620230062268
|
03/06/2023
|
K Lalnunzauva
|
2202001WL000386
|
K Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577888
|
|
KAWLHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/131
(RAMLAITUI)
|
2202001000NRG24020620230062270
|
03/06/2023
|
Khawlneihkimi
|
2202001WL000386
|
Khawlneihkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
09/06/2023
|
|
2337577833
|
|
Mrs. KHAWLNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/143
(RAMLAITUI)
|
2202001000NRG24020620230062271
|
03/06/2023
|
Lalmuanawmi
|
2202001WL000386
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577813
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/145
(RAMLAITUI)
|
2202001000NRG24020620230062272
|
03/06/2023
|
Vanlalruata
|
2202001WL000386
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
09/06/2023
|
|
2337577805
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG24020620230062273
|
03/06/2023
|
Ramngaihthangi
|
2202001WL000386
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577908
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/147
(RAMLAITUI)
|
2202001000NRG24020620230062274
|
03/06/2023
|
Lalremmawia
|
2202001WL000386
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577836
|
|
PC LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/149
(RAMLAITUI)
|
2202001000NRG24020620230062275
|
03/06/2023
|
R. Lalchhuanawma
|
2202001WL000386
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577845
|
|
R CHHUANVAWRA
|
GENERAL POST OFFICE(607245)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG24020620230062276
|
03/06/2023
|
Vanlaldika
|
2202001WL000386
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577890
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/150
(RAMLAITUI)
|
2202001000NRG24020620230062277
|
03/06/2023
|
C. Khawlneihtluanga
|
2202001WL000386
|
C. Khawlneihtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577849
|
|
Ms. H LALHMUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/151
(RAMLAITUI)
|
2202001000NRG24020620230062278
|
03/06/2023
|
Rodingliana
|
2202001WL000386
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577835
|
|
Mr. ANDREW VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/153
(RAMLAITUI)
|
2202001000NRG24020620230062279
|
03/06/2023
|
R. Lalhmingliana
|
2202001WL000386
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577797
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/156
(RAMLAITUI)
|
2202001000NRG24020620230062281
|
03/06/2023
|
Sawimawia
|
2202001WL000386
|
Sawimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337577859
|
|
R LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG24020620230062282
|
03/06/2023
|
Lallawmlaii
|
2202001WL000386
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577823
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/158
(RAMLAITUI)
|
2202001000NRG24020620230062283
|
03/06/2023
|
C.Lalhmingliani
|
2202001WL000386
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577831
|
|
C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/159
(RAMLAITUI)
|
2202001000NRG24020620230062284
|
03/06/2023
|
Joseph Remsangliana
|
2202001WL000386
|
Joseph Remsangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577858
|
|
Mr. J. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/16
(RAMLAITUI)
|
2202001000NRG24020620230062285
|
03/06/2023
|
R Laltanpuia
|
2202001WL000386
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2337577854
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG24020620230062286
|
03/06/2023
|
R Lalramlawma
|
2202001WL000386
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577829
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/164
(RAMLAITUI)
|
2202001000NRG24020620230062289
|
03/06/2023
|
C Lalbiaksanga
|
2202001WL000386
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577840
|
|
C LALBIAKSANGA
|
IDBI BANK(607095)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG24020620230062291
|
03/06/2023
|
Zarzoliana
|
2202001WL000386
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577824
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG24020620230062293
|
03/06/2023
|
RK Laldawla
|
2202001WL000386
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577832
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG24020620230062294
|
03/06/2023
|
R Lalruatsanga
|
2202001WL000386
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577796
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG24020620230062296
|
03/06/2023
|
Lalnunmawii
|
2202001WL000386
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577872
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/176
(RAMLAITUI)
|
2202001000NRG24020620230062299
|
03/06/2023
|
Lalzuimawii
|
2202001WL000386
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
09/06/2023
|
|
2337577851
|
|
R LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/178
(RAMLAITUI)
|
2202001000NRG24020620230062301
|
03/06/2023
|
K Lawmkima
|
2202001WL000386
|
K Lawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577880
|
|
K LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG24020620230062302
|
03/06/2023
|
Chhuankima
|
2202001WL000386
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577893
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/189
(RAMLAITUI)
|
2202001000NRG24020620230062308
|
03/06/2023
|
Lalchhuanmawii
|
2202001WL000386
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577852
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-027-001/19
(RAMLAITUI)
|
2202001000NRG24020620230062309
|
03/06/2023
|
C. Lalrinsanga
|
2202001WL000386
|
C. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577861
|
|
Mrs. LALDUHAWMI AND C.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-027-001/190
(RAMLAITUI)
|
2202001000NRG24020620230062310
|
03/06/2023
|
Lalramchuani
|
2202001WL000386
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577867
|
|
Mr. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-027-001/194
(RAMLAITUI)
|
2202001000NRG24020620230062313
|
03/06/2023
|
R Lalruatfeli
|
2202001WL000386
|
R Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577874
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-027-001/195
(RAMLAITUI)
|
2202001000NRG24020620230062314
|
03/06/2023
|
Chhanhimpuii
|
2202001WL000386
|
Chhanhimpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577865
|
|
Mrs. CHHANHIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-027-001/198
(RAMLAITUI)
|
2202001000NRG24020620230062316
|
03/06/2023
|
Lalrinpuii
|
2202001WL000386
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2337577875
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-027-001/199
(RAMLAITUI)
|
2202001000NRG24020620230062317
|
03/06/2023
|
Lalvunga
|
2202001WL000386
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577860
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG24020620230062318
|
03/06/2023
|
Laltlanliana
|
2202001WL000386
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577827
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
45
|
LUNGLEI
|
MZ-02-001-027-001/20
(RAMLAITUI)
|
2202001000NRG24020620230062319
|
03/06/2023
|
C Sangthuama
|
2202001WL000386
|
C Sangthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577897
|
|
CHALZAWNI
|
GENERAL POST OFFICE(607245)
|
|
46
|
LUNGLEI
|
MZ-02-001-027-001/201
(RAMLAITUI)
|
2202001000NRG24020620230062320
|
03/06/2023
|
Lalhunthari Sailo
|
2202001WL000386
|
Lalhunthari Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577876
|
|
Mrs. LALHUNTHARI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-027-001/202
(RAMLAITUI)
|
2202001000NRG24020620230062321
|
03/06/2023
|
Lalnunhlima
|
2202001WL000386
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
09/06/2023
|
|
2337577864
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-027-001/206
(RAMLAITUI)
|
2202001000NRG24020620230062324
|
03/06/2023
|
Lalropuii
|
2202001WL000386
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577866
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-027-001/207
(RAMLAITUI)
|
2202001000NRG24020620230062325
|
03/06/2023
|
Zothansangi
|
2202001WL000386
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577868
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-027-001/208
(RAMLAITUI)
|
2202001000NRG24020620230062326
|
03/06/2023
|
K Lalnunsangi
|
2202001WL000386
|
K Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577882
|
|
Mrs. K.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-027-001/211
(RAMLAITUI)
|
2202001000NRG24020620230062328
|
03/06/2023
|
R Lalhlimpuia
|
2202001WL000386
|
R Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577881
|
|
Mr. R LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-027-001/215
(RAMLAITUI)
|
2202001000NRG24020620230062331
|
03/06/2023
|
Miriam Lalramdinthari
|
2202001WL000386
|
Miriam Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577873
|
|
Miss. MIRIAM LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-027-001/216
(RAMLAITUI)
|
2202001000NRG24020620230062332
|
03/06/2023
|
C Lalrinawmi
|
2202001WL000386
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577869
|
|
C LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-027-001/217
(RAMLAITUI)
|
2202001000NRG24020620230062333
|
03/06/2023
|
Roluahpuii
|
2202001WL000386
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577863
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-027-001/218
(RAMLAITUI)
|
2202001000NRG24020620230062334
|
03/06/2023
|
Zomuankima
|
2202001WL000386
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577870
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-027-001/219
(RAMLAITUI)
|
2202001000NRG24020620230062335
|
03/06/2023
|
Imanuel Vanlalpuiha
|
2202001WL000386
|
Imanuel Vanlalpuiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577877
|
|
MR IMANUEL VANLALPUIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-027-001/22
(RAMLAITUI)
|
2202001000NRG24020620230062336
|
03/06/2023
|
Lalhmunliana
|
2202001WL000386
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577812
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-027-001/220
(RAMLAITUI)
|
2202001000NRG24020620230062337
|
03/06/2023
|
Joseph Lalnunmawia
|
2202001WL000386
|
Joseph Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577862
|
|
Mr. JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-027-001/25
(RAMLAITUI)
|
2202001000NRG24020620230062339
|
03/06/2023
|
Hrangliani
|
2202001WL000386
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577842
|
|
HRANGLIANI
|
GENERAL POST OFFICE(607245)
|
|
60
|
LUNGLEI
|
MZ-02-001-027-001/26
(RAMLAITUI)
|
2202001000NRG24020620230062340
|
03/06/2023
|
Ralzingi
|
2202001WL000386
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577844
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-027-001/28
(RAMLAITUI)
|
2202001000NRG24020620230062342
|
03/06/2023
|
R. Lalnghinglova
|
2202001WL000386
|
R. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577806
|
|
Mr. R.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-027-001/29
(RAMLAITUI)
|
2202001000NRG24020620230062343
|
03/06/2023
|
R. Lalliana
|
2202001WL000386
|
R. Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577809
|
|
R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG24020620230062344
|
03/06/2023
|
Sangliana
|
2202001WL000386
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577795
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-027-001/31
(RAMLAITUI)
|
2202001000NRG24020620230062345
|
03/06/2023
|
Ramhluna
|
2202001WL000386
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577838
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-027-001/33
(RAMLAITUI)
|
2202001000NRG24020620230062346
|
03/06/2023
|
Lalchhandama
|
2202001WL000386
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577800
|
|
Mr. RLALCHHANDAMA AND R LALTHLENGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-027-001/35
(RAMLAITUI)
|
2202001000NRG24020620230062347
|
03/06/2023
|
K Rochungnunga
|
2202001WL000386
|
K Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577900
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-027-001/36
(RAMLAITUI)
|
2202001000NRG24020620230062348
|
03/06/2023
|
Zosangliana
|
2202001WL000386
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577801
|
|
R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-027-001/37
(RAMLAITUI)
|
2202001000NRG24020620230062349
|
03/06/2023
|
R Zosiamliana
|
2202001WL000386
|
R Zosiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577810
|
|
Mr. R.ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG24020620230062350
|
03/06/2023
|
K. Lalnghaka
|
2202001WL000386
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577889
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG24020620230062352
|
03/06/2023
|
Lalbiaktluanga
|
2202001WL000386
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577822
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-027-001/40
(RAMLAITUI)
|
2202001000NRG24020620230062353
|
03/06/2023
|
Lalhmunsiama
|
2202001WL000386
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577815
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG24020620230062354
|
03/06/2023
|
Saimawia
|
2202001WL000386
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577820
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-027-001/43
(RAMLAITUI)
|
2202001000NRG24020620230062355
|
03/06/2023
|
R. Lalthanmawia
|
2202001WL000386
|
R. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577841
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG24020620230062357
|
03/06/2023
|
ZD. Lalrammawia
|
2202001WL000386
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577894
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-027-001/49
(RAMLAITUI)
|
2202001000NRG24020620230062358
|
03/06/2023
|
ZD. Dengzika
|
2202001WL000386
|
ZD. Dengzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577799
|
|
ZD DENGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-027-001/5
(RAMLAITUI)
|
2202001000NRG24020620230062359
|
03/06/2023
|
Lalrohluta
|
2202001WL000386
|
Lalrohluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577834
|
|
Mrs. ROZIKPUII RAMLAITUI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-027-001/50
(RAMLAITUI)
|
2202001000NRG24020620230062360
|
03/06/2023
|
Pazawna
|
2202001WL000386
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577804
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-027-001/52
(RAMLAITUI)
|
2202001000NRG24020620230062361
|
03/06/2023
|
Lalngaihawma
|
2202001WL000386
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577898
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG24020620230062364
|
03/06/2023
|
R. Dawngliana
|
2202001WL000386
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577826
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG24020620230062365
|
03/06/2023
|
Zokhuma
|
2202001WL000386
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577819
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-027-001/6
(RAMLAITUI)
|
2202001000NRG24020620230062366
|
03/06/2023
|
Lalmuankima
|
2202001WL000386
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577899
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-027-001/60
(RAMLAITUI)
|
2202001000NRG24020620230062367
|
03/06/2023
|
Thansiami
|
2202001WL000386
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577903
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-027-001/61
(RAMLAITUI)
|
2202001000NRG24020620230062368
|
03/06/2023
|
Ronghaka
|
2202001WL000386
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577803
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-027-001/62
(RAMLAITUI)
|
2202001000NRG24020620230062369
|
03/06/2023
|
K Laltlansanga
|
2202001WL000386
|
K Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577843
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG24020620230062370
|
03/06/2023
|
R. Kapthanga
|
2202001WL000386
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577816
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-027-001/66
(RAMLAITUI)
|
2202001000NRG24020620230062371
|
03/06/2023
|
Vanlallawmi
|
2202001WL000386
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577850
|
|
R VANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-027-001/67
(RAMLAITUI)
|
2202001000NRG24020620230062372
|
03/06/2023
|
ZD Lalramhluni
|
2202001WL000386
|
ZD Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577879
|
|
Mrs. ZD LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG24020620230062374
|
03/06/2023
|
R. Roenga
|
2202001WL000386
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577891
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG24020620230062375
|
03/06/2023
|
Saidingliana
|
2202001WL000386
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577817
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG24020620230062376
|
03/06/2023
|
R. Lalchhuanawma
|
2202001WL000386
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577904
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG24020620230062377
|
03/06/2023
|
R. Lalramsanga
|
2202001WL000386
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577886
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG24020620230062378
|
03/06/2023
|
Zoramliana
|
2202001WL000386
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577895
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG24020620230062380
|
03/06/2023
|
C. Lalhluta
|
2202001WL000386
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577887
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG24020620230062381
|
03/06/2023
|
K. Vanlaltlana
|
2202001WL000386
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577892
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-027-001/76
(RAMLAITUI)
|
2202001000NRG24020620230062382
|
03/06/2023
|
Zathangpuia
|
2202001WL000386
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577808
|
|
Mr. R ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-027-001/77
(RAMLAITUI)
|
2202001000NRG24020620230062383
|
03/06/2023
|
R Lalzidinga
|
2202001WL000386
|
R Lalzidinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577878
|
|
R LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG24020620230062384
|
03/06/2023
|
B. Lalhmachhuana
|
2202001WL000386
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577825
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG24020620230062386
|
03/06/2023
|
Roduhawma
|
2202001WL000386
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577905
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-027-001/82
(RAMLAITUI)
|
2202001000NRG24020620230062388
|
03/06/2023
|
Sangdingliana
|
2202001WL000386
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577846
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-027-001/83
(RAMLAITUI)
|
2202001000NRG24020620230062389
|
03/06/2023
|
Lalrothuama
|
2202001WL000386
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577855
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-027-001/84
(RAMLAITUI)
|
2202001000NRG24020620230062390
|
03/06/2023
|
Lalrawngbawla
|
2202001WL000386
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577798
|
|
Mr. R.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG24020620230062391
|
03/06/2023
|
RL. Zaichhunga
|
2202001WL000386
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577794
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-027-001/86
(RAMLAITUI)
|
2202001000NRG24020620230062392
|
03/06/2023
|
Remkunga
|
2202001WL000386
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577847
|
|
Mr. PC.REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-027-001/87
(RAMLAITUI)
|
2202001000NRG24020620230062393
|
03/06/2023
|
Lalhmingthanga
|
2202001WL000386
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577807
|
|
R LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-027-001/88
(RAMLAITUI)
|
2202001000NRG24020620230062394
|
03/06/2023
|
Lalenkawla
|
2202001WL000386
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577853
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG24020620230062395
|
03/06/2023
|
R Lalruata
|
2202001WL000386
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577793
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-027-001/9
(RAMLAITUI)
|
2202001000NRG24020620230062396
|
03/06/2023
|
Hrangthankima
|
2202001WL000386
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577856
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG24020620230062399
|
03/06/2023
|
Zoramthanga
|
2202001WL000386
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577896
|
|
R L ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGLEI
|
MZ-02-001-027-001/93
(RAMLAITUI)
|
2202001000NRG24020620230062400
|
03/06/2023
|
R. Lalngaihdama
|
2202001WL000386
|
R. Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577901
|
|
R LALNGAIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG24020620230062401
|
03/06/2023
|
Chawngrosiama
|
2202001WL000386
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577906
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-027-001/95
(RAMLAITUI)
|
2202001000NRG24020620230062402
|
03/06/2023
|
K. Lalhnuna
|
2202001WL000386
|
K. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577802
|
|
Mr. K LALHNUNA AND LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-027-001/97
(RAMLAITUI)
|
2202001000NRG24020620230062403
|
03/06/2023
|
Lalngheta
|
2202001WL000386
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577857
|
|
Mr. K.RAMPANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-027-001/98
(RAMLAITUI)
|
2202001000NRG24020620230062404
|
03/06/2023
|
Lalduhawmi
|
2202001WL000386
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577871
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373998
|
373998
|
|
|
|
|
|
|
|
|
114
|
LUNGLEI
|
MZ-02-001-027-001/214
(RAMLAITUI)
|
2202001000NRG24020620230062330
|
03/06/2023
|
Ngurthanpuii
|
2202001WL000386
|
Ngurthanpuii
|
00354
|
PUNB0216820
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577885
|
|
MS PHOEBE NGURTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
115
|
LUNGLEI
|
MZ-02-001-027-001/213
(RAMLAITUI)
|
2202001000NRG24020620230062329
|
03/06/2023
|
Rinsangpuii
|
2202001WL000386
|
Rinsangpuii
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2337577883
|
|
MISS RINSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
116
|
LUNGLEI
|
MZ-02-001-027-001/209
(RAMLAITUI)
|
2202001000NRG24020620230062327
|
03/06/2023
|
R Vanlalsanga
|
2202001WL000386
|
R Vanlalsanga
|
00415
|
SBIN0013885
|
3486
|
3486
|
Rejected
|
09/06/2023
|
|
2337577884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384456
|
384456
|
|
|
|
|
|
|
|