|
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)
|
2202001000NRG24060320240404267
|
11/03/2024
|
Lalkawlnia
|
2202001WL002749
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309259
|
|
LALKAWLNIA S/O ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436
(HAURUANG)
|
2202001000NRG24060320240404273
|
11/03/2024
|
Thangliani
|
2202001WL002749
|
Thangliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309210
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438
(HAURUANG)
|
2202001000NRG24060320240404275
|
11/03/2024
|
Lalbiakdiki
|
2202001WL002749
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309211
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447
(HAURUANG)
|
2202001000NRG24060320240404280
|
11/03/2024
|
Sumkungi
|
2202001WL002749
|
Sumkungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309208
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/454
(HAURUANG)
|
2202001000NRG24060320240404285
|
11/03/2024
|
LH Lalrinawma
|
2202001WL002749
|
LH Lalrinawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309209
|
|
Mr. LH LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/1
(HAURUANG)
|
2202001000NRG24060320240404096
|
11/03/2024
|
H Remruata
|
2202001WL002749
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309193
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-054-001/10
(HAURUANG)
|
2202001000NRG24060320240404097
|
11/03/2024
|
Thlamuani
|
2202001WL002749
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309246
|
|
Mrs. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-054-001/102
(HAURUANG)
|
2202001000NRG24060320240404098
|
11/03/2024
|
Rempuia
|
2202001WL002749
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309203
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-054-001/103
(HAURUANG)
|
2202001000NRG24060320240404099
|
11/03/2024
|
Hmingthana
|
2202001WL002749
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309205
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-054-001/104
(HAURUANG)
|
2202001000NRG24060320240404100
|
11/03/2024
|
P Ngaihawma
|
2202001WL002749
|
P Ngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309239
|
|
PLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-054-001/105
(HAURUANG)
|
2202001000NRG24060320240404101
|
11/03/2024
|
Rinzami
|
2202001WL002749
|
Rinzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309338
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-054-001/108
(HAURUANG)
|
2202001000NRG24060320240404102
|
11/03/2024
|
Lalrokunga
|
2202001WL002749
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309123
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-054-001/11
(HAURUANG)
|
2202001000NRG24060320240404103
|
11/03/2024
|
Lalramhluni
|
2202001WL002749
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309265
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/111
(HAURUANG)
|
2202001000NRG24060320240404104
|
11/03/2024
|
Thanghluana
|
2202001WL002749
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309285
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-054-001/112
(HAURUANG)
|
2202001000NRG24060320240404105
|
11/03/2024
|
Biaksanga
|
2202001WL002749
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309212
|
|
Mr. PC.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-054-001/115
(HAURUANG)
|
2202001000NRG24060320240404106
|
11/03/2024
|
Hmangaihi
|
2202001WL002749
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309241
|
|
Mrs. HMANGAIHI AND THLAMUANSANGI FANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-054-001/117
(HAURUANG)
|
2202001000NRG24060320240404107
|
11/03/2024
|
Laltanpuia
|
2202001WL002749
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309237
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-054-001/118
(HAURUANG)
|
2202001000NRG24060320240404108
|
11/03/2024
|
Vanrokhama
|
2202001WL002749
|
Vanrokhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309238
|
|
Mr. VANROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-054-001/12
(HAURUANG)
|
2202001000NRG24060320240404109
|
11/03/2024
|
Rokima
|
2202001WL002749
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309229
|
|
Mr. ROKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-054-001/120
(HAURUANG)
|
2202001000NRG24060320240404110
|
11/03/2024
|
Vanlalnghenga
|
2202001WL002749
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309297
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-054-001/121
(HAURUANG)
|
2202001000NRG24060320240404111
|
11/03/2024
|
K. Thlamuanpuii
|
2202001WL002749
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309178
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-054-001/122
(HAURUANG)
|
2202001000NRG24060320240404112
|
11/03/2024
|
Hmingdailova
|
2202001WL002749
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309275
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-054-001/123
(HAURUANG)
|
2202001000NRG24060320240404113
|
11/03/2024
|
L.Buatsaiha
|
2202001WL002749
|
L.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309294
|
|
Mr. Z LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-054-001/124
(HAURUANG)
|
2202001000NRG24060320240404114
|
11/03/2024
|
Chhuanmawii
|
2202001WL002749
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309334
|
|
CHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-054-001/129
(HAURUANG)
|
2202001000NRG24060320240404115
|
11/03/2024
|
Lalchhuansanga
|
2202001WL002749
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309243
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-054-001/130
(HAURUANG)
|
2202001000NRG24060320240404116
|
11/03/2024
|
Lalrinthanga
|
2202001WL002749
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309201
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-054-001/131
(HAURUANG)
|
2202001000NRG24060320240404117
|
11/03/2024
|
S Lalhmangaiha
|
2202001WL002749
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309198
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-054-001/132
(HAURUANG)
|
2202001000NRG24060320240404118
|
11/03/2024
|
S Lalrinawma
|
2202001WL002749
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309135
|
|
Ms. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-054-001/133
(HAURUANG)
|
2202001000NRG24060320240404119
|
11/03/2024
|
S Lalrinawma
|
2202001WL002749
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309318
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-054-001/135
(HAURUANG)
|
2202001000NRG24060320240404120
|
11/03/2024
|
Lalnunzira
|
2202001WL002749
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309245
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-054-001/137
(HAURUANG)
|
2202001000NRG24060320240404121
|
11/03/2024
|
Lallianmawia
|
2202001WL002749
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309240
|
|
LALLIANMAWIA
|
IDBI BANK(607095)
|
|
32
|
LUNGLEI
|
MZ-02-001-054-001/139
(HAURUANG)
|
2202001000NRG24060320240404122
|
11/03/2024
|
Zongaihthangi
|
2202001WL002749
|
Zongaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309158
|
|
Mrs. ZONGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-054-001/14
(HAURUANG)
|
2202001000NRG24060320240404123
|
11/03/2024
|
K Hausiama
|
2202001WL002749
|
K Hausiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309121
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-054-001/141
(HAURUANG)
|
2202001000NRG24060320240404124
|
11/03/2024
|
Biakliana
|
2202001WL002749
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309309
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-054-001/142
(HAURUANG)
|
2202001000NRG24060320240404125
|
11/03/2024
|
Lalawmawii
|
2202001WL002749
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309324
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-054-001/144
(HAURUANG)
|
2202001000NRG24060320240404126
|
11/03/2024
|
Lungtiawia
|
2202001WL002749
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309332
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-054-001/146
(HAURUANG)
|
2202001000NRG24060320240404127
|
11/03/2024
|
Lalrindiki
|
2202001WL002749
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309226
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-054-001/147
(HAURUANG)
|
2202001000NRG24060320240404128
|
11/03/2024
|
B Lalhmachhuana
|
2202001WL002749
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309138
|
|
B LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-054-001/149
(HAURUANG)
|
2202001000NRG24060320240404129
|
11/03/2024
|
Lalengliana
|
2202001WL002749
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309250
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-054-001/152
(HAURUANG)
|
2202001000NRG24060320240404130
|
11/03/2024
|
Hmingthanmawia
|
2202001WL002749
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309300
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-054-001/153
(HAURUANG)
|
2202001000NRG24060320240404131
|
11/03/2024
|
S Lalchhuanawma
|
2202001WL002749
|
S Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309234
|
|
Mr. S LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-054-001/155
(HAURUANG)
|
2202001000NRG24060320240404132
|
11/03/2024
|
PC Vanlalruata
|
2202001WL002749
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309302
|
|
Mr. VANLALRUATA AND LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-054-001/157
(HAURUANG)
|
2202001000NRG24060320240404133
|
11/03/2024
|
Rosiama
|
2202001WL002749
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309220
|
|
Mr. ROSIAMA oper by LALBUATSAIHA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-054-001/158
(HAURUANG)
|
2202001000NRG24060320240404134
|
11/03/2024
|
C Thangliana
|
2202001WL002749
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309276
|
|
Mr. C THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-054-001/16
(HAURUANG)
|
2202001000NRG24060320240404135
|
11/03/2024
|
Lalrinsanga
|
2202001WL002749
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309194
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-054-001/163
(HAURUANG)
|
2202001000NRG24060320240404136
|
11/03/2024
|
Lalramthara
|
2202001WL002749
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309264
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-054-001/165
(HAURUANG)
|
2202001000NRG24060320240404137
|
11/03/2024
|
Lallianzuala
|
2202001WL002749
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309159
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-054-001/167
(HAURUANG)
|
2202001000NRG24060320240404138
|
11/03/2024
|
Thlamuana
|
2202001WL002749
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309288
|
|
Mr. C THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-054-001/168
(HAURUANG)
|
2202001000NRG24060320240404139
|
11/03/2024
|
Lalnunmawii
|
2202001WL002749
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309118
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-054-001/17
(HAURUANG)
|
2202001000NRG24060320240404140
|
11/03/2024
|
Zahrangi
|
2202001WL002749
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309181
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-054-001/173
(HAURUANG)
|
2202001000NRG24060320240404141
|
11/03/2024
|
C Buatsaiha
|
2202001WL002749
|
C Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309217
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/175
(HAURUANG)
|
2202001000NRG24060320240404142
|
11/03/2024
|
S Lalhmunmawia
|
2202001WL002749
|
S Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309114
|
|
Mr. S LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-054-001/176
(HAURUANG)
|
2202001000NRG24060320240404143
|
11/03/2024
|
Zakiamlova
|
2202001WL002749
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309289
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-054-001/177
(HAURUANG)
|
2202001000NRG24060320240404144
|
11/03/2024
|
Darkhuma
|
2202001WL002749
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309113
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-054-001/179
(HAURUANG)
|
2202001000NRG24060320240404145
|
11/03/2024
|
B Lalnunmawii
|
2202001WL002749
|
B Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309120
|
|
B LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-054-001/18
(HAURUANG)
|
2202001000NRG24060320240404146
|
11/03/2024
|
K Rammawia
|
2202001WL002749
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309192
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-054-001/181
(HAURUANG)
|
2202001000NRG24060320240404147
|
11/03/2024
|
Chawimawia
|
2202001WL002749
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309133
|
|
Mr. CHAWIMAWIA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-054-001/182
(HAURUANG)
|
2202001000NRG24060320240404148
|
11/03/2024
|
Lalnuntluanga
|
2202001WL002749
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309132
|
|
Mr. LALNUNTLUANGA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-054-001/183
(HAURUANG)
|
2202001000NRG24060320240404149
|
11/03/2024
|
S Vanlaltluanga
|
2202001WL002749
|
S Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309331
|
|
Mr. S VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-054-001/184
(HAURUANG)
|
2202001000NRG24060320240404150
|
11/03/2024
|
Thansiami
|
2202001WL002749
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309255
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-054-001/187
(HAURUANG)
|
2202001000NRG24060320240404151
|
11/03/2024
|
Darzikpuii
|
2202001WL002749
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309311
|
|
Mrs. DARZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-054-001/188
(HAURUANG)
|
2202001000NRG24060320240404152
|
11/03/2024
|
C Laltanpuia
|
2202001WL002749
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309168
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-054-001/189
(HAURUANG)
|
2202001000NRG24060320240404153
|
11/03/2024
|
C Lalhminga
|
2202001WL002749
|
C Lalhminga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309261
|
|
CLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-054-001/19
(HAURUANG)
|
2202001000NRG24060320240404154
|
11/03/2024
|
Kaphrangi
|
2202001WL002749
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309115
|
|
Miss. LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-054-001/190
(HAURUANG)
|
2202001000NRG24060320240404155
|
11/03/2024
|
R Lalenga
|
2202001WL002749
|
R Lalenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309218
|
|
Mr. R.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-054-001/192
(HAURUANG)
|
2202001000NRG24060320240404156
|
11/03/2024
|
Chalngaii
|
2202001WL002749
|
Chalngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309251
|
|
Mrs. CHALNGAII AND C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-054-001/195
(HAURUANG)
|
2202001000NRG24060320240404157
|
11/03/2024
|
Thanzauva
|
2202001WL002749
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309219
|
|
Mr. ROSANGZUALA and LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-054-001/197
(HAURUANG)
|
2202001000NRG24060320240404158
|
11/03/2024
|
Vanlallawmi
|
2202001WL002749
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309301
|
|
Mrs. VANLALLAWMI OPP LALNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-054-001/198
(HAURUANG)
|
2202001000NRG24060320240404159
|
11/03/2024
|
Rohmingthanga
|
2202001WL002749
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309308
|
|
Mr. ROHMINGTHANGA AND LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-054-001/199
(HAURUANG)
|
2202001000NRG24060320240404160
|
11/03/2024
|
Thangliani
|
2202001WL002749
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309221
|
|
Mrs. THANGLIANI CSS OPT LALTHAPUII POON
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-054-001/2
(HAURUANG)
|
2202001000NRG24060320240404161
|
11/03/2024
|
Zoramdinmawii
|
2202001WL002749
|
Zoramdinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309130
|
|
ZORAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-054-001/204
(HAURUANG)
|
2202001000NRG24060320240404162
|
11/03/2024
|
Aikimi
|
2202001WL002749
|
Aikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309244
|
|
Mrs. AIKIMI and LALIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-054-001/205
(HAURUANG)
|
2202001000NRG24060320240404163
|
11/03/2024
|
Vanlalneihi
|
2202001WL002749
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309305
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-054-001/206
(HAURUANG)
|
2202001000NRG24060320240404164
|
11/03/2024
|
Laldinpuii
|
2202001WL002749
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309182
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-054-001/207
(HAURUANG)
|
2202001000NRG24060320240404165
|
11/03/2024
|
Lallawmthangi
|
2202001WL002749
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309252
|
|
Mrs. LALLAWMTHANGI AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-054-001/21
(HAURUANG)
|
2202001000NRG24060320240404166
|
11/03/2024
|
Lalhmingzuala
|
2202001WL002749
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309199
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-054-001/23
(HAURUANG)
|
2202001000NRG24060320240404167
|
11/03/2024
|
Zolungmuana
|
2202001WL002749
|
Zolungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309242
|
|
Mr. R ZOLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-054-001/24
(HAURUANG)
|
2202001000NRG24060320240404168
|
11/03/2024
|
Pakunga
|
2202001WL002749
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309223
|
|
Miss. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-054-001/268
(HAURUANG)
|
2202001000NRG24060320240404169
|
11/03/2024
|
Zoramngena
|
2202001WL002749
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309306
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-054-001/269
(HAURUANG)
|
2202001000NRG24060320240404170
|
11/03/2024
|
C. Laldingliana
|
2202001WL002749
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309187
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-054-001/270
(HAURUANG)
|
2202001000NRG24060320240404171
|
11/03/2024
|
Laltanpuii
|
2202001WL002749
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309111
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-054-001/271
(HAURUANG)
|
2202001000NRG24060320240404172
|
11/03/2024
|
Lalbiaksiami
|
2202001WL002749
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309134
|
|
Mrs. PC LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-054-001/273
(HAURUANG)
|
2202001000NRG24060320240404173
|
11/03/2024
|
Lianbuanga
|
2202001WL002749
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309204
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-054-001/274
(HAURUANG)
|
2202001000NRG24060320240404174
|
11/03/2024
|
Lalengkimi
|
2202001WL002749
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309202
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-054-001/277
(HAURUANG)
|
2202001000NRG24060320240404175
|
11/03/2024
|
PC. Lallunghnema
|
2202001WL002749
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309278
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-054-001/279
(HAURUANG)
|
2202001000NRG24060320240404176
|
11/03/2024
|
Lalruatkimi
|
2202001WL002749
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309154
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-054-001/28
(HAURUANG)
|
2202001000NRG24060320240404177
|
11/03/2024
|
Lalchhanhima
|
2202001WL002749
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309328
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-054-001/280
(HAURUANG)
|
2202001000NRG24060320240404178
|
11/03/2024
|
Rochungnunga
|
2202001WL002749
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309197
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-054-001/281
(HAURUANG)
|
2202001000NRG24060320240404179
|
11/03/2024
|
Vanlallawma
|
2202001WL002749
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309303
|
|
Mr. ZD VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-054-001/283
(HAURUANG)
|
2202001000NRG24060320240404180
|
11/03/2024
|
Vanlalfela
|
2202001WL002749
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309304
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-054-001/284
(HAURUANG)
|
2202001000NRG24060320240404181
|
11/03/2024
|
Joseph Lalnunkima
|
2202001WL002749
|
Joseph Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309147
|
|
Mr. JOSEPH LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-054-001/285
(HAURUANG)
|
2202001000NRG24060320240404182
|
11/03/2024
|
Lalmuanpuia
|
2202001WL002749
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309279
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-054-001/288
(HAURUANG)
|
2202001000NRG24060320240404183
|
11/03/2024
|
C.Lalropuia
|
2202001WL002749
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309319
|
|
Mr. C LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-054-001/290
(HAURUANG)
|
2202001000NRG24060320240404184
|
11/03/2024
|
Lalthangliani
|
2202001WL002749
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309280
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGLEI
|
MZ-02-001-054-001/291
(HAURUANG)
|
2202001000NRG24060320240404185
|
11/03/2024
|
Rochungnungi
|
2202001WL002749
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309336
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-054-001/293
(HAURUANG)
|
2202001000NRG24060320240404186
|
11/03/2024
|
Lalrinzuala
|
2202001WL002749
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309284
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-054-001/295
(HAURUANG)
|
2202001000NRG24060320240404187
|
11/03/2024
|
ZD Lalnuntluanga
|
2202001WL002749
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309282
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-054-001/296
(HAURUANG)
|
2202001000NRG24060320240404188
|
11/03/2024
|
Kapzawna
|
2202001WL002749
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309233
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-054-001/299
(HAURUANG)
|
2202001000NRG24060320240404189
|
11/03/2024
|
Lalremkimi
|
2202001WL002749
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309262
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-054-001/30
(HAURUANG)
|
2202001000NRG24060320240404190
|
11/03/2024
|
Rohmingliani
|
2202001WL002749
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309236
|
|
Mrs. PC ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-054-001/300
(HAURUANG)
|
2202001000NRG24060320240404191
|
11/03/2024
|
C.Lalrinchhana
|
2202001WL002749
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309207
|
|
C LALRINCHHANA
|
CANARA BANK(508532)
|
|
102
|
LUNGLEI
|
MZ-02-001-054-001/301
(HAURUANG)
|
2202001000NRG24060320240404192
|
11/03/2024
|
PC.Thangkima
|
2202001WL002749
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309189
|
|
Mr. PC THANGKIMA AND PC LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-054-001/302
(HAURUANG)
|
2202001000NRG24060320240404193
|
11/03/2024
|
Lallungkhama
|
2202001WL002749
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309286
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-054-001/303
(HAURUANG)
|
2202001000NRG24060320240404194
|
11/03/2024
|
Lalthawmliana
|
2202001WL002749
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309337
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-054-001/305
(HAURUANG)
|
2202001000NRG24060320240404195
|
11/03/2024
|
Lalzawmliani
|
2202001WL002749
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309184
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-054-001/306
(HAURUANG)
|
2202001000NRG24060320240404196
|
11/03/2024
|
B.Lallawmawmi
|
2202001WL002749
|
B.Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309169
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-054-001/308
(HAURUANG)
|
2202001000NRG24060320240404197
|
11/03/2024
|
ZD.Lalrinsanga
|
2202001WL002749
|
ZD.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309270
|
|
Mr. ZD LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG24060320240404198
|
11/03/2024
|
Liandawli
|
2202001WL002749
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309299
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-054-001/31
(HAURUANG)
|
2202001000NRG24060320240404199
|
11/03/2024
|
NG Lawmthanga
|
2202001WL002749
|
NG Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309321
|
|
Mr. LAWMTHANGA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-054-001/310
(HAURUANG)
|
2202001000NRG24060320240404200
|
11/03/2024
|
Laldinmawii
|
2202001WL002749
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309127
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-054-001/311
(HAURUANG)
|
2202001000NRG24060320240404201
|
11/03/2024
|
Sangmawii
|
2202001WL002749
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309271
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-054-001/312
(HAURUANG)
|
2202001000NRG24060320240404202
|
11/03/2024
|
Lalhmingzuali
|
2202001WL002749
|
Lalhmingzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309235
|
|
LALHMINGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-054-001/317
(HAURUANG)
|
2202001000NRG24060320240404203
|
11/03/2024
|
Lalhmachhuana
|
2202001WL002749
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309128
|
|
F VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGLEI
|
MZ-02-001-054-001/318
(HAURUANG)
|
2202001000NRG24060320240404204
|
11/03/2024
|
Lalramthara
|
2202001WL002749
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309231
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-054-001/319
(HAURUANG)
|
2202001000NRG24060320240404205
|
11/03/2024
|
PC.Vanlalhuma
|
2202001WL002749
|
PC.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309216
|
|
Mr. VANLALHUMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-054-001/32
(HAURUANG)
|
2202001000NRG24060320240404206
|
11/03/2024
|
Zorinpuia
|
2202001WL002749
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309232
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-054-001/324
(HAURUANG)
|
2202001000NRG24060320240404207
|
11/03/2024
|
Chhuanthangpuii
|
2202001WL002749
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309292
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-054-001/325
(HAURUANG)
|
2202001000NRG24060320240404208
|
11/03/2024
|
Lalbiakhlui
|
2202001WL002749
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309145
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-054-001/326
(HAURUANG)
|
2202001000NRG24060320240404209
|
11/03/2024
|
Roliani
|
2202001WL002749
|
Roliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309131
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-054-001/328
(HAURUANG)
|
2202001000NRG24060320240404210
|
11/03/2024
|
Lalengzuala
|
2202001WL002749
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309312
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-054-001/33
(HAURUANG)
|
2202001000NRG24060320240404211
|
11/03/2024
|
V Lalrinzuala
|
2202001WL002749
|
V Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309167
|
|
Mr. V LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-054-001/330
(HAURUANG)
|
2202001000NRG24060320240404212
|
11/03/2024
|
Laldinthara
|
2202001WL002749
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309191
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-054-001/331
(HAURUANG)
|
2202001000NRG24060320240404213
|
11/03/2024
|
ZD Lawmthanga
|
2202001WL002749
|
ZD Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309225
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-054-001/332
(HAURUANG)
|
2202001000NRG24060320240404214
|
11/03/2024
|
Laldingliana
|
2202001WL002749
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309277
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-054-001/333
(HAURUANG)
|
2202001000NRG24060320240404215
|
11/03/2024
|
ZD Lalhmunmawia
|
2202001WL002749
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309281
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-054-001/334
(HAURUANG)
|
2202001000NRG24060320240404216
|
11/03/2024
|
Zothanzuali
|
2202001WL002749
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309313
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-054-001/336
(HAURUANG)
|
2202001000NRG24060320240404217
|
11/03/2024
|
Zothangliani
|
2202001WL002749
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309188
|
|
Mrs. R ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-054-001/338
(HAURUANG)
|
2202001000NRG24060320240404218
|
11/03/2024
|
PC.Lalliana
|
2202001WL002749
|
PC.Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309293
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-054-001/339
(HAURUANG)
|
2202001000NRG24060320240404219
|
11/03/2024
|
Rodawla
|
2202001WL002749
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309253
|
|
RODAWLA
|
CANARA BANK(508532)
|
|
130
|
LUNGLEI
|
MZ-02-001-054-001/341
(HAURUANG)
|
2202001000NRG24060320240404220
|
11/03/2024
|
Thangliani
|
2202001WL002749
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155309206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
LUNGLEI
|
MZ-02-001-054-001/342
(HAURUANG)
|
2202001000NRG24060320240404221
|
11/03/2024
|
Lallianmawii
|
2202001WL002749
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309183
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-054-001/344
(HAURUANG)
|
2202001000NRG24060320240404222
|
11/03/2024
|
Sawiveli
|
2202001WL002749
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309186
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-054-001/345
(HAURUANG)
|
2202001000NRG24060320240404223
|
11/03/2024
|
Zothangmawii Sailo
|
2202001WL002749
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309185
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-054-001/347
(HAURUANG)
|
2202001000NRG24060320240404224
|
11/03/2024
|
Lalawmpuia
|
2202001WL002749
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309146
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-054-001/349
(HAURUANG)
|
2202001000NRG24060320240404225
|
11/03/2024
|
T Lianzika
|
2202001WL002749
|
T Lianzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309215
|
|
Mr. TLIANZIKA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-054-001/351
(HAURUANG)
|
2202001000NRG24060320240404226
|
11/03/2024
|
Thannguri
|
2202001WL002749
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309283
|
|
THANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-054-001/352
(HAURUANG)
|
2202001000NRG24060320240404227
|
11/03/2024
|
Lalremmawii
|
2202001WL002749
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309314
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-054-001/356
(HAURUANG)
|
2202001000NRG24060320240404228
|
11/03/2024
|
R.Lalbiakzuala
|
2202001WL002749
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309190
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUNGLEI
|
MZ-02-001-054-001/357
(HAURUANG)
|
2202001000NRG24060320240404229
|
11/03/2024
|
ZD.Lalduhawmi
|
2202001WL002749
|
ZD.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309139
|
|
ZD LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGLEI
|
MZ-02-001-054-001/36
(HAURUANG)
|
2202001000NRG24060320240404230
|
11/03/2024
|
Lalengmawii
|
2202001WL002749
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309315
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-054-001/361
(HAURUANG)
|
2202001000NRG24060320240404231
|
11/03/2024
|
Zothanpuia
|
2202001WL002749
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309330
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUNGLEI
|
MZ-02-001-054-001/362
(HAURUANG)
|
2202001000NRG24060320240404232
|
11/03/2024
|
Lalengmawii
|
2202001WL002749
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309222
|
|
Mrs. LH LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-054-001/365
(HAURUANG)
|
2202001000NRG24060320240404233
|
11/03/2024
|
Malsawmtluangi
|
2202001WL002749
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309140
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-054-001/367
(HAURUANG)
|
2202001000NRG24060320240404234
|
11/03/2024
|
Malsawmtluanga
|
2202001WL002749
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309129
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-054-001/37
(HAURUANG)
|
2202001000NRG24060320240404235
|
11/03/2024
|
Remlalnghaka
|
2202001WL002749
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309267
|
|
REMLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGLEI
|
MZ-02-001-054-001/370
(HAURUANG)
|
2202001000NRG24060320240404236
|
11/03/2024
|
Chuaudingngheti
|
2202001WL002749
|
Chuaudingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309149
|
|
Mrs. CHUAUDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-054-001/371
(HAURUANG)
|
2202001000NRG24060320240404237
|
11/03/2024
|
Lalhmingchhuangi
|
2202001WL002749
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309164
|
|
LALHMINGCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LUNGLEI
|
MZ-02-001-054-001/372
(HAURUANG)
|
2202001000NRG24060320240404238
|
11/03/2024
|
Jerry Lalnunmawia
|
2202001WL002749
|
Jerry Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309171
|
|
Mr. JERRY LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-054-001/373
(HAURUANG)
|
2202001000NRG24060320240404239
|
11/03/2024
|
Lalrintluangi
|
2202001WL002749
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309161
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LUNGLEI
|
MZ-02-001-054-001/375
(HAURUANG)
|
2202001000NRG24060320240404241
|
11/03/2024
|
K Lalthlengliana
|
2202001WL002749
|
K Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309333
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGLEI
|
MZ-02-001-054-001/377
(HAURUANG)
|
2202001000NRG24060320240404242
|
11/03/2024
|
F Vanrinpuii
|
2202001WL002749
|
F Vanrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309151
|
|
VANRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGLEI
|
MZ-02-001-054-001/378
(HAURUANG)
|
2202001000NRG24060320240404243
|
11/03/2024
|
ZD Laltlanzovi
|
2202001WL002749
|
ZD Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309166
|
|
Mrs. ZD LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-054-001/38
(HAURUANG)
|
2202001000NRG24060320240404244
|
11/03/2024
|
Vanlallawma
|
2202001WL002749
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309136
|
|
Mr. VANLALLAWMA AND K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-054-001/380
(HAURUANG)
|
2202001000NRG24060320240404245
|
11/03/2024
|
Lalrinkima
|
2202001WL002749
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309322
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNGLEI
|
MZ-02-001-054-001/382
(HAURUANG)
|
2202001000NRG24060320240404246
|
11/03/2024
|
PC Malsawmzuali
|
2202001WL002749
|
PC Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309326
|
|
Mrs. PC MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-054-001/385
(HAURUANG)
|
2202001000NRG24060320240404247
|
11/03/2024
|
Lalsiamthara
|
2202001WL002749
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309144
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-054-001/388
(HAURUANG)
|
2202001000NRG24060320240404248
|
11/03/2024
|
C Lalropuii
|
2202001WL002749
|
C Lalropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309162
|
|
C LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNGLEI
|
MZ-02-001-054-001/389
(HAURUANG)
|
2202001000NRG24060320240404249
|
11/03/2024
|
Judithi Vanlalmawii
|
2202001WL002749
|
Judithi Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309142
|
|
Mrs. JUDITHI VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-054-001/39
(HAURUANG)
|
2202001000NRG24060320240404250
|
11/03/2024
|
Hrangkima
|
2202001WL002749
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309126
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-054-001/398
(HAURUANG)
|
2202001000NRG24060320240404251
|
11/03/2024
|
Lalhlimpuia
|
2202001WL002749
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309155
|
|
LALHLIMPUIA
|
IDBI BANK(607095)
|
|
161
|
LUNGLEI
|
MZ-02-001-054-001/4
(HAURUANG)
|
2202001000NRG24060320240404252
|
11/03/2024
|
Khawlzampuii
|
2202001WL002749
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309179
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-054-001/403
(HAURUANG)
|
2202001000NRG24060320240404253
|
11/03/2024
|
Chuaubuangi
|
2202001WL002749
|
Chuaubuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309172
|
|
CHUAUBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LUNGLEI
|
MZ-02-001-054-001/404
(HAURUANG)
|
2202001000NRG24060320240404254
|
11/03/2024
|
T Thangziki
|
2202001WL002749
|
T Thangziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309119
|
|
Mrs. T THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-054-001/405
(HAURUANG)
|
2202001000NRG24060320240404255
|
11/03/2024
|
Lalnunziri
|
2202001WL002749
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309153
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNGLEI
|
MZ-02-001-054-001/406
(HAURUANG)
|
2202001000NRG24060320240404256
|
11/03/2024
|
Lalhmunsiami
|
2202001WL002749
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309152
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-054-001/407
(HAURUANG)
|
2202001000NRG24060320240404257
|
11/03/2024
|
LH Laldinthari
|
2202001WL002749
|
LH Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309327
|
|
Mrs. LH LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-054-001/41
(HAURUANG)
|
2202001000NRG24060320240404258
|
11/03/2024
|
Dengtluanga
|
2202001WL002749
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309320
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-054-001/412
(HAURUANG)
|
2202001000NRG24060320240404259
|
11/03/2024
|
Lalnunmawia
|
2202001WL002749
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309175
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-054-001/413
(HAURUANG)
|
2202001000NRG24060320240404260
|
11/03/2024
|
Malsawmthanga
|
2202001WL002749
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309160
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-054-001/414
(HAURUANG)
|
2202001000NRG24060320240404261
|
11/03/2024
|
Vanlalliana
|
2202001WL002749
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309173
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGLEI
|
MZ-02-001-054-001/416
(HAURUANG)
|
2202001000NRG24060320240404262
|
11/03/2024
|
K Zirsangliana
|
2202001WL002749
|
K Zirsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309170
|
|
K ZIRSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNGLEI
|
MZ-02-001-054-001/417
(HAURUANG)
|
2202001000NRG24060320240404263
|
11/03/2024
|
Kapmawia
|
2202001WL002749
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155309156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
LUNGLEI
|
MZ-02-001-054-001/418
(HAURUANG)
|
2202001000NRG24060320240404264
|
11/03/2024
|
R Lalchawimawia
|
2202001WL002749
|
R Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309163
|
|
R LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LUNGLEI
|
MZ-02-001-054-001/42
(HAURUANG)
|
2202001000NRG24060320240404265
|
11/03/2024
|
Lalzuimawia
|
2202001WL002749
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309316
|
|
LALZUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGLEI
|
MZ-02-001-054-001/420
(HAURUANG)
|
2202001000NRG24060320240404266
|
11/03/2024
|
Lalsangmawia
|
2202001WL002749
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309307
|
|
LALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
LUNGLEI
|
MZ-02-001-054-001/424
(HAURUANG)
|
2202001000NRG24060320240404268
|
11/03/2024
|
F Lalchhanhima
|
2202001WL002749
|
F Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309176
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-054-001/427
(HAURUANG)
|
2202001000NRG24060320240404269
|
11/03/2024
|
Malsawmi
|
2202001WL002749
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309143
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-054-001/432
(HAURUANG)
|
2202001000NRG24060320240404270
|
11/03/2024
|
Lalhlupuii
|
2202001WL002749
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309137
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-054-001/433
(HAURUANG)
|
2202001000NRG24060320240404271
|
11/03/2024
|
LH Biakchungnunga
|
2202001WL002749
|
LH Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309329
|
|
Mr. LH BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-054-001/434
(HAURUANG)
|
2202001000NRG24060320240404272
|
11/03/2024
|
Zorammuana
|
2202001WL002749
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309157
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-054-001/437
(HAURUANG)
|
2202001000NRG24060320240404274
|
11/03/2024
|
Lalramengi
|
2202001WL002749
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309257
|
|
LALRAMENGI
|
AXIS BANK(607153)
|
|
182
|
LUNGLEI
|
MZ-02-001-054-001/44
(HAURUANG)
|
2202001000NRG24060320240404276
|
11/03/2024
|
Lalvulliana
|
2202001WL002749
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309195
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-054-001/441
(HAURUANG)
|
2202001000NRG24060320240404277
|
11/03/2024
|
Lalmuanzuali
|
2202001WL002749
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309214
|
|
Mr. ROHRANGA AND LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-054-001/442
(HAURUANG)
|
2202001000NRG24060320240404278
|
11/03/2024
|
Vanlalhlui
|
2202001WL002749
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309256
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-054-001/444
(HAURUANG)
|
2202001000NRG24060320240404279
|
11/03/2024
|
Liansuaki
|
2202001WL002749
|
Liansuaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309339
|
|
Mrs. LIANSUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-054-001/448
(HAURUANG)
|
2202001000NRG24060320240404281
|
11/03/2024
|
Thangziki
|
2202001WL002749
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309141
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-054-001/45
(HAURUANG)
|
2202001000NRG24060320240404282
|
11/03/2024
|
Lalrohlua
|
2202001WL002749
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309254
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-054-001/450
(HAURUANG)
|
2202001000NRG24060320240404283
|
11/03/2024
|
Lalngaihzuali
|
2202001WL002749
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309174
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-054-001/452
(HAURUANG)
|
2202001000NRG24060320240404284
|
11/03/2024
|
Zoramsangliana
|
2202001WL002749
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309150
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-054-001/457
(HAURUANG)
|
2202001000NRG24060320240404286
|
11/03/2024
|
Lalnunsanga
|
2202001WL002749
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309165
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-054-001/46
(HAURUANG)
|
2202001000NRG24060320240404287
|
11/03/2024
|
Zohmingliani
|
2202001WL002749
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309273
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-054-001/49
(HAURUANG)
|
2202001000NRG24060320240404289
|
11/03/2024
|
Lalzawmliani
|
2202001WL002749
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309310
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNGLEI
|
MZ-02-001-054-001/5
(HAURUANG)
|
2202001000NRG24060320240404290
|
11/03/2024
|
Benjamina
|
2202001WL002749
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309230
|
|
Mr. C BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-054-001/51
(HAURUANG)
|
2202001000NRG24060320240404291
|
11/03/2024
|
Biakhlimpuia
|
2202001WL002749
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309296
|
|
Mr. BIAKHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-054-001/52
(HAURUANG)
|
2202001000NRG24060320240404292
|
11/03/2024
|
Thachhumi
|
2202001WL002749
|
Thachhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309340
|
|
THACHHUMI AND LALRINZUALA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-054-001/54
(HAURUANG)
|
2202001000NRG24060320240404293
|
11/03/2024
|
Thanzuali
|
2202001WL002749
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309224
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-054-001/55
(HAURUANG)
|
2202001000NRG24060320240404294
|
11/03/2024
|
Buangpuii
|
2202001WL002749
|
Buangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309260
|
|
BUANGPUII WO THANGHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
198
|
LUNGLEI
|
MZ-02-001-054-001/58
(HAURUANG)
|
2202001000NRG24060320240404295
|
11/03/2024
|
Lalhmingthanga
|
2202001WL002749
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309227
|
|
Mr. J LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-054-001/59
(HAURUANG)
|
2202001000NRG24060320240404296
|
11/03/2024
|
C Rammuana
|
2202001WL002749
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309258
|
|
Mr. C RAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-054-001/60
(HAURUANG)
|
2202001000NRG24060320240404297
|
11/03/2024
|
Ramthangi
|
2202001WL002749
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309272
|
|
RAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNGLEI
|
MZ-02-001-054-001/62
(HAURUANG)
|
2202001000NRG24060320240404298
|
11/03/2024
|
T Sangzuala
|
2202001WL002749
|
T Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309291
|
|
Mr. T SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-054-001/65
(HAURUANG)
|
2202001000NRG24060320240404299
|
11/03/2024
|
PC Ramhluni
|
2202001WL002749
|
PC Ramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309287
|
|
Mrs. PC. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-054-001/68
(HAURUANG)
|
2202001000NRG24060320240404300
|
11/03/2024
|
ZD Lalrintluanga
|
2202001WL002749
|
ZD Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309249
|
|
Mr. ZD LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-054-001/69
(HAURUANG)
|
2202001000NRG24060320240404301
|
11/03/2024
|
Lalrintluangi
|
2202001WL002749
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309148
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-054-001/70
(HAURUANG)
|
2202001000NRG24060320240404302
|
11/03/2024
|
Zodinsanga
|
2202001WL002749
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309177
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-054-001/72
(HAURUANG)
|
2202001000NRG24060320240404303
|
11/03/2024
|
VL Dona
|
2202001WL002749
|
VL Dona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309124
|
|
VANLALDAWMA
|
IDBI BANK(607095)
|
|
207
|
LUNGLEI
|
MZ-02-001-054-001/73
(HAURUANG)
|
2202001000NRG24060320240404304
|
11/03/2024
|
ZD Thangliana
|
2202001WL002749
|
ZD Thangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309268
|
|
J THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LUNGLEI
|
MZ-02-001-054-001/74
(HAURUANG)
|
2202001000NRG24060320240404305
|
11/03/2024
|
J Sangzuala
|
2202001WL002749
|
J Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309125
|
|
Mr. J SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-054-001/75
(HAURUANG)
|
2202001000NRG24060320240404306
|
11/03/2024
|
C Lalzara
|
2202001WL002749
|
C Lalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309295
|
|
Mr. C LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-054-001/76
(HAURUANG)
|
2202001000NRG24060320240404307
|
11/03/2024
|
Sangliani
|
2202001WL002749
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309274
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-054-001/79
(HAURUANG)
|
2202001000NRG24060320240404308
|
11/03/2024
|
Zaikungi
|
2202001WL002749
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309213
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-054-001/8
(HAURUANG)
|
2202001000NRG24060320240404309
|
11/03/2024
|
Lalkailiana
|
2202001WL002749
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309228
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-054-001/80
(HAURUANG)
|
2202001000NRG24060320240404310
|
11/03/2024
|
Lalawia
|
2202001WL002749
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309335
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-054-001/81
(HAURUANG)
|
2202001000NRG24060320240404311
|
11/03/2024
|
H Rodinga
|
2202001WL002749
|
H Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309298
|
|
Mr. H RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-054-001/82
(HAURUANG)
|
2202001000NRG24060320240404312
|
11/03/2024
|
Zonunthari
|
2202001WL002749
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309112
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-054-001/83
(HAURUANG)
|
2202001000NRG24060320240404313
|
11/03/2024
|
Lalhlimpuii
|
2202001WL002749
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309116
|
|
Mrs. RK LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-054-001/84
(HAURUANG)
|
2202001000NRG24060320240404314
|
11/03/2024
|
Lalhriatpuii
|
2202001WL002749
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309325
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-054-001/86
(HAURUANG)
|
2202001000NRG24060320240404315
|
11/03/2024
|
Zirkimi
|
2202001WL002749
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309200
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-054-001/88
(HAURUANG)
|
2202001000NRG24060320240404316
|
11/03/2024
|
RL Fakawma
|
2202001WL002749
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309196
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-054-001/89
(HAURUANG)
|
2202001000NRG24060320240404317
|
11/03/2024
|
Lalhmingliani
|
2202001WL002749
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309248
|
|
Mrs. LALSANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-054-001/9
(HAURUANG)
|
2202001000NRG24060320240404318
|
11/03/2024
|
Vanlalbiaka
|
2202001WL002749
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309266
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LUNGLEI
|
MZ-02-001-054-001/90
(HAURUANG)
|
2202001000NRG24060320240404319
|
11/03/2024
|
Chungnungi
|
2202001WL002749
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309323
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-054-001/91
(HAURUANG)
|
2202001000NRG24060320240404320
|
11/03/2024
|
S Rualkhuma
|
2202001WL002749
|
S Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309247
|
|
Mr. S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-054-001/92
(HAURUANG)
|
2202001000NRG24060320240404321
|
11/03/2024
|
Lalawmpuii
|
2202001WL002749
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309117
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-054-001/93
(HAURUANG)
|
2202001000NRG24060320240404322
|
11/03/2024
|
Rozama
|
2202001WL002749
|
Rozama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309290
|
|
MISS LALAWMPUII ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNGLEI
|
MZ-02-001-054-001/94
(HAURUANG)
|
2202001000NRG24060320240404323
|
11/03/2024
|
Zairemmawii
|
2202001WL002749
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309122
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-054-001/95
(HAURUANG)
|
2202001000NRG24060320240404324
|
11/03/2024
|
Vanramngaia
|
2202001WL002749
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309263
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-054-001/98
(HAURUANG)
|
2202001000NRG24060320240404325
|
11/03/2024
|
Hrangzika
|
2202001WL002749
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309317
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777378
|
777378
|
|
|
|
|
|
|
|
|
229
|
LUNGLEI
|
MZ-02-001-054-001/374
(HAURUANG)
|
2202001000NRG24060320240404240
|
11/03/2024
|
Ramdingliana
|
2202001WL002749
|
Ramdingliana
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309269
|
|
MR RAMDING LIANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNGLEI
|
MZ-02-001-054-001/48
(HAURUANG)
|
2202001000NRG24060320240404288
|
11/03/2024
|
Zohmangaiha
|
2202001WL002749
|
Zohmangaiha
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155309180
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801780
|
801780
|
|
|
|
|
|
|
|