|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-027-001/102
(RAMLAITUI)
|
2202001000NRG24280220240383041
|
29/02/2024
|
Biakchhawna
|
2202001WL002638
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693860
|
|
Mr. LH.BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-027-001/105
(RAMLAITUI)
|
2202001000NRG24280220240383042
|
29/02/2024
|
R. Malsawma
|
2202001WL002638
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693915
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-027-001/106
(RAMLAITUI)
|
2202001000NRG24280220240383043
|
29/02/2024
|
R. Kapthianga
|
2202001WL002638
|
R. Kapthianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693913
|
|
Mr. R.KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-027-001/109
(RAMLAITUI)
|
2202001000NRG24280220240383044
|
29/02/2024
|
Lalhmachhuana
|
2202001WL002638
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693840
|
|
MR LALHMA CHHUANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-027-001/11
(RAMLAITUI)
|
2202001000NRG24280220240383045
|
29/02/2024
|
Lalbiaki
|
2202001WL002638
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693853
|
|
Mrs. LALBIAKI AND CHAWNGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-027-001/110
(RAMLAITUI)
|
2202001000NRG24280220240383046
|
29/02/2024
|
Sangliana
|
2202001WL002638
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693899
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-027-001/112
(RAMLAITUI)
|
2202001000NRG24280220240383047
|
29/02/2024
|
Darmawii
|
2202001WL002638
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693918
|
|
Mr. DARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-027-001/116
(RAMLAITUI)
|
2202001000NRG24280220240383048
|
29/02/2024
|
K. Lalrinliana
|
2202001WL002638
|
K. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693908
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-027-001/118
(RAMLAITUI)
|
2202001000NRG24280220240383049
|
29/02/2024
|
Lalbiakhluni
|
2202001WL002638
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693868
|
|
LALBIAKHLUNI
|
GENERAL POST OFFICE(607245)
|
|
10
|
LUNGLEI
|
MZ-02-001-027-001/143
(RAMLAITUI)
|
2202001000NRG24280220240383050
|
29/02/2024
|
Lalmuanawmi
|
2202001WL002638
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693857
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-027-001/145
(RAMLAITUI)
|
2202001000NRG24280220240383051
|
29/02/2024
|
Vanlalruata
|
2202001WL002638
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693843
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-027-001/146
(RAMLAITUI)
|
2202001000NRG24280220240383052
|
29/02/2024
|
Ramngaihthangi
|
2202001WL002638
|
Ramngaihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693858
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-027-001/147
(RAMLAITUI)
|
2202001000NRG24280220240383053
|
29/02/2024
|
Lalremmawia
|
2202001WL002638
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693911
|
|
PC LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-027-001/149
(RAMLAITUI)
|
2202001000NRG24280220240383054
|
29/02/2024
|
R. Lalchhuanawma
|
2202001WL002638
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693904
|
|
R CHHUANVAWRA
|
GENERAL POST OFFICE(607245)
|
|
15
|
LUNGLEI
|
MZ-02-001-027-001/15
(RAMLAITUI)
|
2202001000NRG24280220240383055
|
29/02/2024
|
Vanlaldika
|
2202001WL002638
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693863
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-027-001/150
(RAMLAITUI)
|
2202001000NRG24280220240383056
|
29/02/2024
|
C. Khawlneihtluanga
|
2202001WL002638
|
C. Khawlneihtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693909
|
|
Ms. H LALHMUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-027-001/151
(RAMLAITUI)
|
2202001000NRG24280220240383057
|
29/02/2024
|
Rodingliana
|
2202001WL002638
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693910
|
|
Mr. ANDREW VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-027-001/153
(RAMLAITUI)
|
2202001000NRG24280220240383058
|
29/02/2024
|
R. Lalhmingliana
|
2202001WL002638
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693835
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-027-001/156
(RAMLAITUI)
|
2202001000NRG24280220240383059
|
29/02/2024
|
Sawimawia
|
2202001WL002638
|
Sawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693877
|
|
R LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-027-001/157
(RAMLAITUI)
|
2202001000NRG24280220240383060
|
29/02/2024
|
Lallawmlaii
|
2202001WL002638
|
Lallawmlaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693876
|
|
Mrs. LALAWMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-027-001/159
(RAMLAITUI)
|
2202001000NRG24280220240383061
|
29/02/2024
|
Joseph Remsangliana
|
2202001WL002638
|
Joseph Remsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693875
|
|
Mr. J. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-027-001/16
(RAMLAITUI)
|
2202001000NRG24280220240383062
|
29/02/2024
|
R Laltanpuia
|
2202001WL002638
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693871
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-027-001/161
(RAMLAITUI)
|
2202001000NRG24280220240383063
|
29/02/2024
|
R Lalramlawma
|
2202001WL002638
|
R Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693874
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-027-001/164
(RAMLAITUI)
|
2202001000NRG24280220240383064
|
29/02/2024
|
C Lalbiaksanga
|
2202001WL002638
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693881
|
|
C LALBIAKSANGA
|
IDBI BANK(607095)
|
|
25
|
LUNGLEI
|
MZ-02-001-027-001/166
(RAMLAITUI)
|
2202001000NRG24280220240383065
|
29/02/2024
|
Zarzoliana
|
2202001WL002638
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693883
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-027-001/168
(RAMLAITUI)
|
2202001000NRG24280220240383066
|
29/02/2024
|
RK Laldawla
|
2202001WL002638
|
RK Laldawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693921
|
|
Mr. RK LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-027-001/169
(RAMLAITUI)
|
2202001000NRG24280220240383067
|
29/02/2024
|
R Lalruatsanga
|
2202001WL002638
|
R Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693851
|
|
Mr. R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-027-001/171
(RAMLAITUI)
|
2202001000NRG24280220240383068
|
29/02/2024
|
Lalnunmawii
|
2202001WL002638
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693894
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-027-001/176
(RAMLAITUI)
|
2202001000NRG24280220240383069
|
29/02/2024
|
Lalzuimawii
|
2202001WL002638
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693920
|
|
R LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-027-001/178
(RAMLAITUI)
|
2202001000NRG24280220240383070
|
29/02/2024
|
K Lawmkima
|
2202001WL002638
|
K Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693925
|
|
K LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-027-001/18
(RAMLAITUI)
|
2202001000NRG24280220240383071
|
29/02/2024
|
Chhuankima
|
2202001WL002638
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693862
|
|
Mr. R.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-027-001/189
(RAMLAITUI)
|
2202001000NRG24280220240383072
|
29/02/2024
|
Lalchhuanmawii
|
2202001WL002638
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693922
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-027-001/19
(RAMLAITUI)
|
2202001000NRG24280220240383073
|
29/02/2024
|
C. Lalrinsanga
|
2202001WL002638
|
C. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693879
|
|
Mrs. LALDUHAWMI AND C.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-027-001/190
(RAMLAITUI)
|
2202001000NRG24280220240383074
|
29/02/2024
|
Lalramchuani
|
2202001WL002638
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693887
|
|
Mr. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-027-001/191
(RAMLAITUI)
|
2202001000NRG24280220240383075
|
29/02/2024
|
Lalawmpuia
|
2202001WL002638
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693895
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-027-001/194
(RAMLAITUI)
|
2202001000NRG24280220240383076
|
29/02/2024
|
R Lalruatfeli
|
2202001WL002638
|
R Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693891
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-027-001/195
(RAMLAITUI)
|
2202001000NRG24280220240383077
|
29/02/2024
|
Chhanhimpuii
|
2202001WL002638
|
Chhanhimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693886
|
|
Mrs. CHHANHIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-027-001/198
(RAMLAITUI)
|
2202001000NRG24280220240383078
|
29/02/2024
|
Lalrinpuii
|
2202001WL002638
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693892
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-027-001/199
(RAMLAITUI)
|
2202001000NRG24280220240383079
|
29/02/2024
|
Lalvunga
|
2202001WL002638
|
Lalvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693878
|
|
LALVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-027-001/2
(RAMLAITUI)
|
2202001000NRG24280220240383080
|
29/02/2024
|
Laltlanliana
|
2202001WL002638
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693897
|
|
R LALTLANLIANA
|
GENERAL POST OFFICE(607245)
|
|
41
|
LUNGLEI
|
MZ-02-001-027-001/20
(RAMLAITUI)
|
2202001000NRG24280220240383081
|
29/02/2024
|
C Sangthuama
|
2202001WL002638
|
C Sangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693826
|
|
CHALZAWNI
|
GENERAL POST OFFICE(607245)
|
|
42
|
LUNGLEI
|
MZ-02-001-027-001/201
(RAMLAITUI)
|
2202001000NRG24280220240383082
|
29/02/2024
|
Lalhunthari Sailo
|
2202001WL002638
|
Lalhunthari Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693893
|
|
Mrs. LALHUNTHARI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-027-001/202
(RAMLAITUI)
|
2202001000NRG24280220240383083
|
29/02/2024
|
Lalnunhlima
|
2202001WL002638
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693885
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-027-001/211
(RAMLAITUI)
|
2202001000NRG24280220240383084
|
29/02/2024
|
R Lalhlimpuia
|
2202001WL002638
|
R Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693926
|
|
Mr. R LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-027-001/215
(RAMLAITUI)
|
2202001000NRG24280220240383087
|
29/02/2024
|
Miriam Lalramdinthari
|
2202001WL002638
|
Miriam Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693890
|
|
Miss. MIRIAM LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-027-001/216
(RAMLAITUI)
|
2202001000NRG24280220240383088
|
29/02/2024
|
C Lalrinawmi
|
2202001WL002638
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693888
|
|
C LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-027-001/217
(RAMLAITUI)
|
2202001000NRG24280220240383089
|
29/02/2024
|
Roluahpuii
|
2202001WL002638
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693884
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-027-001/218
(RAMLAITUI)
|
2202001000NRG24280220240383090
|
29/02/2024
|
Zomuankima
|
2202001WL002638
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693889
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-027-001/22
(RAMLAITUI)
|
2202001000NRG24280220240383091
|
29/02/2024
|
Lalhmunliana
|
2202001WL002638
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693854
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-027-001/220
(RAMLAITUI)
|
2202001000NRG24280220240383092
|
29/02/2024
|
Joseph Lalnunmawia
|
2202001WL002638
|
Joseph Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693880
|
|
Mr. JOSEPH LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-027-001/221
(RAMLAITUI)
|
2202001000NRG24280220240383093
|
29/02/2024
|
Isak Lalhuliana
|
2202001WL002638
|
Isak Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693927
|
|
MR ISAK LALHULIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-027-001/222
(RAMLAITUI)
|
2202001000NRG24280220240383094
|
29/02/2024
|
H Lalthanmawii
|
2202001WL002638
|
H Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693825
|
|
Mr. H LALTHANMAWII AND LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-027-001/25
(RAMLAITUI)
|
2202001000NRG24280220240383095
|
29/02/2024
|
Hrangliani
|
2202001WL002638
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153693869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
LUNGLEI
|
MZ-02-001-027-001/26
(RAMLAITUI)
|
2202001000NRG24280220240383096
|
29/02/2024
|
Ralzingi
|
2202001WL002638
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693903
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-027-001/28
(RAMLAITUI)
|
2202001000NRG24280220240383097
|
29/02/2024
|
R. Lalnghinglova
|
2202001WL002638
|
R. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693844
|
|
Mr. R.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-027-001/29
(RAMLAITUI)
|
2202001000NRG24280220240383098
|
29/02/2024
|
R. Lalliana
|
2202001WL002638
|
R. Lalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693849
|
|
R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-027-001/3
(RAMLAITUI)
|
2202001000NRG24280220240383099
|
29/02/2024
|
Sangliana
|
2202001WL002638
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693850
|
|
Mr. SANGLIANA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-027-001/31
(RAMLAITUI)
|
2202001000NRG24280220240383100
|
29/02/2024
|
Ramhluna
|
2202001WL002638
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153693916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
LUNGLEI
|
MZ-02-001-027-001/35
(RAMLAITUI)
|
2202001000NRG24280220240383101
|
29/02/2024
|
K Rochungnunga
|
2202001WL002638
|
K Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693830
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-027-001/36
(RAMLAITUI)
|
2202001000NRG24280220240383102
|
29/02/2024
|
Zosangliana
|
2202001WL002638
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693845
|
|
R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-027-001/37
(RAMLAITUI)
|
2202001000NRG24280220240383103
|
29/02/2024
|
R Zosiamliana
|
2202001WL002638
|
R Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693852
|
|
Mr. R ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-027-001/4
(RAMLAITUI)
|
2202001000NRG24280220240383104
|
29/02/2024
|
Lalbiaktluanga
|
2202001WL002638
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693914
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-027-001/40
(RAMLAITUI)
|
2202001000NRG24280220240383105
|
29/02/2024
|
Lalhmunsiama
|
2202001WL002638
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693865
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-027-001/41
(RAMLAITUI)
|
2202001000NRG24280220240383106
|
29/02/2024
|
Saimawia
|
2202001WL002638
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693912
|
|
MR SAIMAWIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-027-001/43
(RAMLAITUI)
|
2202001000NRG24280220240383107
|
29/02/2024
|
R. Lalthanmawia
|
2202001WL002638
|
R. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693867
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-027-001/45
(RAMLAITUI)
|
2202001000NRG24280220240383108
|
29/02/2024
|
Zodingliana
|
2202001WL002638
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693902
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-027-001/48
(RAMLAITUI)
|
2202001000NRG24280220240383109
|
29/02/2024
|
ZD. Lalrammawia
|
2202001WL002638
|
ZD. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693834
|
|
Mr. ZD LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-027-001/49
(RAMLAITUI)
|
2202001000NRG24280220240383110
|
29/02/2024
|
ZD. Dengzika
|
2202001WL002638
|
ZD. Dengzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693839
|
|
ZD DENGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-027-001/5
(RAMLAITUI)
|
2202001000NRG24280220240383111
|
29/02/2024
|
Lalrohluta
|
2202001WL002638
|
Lalrohluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693898
|
|
Mrs. ROZIKPUII RAMLAITUI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-027-001/50
(RAMLAITUI)
|
2202001000NRG24280220240383112
|
29/02/2024
|
Pazawna
|
2202001WL002638
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693842
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGLEI
|
MZ-02-001-027-001/52
(RAMLAITUI)
|
2202001000NRG24280220240383113
|
29/02/2024
|
Lalngaihawma
|
2202001WL002638
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693827
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-027-001/56
(RAMLAITUI)
|
2202001000NRG24280220240383114
|
29/02/2024
|
Chhunthanga
|
2202001WL002638
|
Chhunthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693859
|
|
CHHUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-027-001/58
(RAMLAITUI)
|
2202001000NRG24280220240383115
|
29/02/2024
|
R. Dawngliana
|
2202001WL002638
|
R. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693896
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-027-001/59
(RAMLAITUI)
|
2202001000NRG24280220240383116
|
29/02/2024
|
Zokhuma
|
2202001WL002638
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693900
|
|
Mr. RL.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-027-001/6
(RAMLAITUI)
|
2202001000NRG24280220240383117
|
29/02/2024
|
Lalmuankima
|
2202001WL002638
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693829
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-027-001/60
(RAMLAITUI)
|
2202001000NRG24280220240383118
|
29/02/2024
|
Thansiami
|
2202001WL002638
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693833
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-027-001/61
(RAMLAITUI)
|
2202001000NRG24280220240383119
|
29/02/2024
|
Ronghaka
|
2202001WL002638
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693841
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-027-001/62
(RAMLAITUI)
|
2202001000NRG24280220240383120
|
29/02/2024
|
K Laltlansanga
|
2202001WL002638
|
K Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693901
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-027-001/63
(RAMLAITUI)
|
2202001000NRG24280220240383121
|
29/02/2024
|
R. Kapthanga
|
2202001WL002638
|
R. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693919
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-027-001/66
(RAMLAITUI)
|
2202001000NRG24280220240383122
|
29/02/2024
|
Vanlallawmi
|
2202001WL002638
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693917
|
|
RVANLALLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-027-001/67
(RAMLAITUI)
|
2202001000NRG24280220240383123
|
29/02/2024
|
ZD Lalramhluni
|
2202001WL002638
|
ZD Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693924
|
|
Mrs. ZD LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-027-001/69
(RAMLAITUI)
|
2202001000NRG24280220240383124
|
29/02/2024
|
R. Roenga
|
2202001WL002638
|
R. Roenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693828
|
|
Mr. R.ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-027-001/7
(RAMLAITUI)
|
2202001000NRG24280220240383125
|
29/02/2024
|
Saidingliana
|
2202001WL002638
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693882
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-027-001/70
(RAMLAITUI)
|
2202001000NRG24280220240383126
|
29/02/2024
|
R. Lalchhuanawma
|
2202001WL002638
|
R. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693836
|
|
Mr. R.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-027-001/72
(RAMLAITUI)
|
2202001000NRG24280220240383127
|
29/02/2024
|
Zoramliana
|
2202001WL002638
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693824
|
|
K ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-027-001/74
(RAMLAITUI)
|
2202001000NRG24280220240383128
|
29/02/2024
|
C. Lalhluta
|
2202001WL002638
|
C. Lalhluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693864
|
|
Mr. LALHLUTA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-027-001/75
(RAMLAITUI)
|
2202001000NRG24280220240383129
|
29/02/2024
|
K. Vanlaltlana
|
2202001WL002638
|
K. Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693861
|
|
Mr. K.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-027-001/76
(RAMLAITUI)
|
2202001000NRG24280220240383130
|
29/02/2024
|
Zathangpuia
|
2202001WL002638
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693848
|
|
Mr. R ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-027-001/77
(RAMLAITUI)
|
2202001000NRG24280220240383131
|
29/02/2024
|
R Lalzidinga
|
2202001WL002638
|
R Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693923
|
|
R LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGLEI
|
MZ-02-001-027-001/78
(RAMLAITUI)
|
2202001000NRG24280220240383132
|
29/02/2024
|
B. Lalhmachhuana
|
2202001WL002638
|
B. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693905
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-027-001/80
(RAMLAITUI)
|
2202001000NRG24280220240383133
|
29/02/2024
|
Roduhawma
|
2202001WL002638
|
Roduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693847
|
|
Mr. R RODUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-027-001/82
(RAMLAITUI)
|
2202001000NRG24280220240383134
|
29/02/2024
|
Sangdingliana
|
2202001WL002638
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693906
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-027-001/83
(RAMLAITUI)
|
2202001000NRG24280220240383135
|
29/02/2024
|
Lalrothuama
|
2202001WL002638
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693872
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-027-001/84
(RAMLAITUI)
|
2202001000NRG24280220240383136
|
29/02/2024
|
Lalrawngbawla
|
2202001WL002638
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693837
|
|
Mr. R.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-027-001/85
(RAMLAITUI)
|
2202001000NRG24280220240383137
|
29/02/2024
|
RL. Zaichhunga
|
2202001WL002638
|
RL. Zaichhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693838
|
|
Mr. RL ZAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-027-001/86
(RAMLAITUI)
|
2202001000NRG24280220240383138
|
29/02/2024
|
Remkunga
|
2202001WL002638
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693907
|
|
Mr. PC.REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-027-001/87
(RAMLAITUI)
|
2202001000NRG24280220240383139
|
29/02/2024
|
Lalhmingthanga
|
2202001WL002638
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693846
|
|
R LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-027-001/88
(RAMLAITUI)
|
2202001000NRG24280220240383140
|
29/02/2024
|
Lalenkawla
|
2202001WL002638
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693870
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-027-001/89
(RAMLAITUI)
|
2202001000NRG24280220240383141
|
29/02/2024
|
R Lalruata
|
2202001WL002638
|
R Lalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693866
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-027-001/9
(RAMLAITUI)
|
2202001000NRG24280220240383142
|
29/02/2024
|
Hrangthankima
|
2202001WL002638
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693873
|
|
Mr. HRANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-027-001/92
(RAMLAITUI)
|
2202001000NRG24280220240383143
|
29/02/2024
|
Zoramthanga
|
2202001WL002638
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693832
|
|
RL ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-027-001/93
(RAMLAITUI)
|
2202001000NRG24280220240383144
|
29/02/2024
|
R. Lalngaihdama
|
2202001WL002638
|
R. Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693831
|
|
R LALNGAIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-027-001/94
(RAMLAITUI)
|
2202001000NRG24280220240383145
|
29/02/2024
|
Chawngrosiama
|
2202001WL002638
|
Chawngrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693856
|
|
Mr. CHAWNGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-027-001/95
(RAMLAITUI)
|
2202001000NRG24280220240383146
|
29/02/2024
|
K. Lalhnuna
|
2202001WL002638
|
K. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693855
|
|
Mr. K LALHNUNA AND LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155376
|
155376
|
|
|
|
|
|
|
|
|
105
|
LUNGLEI
|
MZ-02-001-027-001/214
(RAMLAITUI)
|
2202001000NRG24280220240383086
|
29/02/2024
|
Ngurthanpuii
|
2202001WL002638
|
Ngurthanpuii
|
00354
|
PUNB0216820
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693823
|
|
MS PHOEBE NGURTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
106
|
LUNGLEI
|
MZ-02-001-027-001/213
(RAMLAITUI)
|
2202001000NRG24280220240383085
|
29/02/2024
|
Rinsangpuii
|
2202001WL002638
|
Rinsangpuii
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153693822
|
|
MISS RINSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158364
|
158364
|
|
|
|
|
|
|
|