|
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-02-001-027-001/102
(RAMLAITUI)
|
2202001000NRG24191220230343274
|
19/12/2023
|
Biakchhawna
|
2202001WL002247
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305603
|
|
Mr. LH.BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/105
(RAMLAITUI)
|
2202001000NRG24191220230343276
|
19/12/2023
|
R. Malsawma
|
2202001WL002247
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305629
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/106
(RAMLAITUI)
|
2202001000NRG24191220230343277
|
19/12/2023
|
R. Kapthianga
|
2202001WL002247
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
07/02/2024
|
|
0203305626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG24191220230343279
|
19/12/2023
|
Lalhmachhuana
|
2202001WL002247
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305578
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/11
(RAMLAITUI)
|
2202001000NRG24191220230343280
|
19/12/2023
|
Lalbiaki
|
2202001WL002247
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
07/02/2024
|
|
0203305597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG24191220230343281
|
19/12/2023
|
Sangliana
|
2202001WL002247
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305612
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/112
(RAMLAITUI)
|
2202001000NRG24191220230343282
|
19/12/2023
|
Darmawii
|
2202001WL002247
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305632
|
|
Mr. DARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/115
(RAMLAITUI)
|
2202001000NRG24191220230343283
|
19/12/2023
|
R. Pachhunga
|
2202001WL002247
|
R. Pachhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305628
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/116
(RAMLAITUI)
|
2202001000NRG24191220230343284
|
19/12/2023
|
K. Lalrinliana
|
2202001WL002247
|
K. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305621
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG24191220230343286
|
19/12/2023
|
Lalbiakhluni
|
2202001WL002247
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305607
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/12
(RAMLAITUI)
|
2202001000NRG24191220230343287
|
19/12/2023
|
K Lalnunzauva
|
2202001WL002247
|
K Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305558
|
|
KAWLHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/143
(RAMLAITUI)
|
2202001000NRG24191220230343289
|
19/12/2023
|
Lalmuanawmi
|
2202001WL002247
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305601
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/145
(RAMLAITUI)
|
2202001000NRG24191220230343290
|
19/12/2023
|
Vanlalruata
|
2202001WL002247
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305587
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG24191220230343291
|
19/12/2023
|
Ramngaihthangi
|
2202001WL002247
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305602
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/147
(RAMLAITUI)
|
2202001000NRG24191220230343292
|
19/12/2023
|
Lalremmawia
|
2202001WL002247
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305624
|
|
PC LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/149
(RAMLAITUI)
|
2202001000NRG24191220230343293
|
19/12/2023
|
R. Lalchhuanawma
|
2202001WL002247
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305617
|
|
R CHHUANVAWRA
|
GENERAL POST OFFICE(607245)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG24191220230343294
|
19/12/2023
|
Vanlaldika
|
2202001WL002247
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305561
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/150
(RAMLAITUI)
|
2202001000NRG24191220230343295
|
19/12/2023
|
C. Khawlneihtluanga
|
2202001WL002247
|
C. Khawlneihtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305622
|
|
Ms. H LALHMUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/151
(RAMLAITUI)
|
2202001000NRG24191220230343296
|
19/12/2023
|
Rodingliana
|
2202001WL002247
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305623
|
|
Mr. ANDREW VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/153
(RAMLAITUI)
|
2202001000NRG24191220230343297
|
19/12/2023
|
R. Lalhmingliana
|
2202001WL002247
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305573
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/156
(RAMLAITUI)
|
2202001000NRG24191220230343298
|
19/12/2023
|
Sawimawia
|
2202001WL002247
|
Sawimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305646
|
|
Sawimawia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG24191220230343299
|
19/12/2023
|
Lallawmlaii
|
2202001WL002247
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305645
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/158
(RAMLAITUI)
|
2202001000NRG24191220230343300
|
19/12/2023
|
C.Lalhmingliani
|
2202001WL002247
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305634
|
|
C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/159
(RAMLAITUI)
|
2202001000NRG24191220230343301
|
19/12/2023
|
Joseph Remsangliana
|
2202001WL002247
|
Joseph Remsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305644
|
|
Mr. J. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/16
(RAMLAITUI)
|
2202001000NRG24191220230343302
|
19/12/2023
|
R Laltanpuia
|
2202001WL002247
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305640
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG24191220230343303
|
19/12/2023
|
R Lalramlawma
|
2202001WL002247
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305643
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/164
(RAMLAITUI)
|
2202001000NRG24191220230343306
|
19/12/2023
|
C Lalbiaksanga
|
2202001WL002247
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305650
|
|
C LALBIAKSANGA
|
IDBI BANK(607095)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG24191220230343308
|
19/12/2023
|
Zarzoliana
|
2202001WL002247
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305652
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG24191220230343310
|
19/12/2023
|
RK Laldawla
|
2202001WL002247
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305636
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG24191220230343311
|
19/12/2023
|
R Lalruatsanga
|
2202001WL002247
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305595
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG24191220230343313
|
19/12/2023
|
Lalnunmawii
|
2202001WL002247
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305665
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/176
(RAMLAITUI)
|
2202001000NRG24191220230343316
|
19/12/2023
|
Lalzuimawii
|
2202001WL002247
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305635
|
|
R LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/178
(RAMLAITUI)
|
2202001000NRG24191220230343318
|
19/12/2023
|
K Lawmkima
|
2202001WL002247
|
K Lawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305584
|
|
K LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG24191220230343319
|
19/12/2023
|
Chhuankima
|
2202001WL002247
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305563
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/189
(RAMLAITUI)
|
2202001000NRG24191220230343325
|
19/12/2023
|
Lalchhuanmawii
|
2202001WL002247
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305637
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/19
(RAMLAITUI)
|
2202001000NRG24191220230343326
|
19/12/2023
|
C. Lalrinsanga
|
2202001WL002247
|
C. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305648
|
|
Mrs. LALDUHAWMI AND C.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/190
(RAMLAITUI)
|
2202001000NRG24191220230343327
|
19/12/2023
|
Lalramchuani
|
2202001WL002247
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305657
|
|
Mr. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-027-001/194
(RAMLAITUI)
|
2202001000NRG24191220230343330
|
19/12/2023
|
R Lalruatfeli
|
2202001WL002247
|
R Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305662
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-027-001/195
(RAMLAITUI)
|
2202001000NRG24191220230343331
|
19/12/2023
|
Chhanhimpuii
|
2202001WL002247
|
Chhanhimpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305655
|
|
Mrs. CHHANHIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-027-001/198
(RAMLAITUI)
|
2202001000NRG24191220230343333
|
19/12/2023
|
Lalrinpuii
|
2202001WL002247
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305663
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-027-001/199
(RAMLAITUI)
|
2202001000NRG24191220230343334
|
19/12/2023
|
Lalvunga
|
2202001WL002247
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305647
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG24191220230343335
|
19/12/2023
|
Laltlanliana
|
2202001WL002247
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305610
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
43
|
LUNGLEI
|
MZ-02-001-027-001/20
(RAMLAITUI)
|
2202001000NRG24191220230343336
|
19/12/2023
|
C Sangthuama
|
2202001WL002247
|
C Sangthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305562
|
|
CHALZAWNI
|
GENERAL POST OFFICE(607245)
|
|
44
|
LUNGLEI
|
MZ-02-001-027-001/201
(RAMLAITUI)
|
2202001000NRG24191220230343337
|
19/12/2023
|
Lalhunthari Sailo
|
2202001WL002247
|
Lalhunthari Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
07/02/2024
|
|
0203305664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
LUNGLEI
|
MZ-02-001-027-001/202
(RAMLAITUI)
|
2202001000NRG24191220230343338
|
19/12/2023
|
Lalnunhlima
|
2202001WL002247
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305654
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-027-001/206
(RAMLAITUI)
|
2202001000NRG24191220230343341
|
19/12/2023
|
Lalropuii
|
2202001WL002247
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305656
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-027-001/207
(RAMLAITUI)
|
2202001000NRG24191220230343342
|
19/12/2023
|
Zothansangi
|
2202001WL002247
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305658
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-027-001/208
(RAMLAITUI)
|
2202001000NRG24191220230343343
|
19/12/2023
|
K Lalnunsangi
|
2202001WL002247
|
K Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305586
|
|
Mrs. K.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-027-001/211
(RAMLAITUI)
|
2202001000NRG24191220230343344
|
19/12/2023
|
R Lalhlimpuia
|
2202001WL002247
|
R Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305585
|
|
Mr. R LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-027-001/215
(RAMLAITUI)
|
2202001000NRG24191220230343347
|
19/12/2023
|
Miriam Lalramdinthari
|
2202001WL002247
|
Miriam Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305661
|
|
Miss. MIRIAM LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-027-001/216
(RAMLAITUI)
|
2202001000NRG24191220230343348
|
19/12/2023
|
C Lalrinawmi
|
2202001WL002247
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305659
|
|
C LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-027-001/217
(RAMLAITUI)
|
2202001000NRG24191220230343349
|
19/12/2023
|
Roluahpuii
|
2202001WL002247
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305653
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-027-001/218
(RAMLAITUI)
|
2202001000NRG24191220230343350
|
19/12/2023
|
Zomuankima
|
2202001WL002247
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305660
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-027-001/219
(RAMLAITUI)
|
2202001000NRG24191220230343351
|
19/12/2023
|
Imanuel Vanlalpuiha
|
2202001WL002247
|
Imanuel Vanlalpuiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305581
|
|
MR IMANUEL VANLALPUIHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-027-001/22
(RAMLAITUI)
|
2202001000NRG24191220230343352
|
19/12/2023
|
Lalhmunliana
|
2202001WL002247
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305598
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-027-001/220
(RAMLAITUI)
|
2202001000NRG24191220230343353
|
19/12/2023
|
Joseph Lalnunmawia
|
2202001WL002247
|
Joseph Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305649
|
|
Mr. JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-027-001/25
(RAMLAITUI)
|
2202001000NRG24191220230343355
|
19/12/2023
|
Hrangliani
|
2202001WL002247
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
07/02/2024
|
|
0203305608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LUNGLEI
|
MZ-02-001-027-001/26
(RAMLAITUI)
|
2202001000NRG24191220230343356
|
19/12/2023
|
Ralzingi
|
2202001WL002247
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305616
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-027-001/28
(RAMLAITUI)
|
2202001000NRG24191220230343358
|
19/12/2023
|
R. Lalnghinglova
|
2202001WL002247
|
R. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305588
|
|
Mr. R.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-027-001/29
(RAMLAITUI)
|
2202001000NRG24191220230343359
|
19/12/2023
|
R. Lalliana
|
2202001WL002247
|
R. Lalliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305593
|
|
R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG24191220230343360
|
19/12/2023
|
Sangliana
|
2202001WL002247
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305594
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-027-001/31
(RAMLAITUI)
|
2202001000NRG24191220230343361
|
19/12/2023
|
Ramhluna
|
2202001WL002247
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305630
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-027-001/35
(RAMLAITUI)
|
2202001000NRG24191220230343362
|
19/12/2023
|
K Rochungnunga
|
2202001WL002247
|
K Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305568
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-027-001/36
(RAMLAITUI)
|
2202001000NRG24191220230343363
|
19/12/2023
|
Zosangliana
|
2202001WL002247
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305589
|
|
R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-027-001/37
(RAMLAITUI)
|
2202001000NRG24191220230343364
|
19/12/2023
|
R Zosiamliana
|
2202001WL002247
|
R Zosiamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305596
|
|
Mr. R ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG24191220230343365
|
19/12/2023
|
K. Lalnghaka
|
2202001WL002247
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305559
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG24191220230343367
|
19/12/2023
|
Lalbiaktluanga
|
2202001WL002247
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305627
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-027-001/40
(RAMLAITUI)
|
2202001000NRG24191220230343368
|
19/12/2023
|
Lalhmunsiama
|
2202001WL002247
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305604
|
|
Lalhmunsiama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG24191220230343369
|
19/12/2023
|
Saimawia
|
2202001WL002247
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305625
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-027-001/43
(RAMLAITUI)
|
2202001000NRG24191220230343370
|
19/12/2023
|
R. Lalthanmawia
|
2202001WL002247
|
R. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305606
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-027-001/45
(RAMLAITUI)
|
2202001000NRG24191220230343371
|
19/12/2023
|
Zodingliana
|
2202001WL002247
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305615
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG24191220230343372
|
19/12/2023
|
ZD. Lalrammawia
|
2202001WL002247
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305572
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-027-001/49
(RAMLAITUI)
|
2202001000NRG24191220230343373
|
19/12/2023
|
ZD. Dengzika
|
2202001WL002247
|
ZD. Dengzika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305577
|
|
ZD DENGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-027-001/5
(RAMLAITUI)
|
2202001000NRG24191220230343374
|
19/12/2023
|
Lalrohluta
|
2202001WL002247
|
Lalrohluta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305611
|
|
Mrs. ROZIKPUII RAMLAITUI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-027-001/50
(RAMLAITUI)
|
2202001000NRG24191220230343375
|
19/12/2023
|
Pazawna
|
2202001WL002247
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305580
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-027-001/52
(RAMLAITUI)
|
2202001000NRG24191220230343376
|
19/12/2023
|
Lalngaihawma
|
2202001WL002247
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305564
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG24191220230343379
|
19/12/2023
|
R. Dawngliana
|
2202001WL002247
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305609
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG24191220230343380
|
19/12/2023
|
Zokhuma
|
2202001WL002247
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305613
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-027-001/6
(RAMLAITUI)
|
2202001000NRG24191220230343381
|
19/12/2023
|
Lalmuankima
|
2202001WL002247
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305567
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-027-001/60
(RAMLAITUI)
|
2202001000NRG24191220230343382
|
19/12/2023
|
Thansiami
|
2202001WL002247
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305571
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-027-001/61
(RAMLAITUI)
|
2202001000NRG24191220230343383
|
19/12/2023
|
Ronghaka
|
2202001WL002247
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305579
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGLEI
|
MZ-02-001-027-001/62
(RAMLAITUI)
|
2202001000NRG24191220230343384
|
19/12/2023
|
K Laltlansanga
|
2202001WL002247
|
K Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305614
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG24191220230343385
|
19/12/2023
|
R. Kapthanga
|
2202001WL002247
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305633
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-027-001/66
(RAMLAITUI)
|
2202001000NRG24191220230343386
|
19/12/2023
|
Vanlallawmi
|
2202001WL002247
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305631
|
|
Vanlallawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-027-001/67
(RAMLAITUI)
|
2202001000NRG24191220230343387
|
19/12/2023
|
ZD Lalramhluni
|
2202001WL002247
|
ZD Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305583
|
|
Mrs. ZD LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG24191220230343389
|
19/12/2023
|
R. Roenga
|
2202001WL002247
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305565
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG24191220230343390
|
19/12/2023
|
Saidingliana
|
2202001WL002247
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305651
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG24191220230343391
|
19/12/2023
|
R. Lalchhuanawma
|
2202001WL002247
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305574
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG24191220230343392
|
19/12/2023
|
R. Lalramsanga
|
2202001WL002247
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305556
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG24191220230343393
|
19/12/2023
|
Zoramliana
|
2202001WL002247
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305560
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG24191220230343395
|
19/12/2023
|
C. Lalhluta
|
2202001WL002247
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305557
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG24191220230343396
|
19/12/2023
|
K. Vanlaltlana
|
2202001WL002247
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305566
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-027-001/76
(RAMLAITUI)
|
2202001000NRG24191220230343397
|
19/12/2023
|
Zathangpuia
|
2202001WL002247
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305592
|
|
Mr. R ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-027-001/77
(RAMLAITUI)
|
2202001000NRG24191220230343398
|
19/12/2023
|
R Lalzidinga
|
2202001WL002247
|
R Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305582
|
|
R LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG24191220230343399
|
19/12/2023
|
B. Lalhmachhuana
|
2202001WL002247
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305618
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG24191220230343401
|
19/12/2023
|
Roduhawma
|
2202001WL002247
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305591
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-027-001/82
(RAMLAITUI)
|
2202001000NRG24191220230343403
|
19/12/2023
|
Sangdingliana
|
2202001WL002247
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305619
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-027-001/83
(RAMLAITUI)
|
2202001000NRG24191220230343404
|
19/12/2023
|
Lalrothuama
|
2202001WL002247
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305641
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-027-001/84
(RAMLAITUI)
|
2202001000NRG24191220230343405
|
19/12/2023
|
Lalrawngbawla
|
2202001WL002247
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305575
|
|
Mr. R.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG24191220230343406
|
19/12/2023
|
RL. Zaichhunga
|
2202001WL002247
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305576
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-027-001/86
(RAMLAITUI)
|
2202001000NRG24191220230343407
|
19/12/2023
|
Remkunga
|
2202001WL002247
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305620
|
|
Mr. PC.REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-027-001/87
(RAMLAITUI)
|
2202001000NRG24191220230343408
|
19/12/2023
|
Lalhmingthanga
|
2202001WL002247
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305590
|
|
R LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-027-001/88
(RAMLAITUI)
|
2202001000NRG24191220230343409
|
19/12/2023
|
Lalenkawla
|
2202001WL002247
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305638
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG24191220230343410
|
19/12/2023
|
R Lalruata
|
2202001WL002247
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305605
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-027-001/9
(RAMLAITUI)
|
2202001000NRG24191220230343411
|
19/12/2023
|
Hrangthankima
|
2202001WL002247
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305642
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG24191220230343414
|
19/12/2023
|
Zoramthanga
|
2202001WL002247
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305570
|
|
Zoramthanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-027-001/93
(RAMLAITUI)
|
2202001000NRG24191220230343415
|
19/12/2023
|
R. Lalngaihdama
|
2202001WL002247
|
R. Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305569
|
|
R LALNGAIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG24191220230343416
|
19/12/2023
|
Chawngrosiama
|
2202001WL002247
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305600
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-027-001/95
(RAMLAITUI)
|
2202001000NRG24191220230343417
|
19/12/2023
|
K. Lalhnuna
|
2202001WL002247
|
K. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305599
|
|
Mr. K LALHNUNA AND LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244269
|
244269
|
|
|
|
|
|
|
|
|
110
|
LUNGLEI
|
MZ-02-001-027-001/214
(RAMLAITUI)
|
2202001000NRG24191220230343346
|
19/12/2023
|
Ngurthanpuii
|
2202001WL002247
|
Ngurthanpuii
|
00354
|
PUNB0216820
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305555
|
|
MS PHOEBE NGURTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
111
|
LUNGLEI
|
MZ-02-001-027-001/213
(RAMLAITUI)
|
2202001000NRG24191220230343345
|
19/12/2023
|
Rinsangpuii
|
2202001WL002247
|
Rinsangpuii
|
00415
|
SBIN0003810
|
2241
|
2241
|
Processed
|
07/02/2024
|
|
0203305639
|
|
MISS RINSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248751
|
248751
|
|
|
|
|
|
|
|