|
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)
|
2202001000NRG24271120230306164
|
27/11/2023
|
Vanlalremi
|
2202001WL002024
|
Vanlalremi
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351859
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-056-001/360
(ZOTUITLANG)
|
2202001000NRG24271120230306175
|
27/11/2023
|
P.Lallawmkima
|
2202001WL002024
|
P.Lallawmkima
|
00292
|
YESB0MAB006
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351860
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-034-001/1
(ZOTUITLANG)
|
2202001000NRG24271120230306024
|
27/11/2023
|
Tharmawii
|
2202001WL002024
|
Tharmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351886
|
|
Mrs. THANMAWII AND RLHMINGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-034-001/11
(ZOTUITLANG)
|
2202001000NRG24271120230306025
|
27/11/2023
|
Hmangaihi
|
2202001WL002024
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351953
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-034-001/12
(ZOTUITLANG)
|
2202001000NRG24271120230306026
|
27/11/2023
|
R.Lalhmingthanga
|
2202001WL002024
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351955
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-034-001/13
(ZOTUITLANG)
|
2202001000NRG24271120230306027
|
27/11/2023
|
R.Lalrintluanga
|
2202001WL002024
|
R.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351939
|
|
R LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-034-001/131
(ZOTUITLANG)
|
2202001000NRG24271120230306028
|
27/11/2023
|
Lianthangi
|
2202001WL002024
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351917
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-034-001/132
(ZOTUITLANG)
|
2202001000NRG24271120230306029
|
27/11/2023
|
Rammuana
|
2202001WL002024
|
Rammuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351921
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-034-001/133
(ZOTUITLANG)
|
2202001000NRG24271120230306030
|
27/11/2023
|
Dailovi
|
2202001WL002024
|
Dailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351963
|
|
Mrs. DAILOVI AND ZOLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-034-001/135
(ZOTUITLANG)
|
2202001000NRG24271120230306031
|
27/11/2023
|
Lalnunsanga
|
2202001WL002024
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351986
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-034-001/136
(ZOTUITLANG)
|
2202001000NRG24271120230306032
|
27/11/2023
|
Chuauthuama
|
2202001WL002024
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351962
|
|
Mr. CHUAUTHUAMA AND MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-034-001/138
(ZOTUITLANG)
|
2202001000NRG24271120230306033
|
27/11/2023
|
Ramnghilhlova
|
2202001WL002024
|
Ramnghilhlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351942
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-034-001/139
(ZOTUITLANG)
|
2202001000NRG24271120230306034
|
27/11/2023
|
Lawmkimi
|
2202001WL002024
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351916
|
|
Mrs. . LAWMKIMI ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-034-001/14
(ZOTUITLANG)
|
2202001000NRG24271120230306035
|
27/11/2023
|
Lalthanzami
|
2202001WL002024
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351868
|
|
SLALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-034-001/140
(ZOTUITLANG)
|
2202001000NRG24271120230306036
|
27/11/2023
|
Hrangzikpuia
|
2202001WL002024
|
Hrangzikpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351946
|
|
Mr. HRANGZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-034-001/141
(ZOTUITLANG)
|
2202001000NRG24271120230306037
|
27/11/2023
|
Lawmkima
|
2202001WL002024
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671351928
|
|
H LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-034-001/142
(ZOTUITLANG)
|
2202001000NRG24271120230306038
|
27/11/2023
|
C.Lalbiakthanga
|
2202001WL002024
|
C.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351890
|
|
C LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-034-001/143
(ZOTUITLANG)
|
2202001000NRG24271120230306039
|
27/11/2023
|
K.Lalliana
|
2202001WL002024
|
K.Lalliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351948
|
|
K LALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-034-001/144
(ZOTUITLANG)
|
2202001000NRG24271120230306040
|
27/11/2023
|
Thanmawia
|
2202001WL002024
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351943
|
|
T THANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-034-001/145
(ZOTUITLANG)
|
2202001000NRG24271120230306041
|
27/11/2023
|
K.Hranglawma
|
2202001WL002024
|
K.Hranglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
19/01/2024
|
|
9671351869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
LUNGLEI
|
MZ-02-001-034-001/147
(ZOTUITLANG)
|
2202001000NRG24271120230306042
|
27/11/2023
|
Lalremkima
|
2202001WL002024
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351874
|
|
RLALREMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-034-001/148
(ZOTUITLANG)
|
2202001000NRG24271120230306043
|
27/11/2023
|
Lalsiampuia
|
2202001WL002024
|
Lalsiampuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351906
|
|
LALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-034-001/149
(ZOTUITLANG)
|
2202001000NRG24271120230306044
|
27/11/2023
|
Hrangluaia
|
2202001WL002024
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351891
|
|
T HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-034-001/15
(ZOTUITLANG)
|
2202001000NRG24271120230306045
|
27/11/2023
|
Hranglawta
|
2202001WL002024
|
Hranglawta
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351924
|
|
HRANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-034-001/150
(ZOTUITLANG)
|
2202001000NRG24271120230306046
|
27/11/2023
|
C.Zanawla
|
2202001WL002024
|
C.Zanawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351967
|
|
C ZANAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-034-001/151
(ZOTUITLANG)
|
2202001000NRG24271120230306047
|
27/11/2023
|
Lalramthanga
|
2202001WL002024
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351909
|
|
Mr. K LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-034-001/153
(ZOTUITLANG)
|
2202001000NRG24271120230306049
|
27/11/2023
|
Rinawmi
|
2202001WL002024
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351899
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-034-001/154
(ZOTUITLANG)
|
2202001000NRG24271120230306050
|
27/11/2023
|
Zothansanga
|
2202001WL002024
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351864
|
|
K ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-034-001/155
(ZOTUITLANG)
|
2202001000NRG24271120230306051
|
27/11/2023
|
Thanseii
|
2202001WL002024
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351872
|
|
Mrs. THANSEII AND LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-034-001/156
(ZOTUITLANG)
|
2202001000NRG24271120230306052
|
27/11/2023
|
Lalbuatsaiha
|
2202001WL002024
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351966
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-034-001/158
(ZOTUITLANG)
|
2202001000NRG24271120230306053
|
27/11/2023
|
V.Zomawia
|
2202001WL002024
|
V.Zomawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351920
|
|
Mr. V LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-034-001/159
(ZOTUITLANG)
|
2202001000NRG24271120230306054
|
27/11/2023
|
K.Lalbuaia
|
2202001WL002024
|
K.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351885
|
|
Mr. K.LALBUAIA AND HS.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-034-001/16
(ZOTUITLANG)
|
2202001000NRG24271120230306055
|
27/11/2023
|
Ngaihzuali
|
2202001WL002024
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351895
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-034-001/160
(ZOTUITLANG)
|
2202001000NRG24271120230306056
|
27/11/2023
|
C.Lalnunzuala
|
2202001WL002024
|
C.Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351933
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-034-001/161
(ZOTUITLANG)
|
2202001000NRG24271120230306057
|
27/11/2023
|
R.Lawmzuala
|
2202001WL002024
|
R.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351929
|
|
Mr. LAWMZUALA AND V DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-034-001/162
(ZOTUITLANG)
|
2202001000NRG24271120230306058
|
27/11/2023
|
K.Hranglura
|
2202001WL002024
|
K.Hranglura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351931
|
|
Mr. K.SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-034-001/164
(ZOTUITLANG)
|
2202001000NRG24271120230306060
|
27/11/2023
|
K Biakhnuna
|
2202001WL002024
|
K Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351873
|
|
R BIAKHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-034-001/165
(ZOTUITLANG)
|
2202001000NRG24271120230306061
|
27/11/2023
|
H.Laltluanga
|
2202001WL002024
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351910
|
|
Mr. L.HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-034-001/166
(ZOTUITLANG)
|
2202001000NRG24271120230306062
|
27/11/2023
|
Ralkunga
|
2202001WL002024
|
Ralkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351882
|
|
RALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-034-001/167
(ZOTUITLANG)
|
2202001000NRG24271120230306063
|
27/11/2023
|
Sangzuali
|
2202001WL002024
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351981
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-034-001/168
(ZOTUITLANG)
|
2202001000NRG24271120230306064
|
27/11/2023
|
Chhanhima
|
2202001WL002024
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351896
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-034-001/169
(ZOTUITLANG)
|
2202001000NRG24271120230306065
|
27/11/2023
|
Chhangzika
|
2202001WL002024
|
Chhangzika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351978
|
|
CHHANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-034-001/17
(ZOTUITLANG)
|
2202001000NRG24271120230306066
|
27/11/2023
|
Bible Thangi
|
2202001WL002024
|
Bible Thangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351876
|
|
Mrs. BIBLE THANGI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-034-001/171
(ZOTUITLANG)
|
2202001000NRG24271120230306067
|
27/11/2023
|
Zairemthangi
|
2202001WL002024
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351919
|
|
Mrs. REMTHANGI AND S LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-034-001/172
(ZOTUITLANG)
|
2202001000NRG24271120230306068
|
27/11/2023
|
Vanlalruata
|
2202001WL002024
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351911
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-034-001/173
(ZOTUITLANG)
|
2202001000NRG24271120230306069
|
27/11/2023
|
C.Laldinmawia
|
2202001WL002024
|
C.Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351894
|
|
Mr. C.LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-034-001/174
(ZOTUITLANG)
|
2202001000NRG24271120230306070
|
27/11/2023
|
H.Rinawma
|
2202001WL002024
|
H.Rinawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351863
|
|
H RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-034-001/175
(ZOTUITLANG)
|
2202001000NRG24271120230306071
|
27/11/2023
|
S.Lawmzuala
|
2202001WL002024
|
S.Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351905
|
|
S LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-034-001/176
(ZOTUITLANG)
|
2202001000NRG24271120230306072
|
27/11/2023
|
Khumtira
|
2202001WL002024
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351926
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-034-001/177
(ZOTUITLANG)
|
2202001000NRG24271120230306073
|
27/11/2023
|
Zonunpari
|
2202001WL002024
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351918
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-034-001/178
(ZOTUITLANG)
|
2202001000NRG24271120230306074
|
27/11/2023
|
Lalpianruali
|
2202001WL002024
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351940
|
|
Miss. LALNGAIHAWMI AND PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-034-001/179
(ZOTUITLANG)
|
2202001000NRG24271120230306075
|
27/11/2023
|
TBC Laldingliani
|
2202001WL002024
|
TBC Laldingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351951
|
|
TBC LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-034-001/18
(ZOTUITLANG)
|
2202001000NRG24271120230306076
|
27/11/2023
|
M.Biakzauva
|
2202001WL002024
|
M.Biakzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351954
|
|
BIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-034-001/180
(ZOTUITLANG)
|
2202001000NRG24271120230306077
|
27/11/2023
|
Lalremmawia Sailo
|
2202001WL002024
|
Lalremmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351893
|
|
LALREMMAWIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-034-001/182
(ZOTUITLANG)
|
2202001000NRG24271120230306078
|
27/11/2023
|
K.Lalthianghlima
|
2202001WL002024
|
K.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351880
|
|
KLALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-034-001/183
(ZOTUITLANG)
|
2202001000NRG24271120230306079
|
27/11/2023
|
Zonunsanga
|
2202001WL002024
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351898
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-034-001/185
(ZOTUITLANG)
|
2202001000NRG24271120230306080
|
27/11/2023
|
Lawmsanga
|
2202001WL002024
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351912
|
|
Mr. VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-034-001/186
(ZOTUITLANG)
|
2202001000NRG24271120230306081
|
27/11/2023
|
Thangkima
|
2202001WL002024
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351938
|
|
TTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-034-001/187
(ZOTUITLANG)
|
2202001000NRG24271120230306082
|
27/11/2023
|
Lalhmunmawia
|
2202001WL002024
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351923
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-034-001/19
(ZOTUITLANG)
|
2202001000NRG24271120230306083
|
27/11/2023
|
Lalropuia
|
2202001WL002024
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351914
|
|
R LUNGTIAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-034-001/190
(ZOTUITLANG)
|
2202001000NRG24271120230306084
|
27/11/2023
|
K.Zahnuna
|
2202001WL002024
|
K.Zahnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351973
|
|
Mr. K.ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-034-001/191
(ZOTUITLANG)
|
2202001000NRG24271120230306085
|
27/11/2023
|
Lalrosanga
|
2202001WL002024
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351862
|
|
K LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-034-001/192
(ZOTUITLANG)
|
2202001000NRG24271120230306086
|
27/11/2023
|
Thansanga
|
2202001WL002024
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351907
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-034-001/196
(ZOTUITLANG)
|
2202001000NRG24271120230306089
|
27/11/2023
|
S.Lunghnema
|
2202001WL002024
|
S.Lunghnema
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351902
|
|
S LUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-034-001/197
(ZOTUITLANG)
|
2202001000NRG24271120230306090
|
27/11/2023
|
Dothanga
|
2202001WL002024
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351871
|
|
V DOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-034-001/198
(ZOTUITLANG)
|
2202001000NRG24271120230306091
|
27/11/2023
|
C.Lalramzauva
|
2202001WL002024
|
C.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351879
|
|
CLALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-034-001/199
(ZOTUITLANG)
|
2202001000NRG24271120230306092
|
27/11/2023
|
Biakkunga
|
2202001WL002024
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351866
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-034-001/20
(ZOTUITLANG)
|
2202001000NRG24271120230306094
|
27/11/2023
|
Dongenga
|
2202001WL002024
|
Dongenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351941
|
|
SIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-034-001/200
(ZOTUITLANG)
|
2202001000NRG24271120230306095
|
27/11/2023
|
Rothangpuia
|
2202001WL002024
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351881
|
|
Mr. ROTHANGPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-034-001/201
(ZOTUITLANG)
|
2202001000NRG24271120230306096
|
27/11/2023
|
Lalremruata
|
2202001WL002024
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351908
|
|
Mr. . LALREMRUATA ZOTUITLANG
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-034-001/202
(ZOTUITLANG)
|
2202001000NRG24271120230306097
|
27/11/2023
|
Laldinsanga
|
2202001WL002024
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351913
|
|
K LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-034-001/203
(ZOTUITLANG)
|
2202001000NRG24271120230306098
|
27/11/2023
|
Vanlalzuia
|
2202001WL002024
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351958
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-034-001/204
(ZOTUITLANG)
|
2202001000NRG24271120230306099
|
27/11/2023
|
Zolawmsiama
|
2202001WL002024
|
Zolawmsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351935
|
|
MR ZOLAWMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-034-001/205
(ZOTUITLANG)
|
2202001000NRG24271120230306100
|
27/11/2023
|
ZD Denghmingthangi
|
2202001WL002024
|
ZD Denghmingthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351980
|
|
MS ZD DENGHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-034-001/206
(ZOTUITLANG)
|
2202001000NRG24271120230306101
|
27/11/2023
|
Lallianzama
|
2202001WL002024
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351867
|
|
Mr. C.LALLIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-034-001/207
(ZOTUITLANG)
|
2202001000NRG24271120230306102
|
27/11/2023
|
Laltlansiami
|
2202001WL002024
|
Laltlansiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351964
|
|
LALTLANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-034-001/208
(ZOTUITLANG)
|
2202001000NRG24271120230306103
|
27/11/2023
|
C.Lalvuana
|
2202001WL002024
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351870
|
|
LALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
LUNGLEI
|
MZ-02-001-034-001/21
(ZOTUITLANG)
|
2202001000NRG24271120230306105
|
27/11/2023
|
R.Laltlanmawia
|
2202001WL002024
|
R.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351888
|
|
R LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-034-001/211
(ZOTUITLANG)
|
2202001000NRG24271120230306107
|
27/11/2023
|
Thlengliana
|
2202001WL002024
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351897
|
|
H LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-034-001/214
(ZOTUITLANG)
|
2202001000NRG24271120230306108
|
27/11/2023
|
Vanlalhruaia
|
2202001WL002024
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351904
|
|
C VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-034-001/215
(ZOTUITLANG)
|
2202001000NRG24271120230306109
|
27/11/2023
|
Lianmawia
|
2202001WL002024
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351878
|
|
Mr. PC.LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-034-001/216
(ZOTUITLANG)
|
2202001000NRG24271120230306110
|
27/11/2023
|
Lalbiakhlua
|
2202001WL002024
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351972
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-034-001/218
(ZOTUITLANG)
|
2202001000NRG24271120230306111
|
27/11/2023
|
HS.Zairemmawii
|
2202001WL002024
|
HS.Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351877
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-034-001/219
(ZOTUITLANG)
|
2202001000NRG24271120230306112
|
27/11/2023
|
Lalrinmawia
|
2202001WL002024
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351934
|
|
PC LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-034-001/22
(ZOTUITLANG)
|
2202001000NRG24271120230306113
|
27/11/2023
|
Lalrinsangi
|
2202001WL002024
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351889
|
|
RALZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-034-001/220
(ZOTUITLANG)
|
2202001000NRG24271120230306114
|
27/11/2023
|
Lalrimawia
|
2202001WL002024
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351950
|
|
LALRIMAWIIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LUNGLEI
|
MZ-02-001-034-001/221
(ZOTUITLANG)
|
2202001000NRG24271120230306115
|
27/11/2023
|
R.Lalsanglura
|
2202001WL002024
|
R.Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351965
|
|
R LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-034-001/222
(ZOTUITLANG)
|
2202001000NRG24271120230306116
|
27/11/2023
|
R.Laltanpuii
|
2202001WL002024
|
R.Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351969
|
|
R LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNGLEI
|
MZ-02-001-034-001/223
(ZOTUITLANG)
|
2202001000NRG24271120230306117
|
27/11/2023
|
Lalchhanhima
|
2202001WL002024
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351925
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-034-001/224
(ZOTUITLANG)
|
2202001000NRG24271120230306118
|
27/11/2023
|
Laltlansanga
|
2202001WL002024
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351944
|
|
SANGTHANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUNGLEI
|
MZ-02-001-034-001/225
(ZOTUITLANG)
|
2202001000NRG24271120230306119
|
27/11/2023
|
RK Lalhmingtana
|
2202001WL002024
|
RK Lalhmingtana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
19/01/2024
|
|
9671351949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
LUNGLEI
|
MZ-02-001-034-001/226
(ZOTUITLANG)
|
2202001000NRG24271120230306120
|
27/11/2023
|
Laldinfela
|
2202001WL002024
|
Laldinfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351937
|
|
LALDINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-034-001/227
(ZOTUITLANG)
|
2202001000NRG24271120230306121
|
27/11/2023
|
ZD Lalzuitluanga
|
2202001WL002024
|
ZD Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351883
|
|
ZD LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-034-001/228
(ZOTUITLANG)
|
2202001000NRG24271120230306122
|
27/11/2023
|
Ramngaihsangi
|
2202001WL002024
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351927
|
|
Mrs. RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-034-001/229
(ZOTUITLANG)
|
2202001000NRG24271120230306123
|
27/11/2023
|
Lalropuia
|
2202001WL002024
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351936
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-034-001/23
(ZOTUITLANG)
|
2202001000NRG24271120230306124
|
27/11/2023
|
Lalrawna
|
2202001WL002024
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351887
|
|
Mr. LALRAWNA AND C LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-034-001/233
(ZOTUITLANG)
|
2202001000NRG24271120230306126
|
27/11/2023
|
Vanlalnghaka
|
2202001WL002024
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351932
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-034-001/234
(ZOTUITLANG)
|
2202001000NRG24271120230306127
|
27/11/2023
|
Laldingliana
|
2202001WL002024
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351959
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-034-001/236
(ZOTUITLANG)
|
2202001000NRG24271120230306129
|
27/11/2023
|
C.Lalhmingthanga
|
2202001WL002024
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351985
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-034-001/237
(ZOTUITLANG)
|
2202001000NRG24271120230306130
|
27/11/2023
|
Malsawma
|
2202001WL002024
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351987
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-034-001/239
(ZOTUITLANG)
|
2202001000NRG24271120230306132
|
27/11/2023
|
Zohmangaihi Chhangte
|
2202001WL002024
|
Zohmangaihi Chhangte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351875
|
|
ZOHMANGAIHI CHHANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUNGLEI
|
MZ-02-001-034-001/24
(ZOTUITLANG)
|
2202001000NRG24271120230306133
|
27/11/2023
|
K.Laltanpuia
|
2202001WL002024
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351901
|
|
K LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-034-001/240
(ZOTUITLANG)
|
2202001000NRG24271120230306134
|
27/11/2023
|
Lalneihtluanga Ralte
|
2202001WL002024
|
Lalneihtluanga Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351988
|
|
LALNEIHTLUANGA RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNGLEI
|
MZ-02-001-034-001/241
(ZOTUITLANG)
|
2202001000NRG24271120230306135
|
27/11/2023
|
K Lalnunsiama
|
2202001WL002024
|
K Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351983
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-034-001/242
(ZOTUITLANG)
|
2202001000NRG24271120230306136
|
27/11/2023
|
R Lalhmingmawia
|
2202001WL002024
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351974
|
|
RLALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-034-001/243
(ZOTUITLANG)
|
2202001000NRG24271120230306137
|
27/11/2023
|
Vanlalhlimpuia
|
2202001WL002024
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351982
|
|
VANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-034-001/244
(ZOTUITLANG)
|
2202001000NRG24271120230306138
|
27/11/2023
|
Lalrotlinga
|
2202001WL002024
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351992
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-034-001/245
(ZOTUITLANG)
|
2202001000NRG24271120230306139
|
27/11/2023
|
Rotluangpuii
|
2202001WL002024
|
Rotluangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351991
|
|
Miss. ROTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-034-001/246
(ZOTUITLANG)
|
2202001000NRG24271120230306140
|
27/11/2023
|
Zomuansanga
|
2202001WL002024
|
Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351995
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-034-001/247
(ZOTUITLANG)
|
2202001000NRG24271120230306141
|
27/11/2023
|
Lalzirsangliani
|
2202001WL002024
|
Lalzirsangliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351996
|
|
Mr. LALZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-034-001/25
(ZOTUITLANG)
|
2202001000NRG24271120230306142
|
27/11/2023
|
Chhuankima
|
2202001WL002024
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351971
|
|
C LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-034-001/253
(ZOTUITLANG)
|
2202001000NRG24271120230306144
|
27/11/2023
|
T Vanlalruatpuia
|
2202001WL002024
|
T Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351999
|
|
VANLALRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-034-001/255
(ZOTUITLANG)
|
2202001000NRG24271120230306145
|
27/11/2023
|
Lalthafamkimi
|
2202001WL002024
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351976
|
|
Miss. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-034-001/257
(ZOTUITLANG)
|
2202001000NRG24271120230306147
|
27/11/2023
|
Emma Lalnunruati
|
2202001WL002024
|
Emma Lalnunruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351977
|
|
Miss. EMMA LALNUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-034-001/258
(ZOTUITLANG)
|
2202001000NRG24271120230306148
|
27/11/2023
|
Lucy Lalchhandami
|
2202001WL002024
|
Lucy Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351975
|
|
Miss. LUCY LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-034-001/259
(ZOTUITLANG)
|
2202001000NRG24271120230306149
|
27/11/2023
|
Chuauthuami
|
2202001WL002024
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351960
|
|
Ms. REMLALFAKI OPER BY CHUAUTHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-034-001/26
(ZOTUITLANG)
|
2202001000NRG24271120230306150
|
27/11/2023
|
Laltlankima
|
2202001WL002024
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351915
|
|
Miss. LALZUILIANI AND MAMSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-034-001/262
(ZOTUITLANG)
|
2202001000NRG24271120230306151
|
27/11/2023
|
C Vanlallawma
|
2202001WL002024
|
C Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351997
|
|
C VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-034-001/263
(ZOTUITLANG)
|
2202001000NRG24271120230306152
|
27/11/2023
|
Kaithuami
|
2202001WL002024
|
Kaithuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351990
|
|
K KAITHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-034-001/264
(ZOTUITLANG)
|
2202001000NRG24271120230306153
|
27/11/2023
|
Lalhmingliana
|
2202001WL002024
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351998
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-034-001/27
(ZOTUITLANG)
|
2202001000NRG24271120230306155
|
27/11/2023
|
Hrangthanga
|
2202001WL002024
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351892
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-034-001/28
(ZOTUITLANG)
|
2202001000NRG24271120230306156
|
27/11/2023
|
Lawmkima
|
2202001WL002024
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351922
|
|
CLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LUNGLEI
|
MZ-02-001-034-001/29
(ZOTUITLANG)
|
2202001000NRG24271120230306157
|
27/11/2023
|
K.Ramchhanthanga
|
2202001WL002024
|
K.Ramchhanthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351930
|
|
LALHMINGLIANI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGLEI
|
MZ-02-001-034-001/3
(ZOTUITLANG)
|
2202001000NRG24271120230306158
|
27/11/2023
|
Lalrinthangi
|
2202001WL002024
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351984
|
|
R.LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGLEI
|
MZ-02-001-034-001/30
(ZOTUITLANG)
|
2202001000NRG24271120230306159
|
27/11/2023
|
Ngunhnemi
|
2202001WL002024
|
Ngunhnemi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351945
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-034-001/31
(ZOTUITLANG)
|
2202001000NRG24271120230306160
|
27/11/2023
|
Lalrindiki
|
2202001WL002024
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351979
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-034-001/32
(ZOTUITLANG)
|
2202001000NRG24271120230306161
|
27/11/2023
|
Biakthuami
|
2202001WL002024
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351961
|
|
Mrs. BIAKTHUAMI AND C LALDINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-034-001/361
(ZOTUITLANG)
|
2202001000NRG24271120230306163
|
27/11/2023
|
Isak Lalfamkima
|
2202001WL002024
|
Isak Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351968
|
|
Mr. ISAAK LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-034-001/4
(ZOTUITLANG)
|
2202001000NRG24271120230306165
|
27/11/2023
|
R.Ramliansanga
|
2202001WL002024
|
R.Ramliansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351956
|
|
RAMLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-034-001/406
(ZOTUITLANG)
|
2202001000NRG24271120230306166
|
27/11/2023
|
Laithangpuii
|
2202001WL002024
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351993
|
|
LAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGLEI
|
MZ-02-001-034-001/407
(ZOTUITLANG)
|
2202001000NRG24271120230306167
|
27/11/2023
|
H T Lalthakima
|
2202001WL002024
|
H T Lalthakima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351970
|
|
Mr. HT LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-034-001/408
(ZOTUITLANG)
|
2202001000NRG24271120230306168
|
27/11/2023
|
Lalmuanawmi
|
2202001WL002024
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351903
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-034-001/5
(ZOTUITLANG)
|
2202001000NRG24271120230306169
|
27/11/2023
|
Zozamliana
|
2202001WL002024
|
Zozamliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351957
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNGLEI
|
MZ-02-001-034-001/6
(ZOTUITLANG)
|
2202001000NRG24271120230306170
|
27/11/2023
|
PC.Chanzauva
|
2202001WL002024
|
PC.Chanzauva
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351884
|
|
PC CHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-034-001/7
(ZOTUITLANG)
|
2202001000NRG24271120230306171
|
27/11/2023
|
R.Zabiaki
|
2202001WL002024
|
R.Zabiaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351947
|
|
LALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNGLEI
|
MZ-02-001-034-001/8
(ZOTUITLANG)
|
2202001000NRG24271120230306172
|
27/11/2023
|
R.Thlamuana
|
2202001WL002024
|
R.Thlamuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351952
|
|
R THLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-034-001/9
(ZOTUITLANG)
|
2202001000NRG24271120230306173
|
27/11/2023
|
Rokimi
|
2202001WL002024
|
Rokimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351865
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-055-001/690
(ZOTUITLANG)
|
2202001000NRG24271120230306174
|
27/11/2023
|
K Vanropuii
|
2202001WL002024
|
K Vanropuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351994
|
|
MS K VANROPUII
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-058-001/179
(ZOTUITLANG)
|
2202001000NRG24271120230306176
|
27/11/2023
|
P Lalhmuakdiki
|
2202001WL002024
|
P Lalhmuakdiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351989
|
|
MR P THANNGURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235305
|
235305
|
|
|
|
|
|
|
|
|
140
|
LUNGLEI
|
MZ-02-001-058-001/405
(ZOTUITLANG)
|
2202001000NRG24271120230306177
|
27/11/2023
|
Laldingngheti Pautu
|
2202001WL002024
|
Laldingngheti Pautu
|
00354
|
PUNB0216820
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351861
|
|
MISS LALDINGNGHETI PAUTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
141
|
LUNGLEI
|
MZ-02-001-034-001/265
(ZOTUITLANG)
|
2202001000NRG24271120230306154
|
27/11/2023
|
Lalawii
|
2202001WL002024
|
Lalawii
|
00415
|
SBIN0003810
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9671351900
|
|
LALAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242277
|
242277
|
|
|
|
|
|
|
|