|
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-02-001-034-001/362
(ZOTUITLANG)
|
2202001000NRG24270320240433855
|
28/03/2024
|
Vanlalremi
|
2202001WL002940
|
Vanlalremi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534923
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-056-001/360
(ZOTUITLANG)
|
2202001000NRG24270320240433866
|
28/03/2024
|
P.Lallawmkima
|
2202001WL002940
|
P.Lallawmkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534924
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-034-001/1
(ZOTUITLANG)
|
2202001000NRG24270320240433727
|
28/03/2024
|
Tharmawii
|
2202001WL002940
|
Tharmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534950
|
|
Mrs. THANMAWII AND RLHMINGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-034-001/11
(ZOTUITLANG)
|
2202001000NRG24270320240433728
|
28/03/2024
|
Hmangaihi
|
2202001WL002940
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535017
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-034-001/12
(ZOTUITLANG)
|
2202001000NRG24270320240433729
|
28/03/2024
|
R.Lalhmingthanga
|
2202001WL002940
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535019
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-034-001/13
(ZOTUITLANG)
|
2202001000NRG24270320240433730
|
28/03/2024
|
R.Lalrintluanga
|
2202001WL002940
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535003
|
|
R LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-034-001/131
(ZOTUITLANG)
|
2202001000NRG24270320240433731
|
28/03/2024
|
Lianthangi
|
2202001WL002940
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534981
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-034-001/132
(ZOTUITLANG)
|
2202001000NRG24270320240433732
|
28/03/2024
|
Rammuana
|
2202001WL002940
|
Rammuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534985
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-034-001/133
(ZOTUITLANG)
|
2202001000NRG24270320240433733
|
28/03/2024
|
Dailovi
|
2202001WL002940
|
Dailovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535027
|
|
Mrs. DAILOVI AND ZOLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-034-001/135
(ZOTUITLANG)
|
2202001000NRG24270320240433734
|
28/03/2024
|
Lalnunsanga
|
2202001WL002940
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535050
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-034-001/136
(ZOTUITLANG)
|
2202001000NRG24270320240433735
|
28/03/2024
|
Chuauthuama
|
2202001WL002940
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535026
|
|
Mr. CHUAUTHUAMA AND MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-034-001/138
(ZOTUITLANG)
|
2202001000NRG24270320240433736
|
28/03/2024
|
Ramnghilhlova
|
2202001WL002940
|
Ramnghilhlova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535006
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-034-001/139
(ZOTUITLANG)
|
2202001000NRG24270320240433737
|
28/03/2024
|
Lawmkimi
|
2202001WL002940
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534980
|
|
Mrs. . LAWMKIMI ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-034-001/14
(ZOTUITLANG)
|
2202001000NRG24270320240433738
|
28/03/2024
|
Lalthanzami
|
2202001WL002940
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534932
|
|
SLALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-034-001/140
(ZOTUITLANG)
|
2202001000NRG24270320240433739
|
28/03/2024
|
Hrangzikpuia
|
2202001WL002940
|
Hrangzikpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535010
|
|
Mr. HRANGZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-034-001/141
(ZOTUITLANG)
|
2202001000NRG24270320240433740
|
28/03/2024
|
Lawmkima
|
2202001WL002940
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534992
|
|
H LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-034-001/142
(ZOTUITLANG)
|
2202001000NRG24270320240433741
|
28/03/2024
|
C.Lalbiakthanga
|
2202001WL002940
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534954
|
|
C LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-034-001/143
(ZOTUITLANG)
|
2202001000NRG24270320240433742
|
28/03/2024
|
K.Lalliana
|
2202001WL002940
|
K.Lalliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535012
|
|
K LALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-034-001/144
(ZOTUITLANG)
|
2202001000NRG24270320240433743
|
28/03/2024
|
Thanmawia
|
2202001WL002940
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535007
|
|
T THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-034-001/145
(ZOTUITLANG)
|
2202001000NRG24270320240433744
|
28/03/2024
|
K.Hranglawma
|
2202001WL002940
|
K.Hranglawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534933
|
|
Mr. K.HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-034-001/147
(ZOTUITLANG)
|
2202001000NRG24270320240433745
|
28/03/2024
|
Lalremkima
|
2202001WL002940
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534938
|
|
RLALREMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-034-001/148
(ZOTUITLANG)
|
2202001000NRG24270320240433746
|
28/03/2024
|
Lalsiampuia
|
2202001WL002940
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534970
|
|
LALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-034-001/149
(ZOTUITLANG)
|
2202001000NRG24270320240433747
|
28/03/2024
|
Hrangluaia
|
2202001WL002940
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534955
|
|
T HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-034-001/15
(ZOTUITLANG)
|
2202001000NRG24270320240433748
|
28/03/2024
|
Hranglawta
|
2202001WL002940
|
Hranglawta
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534988
|
|
HRANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-034-001/150
(ZOTUITLANG)
|
2202001000NRG24270320240433749
|
28/03/2024
|
C.Zanawla
|
2202001WL002940
|
C.Zanawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535031
|
|
C ZANAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-034-001/151
(ZOTUITLANG)
|
2202001000NRG24270320240433750
|
28/03/2024
|
Lalramthanga
|
2202001WL002940
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534973
|
|
Mr. K LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-034-001/153
(ZOTUITLANG)
|
2202001000NRG24270320240433751
|
28/03/2024
|
Rinawmi
|
2202001WL002940
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534963
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-034-001/154
(ZOTUITLANG)
|
2202001000NRG24270320240433752
|
28/03/2024
|
Zothansanga
|
2202001WL002940
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534928
|
|
K ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-034-001/155
(ZOTUITLANG)
|
2202001000NRG24270320240433753
|
28/03/2024
|
Thanseii
|
2202001WL002940
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534936
|
|
Mrs. THANSEII AND LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-034-001/156
(ZOTUITLANG)
|
2202001000NRG24270320240433754
|
28/03/2024
|
Lalbuatsaiha
|
2202001WL002940
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535030
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-034-001/158
(ZOTUITLANG)
|
2202001000NRG24270320240433755
|
28/03/2024
|
V.Zomawia
|
2202001WL002940
|
V.Zomawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534984
|
|
Mr. V LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-034-001/159
(ZOTUITLANG)
|
2202001000NRG24270320240433756
|
28/03/2024
|
K.Lalbuaia
|
2202001WL002940
|
K.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534949
|
|
Mr. K.LALBUAIA AND HS.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-034-001/16
(ZOTUITLANG)
|
2202001000NRG24270320240433757
|
28/03/2024
|
Ngaihzuali
|
2202001WL002940
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534959
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-034-001/160
(ZOTUITLANG)
|
2202001000NRG24270320240433758
|
28/03/2024
|
C.Lalnunzuala
|
2202001WL002940
|
C.Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534997
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-034-001/161
(ZOTUITLANG)
|
2202001000NRG24270320240433759
|
28/03/2024
|
R.Lawmzuala
|
2202001WL002940
|
R.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3153534993
|
|
Mr. LAWMZUALA AND V DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-034-001/162
(ZOTUITLANG)
|
2202001000NRG24270320240433760
|
28/03/2024
|
K.Hranglura
|
2202001WL002940
|
K.Hranglura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534995
|
|
Mr. K.SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-034-001/164
(ZOTUITLANG)
|
2202001000NRG24270320240433761
|
28/03/2024
|
K Biakhnuna
|
2202001WL002940
|
K Biakhnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534937
|
|
R BIAKHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-034-001/165
(ZOTUITLANG)
|
2202001000NRG24270320240433762
|
28/03/2024
|
H.Laltluanga
|
2202001WL002940
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534974
|
|
Mr. L.HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-034-001/166
(ZOTUITLANG)
|
2202001000NRG24270320240433763
|
28/03/2024
|
Ralkunga
|
2202001WL002940
|
Ralkunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153534946
|
|
RALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-034-001/167
(ZOTUITLANG)
|
2202001000NRG24270320240433764
|
28/03/2024
|
Sangzuali
|
2202001WL002940
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3153535045
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-034-001/168
(ZOTUITLANG)
|
2202001000NRG24270320240433765
|
28/03/2024
|
Chhanhima
|
2202001WL002940
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534960
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-034-001/169
(ZOTUITLANG)
|
2202001000NRG24270320240433766
|
28/03/2024
|
Chhangzika
|
2202001WL002940
|
Chhangzika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535042
|
|
CHHANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-034-001/17
(ZOTUITLANG)
|
2202001000NRG24270320240433767
|
28/03/2024
|
Bible Thangi
|
2202001WL002940
|
Bible Thangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534940
|
|
Mrs. BIBLE THANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-034-001/171
(ZOTUITLANG)
|
2202001000NRG24270320240433768
|
28/03/2024
|
Zairemthangi
|
2202001WL002940
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534983
|
|
Mrs. REMTHANGI AND S LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-034-001/172
(ZOTUITLANG)
|
2202001000NRG24270320240433769
|
28/03/2024
|
Vanlalruata
|
2202001WL002940
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534975
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-034-001/173
(ZOTUITLANG)
|
2202001000NRG24270320240433770
|
28/03/2024
|
C.Laldinmawia
|
2202001WL002940
|
C.Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534958
|
|
Mr. C.LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-034-001/174
(ZOTUITLANG)
|
2202001000NRG24270320240433771
|
28/03/2024
|
H.Rinawma
|
2202001WL002940
|
H.Rinawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534927
|
|
H RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-034-001/175
(ZOTUITLANG)
|
2202001000NRG24270320240433772
|
28/03/2024
|
S.Lawmzuala
|
2202001WL002940
|
S.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534969
|
|
S LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-034-001/176
(ZOTUITLANG)
|
2202001000NRG24270320240433773
|
28/03/2024
|
Khumtira
|
2202001WL002940
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534990
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-034-001/177
(ZOTUITLANG)
|
2202001000NRG24270320240433774
|
28/03/2024
|
Zonunpari
|
2202001WL002940
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534982
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-034-001/178
(ZOTUITLANG)
|
2202001000NRG24270320240433775
|
28/03/2024
|
Lalpianruali
|
2202001WL002940
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535004
|
|
Miss. LALNGAIHAWMI AND PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-034-001/179
(ZOTUITLANG)
|
2202001000NRG24270320240433776
|
28/03/2024
|
TBC Laldingliani
|
2202001WL002940
|
TBC Laldingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535015
|
|
TBC LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-034-001/18
(ZOTUITLANG)
|
2202001000NRG24270320240433777
|
28/03/2024
|
M.Biakzauva
|
2202001WL002940
|
M.Biakzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535018
|
|
BIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-034-001/180
(ZOTUITLANG)
|
2202001000NRG24270320240433778
|
28/03/2024
|
Lalremmawia Sailo
|
2202001WL002940
|
Lalremmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534957
|
|
LALREMMAWIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-034-001/182
(ZOTUITLANG)
|
2202001000NRG24270320240433779
|
28/03/2024
|
K.Lalthianghlima
|
2202001WL002940
|
K.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534944
|
|
KLALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-034-001/183
(ZOTUITLANG)
|
2202001000NRG24270320240433780
|
28/03/2024
|
Zonunsanga
|
2202001WL002940
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534962
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-034-001/185
(ZOTUITLANG)
|
2202001000NRG24270320240433781
|
28/03/2024
|
Lawmsanga
|
2202001WL002940
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534976
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-034-001/186
(ZOTUITLANG)
|
2202001000NRG24270320240433782
|
28/03/2024
|
Thangkima
|
2202001WL002940
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535002
|
|
TTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-034-001/187
(ZOTUITLANG)
|
2202001000NRG24270320240433783
|
28/03/2024
|
Lalhmunmawia
|
2202001WL002940
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534987
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-034-001/19
(ZOTUITLANG)
|
2202001000NRG24270320240433784
|
28/03/2024
|
Lalropuia
|
2202001WL002940
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534978
|
|
R LUNGTIAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-034-001/190
(ZOTUITLANG)
|
2202001000NRG24270320240433785
|
28/03/2024
|
K.Zahnuna
|
2202001WL002940
|
K.Zahnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153535037
|
|
Mr. K.ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-034-001/191
(ZOTUITLANG)
|
2202001000NRG24270320240433786
|
28/03/2024
|
Lalrosanga
|
2202001WL002940
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534926
|
|
K LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-034-001/192
(ZOTUITLANG)
|
2202001000NRG24270320240433787
|
28/03/2024
|
Thansanga
|
2202001WL002940
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534971
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-034-001/196
(ZOTUITLANG)
|
2202001000NRG24270320240433788
|
28/03/2024
|
S.Lunghnema
|
2202001WL002940
|
S.Lunghnema
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534966
|
|
S LUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-034-001/197
(ZOTUITLANG)
|
2202001000NRG24270320240433789
|
28/03/2024
|
Dothanga
|
2202001WL002940
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534935
|
|
V DOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-034-001/198
(ZOTUITLANG)
|
2202001000NRG24270320240433790
|
28/03/2024
|
C.Lalramzauva
|
2202001WL002940
|
C.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534943
|
|
CLALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-034-001/199
(ZOTUITLANG)
|
2202001000NRG24270320240433791
|
28/03/2024
|
Biakkunga
|
2202001WL002940
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153534930
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-034-001/20
(ZOTUITLANG)
|
2202001000NRG24270320240433792
|
28/03/2024
|
Dongenga
|
2202001WL002940
|
Dongenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535005
|
|
SIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-034-001/200
(ZOTUITLANG)
|
2202001000NRG24270320240433793
|
28/03/2024
|
Rothangpuia
|
2202001WL002940
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534945
|
|
Mr. ROTHANGPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-034-001/201
(ZOTUITLANG)
|
2202001000NRG24270320240433794
|
28/03/2024
|
Lalremruata
|
2202001WL002940
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534972
|
|
Mr. . LALREMRUATA ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-034-001/202
(ZOTUITLANG)
|
2202001000NRG24270320240433795
|
28/03/2024
|
Laldinsanga
|
2202001WL002940
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534977
|
|
K LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-034-001/203
(ZOTUITLANG)
|
2202001000NRG24270320240433796
|
28/03/2024
|
Vanlalzuia
|
2202001WL002940
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535022
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-034-001/204
(ZOTUITLANG)
|
2202001000NRG24270320240433797
|
28/03/2024
|
Zolawmsiama
|
2202001WL002940
|
Zolawmsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534999
|
|
MR ZOLAWMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-034-001/205
(ZOTUITLANG)
|
2202001000NRG24270320240433798
|
28/03/2024
|
ZD Denghmingthangi
|
2202001WL002940
|
ZD Denghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535044
|
|
MS ZD DENGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-034-001/206
(ZOTUITLANG)
|
2202001000NRG24270320240433799
|
28/03/2024
|
Lallianzama
|
2202001WL002940
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534931
|
|
Mr. C.LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-034-001/207
(ZOTUITLANG)
|
2202001000NRG24270320240433800
|
28/03/2024
|
Laltlansiami
|
2202001WL002940
|
Laltlansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535028
|
|
LALTLANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-034-001/208
(ZOTUITLANG)
|
2202001000NRG24270320240433801
|
28/03/2024
|
C.Lalvuana
|
2202001WL002940
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534934
|
|
LALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-034-001/21
(ZOTUITLANG)
|
2202001000NRG24270320240433802
|
28/03/2024
|
R.Laltlanmawia
|
2202001WL002940
|
R.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534952
|
|
R LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-034-001/211
(ZOTUITLANG)
|
2202001000NRG24270320240433803
|
28/03/2024
|
Thlengliana
|
2202001WL002940
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534961
|
|
H LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-034-001/214
(ZOTUITLANG)
|
2202001000NRG24270320240433804
|
28/03/2024
|
Vanlalhruaia
|
2202001WL002940
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534968
|
|
C VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-034-001/215
(ZOTUITLANG)
|
2202001000NRG24270320240433805
|
28/03/2024
|
Lianmawia
|
2202001WL002940
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534942
|
|
Mr. PC.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-034-001/216
(ZOTUITLANG)
|
2202001000NRG24270320240433806
|
28/03/2024
|
Lalbiakhlua
|
2202001WL002940
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535036
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-034-001/218
(ZOTUITLANG)
|
2202001000NRG24270320240433807
|
28/03/2024
|
HS.Zairemmawii
|
2202001WL002940
|
HS.Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534941
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-034-001/219
(ZOTUITLANG)
|
2202001000NRG24270320240433808
|
28/03/2024
|
Lalrinmawia
|
2202001WL002940
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534998
|
|
PC LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-034-001/22
(ZOTUITLANG)
|
2202001000NRG24270320240433809
|
28/03/2024
|
Lalrinsangi
|
2202001WL002940
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534953
|
|
RALZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-034-001/220
(ZOTUITLANG)
|
2202001000NRG24270320240433810
|
28/03/2024
|
Lalrimawia
|
2202001WL002940
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535014
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-034-001/221
(ZOTUITLANG)
|
2202001000NRG24270320240433811
|
28/03/2024
|
R.Lalsanglura
|
2202001WL002940
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535029
|
|
R LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-034-001/222
(ZOTUITLANG)
|
2202001000NRG24270320240433812
|
28/03/2024
|
R.Laltanpuii
|
2202001WL002940
|
R.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535033
|
|
R LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-034-001/223
(ZOTUITLANG)
|
2202001000NRG24270320240433813
|
28/03/2024
|
Lalchhanhima
|
2202001WL002940
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534989
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-034-001/224
(ZOTUITLANG)
|
2202001000NRG24270320240433814
|
28/03/2024
|
Laltlansanga
|
2202001WL002940
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535008
|
|
SANGTHANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-034-001/225
(ZOTUITLANG)
|
2202001000NRG24270320240433815
|
28/03/2024
|
RK Lalhmingtana
|
2202001WL002940
|
RK Lalhmingtana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535013
|
|
Mr. RK.LALHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-034-001/226
(ZOTUITLANG)
|
2202001000NRG24270320240433816
|
28/03/2024
|
Laldinfela
|
2202001WL002940
|
Laldinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535001
|
|
LALDINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-034-001/227
(ZOTUITLANG)
|
2202001000NRG24270320240433817
|
28/03/2024
|
ZD Lalzuitluanga
|
2202001WL002940
|
ZD Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534947
|
|
ZD LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-034-001/228
(ZOTUITLANG)
|
2202001000NRG24270320240433818
|
28/03/2024
|
Ramngaihsangi
|
2202001WL002940
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534991
|
|
Mrs. RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-034-001/229
(ZOTUITLANG)
|
2202001000NRG24270320240433819
|
28/03/2024
|
Lalropuia
|
2202001WL002940
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535000
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-034-001/23
(ZOTUITLANG)
|
2202001000NRG24270320240433820
|
28/03/2024
|
Lalrawna
|
2202001WL002940
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534951
|
|
Mr. LALRAWNA AND C LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-034-001/233
(ZOTUITLANG)
|
2202001000NRG24270320240433821
|
28/03/2024
|
Vanlalnghaka
|
2202001WL002940
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534996
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-034-001/234
(ZOTUITLANG)
|
2202001000NRG24270320240433822
|
28/03/2024
|
Laldingliana
|
2202001WL002940
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535023
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-034-001/236
(ZOTUITLANG)
|
2202001000NRG24270320240433823
|
28/03/2024
|
C.Lalhmingthanga
|
2202001WL002940
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535049
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-034-001/237
(ZOTUITLANG)
|
2202001000NRG24270320240433824
|
28/03/2024
|
Malsawma
|
2202001WL002940
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535051
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-034-001/239
(ZOTUITLANG)
|
2202001000NRG24270320240433825
|
28/03/2024
|
Zohmangaihi Chhangte
|
2202001WL002940
|
Zohmangaihi Chhangte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534939
|
|
ZOHMANGAIHI CHHANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNGLEI
|
MZ-02-001-034-001/24
(ZOTUITLANG)
|
2202001000NRG24270320240433826
|
28/03/2024
|
K.Laltanpuia
|
2202001WL002940
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534965
|
|
K LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-034-001/240
(ZOTUITLANG)
|
2202001000NRG24270320240433827
|
28/03/2024
|
Lalneihtluanga Ralte
|
2202001WL002940
|
Lalneihtluanga Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535052
|
|
LALNEIHTLUANGA RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNGLEI
|
MZ-02-001-034-001/241
(ZOTUITLANG)
|
2202001000NRG24270320240433828
|
28/03/2024
|
K Lalnunsiama
|
2202001WL002940
|
K Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535047
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-034-001/242
(ZOTUITLANG)
|
2202001000NRG24270320240433829
|
28/03/2024
|
R Lalhmingmawia
|
2202001WL002940
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535038
|
|
RLALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-034-001/243
(ZOTUITLANG)
|
2202001000NRG24270320240433830
|
28/03/2024
|
Vanlalhlimpuia
|
2202001WL002940
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535046
|
|
VANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-034-001/244
(ZOTUITLANG)
|
2202001000NRG24270320240433831
|
28/03/2024
|
Lalrotlinga
|
2202001WL002940
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535056
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-034-001/245
(ZOTUITLANG)
|
2202001000NRG24270320240433832
|
28/03/2024
|
Rotluangpuii
|
2202001WL002940
|
Rotluangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535055
|
|
Miss. ROTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-034-001/246
(ZOTUITLANG)
|
2202001000NRG24270320240433833
|
28/03/2024
|
Zomuansanga
|
2202001WL002940
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534918
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-034-001/247
(ZOTUITLANG)
|
2202001000NRG24270320240433834
|
28/03/2024
|
Lalzirsangliani
|
2202001WL002940
|
Lalzirsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534919
|
|
Mr. LALZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-034-001/25
(ZOTUITLANG)
|
2202001000NRG24270320240433835
|
28/03/2024
|
Chhuankima
|
2202001WL002940
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535035
|
|
C LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-034-001/250
(ZOTUITLANG)
|
2202001000NRG24270320240433836
|
28/03/2024
|
Vanmalsawma
|
2202001WL002940
|
Vanmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534917
|
|
Mr. VANMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-034-001/253
(ZOTUITLANG)
|
2202001000NRG24270320240433837
|
28/03/2024
|
T Vanlalruatpuia
|
2202001WL002940
|
T Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534922
|
|
VANLALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGLEI
|
MZ-02-001-034-001/255
(ZOTUITLANG)
|
2202001000NRG24270320240433838
|
28/03/2024
|
Lalthafamkimi
|
2202001WL002940
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535040
|
|
Miss. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-034-001/257
(ZOTUITLANG)
|
2202001000NRG24270320240433839
|
28/03/2024
|
Emma Lalnunruati
|
2202001WL002940
|
Emma Lalnunruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535041
|
|
Miss. EMMA LALNUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-034-001/258
(ZOTUITLANG)
|
2202001000NRG24270320240433840
|
28/03/2024
|
Lucy Lalchhandami
|
2202001WL002940
|
Lucy Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535039
|
|
Miss. LUCY LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-034-001/259
(ZOTUITLANG)
|
2202001000NRG24270320240433841
|
28/03/2024
|
Chuauthuami
|
2202001WL002940
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535024
|
|
Ms. REMLALFAKI OPER BY CHUAUTHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-034-001/26
(ZOTUITLANG)
|
2202001000NRG24270320240433842
|
28/03/2024
|
Laltlankima
|
2202001WL002940
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534979
|
|
Miss. LALZUILIANI AND MAMSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-034-001/262
(ZOTUITLANG)
|
2202001000NRG24270320240433843
|
28/03/2024
|
C Vanlallawma
|
2202001WL002940
|
C Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534920
|
|
C VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-034-001/263
(ZOTUITLANG)
|
2202001000NRG24270320240433844
|
28/03/2024
|
Kaithuami
|
2202001WL002940
|
Kaithuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535054
|
|
K KAITHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-034-001/264
(ZOTUITLANG)
|
2202001000NRG24270320240433845
|
28/03/2024
|
Lalhmingliana
|
2202001WL002940
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534921
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-034-001/27
(ZOTUITLANG)
|
2202001000NRG24270320240433847
|
28/03/2024
|
Hrangthanga
|
2202001WL002940
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534956
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNGLEI
|
MZ-02-001-034-001/28
(ZOTUITLANG)
|
2202001000NRG24270320240433848
|
28/03/2024
|
Lawmkima
|
2202001WL002940
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534986
|
|
CLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGLEI
|
MZ-02-001-034-001/29
(ZOTUITLANG)
|
2202001000NRG24270320240433849
|
28/03/2024
|
K.Ramchhanthanga
|
2202001WL002940
|
K.Ramchhanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534994
|
|
LALHMINGLIANI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGLEI
|
MZ-02-001-034-001/3
(ZOTUITLANG)
|
2202001000NRG24270320240433850
|
28/03/2024
|
Lalrinthangi
|
2202001WL002940
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535048
|
|
R.LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNGLEI
|
MZ-02-001-034-001/30
(ZOTUITLANG)
|
2202001000NRG24270320240433851
|
28/03/2024
|
Ngunhnemi
|
2202001WL002940
|
Ngunhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535009
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-034-001/31
(ZOTUITLANG)
|
2202001000NRG24270320240433852
|
28/03/2024
|
Lalrindiki
|
2202001WL002940
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535043
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-034-001/32
(ZOTUITLANG)
|
2202001000NRG24270320240433853
|
28/03/2024
|
Biakthuami
|
2202001WL002940
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535025
|
|
Mrs. BIAKTHUAMI AND C LALDINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-034-001/361
(ZOTUITLANG)
|
2202001000NRG24270320240433854
|
28/03/2024
|
Isak Lalfamkima
|
2202001WL002940
|
Isak Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535032
|
|
Mr. ISAAK LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-034-001/4
(ZOTUITLANG)
|
2202001000NRG24270320240433856
|
28/03/2024
|
R.Ramliansanga
|
2202001WL002940
|
R.Ramliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535020
|
|
RAMLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGLEI
|
MZ-02-001-034-001/406
(ZOTUITLANG)
|
2202001000NRG24270320240433857
|
28/03/2024
|
Laithangpuii
|
2202001WL002940
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535057
|
|
LAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNGLEI
|
MZ-02-001-034-001/407
(ZOTUITLANG)
|
2202001000NRG24270320240433858
|
28/03/2024
|
H T Lalthakima
|
2202001WL002940
|
H T Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535034
|
|
Mr. HT LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-034-001/408
(ZOTUITLANG)
|
2202001000NRG24270320240433859
|
28/03/2024
|
Lalmuanawmi
|
2202001WL002940
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534967
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-034-001/5
(ZOTUITLANG)
|
2202001000NRG24270320240433860
|
28/03/2024
|
Zozamliana
|
2202001WL002940
|
Zozamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535021
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-034-001/6
(ZOTUITLANG)
|
2202001000NRG24270320240433861
|
28/03/2024
|
PC.Chanzauva
|
2202001WL002940
|
PC.Chanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534948
|
|
PC CHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNGLEI
|
MZ-02-001-034-001/7
(ZOTUITLANG)
|
2202001000NRG24270320240433862
|
28/03/2024
|
R.Zabiaki
|
2202001WL002940
|
R.Zabiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535011
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-034-001/8
(ZOTUITLANG)
|
2202001000NRG24270320240433863
|
28/03/2024
|
R.Thlamuana
|
2202001WL002940
|
R.Thlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535016
|
|
R THLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-034-001/9
(ZOTUITLANG)
|
2202001000NRG24270320240433864
|
28/03/2024
|
Rokimi
|
2202001WL002940
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534929
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-055-001/690
(ZOTUITLANG)
|
2202001000NRG24270320240433865
|
28/03/2024
|
K Vanropuii
|
2202001WL002940
|
K Vanropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535058
|
|
MS K VANROPUII
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-058-001/179
(ZOTUITLANG)
|
2202001000NRG24270320240433867
|
28/03/2024
|
P Lalhmuakdiki
|
2202001WL002940
|
P Lalhmuakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153535053
|
|
MR P THANNGURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443967
|
443967
|
|
|
|
|
|
|
|
|
141
|
LUNGLEI
|
MZ-02-001-058-001/405
(ZOTUITLANG)
|
2202001000NRG24270320240433868
|
28/03/2024
|
Laldingngheti Pautu
|
2202001WL002940
|
Laldingngheti Pautu
|
00354
|
PUNB0216820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534925
|
|
LALDINGNGHETI PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
142
|
LUNGLEI
|
MZ-02-001-034-001/265
(ZOTUITLANG)
|
2202001000NRG24270320240433846
|
28/03/2024
|
Lalawii
|
2202001WL002940
|
Lalawii
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153534964
|
|
LALAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457911
|
457911
|
|
|
|
|
|
|
|