|
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-02-001-010-001/140
(BUALTE)
|
2202001000NRG24010320240383700
|
01/03/2024
|
R Lalremtluangi
|
2202001WL002644
|
R Lalremtluangi
|
00152
|
HDFC0002258
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514490
|
|
RLALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-010-001/133
(BUALTE)
|
2202001000NRG24010320240383693
|
01/03/2024
|
Lalneihthangi
|
2202001WL002644
|
Lalneihthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514548
|
|
LALNEIHTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-010-001/138
(BUALTE)
|
2202001000NRG24010320240383697
|
01/03/2024
|
Vanramthangi
|
2202001WL002644
|
Vanramthangi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514549
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-010-001/1
(BUALTE)
|
2202001000NRG24010320240383674
|
01/03/2024
|
Biakchungnunga
|
2202001WL002644
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514510
|
|
K BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-010-001/102
(BUALTE)
|
2202001000NRG24010320240383675
|
01/03/2024
|
Dosangi
|
2202001WL002644
|
Dosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514478
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-010-001/103
(BUALTE)
|
2202001000NRG24010320240383676
|
01/03/2024
|
Lawmhlupuii
|
2202001WL002644
|
Lawmhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514521
|
|
R LAWMHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-010-001/104
(BUALTE)
|
2202001000NRG24010320240383677
|
01/03/2024
|
Lalhmunsangi
|
2202001WL002644
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514499
|
|
LALHMUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-010-001/105
(BUALTE)
|
2202001000NRG24010320240383678
|
01/03/2024
|
Lalrinpuia
|
2202001WL002644
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514511
|
|
R LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-010-001/106
(BUALTE)
|
2202001000NRG24010320240383679
|
01/03/2024
|
Lalrinliana
|
2202001WL002644
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514506
|
|
LALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-010-001/107
(BUALTE)
|
2202001000NRG24010320240383680
|
01/03/2024
|
Zawmliani
|
2202001WL002644
|
Zawmliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514551
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-010-001/109
(BUALTE)
|
2202001000NRG24010320240383681
|
01/03/2024
|
H Lalbiakmawia
|
2202001WL002644
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514539
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-010-001/110
(BUALTE)
|
2202001000NRG24010320240383682
|
01/03/2024
|
Lalthlengmawii
|
2202001WL002644
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514525
|
|
LALTHLENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-010-001/114
(BUALTE)
|
2202001000NRG24010320240383683
|
01/03/2024
|
K Vanlaldika
|
2202001WL002644
|
K Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514558
|
|
KVANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-010-001/115
(BUALTE)
|
2202001000NRG24010320240383684
|
01/03/2024
|
Zodinsangi
|
2202001WL002644
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514561
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-010-001/116
(BUALTE)
|
2202001000NRG24010320240383685
|
01/03/2024
|
Ramengmawii
|
2202001WL002644
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514557
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-010-001/12
(BUALTE)
|
2202001000NRG24010320240383686
|
01/03/2024
|
Biakdika
|
2202001WL002644
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514518
|
|
LIANNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-010-001/123
(BUALTE)
|
2202001000NRG24010320240383688
|
01/03/2024
|
HC Lalbiakzauva
|
2202001WL002644
|
HC Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514559
|
|
LALBIAKZAMA ROYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-010-001/126
(BUALTE)
|
2202001000NRG24010320240383689
|
01/03/2024
|
Joseph Hmangaihzuala
|
2202001WL002644
|
Joseph Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514555
|
|
JOSEPH K HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-010-001/13
(BUALTE)
|
2202001000NRG24010320240383690
|
01/03/2024
|
Lalkhawngaiha
|
2202001WL002644
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514535
|
|
LALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-010-001/134
(BUALTE)
|
2202001000NRG24010320240383694
|
01/03/2024
|
Lalbiakngheta
|
2202001WL002644
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514563
|
|
LALBIAKNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-010-001/135
(BUALTE)
|
2202001000NRG24010320240383695
|
01/03/2024
|
Remhnuni
|
2202001WL002644
|
Remhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514560
|
|
REMHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-010-001/136
(BUALTE)
|
2202001000NRG24010320240383696
|
01/03/2024
|
Lalnghilhlova
|
2202001WL002644
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514564
|
|
Mr. LALNGILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-010-001/14
(BUALTE)
|
2202001000NRG24010320240383699
|
01/03/2024
|
Rohlupuia
|
2202001WL002644
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514541
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-010-001/142
(BUALTE)
|
2202001000NRG24010320240383702
|
01/03/2024
|
Lalthanpuii Khiangte
|
2202001WL002644
|
Lalthanpuii Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514475
|
|
LALTHANPUII KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-010-001/143
(BUALTE)
|
2202001000NRG24010320240383703
|
01/03/2024
|
Zohluta
|
2202001WL002644
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514476
|
|
ZOHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-010-001/144
(BUALTE)
|
2202001000NRG24010320240383704
|
01/03/2024
|
Vanlalruatfela
|
2202001WL002644
|
Vanlalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514546
|
|
VANLALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-010-001/145
(BUALTE)
|
2202001000NRG24010320240383705
|
01/03/2024
|
Rohmingthangi
|
2202001WL002644
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514474
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-010-001/146
(BUALTE)
|
2202001000NRG24010320240383706
|
01/03/2024
|
K Lalzawnga
|
2202001WL002644
|
K Lalzawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514545
|
|
K LALZAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-010-001/148
(BUALTE)
|
2202001000NRG24010320240383707
|
01/03/2024
|
S Lalrinawma
|
2202001WL002644
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514547
|
|
ROTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-010-001/149
(BUALTE)
|
2202001000NRG24010320240383708
|
01/03/2024
|
Lalhmingthangi
|
2202001WL002644
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514473
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-010-001/15
(BUALTE)
|
2202001000NRG24010320240383709
|
01/03/2024
|
Romawii
|
2202001WL002644
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514552
|
|
ROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-010-001/150
(BUALTE)
|
2202001000NRG24010320240383710
|
01/03/2024
|
Lilipuii
|
2202001WL002644
|
Lilipuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514472
|
|
LILIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-010-001/151
(BUALTE)
|
2202001000NRG24010320240383711
|
01/03/2024
|
Lalruatfeli
|
2202001WL002644
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514544
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-010-001/153
(BUALTE)
|
2202001000NRG24010320240383712
|
01/03/2024
|
R Lalchawimawii
|
2202001WL002644
|
R Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514562
|
|
RLALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-010-001/155
(BUALTE)
|
2202001000NRG24010320240383713
|
01/03/2024
|
Lalrinthangi
|
2202001WL002644
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514556
|
|
Ms. H LALRINTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-010-001/17
(BUALTE)
|
2202001000NRG24010320240383714
|
01/03/2024
|
Laldawngliana
|
2202001WL002644
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514491
|
|
H LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-010-001/18
(BUALTE)
|
2202001000NRG24010320240383715
|
01/03/2024
|
Lalramnghinglova
|
2202001WL002644
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514522
|
|
Mr. R LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-010-001/20
(BUALTE)
|
2202001000NRG24010320240383716
|
01/03/2024
|
K.Tlangliansanga
|
2202001WL002644
|
K.Tlangliansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514503
|
|
Mrs. K LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-010-001/21
(BUALTE)
|
2202001000NRG24010320240383717
|
01/03/2024
|
K.Rohmingliana
|
2202001WL002644
|
K.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514509
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-010-001/23
(BUALTE)
|
2202001000NRG24010320240383718
|
01/03/2024
|
T.Thanthuama
|
2202001WL002644
|
T.Thanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514554
|
|
T THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGLEI
|
MZ-02-001-010-001/24
(BUALTE)
|
2202001000NRG24010320240383719
|
01/03/2024
|
Laldinpuia
|
2202001WL002644
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514529
|
|
HLALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-010-001/25
(BUALTE)
|
2202001000NRG24010320240383720
|
01/03/2024
|
Zaiawna
|
2202001WL002644
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153514550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
LUNGLEI
|
MZ-02-001-010-001/27
(BUALTE)
|
2202001000NRG24010320240383721
|
01/03/2024
|
H.Ramnghinglova
|
2202001WL002644
|
H.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514504
|
|
H RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-010-001/28
(BUALTE)
|
2202001000NRG24010320240383722
|
01/03/2024
|
K.Lalfamkimi
|
2202001WL002644
|
K.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514538
|
|
Mrs. K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-010-001/29
(BUALTE)
|
2202001000NRG24010320240383723
|
01/03/2024
|
Lalramfela
|
2202001WL002644
|
Lalramfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514533
|
|
LALRAMFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-010-001/30
(BUALTE)
|
2202001000NRG24010320240383724
|
01/03/2024
|
Lalrintluanga
|
2202001WL002644
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514486
|
|
HLALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-010-001/34
(BUALTE)
|
2202001000NRG24010320240383725
|
01/03/2024
|
K.Darkhuma
|
2202001WL002644
|
K.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514526
|
|
Mr. K LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-010-001/35
(BUALTE)
|
2202001000NRG24010320240383726
|
01/03/2024
|
R.Kapkungi
|
2202001WL002644
|
R.Kapkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514515
|
|
RKAPKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-010-001/36
(BUALTE)
|
2202001000NRG24010320240383727
|
01/03/2024
|
R.Lalthangmawia
|
2202001WL002644
|
R.Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514498
|
|
R LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-010-001/38
(BUALTE)
|
2202001000NRG24010320240383728
|
01/03/2024
|
Vanlalhriati
|
2202001WL002644
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514553
|
|
LALKUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-010-001/39
(BUALTE)
|
2202001000NRG24010320240383729
|
01/03/2024
|
H.Lalzamliana
|
2202001WL002644
|
H.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514492
|
|
LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-010-001/40
(BUALTE)
|
2202001000NRG24010320240383730
|
01/03/2024
|
T.Lallianzauva
|
2202001WL002644
|
T.Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514495
|
|
T LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-010-001/42
(BUALTE)
|
2202001000NRG24010320240383731
|
01/03/2024
|
Zosangliana
|
2202001WL002644
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514514
|
|
MR R ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-010-001/43
(BUALTE)
|
2202001000NRG24010320240383732
|
01/03/2024
|
Lalduhthanga
|
2202001WL002644
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514527
|
|
LALDUHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-010-001/46
(BUALTE)
|
2202001000NRG24010320240383733
|
01/03/2024
|
Biakzauvi
|
2202001WL002644
|
Biakzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514484
|
|
LALBIAKZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-010-001/47
(BUALTE)
|
2202001000NRG24010320240383734
|
01/03/2024
|
Lalhmachhuani
|
2202001WL002644
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514485
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-010-001/48
(BUALTE)
|
2202001000NRG24010320240383735
|
01/03/2024
|
K.Lalnuntluanga
|
2202001WL002644
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514502
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-010-001/49
(BUALTE)
|
2202001000NRG24010320240383736
|
01/03/2024
|
Hrangzika
|
2202001WL002644
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514482
|
|
HRANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-010-001/50
(BUALTE)
|
2202001000NRG24010320240383737
|
01/03/2024
|
Lalramhmachhuana
|
2202001WL002644
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514540
|
|
LALRAMHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-010-001/54
(BUALTE)
|
2202001000NRG24010320240383738
|
01/03/2024
|
Lalfamkima
|
2202001WL002644
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514543
|
|
Mr. LALFAMKIMA AND ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-010-001/55
(BUALTE)
|
2202001000NRG24010320240383739
|
01/03/2024
|
Helen Zaithanpuii
|
2202001WL002644
|
Helen Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514494
|
|
HELEN ZAITHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-010-001/56
(BUALTE)
|
2202001000NRG24010320240383740
|
01/03/2024
|
K.Lalramzauva
|
2202001WL002644
|
K.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514536
|
|
H VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-010-001/60
(BUALTE)
|
2202001000NRG24010320240383741
|
01/03/2024
|
Sawithangi
|
2202001WL002644
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514534
|
|
SAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-010-001/61
(BUALTE)
|
2202001000NRG24010320240383742
|
01/03/2024
|
R.Lalmawia
|
2202001WL002644
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514523
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-010-001/62
(BUALTE)
|
2202001000NRG24010320240383743
|
01/03/2024
|
C.Laltluanga
|
2202001WL002644
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514513
|
|
C LALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-010-001/63
(BUALTE)
|
2202001000NRG24010320240383744
|
01/03/2024
|
Lalhminga
|
2202001WL002644
|
Lalhminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514479
|
|
LALHMINGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-010-001/65
(BUALTE)
|
2202001000NRG24010320240383745
|
01/03/2024
|
H.R.Vanlalbera
|
2202001WL002644
|
H.R.Vanlalbera
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514483
|
|
H CHHAWNTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGLEI
|
MZ-02-001-010-001/67
(BUALTE)
|
2202001000NRG24010320240383746
|
01/03/2024
|
Biakthanga
|
2202001WL002644
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514481
|
|
Ms. ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-010-001/69
(BUALTE)
|
2202001000NRG24010320240383747
|
01/03/2024
|
H.Lalhnehzauva
|
2202001WL002644
|
H.Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514496
|
|
LALHNEHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-010-001/7
(BUALTE)
|
2202001000NRG24010320240383748
|
01/03/2024
|
Lalhmangaiha
|
2202001WL002644
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514497
|
|
ZOKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGLEI
|
MZ-02-001-010-001/70
(BUALTE)
|
2202001000NRG24010320240383749
|
01/03/2024
|
LH.Lalthlamuana
|
2202001WL002644
|
LH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514507
|
|
LH LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-010-001/71
(BUALTE)
|
2202001000NRG24010320240383750
|
01/03/2024
|
Lalrinmawia
|
2202001WL002644
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514501
|
|
MC ROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-010-001/72
(BUALTE)
|
2202001000NRG24010320240383751
|
01/03/2024
|
Lalhriati
|
2202001WL002644
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514520
|
|
H VANLALHRIATRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-010-001/73
(BUALTE)
|
2202001000NRG24010320240383752
|
01/03/2024
|
Lalchawilura
|
2202001WL002644
|
Lalchawilura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514537
|
|
RLALCHAWILURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGLEI
|
MZ-02-001-010-001/76
(BUALTE)
|
2202001000NRG24010320240383753
|
01/03/2024
|
Lalramngheti
|
2202001WL002644
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514505
|
|
LALRAMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-010-001/77
(BUALTE)
|
2202001000NRG24010320240383754
|
01/03/2024
|
Vanlalzami
|
2202001WL002644
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514528
|
|
S VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-010-001/78
(BUALTE)
|
2202001000NRG24010320240383755
|
01/03/2024
|
K.Lalrimawia
|
2202001WL002644
|
K.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514516
|
|
KLALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-010-001/79
(BUALTE)
|
2202001000NRG24010320240383756
|
01/03/2024
|
R.Chhawnthuami
|
2202001WL002644
|
R.Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514480
|
|
R LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-010-001/8
(BUALTE)
|
2202001000NRG24010320240383757
|
01/03/2024
|
Lalnunsanga
|
2202001WL002644
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514500
|
|
Mr. LALNUNSANGA Oper By Vanlalsawma .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-010-001/80
(BUALTE)
|
2202001000NRG24010320240383758
|
01/03/2024
|
Lalhmingliana
|
2202001WL002644
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514512
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-010-001/82
(BUALTE)
|
2202001000NRG24010320240383759
|
01/03/2024
|
Dothangi
|
2202001WL002644
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514530
|
|
Mrs. DOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-010-001/85
(BUALTE)
|
2202001000NRG24010320240383760
|
01/03/2024
|
Hmangaihsanga
|
2202001WL002644
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514517
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-010-001/86
(BUALTE)
|
2202001000NRG24010320240383761
|
01/03/2024
|
PC.Ramhluna
|
2202001WL002644
|
PC.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514493
|
|
LRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-010-001/87
(BUALTE)
|
2202001000NRG24010320240383762
|
01/03/2024
|
Rodingi
|
2202001WL002644
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514531
|
|
Mrs. H.RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-010-001/89
(BUALTE)
|
2202001000NRG24010320240383763
|
01/03/2024
|
Thanngaii
|
2202001WL002644
|
Thanngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514532
|
|
LALTHANNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-010-001/9
(BUALTE)
|
2202001000NRG24010320240383764
|
01/03/2024
|
V.Lawmkima
|
2202001WL002644
|
V.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514519
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-010-001/93
(BUALTE)
|
2202001000NRG24010320240383765
|
01/03/2024
|
Lawmzuali
|
2202001WL002644
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514524
|
|
LAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-010-001/94
(BUALTE)
|
2202001000NRG24010320240383766
|
01/03/2024
|
Lalchhanhima
|
2202001WL002644
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514508
|
|
Mr. K LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126990
|
126990
|
|
|
|
|
|
|
|
|
89
|
LUNGLEI
|
MZ-02-001-010-001/122
(BUALTE)
|
2202001000NRG24010320240383687
|
01/03/2024
|
Mary Lalchhanhimi
|
2202001WL002644
|
Mary Lalchhanhimi
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514487
|
|
MS MARY LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-010-001/130
(BUALTE)
|
2202001000NRG24010320240383691
|
01/03/2024
|
MC Lalrinmawia
|
2202001WL002644
|
MC Lalrinmawia
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514542
|
|
MCLALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-010-001/131
(BUALTE)
|
2202001000NRG24010320240383692
|
01/03/2024
|
F Lalhriatpuia
|
2202001WL002644
|
F Lalhriatpuia
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514489
|
|
FLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGLEI
|
MZ-02-001-010-001/139
(BUALTE)
|
2202001000NRG24010320240383698
|
01/03/2024
|
Keshary Maya
|
2202001WL002644
|
Keshary Maya
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514488
|
|
KESHARY MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-010-001/141
(BUALTE)
|
2202001000NRG24010320240383701
|
01/03/2024
|
T Lalmuanchhungi
|
2202001WL002644
|
T Lalmuanchhungi
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153514477
|
|
MRS T LALMUANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138942
|
138942
|
|
|
|
|
|
|
|