|
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)
|
2202001000NRG23250120230370301
|
26/01/2023
|
R Lalremtluangi
|
2202001WL002151
|
R Lalremtluangi
|
00152
|
HDFC0002258
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480162
|
|
RLALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-010-001/133
(BUALTE)
|
2202001000NRG23250120230370294
|
26/01/2023
|
Lalneihthangi
|
2202001WL002151
|
Lalneihthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480139
|
|
LALNEIHTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNGLEI
|
MZ-02-001-010-001/138
(BUALTE)
|
2202001000NRG23250120230370298
|
26/01/2023
|
Vanramthangi
|
2202001WL002151
|
Vanramthangi
|
00292
|
YESB0MAB006
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480138
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-010-001/1
(BUALTE)
|
2202001000NRG23250120230370273
|
26/01/2023
|
Biakchungnunga
|
2202001WL002151
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480199
|
|
K BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LUNGLEI
|
MZ-02-001-010-001/102
(BUALTE)
|
2202001000NRG23250120230370275
|
26/01/2023
|
Dosangi
|
2202001WL002151
|
Dosangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480147
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-010-001/103
(BUALTE)
|
2202001000NRG23250120230370276
|
26/01/2023
|
Lawmhlupuii
|
2202001WL002151
|
Lawmhlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480210
|
|
R LAWMHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-010-001/104
(BUALTE)
|
2202001000NRG23250120230370277
|
26/01/2023
|
Lalhmunsangi
|
2202001WL002151
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480182
|
|
LALHMUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-010-001/105
(BUALTE)
|
2202001000NRG23250120230370278
|
26/01/2023
|
Lalrinpuia
|
2202001WL002151
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480200
|
|
R LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-010-001/106
(BUALTE)
|
2202001000NRG23250120230370279
|
26/01/2023
|
Lalrinliana
|
2202001WL002151
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480194
|
|
LALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-010-001/107
(BUALTE)
|
2202001000NRG23250120230370280
|
26/01/2023
|
Zawmliani
|
2202001WL002151
|
Zawmliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480230
|
|
Mrs. ZONUNSANGI AND ZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-010-001/109
(BUALTE)
|
2202001000NRG23250120230370281
|
26/01/2023
|
H Lalbiakmawia
|
2202001WL002151
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480228
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-010-001/110
(BUALTE)
|
2202001000NRG23250120230370282
|
26/01/2023
|
Lalthlengmawii
|
2202001WL002151
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480213
|
|
LALTHLENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-010-001/114
(BUALTE)
|
2202001000NRG23250120230370283
|
26/01/2023
|
K Vanlaldika
|
2202001WL002151
|
K Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480127
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-010-001/115
(BUALTE)
|
2202001000NRG23250120230370284
|
26/01/2023
|
Zodinsangi
|
2202001WL002151
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480134
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-010-001/116
(BUALTE)
|
2202001000NRG23250120230370285
|
26/01/2023
|
Ramengmawii
|
2202001WL002151
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480126
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNGLEI
|
MZ-02-001-010-001/12
(BUALTE)
|
2202001000NRG23250120230370286
|
26/01/2023
|
Biakdika
|
2202001WL002151
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480207
|
|
LIANNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-010-001/123
(BUALTE)
|
2202001000NRG23250120230370288
|
26/01/2023
|
HC Lalbiakzauva
|
2202001WL002151
|
HC Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480132
|
|
LALBIAKZAMA ROYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-010-001/13
(BUALTE)
|
2202001000NRG23250120230370290
|
26/01/2023
|
Lalkhawngaiha
|
2202001WL002151
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480224
|
|
LALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-010-001/134
(BUALTE)
|
2202001000NRG23250120230370295
|
26/01/2023
|
Lalbiakngheta
|
2202001WL002151
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480136
|
|
LALBIAKNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-010-001/135
(BUALTE)
|
2202001000NRG23250120230370296
|
26/01/2023
|
Remhnuni
|
2202001WL002151
|
Remhnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480133
|
|
REMHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-010-001/136
(BUALTE)
|
2202001000NRG23250120230370297
|
26/01/2023
|
Lalnghilhlova
|
2202001WL002151
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480137
|
|
Mr. LALNGILHLOVA OPP BY .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-010-001/14
(BUALTE)
|
2202001000NRG23250120230370300
|
26/01/2023
|
Rohlupuia
|
2202001WL002151
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480177
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-010-001/142
(BUALTE)
|
2202001000NRG23250120230370303
|
26/01/2023
|
Lalthanpuii Khiangte
|
2202001WL002151
|
Lalthanpuii Khiangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480140
|
|
LALTHANPUII KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-010-001/17
(BUALTE)
|
2202001000NRG23250120230370305
|
26/01/2023
|
Laldawngliana
|
2202001WL002151
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480169
|
|
H LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-010-001/18
(BUALTE)
|
2202001000NRG23250120230370306
|
26/01/2023
|
Lalramnghinglova
|
2202001WL002151
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480211
|
|
Mr. R LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-010-001/20
(BUALTE)
|
2202001000NRG23250120230370308
|
26/01/2023
|
K.Tlangliansanga
|
2202001WL002151
|
K.Tlangliansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480186
|
|
Mrs. K LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-010-001/21
(BUALTE)
|
2202001000NRG23250120230370309
|
26/01/2023
|
K.Rohmingliana
|
2202001WL002151
|
K.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480198
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-010-001/23
(BUALTE)
|
2202001000NRG23250120230370310
|
26/01/2023
|
T.Thanthuama
|
2202001WL002151
|
T.Thanthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480124
|
|
T THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-010-001/24
(BUALTE)
|
2202001000NRG23250120230370311
|
26/01/2023
|
Laldinpuia
|
2202001WL002151
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480217
|
|
HLALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-010-001/25
(BUALTE)
|
2202001000NRG23250120230370312
|
26/01/2023
|
Zaiawna
|
2202001WL002151
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480190
|
|
Mrs. C ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-010-001/27
(BUALTE)
|
2202001000NRG23250120230370314
|
26/01/2023
|
H.Ramnghinglova
|
2202001WL002151
|
H.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480187
|
|
H RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-010-001/28
(BUALTE)
|
2202001000NRG23250120230370315
|
26/01/2023
|
K.Lalfamkimi
|
2202001WL002151
|
K.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480227
|
|
Mrs. K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-010-001/29
(BUALTE)
|
2202001000NRG23250120230370316
|
26/01/2023
|
Lalramfela
|
2202001WL002151
|
Lalramfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480221
|
|
Mr. LALRAMFELA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-010-001/3
(BUALTE)
|
2202001000NRG23250120230370317
|
26/01/2023
|
Lalbela
|
2202001WL002151
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480189
|
|
Mr. J LALBELA OAP .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-010-001/30
(BUALTE)
|
2202001000NRG23250120230370318
|
26/01/2023
|
Lalrintluanga
|
2202001WL002151
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480157
|
|
HLALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-010-001/32
(BUALTE)
|
2202001000NRG23250120230370320
|
26/01/2023
|
Laltlankimi Donate Lo
|
2202001WL002151
|
Laltlankimi Donate Lo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480229
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-010-001/34
(BUALTE)
|
2202001000NRG23250120230370321
|
26/01/2023
|
K.Darkhuma
|
2202001WL002151
|
K.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480214
|
|
Mr. K LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-010-001/35
(BUALTE)
|
2202001000NRG23250120230370322
|
26/01/2023
|
R.Kapkungi
|
2202001WL002151
|
R.Kapkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480204
|
|
RKAPKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-010-001/36
(BUALTE)
|
2202001000NRG23250120230370323
|
26/01/2023
|
R.Lalthangmawia
|
2202001WL002151
|
R.Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480181
|
|
R LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-010-001/38
(BUALTE)
|
2202001000NRG23250120230370324
|
26/01/2023
|
Vanlalhriati
|
2202001WL002151
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480123
|
|
LALKUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGLEI
|
MZ-02-001-010-001/39
(BUALTE)
|
2202001000NRG23250120230370325
|
26/01/2023
|
H.Lalzamliana
|
2202001WL002151
|
H.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480170
|
|
LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-010-001/40
(BUALTE)
|
2202001000NRG23250120230370326
|
26/01/2023
|
T.Lallianzauva
|
2202001WL002151
|
T.Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480173
|
|
T LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-010-001/42
(BUALTE)
|
2202001000NRG23250120230370328
|
26/01/2023
|
Zosangliana
|
2202001WL002151
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480203
|
|
MR R ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-010-001/43
(BUALTE)
|
2202001000NRG23250120230370329
|
26/01/2023
|
Lalduhthanga
|
2202001WL002151
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480215
|
|
LALDUHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-010-001/46
(BUALTE)
|
2202001000NRG23250120230370330
|
26/01/2023
|
Biakzauvi
|
2202001WL002151
|
Biakzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480155
|
|
LALBIAKZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-010-001/47
(BUALTE)
|
2202001000NRG23250120230370331
|
26/01/2023
|
Lalhmachhuani
|
2202001WL002151
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480156
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-010-001/48
(BUALTE)
|
2202001000NRG23250120230370332
|
26/01/2023
|
K.Lalnuntluanga
|
2202001WL002151
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480185
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-010-001/49
(BUALTE)
|
2202001000NRG23250120230370333
|
26/01/2023
|
Hrangzika
|
2202001WL002151
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480152
|
|
HRANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-010-001/50
(BUALTE)
|
2202001000NRG23250120230370334
|
26/01/2023
|
Lalramhmachhuana
|
2202001WL002151
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480196
|
|
LALRAMHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-010-001/54
(BUALTE)
|
2202001000NRG23250120230370335
|
26/01/2023
|
Lalfamkima
|
2202001WL002151
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480154
|
|
Mr. LALFAMKIMA AND ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-010-001/55
(BUALTE)
|
2202001000NRG23250120230370336
|
26/01/2023
|
Helen Zaithanpuii
|
2202001WL002151
|
Helen Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480172
|
|
HELEN ZAITHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-010-001/56
(BUALTE)
|
2202001000NRG23250120230370337
|
26/01/2023
|
K.Lalramzauva
|
2202001WL002151
|
K.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480225
|
|
H VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-010-001/60
(BUALTE)
|
2202001000NRG23250120230370339
|
26/01/2023
|
Sawithangi
|
2202001WL002151
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480223
|
|
SAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-010-001/61
(BUALTE)
|
2202001000NRG23250120230370340
|
26/01/2023
|
R.Lalmawia
|
2202001WL002151
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480212
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-010-001/62
(BUALTE)
|
2202001000NRG23250120230370341
|
26/01/2023
|
C.Laltluanga
|
2202001WL002151
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480202
|
|
C LALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-010-001/63
(BUALTE)
|
2202001000NRG23250120230370342
|
26/01/2023
|
Lalhminga
|
2202001WL002151
|
Lalhminga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480149
|
|
LALHMINGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-010-001/65
(BUALTE)
|
2202001000NRG23250120230370344
|
26/01/2023
|
H.R.Vanlalbera
|
2202001WL002151
|
H.R.Vanlalbera
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480153
|
|
H CHHAWNTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGLEI
|
MZ-02-001-010-001/66
(BUALTE)
|
2202001000NRG23250120230370345
|
26/01/2023
|
Kumthari
|
2202001WL002151
|
Kumthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480146
|
|
KUMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-010-001/67
(BUALTE)
|
2202001000NRG23250120230370346
|
26/01/2023
|
Biakthanga
|
2202001WL002151
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480151
|
|
Ms. ZODINGLIANI Opp by LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-010-001/69
(BUALTE)
|
2202001000NRG23250120230370347
|
26/01/2023
|
H.Lalhnehzauva
|
2202001WL002151
|
H.Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480174
|
|
LALHNEHZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-010-001/7
(BUALTE)
|
2202001000NRG23250120230370348
|
26/01/2023
|
Lalhmangaiha
|
2202001WL002151
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480175
|
|
ZOKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-010-001/70
(BUALTE)
|
2202001000NRG23250120230370349
|
26/01/2023
|
LH.Lalthlamuana
|
2202001WL002151
|
LH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480195
|
|
LH LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-010-001/71
(BUALTE)
|
2202001000NRG23250120230370350
|
26/01/2023
|
Lalrinmawia
|
2202001WL002151
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480184
|
|
MC ROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-010-001/72
(BUALTE)
|
2202001000NRG23250120230370351
|
26/01/2023
|
Lalhriati
|
2202001WL002151
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480209
|
|
H VANLALHRIATRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-010-001/73
(BUALTE)
|
2202001000NRG23250120230370352
|
26/01/2023
|
Lalchawilura
|
2202001WL002151
|
Lalchawilura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480226
|
|
RLALCHAWILURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-010-001/76
(BUALTE)
|
2202001000NRG23250120230370353
|
26/01/2023
|
Lalramngheti
|
2202001WL002151
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480188
|
|
LALRAMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-010-001/77
(BUALTE)
|
2202001000NRG23250120230370354
|
26/01/2023
|
Vanlalzami
|
2202001WL002151
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480216
|
|
S VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-010-001/78
(BUALTE)
|
2202001000NRG23250120230370355
|
26/01/2023
|
K.Lalrimawia
|
2202001WL002151
|
K.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480205
|
|
KLALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-010-001/79
(BUALTE)
|
2202001000NRG23250120230370356
|
26/01/2023
|
R.Chhawnthuami
|
2202001WL002151
|
R.Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480150
|
|
R LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-010-001/8
(BUALTE)
|
2202001000NRG23250120230370357
|
26/01/2023
|
Lalnunsanga
|
2202001WL002151
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480183
|
|
Mr. LALNUNSANGA Oper By Vanlalsawma .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-010-001/80
(BUALTE)
|
2202001000NRG23250120230370358
|
26/01/2023
|
Lalhmingliana
|
2202001WL002151
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480201
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-010-001/82
(BUALTE)
|
2202001000NRG23250120230370360
|
26/01/2023
|
Dothangi
|
2202001WL002151
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480218
|
|
Mrs. DOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-010-001/85
(BUALTE)
|
2202001000NRG23250120230370361
|
26/01/2023
|
Hmangaihsanga
|
2202001WL002151
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480206
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-010-001/86
(BUALTE)
|
2202001000NRG23250120230370362
|
26/01/2023
|
PC.Ramhluna
|
2202001WL002151
|
PC.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480171
|
|
LRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGLEI
|
MZ-02-001-010-001/87
(BUALTE)
|
2202001000NRG23250120230370363
|
26/01/2023
|
Rodingi
|
2202001WL002151
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480219
|
|
Mrs. H.RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-010-001/89
(BUALTE)
|
2202001000NRG23250120230370364
|
26/01/2023
|
Thanngaii
|
2202001WL002151
|
Thanngaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480220
|
|
LALTHANNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-010-001/9
(BUALTE)
|
2202001000NRG23250120230370365
|
26/01/2023
|
V.Lawmkima
|
2202001WL002151
|
V.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480208
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-010-001/93
(BUALTE)
|
2202001000NRG23250120230370366
|
26/01/2023
|
T. Lallawmzuala
|
2202001WL002151
|
T. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480176
|
|
T LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-010-001/94
(BUALTE)
|
2202001000NRG23250120230370367
|
26/01/2023
|
Lalchhanhima
|
2202001WL002151
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480197
|
|
Mr. K LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-012-001/10
(SAIREP)
|
2202001000NRG23250120230372427
|
26/01/2023
|
K.Hmingliana
|
2202001WL002159
|
K.Hmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480163
|
|
Mr. ZONGHINGA & HS LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-012-001/13
(SAIREP)
|
2202001000NRG23250120230372430
|
26/01/2023
|
Vanlaldiki
|
2202001WL002159
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480144
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-012-001/15
(SAIREP)
|
2202001000NRG23250120230372432
|
26/01/2023
|
Biakvela
|
2202001WL002159
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480145
|
|
Mrs. DENGTHUAMI OPT LALLAWMAWMI
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-012-001/18
(SAIREP)
|
2202001000NRG23250120230372435
|
26/01/2023
|
A. Lalruatkima
|
2202001WL002159
|
A. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480167
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-012-001/2
(SAIREP)
|
2202001000NRG23250120230372437
|
26/01/2023
|
A.Lalchhuana
|
2202001WL002159
|
A.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480178
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-012-001/20
(SAIREP)
|
2202001000NRG23250120230372438
|
26/01/2023
|
Lalrintluanga
|
2202001WL002159
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480166
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-012-001/21
(SAIREP)
|
2202001000NRG23250120230372439
|
26/01/2023
|
Vanlalruata
|
2202001WL002159
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480179
|
|
Mr. VANLALRUATA Opt by LALREMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-012-001/26
(SAIREP)
|
2202001000NRG23250120230372444
|
26/01/2023
|
Zohluta
|
2202001WL002159
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480165
|
|
Mr. . ZOHLUTA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-012-001/34
(SAIREP)
|
2202001000NRG23250120230372448
|
26/01/2023
|
Zoramnghaka
|
2202001WL002159
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480143
|
|
Mrs. CHUAUZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-012-001/38
(SAIREP)
|
2202001000NRG23250120230372451
|
26/01/2023
|
Chanchinmawia
|
2202001WL002159
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480231
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-012-001/39
(SAIREP)
|
2202001000NRG23250120230372452
|
26/01/2023
|
Labiakhluzuala
|
2202001WL002159
|
Labiakhluzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480193
|
|
Mr. BIAKHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-012-001/44
(SAIREP)
|
2202001000NRG23250120230372455
|
26/01/2023
|
R Lalrindika
|
2202001WL002159
|
R Lalrindika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480168
|
|
Mr. R VANLALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-012-001/47
(SAIREP)
|
2202001000NRG23250120230372457
|
26/01/2023
|
Lallunghnema
|
2202001WL002159
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480222
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-012-001/49
(SAIREP)
|
2202001000NRG23250120230372458
|
26/01/2023
|
Laldingchhuaka
|
2202001WL002159
|
Laldingchhuaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480192
|
|
Mr. LALDINGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-012-001/50
(SAIREP)
|
2202001000NRG23250120230372460
|
26/01/2023
|
K Lalropuia
|
2202001WL002159
|
K Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480180
|
|
Mr. K LALROPUIA and LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-012-001/54
(SAIREP)
|
2202001000NRG23250120230372462
|
26/01/2023
|
Lalzamlova
|
2202001WL002159
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480122
|
|
C LALZAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-012-001/6
(SAIREP)
|
2202001000NRG23250120230372468
|
26/01/2023
|
HS Thangliana
|
2202001WL002159
|
HS Thangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480120
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-012-001/61
(SAIREP)
|
2202001000NRG23250120230372470
|
26/01/2023
|
F Lalramhluna
|
2202001WL002159
|
F Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480142
|
|
Mr. F LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-012-001/65
(SAIREP)
|
2202001000NRG23250120230372474
|
26/01/2023
|
Lalnungrengi
|
2202001WL002159
|
Lalnungrengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480130
|
|
LALNUNGRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-012-001/78
(SAIREP)
|
2202001000NRG23250120230372480
|
26/01/2023
|
Lalnunhlimi
|
2202001WL002159
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480121
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-012-001/79
(SAIREP)
|
2202001000NRG23250120230372481
|
26/01/2023
|
K Lalhlimpuii
|
2202001WL002159
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480135
|
|
Mrs. K LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-012-001/8
(SAIREP)
|
2202001000NRG23250120230372482
|
26/01/2023
|
K.Lalchungnunga
|
2202001WL002159
|
K.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480164
|
|
Mr. K LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-012-001/84
(SAIREP)
|
2202001000NRG23250120230372486
|
26/01/2023
|
Lalthazuali
|
2202001WL002159
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480125
|
|
Mrs. HS LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-012-001/87
(SAIREP)
|
2202001000NRG23250120230372489
|
26/01/2023
|
F Laltlankimi
|
2202001WL002159
|
F Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480128
|
|
Miss. F LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-013-001/28
(HLUMTE)
|
2202001000NRG23250120230371422
|
26/01/2023
|
R Lalsawmliana
|
2202001WL002153
|
R Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480131
|
|
R LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-013-001/33
(HLUMTE)
|
2202001000NRG23250120230371425
|
26/01/2023
|
Lalnghinglovi
|
2202001WL002153
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480191
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-013-001/35
(HLUMTE)
|
2202001000NRG23250120230371427
|
26/01/2023
|
Lalrinawma
|
2202001WL002153
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480148
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-013-001/59
(HLUMTE)
|
2202001000NRG23250120230371442
|
26/01/2023
|
C Lalsangzuali
|
2202001WL002153
|
C Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480129
|
|
C LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121160
|
121160
|
|
|
|
|
|
|
|
|
108
|
LUNGLEI
|
MZ-02-001-010-001/122
(BUALTE)
|
2202001000NRG23250120230370287
|
26/01/2023
|
Mary Lalchhanhimi
|
2202001WL002151
|
Mary Lalchhanhimi
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480158
|
|
MS MARY LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-010-001/131
(BUALTE)
|
2202001000NRG23250120230370292
|
26/01/2023
|
F Lalhriatpuia
|
2202001WL002151
|
F Lalhriatpuia
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480160
|
|
FLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LUNGLEI
|
MZ-02-001-010-001/139
(BUALTE)
|
2202001000NRG23250120230370299
|
26/01/2023
|
Keshary Maya
|
2202001WL002151
|
Keshary Maya
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480159
|
|
KESHARY MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-010-001/141
(BUALTE)
|
2202001000NRG23250120230370302
|
26/01/2023
|
T Lalmuanchhungi
|
2202001WL002151
|
T Lalmuanchhungi
|
00415
|
SBIN0003810
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480141
|
|
MRS T LALMUANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
112
|
LUNGLEI
|
MZ-02-001-012-001/85
(SAIREP)
|
2202001000NRG23250120230372487
|
26/01/2023
|
Laldikzuali Renthlei
|
2202001WL002159
|
Laldikzuali Renthlei
|
00415
|
SBIN0014233
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268480161
|
|
LALDIKZUALI RENTHLEI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130480
|
130480
|
|
|
|
|
|
|
|