|
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)
|
2202001000NRG24280620230093669
|
28/06/2023
|
Vanlalremi
|
2202001WL000597
|
Vanlalremi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683992
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-056-001/360
(ZOTUITLANG)
|
2202001000NRG24280620230093678
|
28/06/2023
|
P.Lallawmkima
|
2202001WL000597
|
P.Lallawmkima
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683993
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-034-001/1
(ZOTUITLANG)
|
2202001000NRG24280620230093529
|
28/06/2023
|
Tharmawii
|
2202001WL000597
|
Tharmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684019
|
|
Mrs. PC.THANMAWII AND RL.HMINGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-034-001/11
(ZOTUITLANG)
|
2202001000NRG24280620230093530
|
28/06/2023
|
Hmangaihi
|
2202001WL000597
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683947
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-034-001/12
(ZOTUITLANG)
|
2202001000NRG24280620230093531
|
28/06/2023
|
R.Lalhmingthanga
|
2202001WL000597
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683949
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-034-001/13
(ZOTUITLANG)
|
2202001000NRG24280620230093532
|
28/06/2023
|
R.Lalrintluanga
|
2202001WL000597
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683933
|
|
R LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-034-001/131
(ZOTUITLANG)
|
2202001000NRG24280620230093533
|
28/06/2023
|
Lianthangi
|
2202001WL000597
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684050
|
|
Mrs. . LIANTHANGI ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-034-001/132
(ZOTUITLANG)
|
2202001000NRG24280620230093534
|
28/06/2023
|
Rammuana
|
2202001WL000597
|
Rammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684054
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-034-001/133
(ZOTUITLANG)
|
2202001000NRG24280620230093535
|
28/06/2023
|
Dailovi
|
2202001WL000597
|
Dailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683957
|
|
Mrs. DAILOVI AND ZOLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-034-001/135
(ZOTUITLANG)
|
2202001000NRG24280620230093536
|
28/06/2023
|
Lalnunsanga
|
2202001WL000597
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683980
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-034-001/136
(ZOTUITLANG)
|
2202001000NRG24280620230093537
|
28/06/2023
|
Chuauthuama
|
2202001WL000597
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683956
|
|
Mr. CHUAUTHUAMA AND MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-034-001/138
(ZOTUITLANG)
|
2202001000NRG24280620230093538
|
28/06/2023
|
Ramnghilhlova
|
2202001WL000597
|
Ramnghilhlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683936
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-034-001/139
(ZOTUITLANG)
|
2202001000NRG24280620230093539
|
28/06/2023
|
Lawmkimi
|
2202001WL000597
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684049
|
|
Mrs. . LAWMKIMI ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-034-001/14
(ZOTUITLANG)
|
2202001000NRG24280620230093540
|
28/06/2023
|
Lalthanzami
|
2202001WL000597
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684001
|
|
SLALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-034-001/140
(ZOTUITLANG)
|
2202001000NRG24280620230093541
|
28/06/2023
|
Hrangzikpuia
|
2202001WL000597
|
Hrangzikpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683940
|
|
Mr. HRANGZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-034-001/141
(ZOTUITLANG)
|
2202001000NRG24280620230093542
|
28/06/2023
|
Lawmkima
|
2202001WL000597
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684061
|
|
H LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-034-001/142
(ZOTUITLANG)
|
2202001000NRG24280620230093543
|
28/06/2023
|
C.Lalbiakthanga
|
2202001WL000597
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684023
|
|
C LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-034-001/143
(ZOTUITLANG)
|
2202001000NRG24280620230093544
|
28/06/2023
|
K.Lalliana
|
2202001WL000597
|
K.Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683942
|
|
K LALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-034-001/144
(ZOTUITLANG)
|
2202001000NRG24280620230093545
|
28/06/2023
|
Thanmawia
|
2202001WL000597
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683937
|
|
T THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-034-001/145
(ZOTUITLANG)
|
2202001000NRG24280620230093546
|
28/06/2023
|
K.Hranglawma
|
2202001WL000597
|
K.Hranglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684002
|
|
Mr. K.HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-034-001/147
(ZOTUITLANG)
|
2202001000NRG24280620230093547
|
28/06/2023
|
Lalremkima
|
2202001WL000597
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684007
|
|
RLALREMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-034-001/148
(ZOTUITLANG)
|
2202001000NRG24280620230093548
|
28/06/2023
|
Lalsiampuia
|
2202001WL000597
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684039
|
|
LALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-034-001/149
(ZOTUITLANG)
|
2202001000NRG24280620230093549
|
28/06/2023
|
Hrangluaia
|
2202001WL000597
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684024
|
|
T HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-034-001/15
(ZOTUITLANG)
|
2202001000NRG24280620230093550
|
28/06/2023
|
Hranglawta
|
2202001WL000597
|
Hranglawta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684057
|
|
HRANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-034-001/150
(ZOTUITLANG)
|
2202001000NRG24280620230093551
|
28/06/2023
|
C.Zanawla
|
2202001WL000597
|
C.Zanawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683961
|
|
C ZANAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-034-001/151
(ZOTUITLANG)
|
2202001000NRG24280620230093552
|
28/06/2023
|
Lalramthanga
|
2202001WL000597
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684042
|
|
Mr. K LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-034-001/153
(ZOTUITLANG)
|
2202001000NRG24280620230093554
|
28/06/2023
|
Rinawmi
|
2202001WL000597
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684032
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-034-001/154
(ZOTUITLANG)
|
2202001000NRG24280620230093555
|
28/06/2023
|
Zothansanga
|
2202001WL000597
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683997
|
|
K ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-034-001/155
(ZOTUITLANG)
|
2202001000NRG24280620230093556
|
28/06/2023
|
Thanseii
|
2202001WL000597
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684005
|
|
Mrs. THANSEII AND LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-034-001/156
(ZOTUITLANG)
|
2202001000NRG24280620230093557
|
28/06/2023
|
Lalbuatsaiha
|
2202001WL000597
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683960
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-034-001/158
(ZOTUITLANG)
|
2202001000NRG24280620230093558
|
28/06/2023
|
V.Zomawia
|
2202001WL000597
|
V.Zomawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684053
|
|
Mr. V LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-034-001/159
(ZOTUITLANG)
|
2202001000NRG24280620230093559
|
28/06/2023
|
K.Lalbuaia
|
2202001WL000597
|
K.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684018
|
|
Mr. K.LALBUAIA AND HS.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-034-001/16
(ZOTUITLANG)
|
2202001000NRG24280620230093560
|
28/06/2023
|
Ngaihzuali
|
2202001WL000597
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684028
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-034-001/160
(ZOTUITLANG)
|
2202001000NRG24280620230093561
|
28/06/2023
|
C.Lalnunzuala
|
2202001WL000597
|
C.Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684066
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-034-001/161
(ZOTUITLANG)
|
2202001000NRG24280620230093562
|
28/06/2023
|
R.Lawmzuala
|
2202001WL000597
|
R.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684062
|
|
Mr. LAWMZUALA AND V DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-034-001/162
(ZOTUITLANG)
|
2202001000NRG24280620230093563
|
28/06/2023
|
K.Hranglura
|
2202001WL000597
|
K.Hranglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684064
|
|
Mr. K.SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-034-001/164
(ZOTUITLANG)
|
2202001000NRG24280620230093565
|
28/06/2023
|
K Biakhnuna
|
2202001WL000597
|
K Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684006
|
|
R BIAKHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-034-001/165
(ZOTUITLANG)
|
2202001000NRG24280620230093566
|
28/06/2023
|
H.Laltluanga
|
2202001WL000597
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684043
|
|
Mr. L.HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-034-001/166
(ZOTUITLANG)
|
2202001000NRG24280620230093567
|
28/06/2023
|
Ralkunga
|
2202001WL000597
|
Ralkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684015
|
|
RALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-034-001/167
(ZOTUITLANG)
|
2202001000NRG24280620230093568
|
28/06/2023
|
Sangzuali
|
2202001WL000597
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683975
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-034-001/168
(ZOTUITLANG)
|
2202001000NRG24280620230093569
|
28/06/2023
|
Chhanhima
|
2202001WL000597
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684029
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-034-001/169
(ZOTUITLANG)
|
2202001000NRG24280620230093570
|
28/06/2023
|
Chhangzika
|
2202001WL000597
|
Chhangzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683972
|
|
CHHANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-034-001/17
(ZOTUITLANG)
|
2202001000NRG24280620230093571
|
28/06/2023
|
Bible Thangi
|
2202001WL000597
|
Bible Thangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684009
|
|
Mrs. BIBLETHANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-034-001/171
(ZOTUITLANG)
|
2202001000NRG24280620230093572
|
28/06/2023
|
Zairemthangi
|
2202001WL000597
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684052
|
|
Mrs. REMTHANGI AND S LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-034-001/172
(ZOTUITLANG)
|
2202001000NRG24280620230093573
|
28/06/2023
|
Vanlalruata
|
2202001WL000597
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684044
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-034-001/173
(ZOTUITLANG)
|
2202001000NRG24280620230093574
|
28/06/2023
|
C.Laldinmawia
|
2202001WL000597
|
C.Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684027
|
|
Mr. C.LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-034-001/174
(ZOTUITLANG)
|
2202001000NRG24280620230093575
|
28/06/2023
|
H.Rinawma
|
2202001WL000597
|
H.Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683996
|
|
H RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-034-001/175
(ZOTUITLANG)
|
2202001000NRG24280620230093576
|
28/06/2023
|
S.Lawmzuala
|
2202001WL000597
|
S.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684038
|
|
S LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-034-001/176
(ZOTUITLANG)
|
2202001000NRG24280620230093577
|
28/06/2023
|
Khumtira
|
2202001WL000597
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684059
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-034-001/177
(ZOTUITLANG)
|
2202001000NRG24280620230093578
|
28/06/2023
|
Zonunpari
|
2202001WL000597
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684051
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-034-001/178
(ZOTUITLANG)
|
2202001000NRG24280620230093579
|
28/06/2023
|
Lalpianruali
|
2202001WL000597
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683934
|
|
Miss. LALNGAIHAWMI AND PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-034-001/179
(ZOTUITLANG)
|
2202001000NRG24280620230093580
|
28/06/2023
|
TBC Laldingliani
|
2202001WL000597
|
TBC Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683945
|
|
TBC LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-034-001/18
(ZOTUITLANG)
|
2202001000NRG24280620230093581
|
28/06/2023
|
M.Biakzauva
|
2202001WL000597
|
M.Biakzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683948
|
|
BIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-034-001/180
(ZOTUITLANG)
|
2202001000NRG24280620230093582
|
28/06/2023
|
Lalremmawia Sailo
|
2202001WL000597
|
Lalremmawia Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684026
|
|
LALREMMAWIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-034-001/182
(ZOTUITLANG)
|
2202001000NRG24280620230093583
|
28/06/2023
|
K.Lalthianghlima
|
2202001WL000597
|
K.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684013
|
|
KLALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-034-001/183
(ZOTUITLANG)
|
2202001000NRG24280620230093584
|
28/06/2023
|
Zonunsanga
|
2202001WL000597
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684031
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-034-001/185
(ZOTUITLANG)
|
2202001000NRG24280620230093585
|
28/06/2023
|
Lawmsanga
|
2202001WL000597
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684045
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-034-001/186
(ZOTUITLANG)
|
2202001000NRG24280620230093586
|
28/06/2023
|
Thangkima
|
2202001WL000597
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684071
|
|
TTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-034-001/187
(ZOTUITLANG)
|
2202001000NRG24280620230093587
|
28/06/2023
|
Lalhmunmawia
|
2202001WL000597
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684056
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-034-001/19
(ZOTUITLANG)
|
2202001000NRG24280620230093588
|
28/06/2023
|
Lalropuia
|
2202001WL000597
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684047
|
|
R LUNGTIAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-034-001/190
(ZOTUITLANG)
|
2202001000NRG24280620230093589
|
28/06/2023
|
K.Zahnuna
|
2202001WL000597
|
K.Zahnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683967
|
|
Mr. K.ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-034-001/191
(ZOTUITLANG)
|
2202001000NRG24280620230093590
|
28/06/2023
|
Lalrosanga
|
2202001WL000597
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683995
|
|
K LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-034-001/192
(ZOTUITLANG)
|
2202001000NRG24280620230093591
|
28/06/2023
|
Thansanga
|
2202001WL000597
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684040
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-034-001/196
(ZOTUITLANG)
|
2202001000NRG24280620230093594
|
28/06/2023
|
S.Lunghnema
|
2202001WL000597
|
S.Lunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684035
|
|
S LUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-034-001/197
(ZOTUITLANG)
|
2202001000NRG24280620230093595
|
28/06/2023
|
Dothanga
|
2202001WL000597
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684004
|
|
V DOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-034-001/198
(ZOTUITLANG)
|
2202001000NRG24280620230093596
|
28/06/2023
|
C.Lalramzauva
|
2202001WL000597
|
C.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684012
|
|
CLALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-034-001/199
(ZOTUITLANG)
|
2202001000NRG24280620230093597
|
28/06/2023
|
Biakkunga
|
2202001WL000597
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683999
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-034-001/20
(ZOTUITLANG)
|
2202001000NRG24280620230093599
|
28/06/2023
|
Dongenga
|
2202001WL000597
|
Dongenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683935
|
|
SIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-034-001/200
(ZOTUITLANG)
|
2202001000NRG24280620230093600
|
28/06/2023
|
Rothangpuia
|
2202001WL000597
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684014
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-034-001/201
(ZOTUITLANG)
|
2202001000NRG24280620230093601
|
28/06/2023
|
Lalremruata
|
2202001WL000597
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684041
|
|
Mr. . LALREMRUATA ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-034-001/202
(ZOTUITLANG)
|
2202001000NRG24280620230093602
|
28/06/2023
|
Laldinsanga
|
2202001WL000597
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684046
|
|
K LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-034-001/203
(ZOTUITLANG)
|
2202001000NRG24280620230093603
|
28/06/2023
|
Vanlalzuia
|
2202001WL000597
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683952
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-034-001/204
(ZOTUITLANG)
|
2202001000NRG24280620230093604
|
28/06/2023
|
Zolawmsiama
|
2202001WL000597
|
Zolawmsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684068
|
|
MR ZOLAWMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-034-001/205
(ZOTUITLANG)
|
2202001000NRG24280620230093605
|
28/06/2023
|
ZD Denghmingthangi
|
2202001WL000597
|
ZD Denghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683974
|
|
MS ZD DENGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-034-001/206
(ZOTUITLANG)
|
2202001000NRG24280620230093606
|
28/06/2023
|
Lallianzama
|
2202001WL000597
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684000
|
|
Mr. C.LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-034-001/207
(ZOTUITLANG)
|
2202001000NRG24280620230093607
|
28/06/2023
|
Laltlansiami
|
2202001WL000597
|
Laltlansiami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
12/07/2023
|
|
3326683958
|
|
LALTLANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-034-001/208
(ZOTUITLANG)
|
2202001000NRG24280620230093608
|
28/06/2023
|
C.Lalvuana
|
2202001WL000597
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684003
|
|
LALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-034-001/21
(ZOTUITLANG)
|
2202001000NRG24280620230093610
|
28/06/2023
|
R.Laltlanmawia
|
2202001WL000597
|
R.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684021
|
|
R LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-034-001/211
(ZOTUITLANG)
|
2202001000NRG24280620230093612
|
28/06/2023
|
Thlengliana
|
2202001WL000597
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684030
|
|
H LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-034-001/214
(ZOTUITLANG)
|
2202001000NRG24280620230093613
|
28/06/2023
|
Vanlalhruaia
|
2202001WL000597
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684037
|
|
C VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-034-001/215
(ZOTUITLANG)
|
2202001000NRG24280620230093614
|
28/06/2023
|
Lianmawia
|
2202001WL000597
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684011
|
|
Mr. PC.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-034-001/216
(ZOTUITLANG)
|
2202001000NRG24280620230093615
|
28/06/2023
|
Lalbiakhlua
|
2202001WL000597
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683966
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-034-001/218
(ZOTUITLANG)
|
2202001000NRG24280620230093616
|
28/06/2023
|
HS.Zairemmawii
|
2202001WL000597
|
HS.Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684010
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-034-001/219
(ZOTUITLANG)
|
2202001000NRG24280620230093617
|
28/06/2023
|
Lalrinmawia
|
2202001WL000597
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684067
|
|
PC LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-034-001/22
(ZOTUITLANG)
|
2202001000NRG24280620230093618
|
28/06/2023
|
Lalrinsangi
|
2202001WL000597
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684022
|
|
RALZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-034-001/220
(ZOTUITLANG)
|
2202001000NRG24280620230093619
|
28/06/2023
|
Lalrimawia
|
2202001WL000597
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683944
|
|
LALRIMAWIIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-034-001/221
(ZOTUITLANG)
|
2202001000NRG24280620230093620
|
28/06/2023
|
R.Lalsanglura
|
2202001WL000597
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683959
|
|
R LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-034-001/222
(ZOTUITLANG)
|
2202001000NRG24280620230093621
|
28/06/2023
|
R.Laltanpuii
|
2202001WL000597
|
R.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683963
|
|
R LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-034-001/223
(ZOTUITLANG)
|
2202001000NRG24280620230093622
|
28/06/2023
|
Lalchhanhima
|
2202001WL000597
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684058
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-034-001/224
(ZOTUITLANG)
|
2202001000NRG24280620230093623
|
28/06/2023
|
Laltlansanga
|
2202001WL000597
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683938
|
|
SANGTHANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-034-001/225
(ZOTUITLANG)
|
2202001000NRG24280620230093624
|
28/06/2023
|
RK Lalhmingtana
|
2202001WL000597
|
RK Lalhmingtana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683943
|
|
Mr. RK.LALHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-034-001/226
(ZOTUITLANG)
|
2202001000NRG24280620230093625
|
28/06/2023
|
Laldinfela
|
2202001WL000597
|
Laldinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684070
|
|
LALDINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-034-001/227
(ZOTUITLANG)
|
2202001000NRG24280620230093626
|
28/06/2023
|
ZD Lalzuitluanga
|
2202001WL000597
|
ZD Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684016
|
|
ZD LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-034-001/228
(ZOTUITLANG)
|
2202001000NRG24280620230093627
|
28/06/2023
|
Ramngaihsangi
|
2202001WL000597
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684060
|
|
Mrs. RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-034-001/229
(ZOTUITLANG)
|
2202001000NRG24280620230093628
|
28/06/2023
|
Lalropuia
|
2202001WL000597
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684069
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-034-001/23
(ZOTUITLANG)
|
2202001000NRG24280620230093629
|
28/06/2023
|
Lalrawna
|
2202001WL000597
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684020
|
|
Mr. LALRAWNA AND C LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-034-001/233
(ZOTUITLANG)
|
2202001000NRG24280620230093631
|
28/06/2023
|
Vanlalnghaka
|
2202001WL000597
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684065
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-034-001/234
(ZOTUITLANG)
|
2202001000NRG24280620230093632
|
28/06/2023
|
Laldingliana
|
2202001WL000597
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683953
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-034-001/236
(ZOTUITLANG)
|
2202001000NRG24280620230093634
|
28/06/2023
|
C.Lalhmingthanga
|
2202001WL000597
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683979
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-034-001/237
(ZOTUITLANG)
|
2202001000NRG24280620230093635
|
28/06/2023
|
Malsawma
|
2202001WL000597
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
11/07/2023
|
|
3326683981
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-034-001/239
(ZOTUITLANG)
|
2202001000NRG24280620230093637
|
28/06/2023
|
Zohmangaihi Chhangte
|
2202001WL000597
|
Zohmangaihi Chhangte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
11/07/2023
|
|
3326684008
|
|
ZOHMANGAIHI CHHANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNGLEI
|
MZ-02-001-034-001/24
(ZOTUITLANG)
|
2202001000NRG24280620230093638
|
28/06/2023
|
K.Laltanpuia
|
2202001WL000597
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326684034
|
|
K LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-034-001/240
(ZOTUITLANG)
|
2202001000NRG24280620230093639
|
28/06/2023
|
Lalneihtluanga Ralte
|
2202001WL000597
|
Lalneihtluanga Ralte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
11/07/2023
|
|
3326683982
|
|
LALNEIHTLUANGA RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNGLEI
|
MZ-02-001-034-001/241
(ZOTUITLANG)
|
2202001000NRG24280620230093640
|
28/06/2023
|
K Lalnunsiama
|
2202001WL000597
|
K Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
11/07/2023
|
|
3326683977
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-034-001/242
(ZOTUITLANG)
|
2202001000NRG24280620230093641
|
28/06/2023
|
R Lalhmingmawia
|
2202001WL000597
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683968
|
|
RLALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-034-001/243
(ZOTUITLANG)
|
2202001000NRG24280620230093642
|
28/06/2023
|
Vanlalhlimpuia
|
2202001WL000597
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683976
|
|
VANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-034-001/244
(ZOTUITLANG)
|
2202001000NRG24280620230093643
|
28/06/2023
|
Lalrotlinga
|
2202001WL000597
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683986
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-034-001/245
(ZOTUITLANG)
|
2202001000NRG24280620230093644
|
28/06/2023
|
Rotluangpuii
|
2202001WL000597
|
Rotluangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683985
|
|
Miss. ROTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-034-001/246
(ZOTUITLANG)
|
2202001000NRG24280620230093645
|
28/06/2023
|
Zomuansanga
|
2202001WL000597
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683987
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-034-001/247
(ZOTUITLANG)
|
2202001000NRG24280620230093646
|
28/06/2023
|
Lalzirsangliani
|
2202001WL000597
|
Lalzirsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683988
|
|
Mr. LALZIRSANGLIANI AND VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-034-001/25
(ZOTUITLANG)
|
2202001000NRG24280620230093647
|
28/06/2023
|
Chhuankima
|
2202001WL000597
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683965
|
|
C LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-034-001/253
(ZOTUITLANG)
|
2202001000NRG24280620230093649
|
28/06/2023
|
T Vanlalruatpuia
|
2202001WL000597
|
T Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683991
|
|
VANLALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-034-001/255
(ZOTUITLANG)
|
2202001000NRG24280620230093650
|
28/06/2023
|
Lalthafamkimi
|
2202001WL000597
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683970
|
|
Miss. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-034-001/257
(ZOTUITLANG)
|
2202001000NRG24280620230093652
|
28/06/2023
|
Emma Lalnunruati
|
2202001WL000597
|
Emma Lalnunruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683971
|
|
Miss. EMMA LALNUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-034-001/258
(ZOTUITLANG)
|
2202001000NRG24280620230093653
|
28/06/2023
|
Lucy Lalchhandami
|
2202001WL000597
|
Lucy Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683969
|
|
Miss. LUCY LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-034-001/259
(ZOTUITLANG)
|
2202001000NRG24280620230093654
|
28/06/2023
|
Chuauthuami
|
2202001WL000597
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
11/07/2023
|
|
3326683954
|
|
Ms. REMLALFAKI OPER BY CHUAUTHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-034-001/26
(ZOTUITLANG)
|
2202001000NRG24280620230093655
|
28/06/2023
|
Laltlankima
|
2202001WL000597
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
11/07/2023
|
|
3326684048
|
|
Miss. LALZUILIANI AND MAMSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-034-001/262
(ZOTUITLANG)
|
2202001000NRG24280620230093656
|
28/06/2023
|
C Vanlallawma
|
2202001WL000597
|
C Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683989
|
|
C VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-034-001/263
(ZOTUITLANG)
|
2202001000NRG24280620230093657
|
28/06/2023
|
Kaithuami
|
2202001WL000597
|
Kaithuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683984
|
|
K KAITHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-034-001/264
(ZOTUITLANG)
|
2202001000NRG24280620230093658
|
28/06/2023
|
Lalhmingliana
|
2202001WL000597
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683990
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-034-001/27
(ZOTUITLANG)
|
2202001000NRG24280620230093660
|
28/06/2023
|
Hrangthanga
|
2202001WL000597
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326684025
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-034-001/28
(ZOTUITLANG)
|
2202001000NRG24280620230093661
|
28/06/2023
|
Lawmkima
|
2202001WL000597
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326684055
|
|
CLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNGLEI
|
MZ-02-001-034-001/29
(ZOTUITLANG)
|
2202001000NRG24280620230093662
|
28/06/2023
|
K.Ramchhanthanga
|
2202001WL000597
|
K.Ramchhanthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326684063
|
|
LALHMINGLIANI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGLEI
|
MZ-02-001-034-001/3
(ZOTUITLANG)
|
2202001000NRG24280620230093663
|
28/06/2023
|
Lalrinthangi
|
2202001WL000597
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326683978
|
|
R.LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGLEI
|
MZ-02-001-034-001/30
(ZOTUITLANG)
|
2202001000NRG24280620230093664
|
28/06/2023
|
Ngunhnemi
|
2202001WL000597
|
Ngunhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683939
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-034-001/31
(ZOTUITLANG)
|
2202001000NRG24280620230093665
|
28/06/2023
|
Lalrindiki
|
2202001WL000597
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683973
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-034-001/32
(ZOTUITLANG)
|
2202001000NRG24280620230093666
|
28/06/2023
|
Biakthuami
|
2202001WL000597
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683955
|
|
Mrs. BIAKTHUAMI AND C LALDINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-034-001/361
(ZOTUITLANG)
|
2202001000NRG24280620230093668
|
28/06/2023
|
Isak Lalfamkima
|
2202001WL000597
|
Isak Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683962
|
|
Mr. ISAAK LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-034-001/4
(ZOTUITLANG)
|
2202001000NRG24280620230093670
|
28/06/2023
|
R.Ramliansanga
|
2202001WL000597
|
R.Ramliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683950
|
|
RAMLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-034-001/407
(ZOTUITLANG)
|
2202001000NRG24280620230093671
|
28/06/2023
|
H T Lalthakima
|
2202001WL000597
|
H T Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683964
|
|
Mr. HT LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-034-001/408
(ZOTUITLANG)
|
2202001000NRG24280620230093672
|
28/06/2023
|
Lalmuanawmi
|
2202001WL000597
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326684036
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-034-001/5
(ZOTUITLANG)
|
2202001000NRG24280620230093673
|
28/06/2023
|
Zozamliana
|
2202001WL000597
|
Zozamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683951
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LUNGLEI
|
MZ-02-001-034-001/6
(ZOTUITLANG)
|
2202001000NRG24280620230093674
|
28/06/2023
|
PC.Chanzauva
|
2202001WL000597
|
PC.Chanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326684017
|
|
PC CHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNGLEI
|
MZ-02-001-034-001/7
(ZOTUITLANG)
|
2202001000NRG24280620230093675
|
28/06/2023
|
R.Zabiaki
|
2202001WL000597
|
R.Zabiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683941
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-034-001/8
(ZOTUITLANG)
|
2202001000NRG24280620230093676
|
28/06/2023
|
R.Thlamuana
|
2202001WL000597
|
R.Thlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326683946
|
|
R THLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNGLEI
|
MZ-02-001-034-001/9
(ZOTUITLANG)
|
2202001000NRG24280620230093677
|
28/06/2023
|
Rokimi
|
2202001WL000597
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683998
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-058-001/179
(ZOTUITLANG)
|
2202001000NRG24280620230093679
|
28/06/2023
|
P Lalhmuakdiki
|
2202001WL000597
|
P Lalhmuakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326683983
|
|
MR P THANNGURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462891
|
462891
|
|
|
|
|
|
|
|
|
138
|
LUNGLEI
|
MZ-02-001-058-001/405
(ZOTUITLANG)
|
2202001000NRG24280620230093680
|
28/06/2023
|
Laldingngheti Pautu
|
2202001WL000597
|
Laldingngheti Pautu
|
00354
|
PUNB0216820
|
3237
|
3237
|
Processed
|
11/07/2023
|
|
3326683994
|
|
MISS LALDINGNGHETI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
139
|
LUNGLEI
|
MZ-02-001-034-001/265
(ZOTUITLANG)
|
2202001000NRG24280620230093659
|
28/06/2023
|
Lalawii
|
2202001WL000597
|
Lalawii
|
00415
|
SBIN0003810
|
3237
|
3237
|
Processed
|
12/07/2023
|
|
3326684033
|
|
LALAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476337
|
476337
|
|
|
|
|
|
|
|