|
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-02-001-054-001/423
(HAURUANG)
|
2202001000NRG24050320240394087
|
05/03/2024
|
Lalkawlnia
|
2202001WL002709
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611480
|
|
LALKAWLNIA S/O ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436
(HAURUANG)
|
2202001000NRG24050320240394092
|
05/03/2024
|
Thangliani
|
2202001WL002709
|
Thangliani
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611481
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438
(HAURUANG)
|
2202001000NRG24050320240394094
|
05/03/2024
|
Lalbiakdiki
|
2202001WL002709
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611482
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447
(HAURUANG)
|
2202001000NRG24050320240394099
|
05/03/2024
|
Sumkungi
|
2202001WL002709
|
Sumkungi
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611478
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/454
(HAURUANG)
|
2202001000NRG24050320240394103
|
05/03/2024
|
LH Lalrinawma
|
2202001WL002709
|
LH Lalrinawma
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611479
|
|
Mr. LH LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/1
(HAURUANG)
|
2202001000NRG24050320240393918
|
05/03/2024
|
H Remruata
|
2202001WL002709
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611508
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-054-001/10
(HAURUANG)
|
2202001000NRG24050320240393919
|
05/03/2024
|
Thlamuani
|
2202001WL002709
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611344
|
|
Mrs. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-054-001/102
(HAURUANG)
|
2202001000NRG24050320240393920
|
05/03/2024
|
Rempuia
|
2202001WL002709
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611366
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-054-001/103
(HAURUANG)
|
2202001000NRG24050320240393921
|
05/03/2024
|
Hmingthana
|
2202001WL002709
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611335
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-054-001/104
(HAURUANG)
|
2202001000NRG24050320240393922
|
05/03/2024
|
P Ngaihawma
|
2202001WL002709
|
P Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611336
|
|
PLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-054-001/105
(HAURUANG)
|
2202001000NRG24050320240393923
|
05/03/2024
|
Rinzami
|
2202001WL002709
|
Rinzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611492
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-054-001/108
(HAURUANG)
|
2202001000NRG24050320240393924
|
05/03/2024
|
Lalrokunga
|
2202001WL002709
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611425
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-054-001/11
(HAURUANG)
|
2202001000NRG24050320240393925
|
05/03/2024
|
Lalramhluni
|
2202001WL002709
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611474
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/111
(HAURUANG)
|
2202001000NRG24050320240393926
|
05/03/2024
|
Thanghluana
|
2202001WL002709
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611375
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-054-001/112
(HAURUANG)
|
2202001000NRG24050320240393927
|
05/03/2024
|
Biaksanga
|
2202001WL002709
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611494
|
|
Mr. PC.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-054-001/115
(HAURUANG)
|
2202001000NRG24050320240393928
|
05/03/2024
|
Hmangaihi
|
2202001WL002709
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611338
|
|
Mrs. HMANGAIHI AND THLAMUANSANGI FANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-054-001/117
(HAURUANG)
|
2202001000NRG24050320240393929
|
05/03/2024
|
Laltanpuia
|
2202001WL002709
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611333
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-054-001/118
(HAURUANG)
|
2202001000NRG24050320240393930
|
05/03/2024
|
Vanrokhama
|
2202001WL002709
|
Vanrokhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611334
|
|
Mr. VANROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-054-001/12
(HAURUANG)
|
2202001000NRG24050320240393931
|
05/03/2024
|
Rokima
|
2202001WL002709
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611313
|
|
Mr. ROKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-054-001/120
(HAURUANG)
|
2202001000NRG24050320240393932
|
05/03/2024
|
Vanlalnghenga
|
2202001WL002709
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611390
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-054-001/121
(HAURUANG)
|
2202001000NRG24050320240393933
|
05/03/2024
|
K. Thlamuanpuii
|
2202001WL002709
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611502
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-054-001/122
(HAURUANG)
|
2202001000NRG24050320240393934
|
05/03/2024
|
Hmingdailova
|
2202001WL002709
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611381
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-054-001/123
(HAURUANG)
|
2202001000NRG24050320240393935
|
05/03/2024
|
L.Buatsaiha
|
2202001WL002709
|
L.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611382
|
|
Mr. Z LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-054-001/124
(HAURUANG)
|
2202001000NRG24050320240393936
|
05/03/2024
|
Chhuanmawii
|
2202001WL002709
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611300
|
|
CHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-054-001/129
(HAURUANG)
|
2202001000NRG24050320240393937
|
05/03/2024
|
Lalchhuansanga
|
2202001WL002709
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611340
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-054-001/130
(HAURUANG)
|
2202001000NRG24050320240393938
|
05/03/2024
|
Lalrinthanga
|
2202001WL002709
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611350
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-054-001/131
(HAURUANG)
|
2202001000NRG24050320240393939
|
05/03/2024
|
S Lalhmangaiha
|
2202001WL002709
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611332
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-054-001/132
(HAURUANG)
|
2202001000NRG24050320240393940
|
05/03/2024
|
S Lalrinawma
|
2202001WL002709
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611440
|
|
Ms. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-054-001/133
(HAURUANG)
|
2202001000NRG24050320240393941
|
05/03/2024
|
S Lalrinawma
|
2202001WL002709
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611491
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-054-001/135
(HAURUANG)
|
2202001000NRG24050320240393942
|
05/03/2024
|
Lalnunzira
|
2202001WL002709
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611343
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-054-001/137
(HAURUANG)
|
2202001000NRG24050320240393943
|
05/03/2024
|
Lallianmawia
|
2202001WL002709
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611337
|
|
LALLIANMAWIA
|
IDBI BANK(607095)
|
|
32
|
LUNGLEI
|
MZ-02-001-054-001/139
(HAURUANG)
|
2202001000NRG24050320240393944
|
05/03/2024
|
Zongaihthangi
|
2202001WL002709
|
Zongaihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611435
|
|
Mrs. ZONGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-054-001/14
(HAURUANG)
|
2202001000NRG24050320240393945
|
05/03/2024
|
K Hausiama
|
2202001WL002709
|
K Hausiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611423
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-054-001/141
(HAURUANG)
|
2202001000NRG24050320240393946
|
05/03/2024
|
Biakliana
|
2202001WL002709
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611369
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-054-001/142
(HAURUANG)
|
2202001000NRG24050320240393947
|
05/03/2024
|
Lalawmawii
|
2202001WL002709
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611307
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-054-001/144
(HAURUANG)
|
2202001000NRG24050320240393948
|
05/03/2024
|
Lungtiawia
|
2202001WL002709
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611309
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-054-001/146
(HAURUANG)
|
2202001000NRG24050320240393949
|
05/03/2024
|
Lalrindiki
|
2202001WL002709
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611295
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-054-001/147
(HAURUANG)
|
2202001000NRG24050320240393950
|
05/03/2024
|
B Lalhmachhuana
|
2202001WL002709
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611443
|
|
B LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-054-001/149
(HAURUANG)
|
2202001000NRG24050320240393951
|
05/03/2024
|
Lalengliana
|
2202001WL002709
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611353
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-054-001/152
(HAURUANG)
|
2202001000NRG24050320240393952
|
05/03/2024
|
Hmingthanmawia
|
2202001WL002709
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611395
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-054-001/153
(HAURUANG)
|
2202001000NRG24050320240393953
|
05/03/2024
|
S Lalchhuanawma
|
2202001WL002709
|
S Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611324
|
|
Mr. S LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-054-001/155
(HAURUANG)
|
2202001000NRG24050320240393954
|
05/03/2024
|
PC Vanlalruata
|
2202001WL002709
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611397
|
|
Mr. VANLALRUATA AND LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-054-001/157
(HAURUANG)
|
2202001000NRG24050320240393955
|
05/03/2024
|
Rosiama
|
2202001WL002709
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611510
|
|
Mr. ROSIAMA oper by LALBUATSAIHA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-054-001/158
(HAURUANG)
|
2202001000NRG24050320240393956
|
05/03/2024
|
C Thangliana
|
2202001WL002709
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611384
|
|
Mr. C THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-054-001/16
(HAURUANG)
|
2202001000NRG24050320240393957
|
05/03/2024
|
Lalrinsanga
|
2202001WL002709
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611509
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-054-001/163
(HAURUANG)
|
2202001000NRG24050320240393958
|
05/03/2024
|
Lalramthara
|
2202001WL002709
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611321
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-054-001/165
(HAURUANG)
|
2202001000NRG24050320240393959
|
05/03/2024
|
Lallianzuala
|
2202001WL002709
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611436
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-054-001/167
(HAURUANG)
|
2202001000NRG24050320240393960
|
05/03/2024
|
Thlamuana
|
2202001WL002709
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611370
|
|
Mr. C THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-054-001/168
(HAURUANG)
|
2202001000NRG24050320240393961
|
05/03/2024
|
Lalnunmawii
|
2202001WL002709
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611420
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-054-001/17
(HAURUANG)
|
2202001000NRG24050320240393962
|
05/03/2024
|
Zahrangi
|
2202001WL002709
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611330
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-054-001/173
(HAURUANG)
|
2202001000NRG24050320240393963
|
05/03/2024
|
C Buatsaiha
|
2202001WL002709
|
C Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611505
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/175
(HAURUANG)
|
2202001000NRG24050320240393964
|
05/03/2024
|
S Lalhmunmawia
|
2202001WL002709
|
S Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611416
|
|
Mr. S LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-054-001/176
(HAURUANG)
|
2202001000NRG24050320240393965
|
05/03/2024
|
Zakiamlova
|
2202001WL002709
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611371
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-054-001/177
(HAURUANG)
|
2202001000NRG24050320240393966
|
05/03/2024
|
Darkhuma
|
2202001WL002709
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611415
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-054-001/179
(HAURUANG)
|
2202001000NRG24050320240393967
|
05/03/2024
|
B Lalnunmawii
|
2202001WL002709
|
B Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611422
|
|
B LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-054-001/18
(HAURUANG)
|
2202001000NRG24050320240393968
|
05/03/2024
|
K Rammawia
|
2202001WL002709
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611497
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-054-001/181
(HAURUANG)
|
2202001000NRG24050320240393969
|
05/03/2024
|
Chawimawia
|
2202001WL002709
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611434
|
|
Mr. CHAWIMAWIA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-054-001/182
(HAURUANG)
|
2202001000NRG24050320240393970
|
05/03/2024
|
Lalnuntluanga
|
2202001WL002709
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611433
|
|
Mr. LALNUNTLUANGA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-054-001/183
(HAURUANG)
|
2202001000NRG24050320240393971
|
05/03/2024
|
S Vanlaltluanga
|
2202001WL002709
|
S Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611308
|
|
Mr. S VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-054-001/184
(HAURUANG)
|
2202001000NRG24050320240393972
|
05/03/2024
|
Thansiami
|
2202001WL002709
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611362
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-054-001/187
(HAURUANG)
|
2202001000NRG24050320240393973
|
05/03/2024
|
Darzikpuii
|
2202001WL002709
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611394
|
|
Mrs. DARZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-054-001/188
(HAURUANG)
|
2202001000NRG24050320240393974
|
05/03/2024
|
C Laltanpuia
|
2202001WL002709
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611438
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-054-001/189
(HAURUANG)
|
2202001000NRG24050320240393975
|
05/03/2024
|
C Lalhminga
|
2202001WL002709
|
C Lalhminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611327
|
|
CLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-054-001/19
(HAURUANG)
|
2202001000NRG24050320240393976
|
05/03/2024
|
Kaphrangi
|
2202001WL002709
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611417
|
|
Miss. LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-054-001/190
(HAURUANG)
|
2202001000NRG24050320240393977
|
05/03/2024
|
R Lalenga
|
2202001WL002709
|
R Lalenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611506
|
|
Mr. R.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-054-001/192
(HAURUANG)
|
2202001000NRG24050320240393978
|
05/03/2024
|
Chalngaii
|
2202001WL002709
|
Chalngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611354
|
|
Mrs. CHALNGAII AND C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-054-001/195
(HAURUANG)
|
2202001000NRG24050320240393979
|
05/03/2024
|
Thanzauva
|
2202001WL002709
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611507
|
|
Mr. ROSANGZUALA and LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-054-001/197
(HAURUANG)
|
2202001000NRG24050320240393980
|
05/03/2024
|
Vanlallawmi
|
2202001WL002709
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611396
|
|
Mrs. VANLALLAWMI OPP LALNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-054-001/198
(HAURUANG)
|
2202001000NRG24050320240393981
|
05/03/2024
|
Rohmingthanga
|
2202001WL002709
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611372
|
|
Mr. ROHMINGTHANGA AND LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-054-001/199
(HAURUANG)
|
2202001000NRG24050320240393982
|
05/03/2024
|
Thangliani
|
2202001WL002709
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611286
|
|
Mrs. THANGLIANI CSS OPT LALTHAPUII POON
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-054-001/2
(HAURUANG)
|
2202001000NRG24050320240393983
|
05/03/2024
|
Zoramdinmawii
|
2202001WL002709
|
Zoramdinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611430
|
|
ZORAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-054-001/204
(HAURUANG)
|
2202001000NRG24050320240393984
|
05/03/2024
|
Aikimi
|
2202001WL002709
|
Aikimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611342
|
|
Mrs. AIKIMI and LALIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-054-001/205
(HAURUANG)
|
2202001000NRG24050320240393985
|
05/03/2024
|
Vanlalneihi
|
2202001WL002709
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611409
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-054-001/206
(HAURUANG)
|
2202001000NRG24050320240393986
|
05/03/2024
|
Laldinpuii
|
2202001WL002709
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611288
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-054-001/207
(HAURUANG)
|
2202001000NRG24050320240393987
|
05/03/2024
|
Lallawmthangi
|
2202001WL002709
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611355
|
|
Mrs. LALLAWMTHANGI AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-054-001/21
(HAURUANG)
|
2202001000NRG24050320240393988
|
05/03/2024
|
Lalhmingzuala
|
2202001WL002709
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611341
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-054-001/23
(HAURUANG)
|
2202001000NRG24050320240393989
|
05/03/2024
|
Zolungmuana
|
2202001WL002709
|
Zolungmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611339
|
|
Mr. R ZOLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-054-001/24
(HAURUANG)
|
2202001000NRG24050320240393990
|
05/03/2024
|
Pakunga
|
2202001WL002709
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611289
|
|
Miss. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-054-001/268
(HAURUANG)
|
2202001000NRG24050320240393991
|
05/03/2024
|
Zoramngena
|
2202001WL002709
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611410
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-054-001/269
(HAURUANG)
|
2202001000NRG24050320240393992
|
05/03/2024
|
C. Laldingliana
|
2202001WL002709
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611331
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-054-001/270
(HAURUANG)
|
2202001000NRG24050320240393993
|
05/03/2024
|
Laltanpuii
|
2202001WL002709
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611413
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-054-001/271
(HAURUANG)
|
2202001000NRG24050320240393994
|
05/03/2024
|
Lalbiaksiami
|
2202001WL002709
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611437
|
|
Mrs. PC LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-054-001/273
(HAURUANG)
|
2202001000NRG24050320240393995
|
05/03/2024
|
Lianbuanga
|
2202001WL002709
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611493
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-054-001/274
(HAURUANG)
|
2202001000NRG24050320240393996
|
05/03/2024
|
Lalengkimi
|
2202001WL002709
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611358
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-054-001/277
(HAURUANG)
|
2202001000NRG24050320240393997
|
05/03/2024
|
PC. Lallunghnema
|
2202001WL002709
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611376
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-054-001/279
(HAURUANG)
|
2202001000NRG24050320240393998
|
05/03/2024
|
Lalruatkimi
|
2202001WL002709
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611470
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-054-001/28
(HAURUANG)
|
2202001000NRG24050320240393999
|
05/03/2024
|
Lalchhanhima
|
2202001WL002709
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611303
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-054-001/280
(HAURUANG)
|
2202001000NRG24050320240394000
|
05/03/2024
|
Rochungnunga
|
2202001WL002709
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611328
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-054-001/281
(HAURUANG)
|
2202001000NRG24050320240394001
|
05/03/2024
|
Vanlallawma
|
2202001WL002709
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611399
|
|
Mr. ZD VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-054-001/283
(HAURUANG)
|
2202001000NRG24050320240394002
|
05/03/2024
|
Vanlalfela
|
2202001WL002709
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611401
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-054-001/284
(HAURUANG)
|
2202001000NRG24050320240394003
|
05/03/2024
|
Joseph Lalnunkima
|
2202001WL002709
|
Joseph Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611456
|
|
Mr. JOSEPH LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-054-001/285
(HAURUANG)
|
2202001000NRG24050320240394004
|
05/03/2024
|
Lalmuanpuia
|
2202001WL002709
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611385
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-054-001/290
(HAURUANG)
|
2202001000NRG24050320240394005
|
05/03/2024
|
Lalthangliani
|
2202001WL002709
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611391
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LUNGLEI
|
MZ-02-001-054-001/291
(HAURUANG)
|
2202001000NRG24050320240394006
|
05/03/2024
|
Rochungnungi
|
2202001WL002709
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611485
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-054-001/293
(HAURUANG)
|
2202001000NRG24050320240394007
|
05/03/2024
|
Lalrinzuala
|
2202001WL002709
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611408
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-054-001/295
(HAURUANG)
|
2202001000NRG24050320240394008
|
05/03/2024
|
ZD Lalnuntluanga
|
2202001WL002709
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611406
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-054-001/296
(HAURUANG)
|
2202001000NRG24050320240394009
|
05/03/2024
|
Kapzawna
|
2202001WL002709
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611322
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-054-001/299
(HAURUANG)
|
2202001000NRG24050320240394010
|
05/03/2024
|
Lalremkimi
|
2202001WL002709
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611345
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-054-001/30
(HAURUANG)
|
2202001000NRG24050320240394011
|
05/03/2024
|
Rohmingliani
|
2202001WL002709
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611329
|
|
Mrs. PC ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-054-001/300
(HAURUANG)
|
2202001000NRG24050320240394012
|
05/03/2024
|
C.Lalrinchhana
|
2202001WL002709
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611499
|
|
C LALRINCHHANA
|
CANARA BANK(508532)
|
|
101
|
LUNGLEI
|
MZ-02-001-054-001/301
(HAURUANG)
|
2202001000NRG24050320240394013
|
05/03/2024
|
PC.Thangkima
|
2202001WL002709
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611363
|
|
Mr. PC THANGKIMA AND PC LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-054-001/302
(HAURUANG)
|
2202001000NRG24050320240394014
|
05/03/2024
|
Lallungkhama
|
2202001WL002709
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611398
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-054-001/303
(HAURUANG)
|
2202001000NRG24050320240394015
|
05/03/2024
|
Lalthawmliana
|
2202001WL002709
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611486
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-054-001/305
(HAURUANG)
|
2202001000NRG24050320240394016
|
05/03/2024
|
Lalzawmliani
|
2202001WL002709
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611315
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-054-001/306
(HAURUANG)
|
2202001000NRG24050320240394017
|
05/03/2024
|
B.Lallawmawmi
|
2202001WL002709
|
B.Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611439
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-054-001/308
(HAURUANG)
|
2202001000NRG24050320240394018
|
05/03/2024
|
ZD.Lalrinsanga
|
2202001WL002709
|
ZD.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611359
|
|
Mr. ZD LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG24050320240394019
|
05/03/2024
|
Liandawli
|
2202001WL002709
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611393
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-054-001/31
(HAURUANG)
|
2202001000NRG24050320240394020
|
05/03/2024
|
NG Lawmthanga
|
2202001WL002709
|
NG Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611489
|
|
Mr. LAWMTHANGA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-054-001/310
(HAURUANG)
|
2202001000NRG24050320240394021
|
05/03/2024
|
Laldinmawii
|
2202001WL002709
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611429
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-054-001/311
(HAURUANG)
|
2202001000NRG24050320240394022
|
05/03/2024
|
Sangmawii
|
2202001WL002709
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611360
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-054-001/312
(HAURUANG)
|
2202001000NRG24050320240394023
|
05/03/2024
|
Lalhmingzuali
|
2202001WL002709
|
Lalhmingzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611326
|
|
LALHMINGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-054-001/317
(HAURUANG)
|
2202001000NRG24050320240394024
|
05/03/2024
|
Lalhmachhuana
|
2202001WL002709
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611312
|
|
F VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-054-001/318
(HAURUANG)
|
2202001000NRG24050320240394025
|
05/03/2024
|
Lalramthara
|
2202001WL002709
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611318
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-054-001/319
(HAURUANG)
|
2202001000NRG24050320240394026
|
05/03/2024
|
PC.Vanlalhuma
|
2202001WL002709
|
PC.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611504
|
|
Mr. VANLALHUMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-054-001/32
(HAURUANG)
|
2202001000NRG24050320240394027
|
05/03/2024
|
Zorinpuia
|
2202001WL002709
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611320
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-054-001/324
(HAURUANG)
|
2202001000NRG24050320240394028
|
05/03/2024
|
Chhuanthangpuii
|
2202001WL002709
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611379
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-054-001/325
(HAURUANG)
|
2202001000NRG24050320240394029
|
05/03/2024
|
Lalbiakhlui
|
2202001WL002709
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611453
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-054-001/326
(HAURUANG)
|
2202001000NRG24050320240394030
|
05/03/2024
|
Roliani
|
2202001WL002709
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611431
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-054-001/328
(HAURUANG)
|
2202001000NRG24050320240394031
|
05/03/2024
|
Lalengzuala
|
2202001WL002709
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611400
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-054-001/33
(HAURUANG)
|
2202001000NRG24050320240394032
|
05/03/2024
|
V Lalrinzuala
|
2202001WL002709
|
V Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611432
|
|
Mr. V LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-054-001/330
(HAURUANG)
|
2202001000NRG24050320240394033
|
05/03/2024
|
Laldinthara
|
2202001WL002709
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611365
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-054-001/331
(HAURUANG)
|
2202001000NRG24050320240394034
|
05/03/2024
|
ZD Lawmthanga
|
2202001WL002709
|
ZD Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611293
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-054-001/332
(HAURUANG)
|
2202001000NRG24050320240394035
|
05/03/2024
|
Laldingliana
|
2202001WL002709
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611367
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-054-001/333
(HAURUANG)
|
2202001000NRG24050320240394036
|
05/03/2024
|
ZD Lalhmunmawia
|
2202001WL002709
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611403
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-054-001/334
(HAURUANG)
|
2202001000NRG24050320240394037
|
05/03/2024
|
Zothanzuali
|
2202001WL002709
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611383
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-054-001/336
(HAURUANG)
|
2202001000NRG24050320240394038
|
05/03/2024
|
Zothangliani
|
2202001WL002709
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611357
|
|
Mrs. R ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-054-001/338
(HAURUANG)
|
2202001000NRG24050320240394039
|
05/03/2024
|
PC.Lalliana
|
2202001WL002709
|
PC.Lalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611380
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-054-001/339
(HAURUANG)
|
2202001000NRG24050320240394040
|
05/03/2024
|
Rodawla
|
2202001WL002709
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611356
|
|
RODAWLA
|
CANARA BANK(508532)
|
|
129
|
LUNGLEI
|
MZ-02-001-054-001/341
(HAURUANG)
|
2202001000NRG24050320240394041
|
05/03/2024
|
Thangliani
|
2202001WL002709
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153611352
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
LUNGLEI
|
MZ-02-001-054-001/342
(HAURUANG)
|
2202001000NRG24050320240394042
|
05/03/2024
|
Lallianmawii
|
2202001WL002709
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611495
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-054-001/344
(HAURUANG)
|
2202001000NRG24050320240394043
|
05/03/2024
|
Sawiveli
|
2202001WL002709
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611323
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-054-001/345
(HAURUANG)
|
2202001000NRG24050320240394044
|
05/03/2024
|
Zothangmawii Sailo
|
2202001WL002709
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611316
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-054-001/347
(HAURUANG)
|
2202001000NRG24050320240394045
|
05/03/2024
|
Lalawmpuia
|
2202001WL002709
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611455
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-054-001/349
(HAURUANG)
|
2202001000NRG24050320240394046
|
05/03/2024
|
T Lianzika
|
2202001WL002709
|
T Lianzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611501
|
|
Mr. TLIANZIKA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-054-001/351
(HAURUANG)
|
2202001000NRG24050320240394047
|
05/03/2024
|
Thannguri
|
2202001WL002709
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611407
|
|
THANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNGLEI
|
MZ-02-001-054-001/352
(HAURUANG)
|
2202001000NRG24050320240394048
|
05/03/2024
|
Lalremmawii
|
2202001WL002709
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611388
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-054-001/356
(HAURUANG)
|
2202001000NRG24050320240394049
|
05/03/2024
|
R.Lalbiakzuala
|
2202001WL002709
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611364
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUNGLEI
|
MZ-02-001-054-001/357
(HAURUANG)
|
2202001000NRG24050320240394050
|
05/03/2024
|
ZD.Lalduhawmi
|
2202001WL002709
|
ZD.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611445
|
|
ZD LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNGLEI
|
MZ-02-001-054-001/36
(HAURUANG)
|
2202001000NRG24050320240394051
|
05/03/2024
|
Lalengmawii
|
2202001WL002709
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611405
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGLEI
|
MZ-02-001-054-001/361
(HAURUANG)
|
2202001000NRG24050320240394052
|
05/03/2024
|
Zothanpuia
|
2202001WL002709
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611306
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUNGLEI
|
MZ-02-001-054-001/362
(HAURUANG)
|
2202001000NRG24050320240394053
|
05/03/2024
|
Lalengmawii
|
2202001WL002709
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611287
|
|
Mrs. LH LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-054-001/365
(HAURUANG)
|
2202001000NRG24050320240394054
|
05/03/2024
|
Malsawmtluangi
|
2202001WL002709
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611446
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGLEI
|
MZ-02-001-054-001/367
(HAURUANG)
|
2202001000NRG24050320240394055
|
05/03/2024
|
Malsawmtluanga
|
2202001WL002709
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611449
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-054-001/37
(HAURUANG)
|
2202001000NRG24050320240394056
|
05/03/2024
|
Remlalnghaka
|
2202001WL002709
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611290
|
|
REMLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNGLEI
|
MZ-02-001-054-001/370
(HAURUANG)
|
2202001000NRG24050320240394057
|
05/03/2024
|
Chuaudingngheti
|
2202001WL002709
|
Chuaudingngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611460
|
|
Mrs. CHUAUDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-054-001/371
(HAURUANG)
|
2202001000NRG24050320240394058
|
05/03/2024
|
Lalhmingchhuangi
|
2202001WL002709
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611484
|
|
LALHMINGCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNGLEI
|
MZ-02-001-054-001/372
(HAURUANG)
|
2202001000NRG24050320240394059
|
05/03/2024
|
Jerry Lalnunmawia
|
2202001WL002709
|
Jerry Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611464
|
|
Mr. JERRY LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-054-001/373
(HAURUANG)
|
2202001000NRG24050320240394060
|
05/03/2024
|
Lalrintluangi
|
2202001WL002709
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611457
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-054-001/375
(HAURUANG)
|
2202001000NRG24050320240394062
|
05/03/2024
|
K Lalthlengliana
|
2202001WL002709
|
K Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611305
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNGLEI
|
MZ-02-001-054-001/377
(HAURUANG)
|
2202001000NRG24050320240394063
|
05/03/2024
|
F Vanrinpuii
|
2202001WL002709
|
F Vanrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611462
|
|
VANRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGLEI
|
MZ-02-001-054-001/378
(HAURUANG)
|
2202001000NRG24050320240394064
|
05/03/2024
|
ZD Laltlanzovi
|
2202001WL002709
|
ZD Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611465
|
|
Mrs. ZD LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-054-001/38
(HAURUANG)
|
2202001000NRG24050320240394065
|
05/03/2024
|
Vanlallawma
|
2202001WL002709
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611441
|
|
Mr. VANLALLAWMA AND K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-054-001/380
(HAURUANG)
|
2202001000NRG24050320240394066
|
05/03/2024
|
Lalrinkima
|
2202001WL002709
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611299
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNGLEI
|
MZ-02-001-054-001/382
(HAURUANG)
|
2202001000NRG24050320240394067
|
05/03/2024
|
PC Malsawmzuali
|
2202001WL002709
|
PC Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611301
|
|
Mrs. PC MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-054-001/385
(HAURUANG)
|
2202001000NRG24050320240394068
|
05/03/2024
|
Lalsiamthara
|
2202001WL002709
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611452
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-054-001/388
(HAURUANG)
|
2202001000NRG24050320240394069
|
05/03/2024
|
C Lalropuii
|
2202001WL002709
|
C Lalropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611469
|
|
C LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LUNGLEI
|
MZ-02-001-054-001/389
(HAURUANG)
|
2202001000NRG24050320240394070
|
05/03/2024
|
Judithi Vanlalmawii
|
2202001WL002709
|
Judithi Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611450
|
|
Mrs. JUDITHI VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-054-001/39
(HAURUANG)
|
2202001000NRG24050320240394071
|
05/03/2024
|
Hrangkima
|
2202001WL002709
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611428
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-054-001/398
(HAURUANG)
|
2202001000NRG24050320240394072
|
05/03/2024
|
Lalhlimpuia
|
2202001WL002709
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611471
|
|
LALHLIMPUIA
|
IDBI BANK(607095)
|
|
160
|
LUNGLEI
|
MZ-02-001-054-001/4
(HAURUANG)
|
2202001000NRG24050320240394073
|
05/03/2024
|
Khawlzampuii
|
2202001WL002709
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611503
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-054-001/403
(HAURUANG)
|
2202001000NRG24050320240394074
|
05/03/2024
|
Chuaubuangi
|
2202001WL002709
|
Chuaubuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611466
|
|
CHUAUBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGLEI
|
MZ-02-001-054-001/404
(HAURUANG)
|
2202001000NRG24050320240394075
|
05/03/2024
|
T Thangziki
|
2202001WL002709
|
T Thangziki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611421
|
|
Mrs. T THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-054-001/405
(HAURUANG)
|
2202001000NRG24050320240394076
|
05/03/2024
|
Lalnunziri
|
2202001WL002709
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611467
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNGLEI
|
MZ-02-001-054-001/406
(HAURUANG)
|
2202001000NRG24050320240394077
|
05/03/2024
|
Lalhmunsiami
|
2202001WL002709
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611463
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-054-001/407
(HAURUANG)
|
2202001000NRG24050320240394078
|
05/03/2024
|
LH Laldinthari
|
2202001WL002709
|
LH Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611302
|
|
Mrs. LH LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-054-001/41
(HAURUANG)
|
2202001000NRG24050320240394079
|
05/03/2024
|
Dengtluanga
|
2202001WL002709
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611490
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-054-001/413
(HAURUANG)
|
2202001000NRG24050320240394080
|
05/03/2024
|
Malsawmthanga
|
2202001WL002709
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611447
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-054-001/414
(HAURUANG)
|
2202001000NRG24050320240394081
|
05/03/2024
|
Vanlalliana
|
2202001WL002709
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611468
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNGLEI
|
MZ-02-001-054-001/416
(HAURUANG)
|
2202001000NRG24050320240394082
|
05/03/2024
|
K Zirsangliana
|
2202001WL002709
|
K Zirsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611458
|
|
K ZIRSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNGLEI
|
MZ-02-001-054-001/417
(HAURUANG)
|
2202001000NRG24050320240394083
|
05/03/2024
|
Kapmawia
|
2202001WL002709
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153611473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
LUNGLEI
|
MZ-02-001-054-001/418
(HAURUANG)
|
2202001000NRG24050320240394084
|
05/03/2024
|
R Lalchawimawia
|
2202001WL002709
|
R Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611472
|
|
R LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNGLEI
|
MZ-02-001-054-001/42
(HAURUANG)
|
2202001000NRG24050320240394085
|
05/03/2024
|
Lalzuimawia
|
2202001WL002709
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611402
|
|
LALZUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LUNGLEI
|
MZ-02-001-054-001/420
(HAURUANG)
|
2202001000NRG24050320240394086
|
05/03/2024
|
Lalsangmawia
|
2202001WL002709
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611404
|
|
LALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
174
|
LUNGLEI
|
MZ-02-001-054-001/427
(HAURUANG)
|
2202001000NRG24050320240394088
|
05/03/2024
|
Malsawmi
|
2202001WL002709
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611451
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-054-001/432
(HAURUANG)
|
2202001000NRG24050320240394089
|
05/03/2024
|
Lalhlupuii
|
2202001WL002709
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611442
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-054-001/433
(HAURUANG)
|
2202001000NRG24050320240394090
|
05/03/2024
|
LH Biakchungnunga
|
2202001WL002709
|
LH Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611304
|
|
Mr. LH BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-054-001/434
(HAURUANG)
|
2202001000NRG24050320240394091
|
05/03/2024
|
Zorammuana
|
2202001WL002709
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611444
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-054-001/437
(HAURUANG)
|
2202001000NRG24050320240394093
|
05/03/2024
|
Lalramengi
|
2202001WL002709
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611476
|
|
LALRAMENGI
|
AXIS BANK(607153)
|
|
179
|
LUNGLEI
|
MZ-02-001-054-001/44
(HAURUANG)
|
2202001000NRG24050320240394095
|
05/03/2024
|
Lalvulliana
|
2202001WL002709
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611291
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-054-001/441
(HAURUANG)
|
2202001000NRG24050320240394096
|
05/03/2024
|
Lalmuanzuali
|
2202001WL002709
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611498
|
|
Mr. ROHRANGA AND LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-054-001/442
(HAURUANG)
|
2202001000NRG24050320240394097
|
05/03/2024
|
Vanlalhlui
|
2202001WL002709
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611475
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-054-001/444
(HAURUANG)
|
2202001000NRG24050320240394098
|
05/03/2024
|
Liansuaki
|
2202001WL002709
|
Liansuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611310
|
|
Mrs. LIANSUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-054-001/448
(HAURUANG)
|
2202001000NRG24050320240394100
|
05/03/2024
|
Thangziki
|
2202001WL002709
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611448
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-054-001/45
(HAURUANG)
|
2202001000NRG24050320240394101
|
05/03/2024
|
Lalrohlua
|
2202001WL002709
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611361
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-054-001/452
(HAURUANG)
|
2202001000NRG24050320240394102
|
05/03/2024
|
Zoramsangliana
|
2202001WL002709
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611461
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-054-001/457
(HAURUANG)
|
2202001000NRG24050320240394104
|
05/03/2024
|
Lalnunsanga
|
2202001WL002709
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611454
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-054-001/46
(HAURUANG)
|
2202001000NRG24050320240394105
|
05/03/2024
|
Zohmingliani
|
2202001WL002709
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611373
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-054-001/49
(HAURUANG)
|
2202001000NRG24050320240394107
|
05/03/2024
|
Lalzawmliani
|
2202001WL002709
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611389
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LUNGLEI
|
MZ-02-001-054-001/5
(HAURUANG)
|
2202001000NRG24050320240394108
|
05/03/2024
|
Benjamina
|
2202001WL002709
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611317
|
|
Mr. C BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-054-001/51
(HAURUANG)
|
2202001000NRG24050320240394109
|
05/03/2024
|
Biakhlimpuia
|
2202001WL002709
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611387
|
|
Mr. BIAKHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-054-001/52
(HAURUANG)
|
2202001000NRG24050320240394110
|
05/03/2024
|
Thachhumi
|
2202001WL002709
|
Thachhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611412
|
|
THACHHUMI AND LALRINZUALA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-054-001/54
(HAURUANG)
|
2202001000NRG24050320240394111
|
05/03/2024
|
Thanzuali
|
2202001WL002709
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611292
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-054-001/55
(HAURUANG)
|
2202001000NRG24050320240394112
|
05/03/2024
|
Buangpuii
|
2202001WL002709
|
Buangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611297
|
|
BUANGPUII WO THANGHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
194
|
LUNGLEI
|
MZ-02-001-054-001/58
(HAURUANG)
|
2202001000NRG24050320240394113
|
05/03/2024
|
Lalhmingthanga
|
2202001WL002709
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611296
|
|
Mr. J LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-054-001/59
(HAURUANG)
|
2202001000NRG24050320240394114
|
05/03/2024
|
C Rammuana
|
2202001WL002709
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611477
|
|
Mr. C RAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-054-001/62
(HAURUANG)
|
2202001000NRG24050320240394115
|
05/03/2024
|
T Sangzuala
|
2202001WL002709
|
T Sangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611377
|
|
Mr. T SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-054-001/65
(HAURUANG)
|
2202001000NRG24050320240394116
|
05/03/2024
|
PC Ramhluni
|
2202001WL002709
|
PC Ramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611368
|
|
Mrs. PC. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-054-001/68
(HAURUANG)
|
2202001000NRG24050320240394117
|
05/03/2024
|
ZD Lalrintluanga
|
2202001WL002709
|
ZD Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611349
|
|
Mr. ZD LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-054-001/69
(HAURUANG)
|
2202001000NRG24050320240394118
|
05/03/2024
|
Lalrintluangi
|
2202001WL002709
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611459
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-054-001/70
(HAURUANG)
|
2202001000NRG24050320240394119
|
05/03/2024
|
Zodinsanga
|
2202001WL002709
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611500
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-054-001/72
(HAURUANG)
|
2202001000NRG24050320240394120
|
05/03/2024
|
VL Dona
|
2202001WL002709
|
VL Dona
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611426
|
|
VANLALDAWMA
|
IDBI BANK(607095)
|
|
202
|
LUNGLEI
|
MZ-02-001-054-001/73
(HAURUANG)
|
2202001000NRG24050320240394121
|
05/03/2024
|
ZD Thangliana
|
2202001WL002709
|
ZD Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611319
|
|
J THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LUNGLEI
|
MZ-02-001-054-001/74
(HAURUANG)
|
2202001000NRG24050320240394122
|
05/03/2024
|
J Sangzuala
|
2202001WL002709
|
J Sangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611427
|
|
Mr. J SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-054-001/75
(HAURUANG)
|
2202001000NRG24050320240394123
|
05/03/2024
|
C Lalzara
|
2202001WL002709
|
C Lalzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611386
|
|
Mr. C LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-054-001/76
(HAURUANG)
|
2202001000NRG24050320240394124
|
05/03/2024
|
Sangliani
|
2202001WL002709
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611378
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-054-001/79
(HAURUANG)
|
2202001000NRG24050320240394125
|
05/03/2024
|
Zaikungi
|
2202001WL002709
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611496
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-054-001/8
(HAURUANG)
|
2202001000NRG24050320240394126
|
05/03/2024
|
Lalkailiana
|
2202001WL002709
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611298
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-054-001/80
(HAURUANG)
|
2202001000NRG24050320240394127
|
05/03/2024
|
Lalawia
|
2202001WL002709
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611311
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-054-001/81
(HAURUANG)
|
2202001000NRG24050320240394128
|
05/03/2024
|
H Rodinga
|
2202001WL002709
|
H Rodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611392
|
|
Mr. H RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-054-001/82
(HAURUANG)
|
2202001000NRG24050320240394129
|
05/03/2024
|
Zonunthari
|
2202001WL002709
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611414
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-054-001/83
(HAURUANG)
|
2202001000NRG24050320240394130
|
05/03/2024
|
Lalhlimpuii
|
2202001WL002709
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611418
|
|
Mrs. RK LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-054-001/84
(HAURUANG)
|
2202001000NRG24050320240394131
|
05/03/2024
|
Lalhriatpuii
|
2202001WL002709
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611488
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-054-001/86
(HAURUANG)
|
2202001000NRG24050320240394132
|
05/03/2024
|
Zirkimi
|
2202001WL002709
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611346
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-054-001/88
(HAURUANG)
|
2202001000NRG24050320240394133
|
05/03/2024
|
RL Fakawma
|
2202001WL002709
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611294
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-054-001/89
(HAURUANG)
|
2202001000NRG24050320240394134
|
05/03/2024
|
Lalhmingliani
|
2202001WL002709
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611348
|
|
Mrs. LALSANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-054-001/9
(HAURUANG)
|
2202001000NRG24050320240394135
|
05/03/2024
|
Vanlalbiaka
|
2202001WL002709
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611314
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNGLEI
|
MZ-02-001-054-001/90
(HAURUANG)
|
2202001000NRG24050320240394136
|
05/03/2024
|
Chungnungi
|
2202001WL002709
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611487
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-054-001/91
(HAURUANG)
|
2202001000NRG24050320240394137
|
05/03/2024
|
S Rualkhuma
|
2202001WL002709
|
S Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611347
|
|
Mr. S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-054-001/92
(HAURUANG)
|
2202001000NRG24050320240394138
|
05/03/2024
|
Lalawmpuii
|
2202001WL002709
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611419
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-054-001/93
(HAURUANG)
|
2202001000NRG24050320240394139
|
05/03/2024
|
Rozama
|
2202001WL002709
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611374
|
|
MISS LALAWMPUII ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNGLEI
|
MZ-02-001-054-001/94
(HAURUANG)
|
2202001000NRG24050320240394140
|
05/03/2024
|
Zairemmawii
|
2202001WL002709
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611424
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-054-001/95
(HAURUANG)
|
2202001000NRG24050320240394141
|
05/03/2024
|
Vanramngaia
|
2202001WL002709
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611351
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-054-001/98
(HAURUANG)
|
2202001000NRG24050320240394142
|
05/03/2024
|
Hrangzika
|
2202001WL002709
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611411
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325692
|
325692
|
|
|
|
|
|
|
|
|
224
|
LUNGLEI
|
MZ-02-001-054-001/374
(HAURUANG)
|
2202001000NRG24050320240394061
|
05/03/2024
|
Ramdingliana
|
2202001WL002709
|
Ramdingliana
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611325
|
|
MR RAMDING LIANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNGLEI
|
MZ-02-001-054-001/48
(HAURUANG)
|
2202001000NRG24050320240394106
|
05/03/2024
|
Zohmangaiha
|
2202001WL002709
|
Zohmangaiha
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153611483
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336150
|
336150
|
|
|
|
|
|
|
|