|
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)
|
2202001000NRG24120920230206279
|
13/09/2023
|
Khawlhminga
|
2202001WL001394
|
Khawlhminga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472804
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/102
(RAMLAITUI)
|
2202001000NRG24120920230206281
|
13/09/2023
|
Biakchhawna
|
2202001WL001394
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472837
|
|
Mr. LH.BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/105
(RAMLAITUI)
|
2202001000NRG24120920230206283
|
13/09/2023
|
R. Malsawma
|
2202001WL001394
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472864
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/106
(RAMLAITUI)
|
2202001000NRG24120920230206284
|
13/09/2023
|
R. Kapthianga
|
2202001WL001394
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472861
|
|
Mr. R.KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG24120920230206286
|
13/09/2023
|
Lalhmachhuana
|
2202001WL001394
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472812
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/11
(RAMLAITUI)
|
2202001000NRG24120920230206287
|
13/09/2023
|
Lalbiaki
|
2202001WL001394
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408472826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG24120920230206288
|
13/09/2023
|
Sangliana
|
2202001WL001394
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472847
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/112
(RAMLAITUI)
|
2202001000NRG24120920230206289
|
13/09/2023
|
Darmawii
|
2202001WL001394
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472868
|
|
Mr. DARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/115
(RAMLAITUI)
|
2202001000NRG24120920230206290
|
13/09/2023
|
R. Pachhunga
|
2202001WL001394
|
R. Pachhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472863
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/116
(RAMLAITUI)
|
2202001000NRG24120920230206291
|
13/09/2023
|
K. Lalrinliana
|
2202001WL001394
|
K. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472856
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG24120920230206293
|
13/09/2023
|
Lalbiakhluni
|
2202001WL001394
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472841
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/12
(RAMLAITUI)
|
2202001000NRG24120920230206294
|
13/09/2023
|
K Lalnunzauva
|
2202001WL001394
|
K Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472792
|
|
KAWLHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/131
(RAMLAITUI)
|
2202001000NRG24120920230206296
|
13/09/2023
|
Khawlneihkimi
|
2202001WL001394
|
Khawlneihkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/11/2023
|
|
7408472844
|
|
Mrs. KHAWLNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/143
(RAMLAITUI)
|
2202001000NRG24120920230206297
|
13/09/2023
|
Lalmuanawmi
|
2202001WL001394
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472835
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/145
(RAMLAITUI)
|
2202001000NRG24120920230206298
|
13/09/2023
|
Vanlalruata
|
2202001WL001394
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472815
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG24120920230206299
|
13/09/2023
|
Ramngaihthangi
|
2202001WL001394
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472836
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/147
(RAMLAITUI)
|
2202001000NRG24120920230206300
|
13/09/2023
|
Lalremmawia
|
2202001WL001394
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472859
|
|
PC LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/149
(RAMLAITUI)
|
2202001000NRG24120920230206301
|
13/09/2023
|
R. Lalchhuanawma
|
2202001WL001394
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472852
|
|
R CHHUANVAWRA
|
GENERAL POST OFFICE(607245)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG24120920230206302
|
13/09/2023
|
Vanlaldika
|
2202001WL001394
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472827
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/150
(RAMLAITUI)
|
2202001000NRG24120920230206303
|
13/09/2023
|
C. Khawlneihtluanga
|
2202001WL001394
|
C. Khawlneihtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472857
|
|
Ms. H LALHMUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/151
(RAMLAITUI)
|
2202001000NRG24120920230206304
|
13/09/2023
|
Rodingliana
|
2202001WL001394
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472858
|
|
Mr. ANDREW VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/153
(RAMLAITUI)
|
2202001000NRG24120920230206305
|
13/09/2023
|
R. Lalhmingliana
|
2202001WL001394
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472807
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/156
(RAMLAITUI)
|
2202001000NRG24120920230206307
|
13/09/2023
|
Sawimawia
|
2202001WL001394
|
Sawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472882
|
|
R LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG24120920230206308
|
13/09/2023
|
Lallawmlaii
|
2202001WL001394
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472881
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/158
(RAMLAITUI)
|
2202001000NRG24120920230206309
|
13/09/2023
|
C.Lalhmingliani
|
2202001WL001394
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472870
|
|
C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/159
(RAMLAITUI)
|
2202001000NRG24120920230206310
|
13/09/2023
|
Joseph Remsangliana
|
2202001WL001394
|
Joseph Remsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472880
|
|
Mr. J. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/16
(RAMLAITUI)
|
2202001000NRG24120920230206311
|
13/09/2023
|
R Laltanpuia
|
2202001WL001394
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408472875
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG24120920230206312
|
13/09/2023
|
R Lalramlawma
|
2202001WL001394
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472878
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/164
(RAMLAITUI)
|
2202001000NRG24120920230206315
|
13/09/2023
|
C Lalbiaksanga
|
2202001WL001394
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472886
|
|
C LALBIAKSANGA
|
IDBI BANK(607095)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG24120920230206317
|
13/09/2023
|
Zarzoliana
|
2202001WL001394
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472888
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG24120920230206319
|
13/09/2023
|
RK Laldawla
|
2202001WL001394
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472872
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG24120920230206320
|
13/09/2023
|
R Lalruatsanga
|
2202001WL001394
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472824
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG24120920230206322
|
13/09/2023
|
Lalnunmawii
|
2202001WL001394
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472901
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/176
(RAMLAITUI)
|
2202001000NRG24120920230206325
|
13/09/2023
|
Lalzuimawii
|
2202001WL001394
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472871
|
|
R LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/178
(RAMLAITUI)
|
2202001000NRG24120920230206327
|
13/09/2023
|
K Lawmkima
|
2202001WL001394
|
K Lawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472905
|
|
K LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG24120920230206328
|
13/09/2023
|
Chhuankima
|
2202001WL001394
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472796
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/189
(RAMLAITUI)
|
2202001000NRG24120920230206334
|
13/09/2023
|
Lalchhuanmawii
|
2202001WL001394
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472873
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-027-001/19
(RAMLAITUI)
|
2202001000NRG24120920230206335
|
13/09/2023
|
C. Lalrinsanga
|
2202001WL001394
|
C. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408472884
|
|
Mrs. LALDUHAWMI AND C.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-027-001/190
(RAMLAITUI)
|
2202001000NRG24120920230206336
|
13/09/2023
|
Lalramchuani
|
2202001WL001394
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472893
|
|
Mr. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-027-001/194
(RAMLAITUI)
|
2202001000NRG24120920230206339
|
13/09/2023
|
R Lalruatfeli
|
2202001WL001394
|
R Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472898
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-027-001/195
(RAMLAITUI)
|
2202001000NRG24120920230206340
|
13/09/2023
|
Chhanhimpuii
|
2202001WL001394
|
Chhanhimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472891
|
|
Mrs. CHHANHIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-027-001/198
(RAMLAITUI)
|
2202001000NRG24120920230206342
|
13/09/2023
|
Lalrinpuii
|
2202001WL001394
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472899
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-027-001/199
(RAMLAITUI)
|
2202001000NRG24120920230206343
|
13/09/2023
|
Lalvunga
|
2202001WL001394
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472883
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG24120920230206344
|
13/09/2023
|
Laltlanliana
|
2202001WL001394
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472845
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
45
|
LUNGLEI
|
MZ-02-001-027-001/20
(RAMLAITUI)
|
2202001000NRG24120920230206345
|
13/09/2023
|
C Sangthuama
|
2202001WL001394
|
C Sangthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472795
|
|
CHALZAWNI
|
GENERAL POST OFFICE(607245)
|
|
46
|
LUNGLEI
|
MZ-02-001-027-001/201
(RAMLAITUI)
|
2202001000NRG24120920230206346
|
13/09/2023
|
Lalhunthari Sailo
|
2202001WL001394
|
Lalhunthari Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472900
|
|
Mrs. LALHUNTHARI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-027-001/202
(RAMLAITUI)
|
2202001000NRG24120920230206347
|
13/09/2023
|
Lalnunhlima
|
2202001WL001394
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472890
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-027-001/206
(RAMLAITUI)
|
2202001000NRG24120920230206350
|
13/09/2023
|
Lalropuii
|
2202001WL001394
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472892
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-027-001/207
(RAMLAITUI)
|
2202001000NRG24120920230206351
|
13/09/2023
|
Zothansangi
|
2202001WL001394
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472894
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-027-001/208
(RAMLAITUI)
|
2202001000NRG24120920230206352
|
13/09/2023
|
K Lalnunsangi
|
2202001WL001394
|
K Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472907
|
|
Mrs. K.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-027-001/211
(RAMLAITUI)
|
2202001000NRG24120920230206354
|
13/09/2023
|
R Lalhlimpuia
|
2202001WL001394
|
R Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472906
|
|
Mr. R LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-027-001/215
(RAMLAITUI)
|
2202001000NRG24120920230206357
|
13/09/2023
|
Miriam Lalramdinthari
|
2202001WL001394
|
Miriam Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472897
|
|
Miss. MIRIAM LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-027-001/216
(RAMLAITUI)
|
2202001000NRG24120920230206358
|
13/09/2023
|
C Lalrinawmi
|
2202001WL001394
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408472895
|
|
C LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-027-001/217
(RAMLAITUI)
|
2202001000NRG24120920230206359
|
13/09/2023
|
Roluahpuii
|
2202001WL001394
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472889
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-027-001/218
(RAMLAITUI)
|
2202001000NRG24120920230206360
|
13/09/2023
|
Zomuankima
|
2202001WL001394
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472896
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-027-001/219
(RAMLAITUI)
|
2202001000NRG24120920230206361
|
13/09/2023
|
Imanuel Vanlalpuiha
|
2202001WL001394
|
Imanuel Vanlalpuiha
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408472902
|
|
MR IMANUEL VANLALPUIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-027-001/22
(RAMLAITUI)
|
2202001000NRG24120920230206362
|
13/09/2023
|
Lalhmunliana
|
2202001WL001394
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472832
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-027-001/220
(RAMLAITUI)
|
2202001000NRG24120920230206363
|
13/09/2023
|
Joseph Lalnunmawia
|
2202001WL001394
|
Joseph Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472885
|
|
Mr. JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-027-001/25
(RAMLAITUI)
|
2202001000NRG24120920230206365
|
13/09/2023
|
Hrangliani
|
2202001WL001394
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408472842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LUNGLEI
|
MZ-02-001-027-001/26
(RAMLAITUI)
|
2202001000NRG24120920230206366
|
13/09/2023
|
Ralzingi
|
2202001WL001394
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472851
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-027-001/28
(RAMLAITUI)
|
2202001000NRG24120920230206368
|
13/09/2023
|
R. Lalnghinglova
|
2202001WL001394
|
R. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472817
|
|
Mr. R.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-027-001/29
(RAMLAITUI)
|
2202001000NRG24120920230206369
|
13/09/2023
|
R. Lalliana
|
2202001WL001394
|
R. Lalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472822
|
|
R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG24120920230206370
|
13/09/2023
|
Sangliana
|
2202001WL001394
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472823
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-027-001/31
(RAMLAITUI)
|
2202001000NRG24120920230206371
|
13/09/2023
|
Ramhluna
|
2202001WL001394
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472865
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-027-001/33
(RAMLAITUI)
|
2202001000NRG24120920230206372
|
13/09/2023
|
Lalchhandama
|
2202001WL001394
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408472816
|
|
Mr. RLALCHHANDAMA AND R LALTHLENGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-027-001/35
(RAMLAITUI)
|
2202001000NRG24120920230206373
|
13/09/2023
|
K Rochungnunga
|
2202001WL001394
|
K Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472801
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-027-001/36
(RAMLAITUI)
|
2202001000NRG24120920230206374
|
13/09/2023
|
Zosangliana
|
2202001WL001394
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472818
|
|
R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-027-001/37
(RAMLAITUI)
|
2202001000NRG24120920230206375
|
13/09/2023
|
R Zosiamliana
|
2202001WL001394
|
R Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472825
|
|
Mr. R ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-027-001/38
(RAMLAITUI)
|
2202001000NRG24120920230206376
|
13/09/2023
|
K. Lalnghaka
|
2202001WL001394
|
K. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472793
|
|
Mr. K.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG24120920230206378
|
13/09/2023
|
Lalbiaktluanga
|
2202001WL001394
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472862
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-027-001/40
(RAMLAITUI)
|
2202001000NRG24120920230206379
|
13/09/2023
|
Lalhmunsiama
|
2202001WL001394
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472838
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG24120920230206380
|
13/09/2023
|
Saimawia
|
2202001WL001394
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472860
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-027-001/43
(RAMLAITUI)
|
2202001000NRG24120920230206381
|
13/09/2023
|
R. Lalthanmawia
|
2202001WL001394
|
R. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472840
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-027-001/45
(RAMLAITUI)
|
2202001000NRG24120920230206382
|
13/09/2023
|
Zodingliana
|
2202001WL001394
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472850
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG24120920230206383
|
13/09/2023
|
ZD. Lalrammawia
|
2202001WL001394
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472806
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-027-001/49
(RAMLAITUI)
|
2202001000NRG24120920230206384
|
13/09/2023
|
ZD. Dengzika
|
2202001WL001394
|
ZD. Dengzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472811
|
|
ZD DENGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-027-001/5
(RAMLAITUI)
|
2202001000NRG24120920230206385
|
13/09/2023
|
Lalrohluta
|
2202001WL001394
|
Lalrohluta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472846
|
|
Mrs. ROZIKPUII RAMLAITUI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-027-001/50
(RAMLAITUI)
|
2202001000NRG24120920230206386
|
13/09/2023
|
Pazawna
|
2202001WL001394
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472814
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-027-001/52
(RAMLAITUI)
|
2202001000NRG24120920230206387
|
13/09/2023
|
Lalngaihawma
|
2202001WL001394
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472797
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG24120920230206390
|
13/09/2023
|
R. Dawngliana
|
2202001WL001394
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472843
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG24120920230206391
|
13/09/2023
|
Zokhuma
|
2202001WL001394
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472848
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-027-001/6
(RAMLAITUI)
|
2202001000NRG24120920230206392
|
13/09/2023
|
Lalmuankima
|
2202001WL001394
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472800
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-027-001/60
(RAMLAITUI)
|
2202001000NRG24120920230206393
|
13/09/2023
|
Thansiami
|
2202001WL001394
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472805
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-027-001/61
(RAMLAITUI)
|
2202001000NRG24120920230206394
|
13/09/2023
|
Ronghaka
|
2202001WL001394
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472813
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-027-001/62
(RAMLAITUI)
|
2202001000NRG24120920230206395
|
13/09/2023
|
K Laltlansanga
|
2202001WL001394
|
K Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472849
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG24120920230206396
|
13/09/2023
|
R. Kapthanga
|
2202001WL001394
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472869
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-027-001/66
(RAMLAITUI)
|
2202001000NRG24120920230206397
|
13/09/2023
|
Vanlallawmi
|
2202001WL001394
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472867
|
|
RVANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-027-001/67
(RAMLAITUI)
|
2202001000NRG24120920230206398
|
13/09/2023
|
ZD Lalramhluni
|
2202001WL001394
|
ZD Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472904
|
|
Mrs. ZD LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG24120920230206400
|
13/09/2023
|
R. Roenga
|
2202001WL001394
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472798
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG24120920230206401
|
13/09/2023
|
Saidingliana
|
2202001WL001394
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472887
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG24120920230206402
|
13/09/2023
|
R. Lalchhuanawma
|
2202001WL001394
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472808
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-027-001/71
(RAMLAITUI)
|
2202001000NRG24120920230206403
|
13/09/2023
|
R. Lalramsanga
|
2202001WL001394
|
R. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472791
|
|
MR R LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG24120920230206404
|
13/09/2023
|
Zoramliana
|
2202001WL001394
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472794
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG24120920230206406
|
13/09/2023
|
C. Lalhluta
|
2202001WL001394
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472828
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG24120920230206407
|
13/09/2023
|
K. Vanlaltlana
|
2202001WL001394
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472799
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-027-001/76
(RAMLAITUI)
|
2202001000NRG24120920230206408
|
13/09/2023
|
Zathangpuia
|
2202001WL001394
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472821
|
|
Mr. R ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-027-001/77
(RAMLAITUI)
|
2202001000NRG24120920230206409
|
13/09/2023
|
R Lalzidinga
|
2202001WL001394
|
R Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472903
|
|
R LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG24120920230206410
|
13/09/2023
|
B. Lalhmachhuana
|
2202001WL001394
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472853
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG24120920230206412
|
13/09/2023
|
Roduhawma
|
2202001WL001394
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472820
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-027-001/82
(RAMLAITUI)
|
2202001000NRG24120920230206414
|
13/09/2023
|
Sangdingliana
|
2202001WL001394
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472854
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGLEI
|
MZ-02-001-027-001/83
(RAMLAITUI)
|
2202001000NRG24120920230206415
|
13/09/2023
|
Lalrothuama
|
2202001WL001394
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472876
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-027-001/84
(RAMLAITUI)
|
2202001000NRG24120920230206416
|
13/09/2023
|
Lalrawngbawla
|
2202001WL001394
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472809
|
|
Mr. R.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG24120920230206417
|
13/09/2023
|
RL. Zaichhunga
|
2202001WL001394
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472810
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-027-001/86
(RAMLAITUI)
|
2202001000NRG24120920230206418
|
13/09/2023
|
Remkunga
|
2202001WL001394
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472855
|
|
Mr. PC.REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-027-001/87
(RAMLAITUI)
|
2202001000NRG24120920230206419
|
13/09/2023
|
Lalhmingthanga
|
2202001WL001394
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472819
|
|
R LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-027-001/88
(RAMLAITUI)
|
2202001000NRG24120920230206420
|
13/09/2023
|
Lalenkawla
|
2202001WL001394
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472874
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG24120920230206421
|
13/09/2023
|
R Lalruata
|
2202001WL001394
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472839
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-027-001/9
(RAMLAITUI)
|
2202001000NRG24120920230206422
|
13/09/2023
|
Hrangthankima
|
2202001WL001394
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472877
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG24120920230206425
|
13/09/2023
|
Zoramthanga
|
2202001WL001394
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472803
|
|
R L ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNGLEI
|
MZ-02-001-027-001/93
(RAMLAITUI)
|
2202001000NRG24120920230206426
|
13/09/2023
|
R. Lalngaihdama
|
2202001WL001394
|
R. Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472802
|
|
R LALNGAIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG24120920230206427
|
13/09/2023
|
Chawngrosiama
|
2202001WL001394
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472834
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-027-001/95
(RAMLAITUI)
|
2202001000NRG24120920230206428
|
13/09/2023
|
K. Lalhnuna
|
2202001WL001394
|
K. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472833
|
|
Mr. K LALHNUNA AND LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-027-001/97
(RAMLAITUI)
|
2202001000NRG24120920230206429
|
13/09/2023
|
Lalngheta
|
2202001WL001394
|
Lalngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408472879
|
|
Mr. K.RAMPANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-027-001/98
(RAMLAITUI)
|
2202001000NRG24120920230206430
|
13/09/2023
|
Lalduhawmi
|
2202001WL001394
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
11/11/2023
|
|
7408472866
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138942
|
138942
|
|
|
|
|
|
|
|
|
115
|
LUNGLEI
|
MZ-02-001-027-001/214
(RAMLAITUI)
|
2202001000NRG24120920230206356
|
13/09/2023
|
Ngurthanpuii
|
2202001WL001394
|
Ngurthanpuii
|
00354
|
PUNB0216820
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408472829
|
|
MS PHOEBE NGURTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
116
|
LUNGLEI
|
MZ-02-001-027-001/213
(RAMLAITUI)
|
2202001000NRG24120920230206355
|
13/09/2023
|
Rinsangpuii
|
2202001WL001394
|
Rinsangpuii
|
00415
|
SBIN0003810
|
996
|
996
|
Processed
|
11/11/2023
|
|
7408472831
|
|
MISS RINSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
117
|
LUNGLEI
|
MZ-02-001-027-001/209
(RAMLAITUI)
|
2202001000NRG24120920230206353
|
13/09/2023
|
R Vanlalsanga
|
2202001WL001394
|
R Vanlalsanga
|
00415
|
SBIN0013885
|
498
|
498
|
Rejected
|
11/11/2023
|
|
7408472830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141432
|
141432
|
|
|
|
|
|
|
|