|
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-02-001-007-001/275
(TAWIPUI N-II)
|
2202001000NRG24290320240434541
|
31/03/2024
|
K Rosangliana
|
2202001WL002950
|
K Rosangliana
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445628
|
|
Mr. K ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-007-001/285
(TAWIPUI N-II)
|
2202001000NRG24290320240434550
|
31/03/2024
|
Vanlalpeki
|
2202001WL002950
|
Vanlalpeki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445629
|
|
VANLALPEKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-007-001/292
(TAWIPUI N-II)
|
2202001000NRG24290320240434553
|
31/03/2024
|
Lallawmpuii
|
2202001WL002950
|
Lallawmpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445627
|
|
LALLAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-007-001/308
(TAWIPUI N-II)
|
2202001000NRG24290320240434565
|
31/03/2024
|
A Liansangpuii
|
2202001WL002950
|
A Liansangpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445631
|
|
A LIANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-007-001/330
(TAWIPUI N-II)
|
2202001000NRG24290320240434582
|
31/03/2024
|
Lalfanzauva
|
2202001WL002950
|
Lalfanzauva
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445626
|
|
Miss. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-007-001/331
(TAWIPUI N-II)
|
2202001000NRG24290320240434583
|
31/03/2024
|
F Lalnunsangi
|
2202001WL002950
|
F Lalnunsangi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445630
|
|
F LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-007-001/250
(TAWIPUI N-II)
|
2202001000NRG24290320240434523
|
31/03/2024
|
A.Lalsangkimi
|
2202001WL002950
|
A.Lalsangkimi
|
00293
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445749
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-007-001/10
(TAWIPUI N-II)
|
2202001000NRG24290320240434435
|
31/03/2024
|
A Zaimawia
|
2202001WL002950
|
A Zaimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445735
|
|
Mr. A ZAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-007-001/101
(TAWIPUI N-II)
|
2202001000NRG24290320240434436
|
31/03/2024
|
Lalhluta
|
2202001WL002950
|
Lalhluta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445625
|
|
LALHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-007-001/103
(TAWIPUI N-II)
|
2202001000NRG24290320240434437
|
31/03/2024
|
Rawngbawla
|
2202001WL002950
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445752
|
|
Mrs. ZALENTHANGI and J LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-007-001/104
(TAWIPUI N-II)
|
2202001000NRG24290320240434438
|
31/03/2024
|
Rohmingthanga
|
2202001WL002950
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445801
|
|
Mr. C ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-007-001/105
(TAWIPUI N-II)
|
2202001000NRG24290320240434439
|
31/03/2024
|
C. Muansangkima
|
2202001WL002950
|
C. Muansangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445758
|
|
Miss. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-007-001/106
(TAWIPUI N-II)
|
2202001000NRG24290320240434440
|
31/03/2024
|
T.Thantluanga
|
2202001WL002950
|
T.Thantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445722
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-007-001/107
(TAWIPUI N-II)
|
2202001000NRG24290320240434441
|
31/03/2024
|
Vannghaka
|
2202001WL002950
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445662
|
|
VANNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-007-001/110
(TAWIPUI N-II)
|
2202001000NRG24290320240434442
|
31/03/2024
|
Hniarmanga
|
2202001WL002950
|
Hniarmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445767
|
|
Mr. HNIARMANGA and T LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-007-001/111
(TAWIPUI N-II)
|
2202001000NRG24290320240434443
|
31/03/2024
|
H Kapzama
|
2202001WL002950
|
H Kapzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445718
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-007-001/116
(TAWIPUI N-II)
|
2202001000NRG24290320240434444
|
31/03/2024
|
M. Muanawma
|
2202001WL002950
|
M. Muanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445751
|
|
Mr. T ZOLAWMI AND M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-007-001/117
(TAWIPUI N-II)
|
2202001000NRG24290320240434445
|
31/03/2024
|
Buanthanga
|
2202001WL002950
|
Buanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445616
|
|
SAIZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-007-001/12
(TAWIPUI N-II)
|
2202001000NRG24290320240434446
|
31/03/2024
|
Laltanpuia
|
2202001WL002950
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445637
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-007-001/120
(TAWIPUI N-II)
|
2202001000NRG24290320240434447
|
31/03/2024
|
Lalfakawma
|
2202001WL002950
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445742
|
|
Mr. PARSATA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-007-001/121
(TAWIPUI N-II)
|
2202001000NRG24290320240434448
|
31/03/2024
|
H. Lalmuanpuia
|
2202001WL002950
|
H. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445726
|
|
Mr. H LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-007-001/122
(TAWIPUI N-II)
|
2202001000NRG24290320240434449
|
31/03/2024
|
Biakchhawna
|
2202001WL002950
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445746
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-007-001/123
(TAWIPUI N-II)
|
2202001000NRG24290320240434450
|
31/03/2024
|
J Lalremliani
|
2202001WL002950
|
J Lalremliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445739
|
|
Miss. J LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-007-001/127
(TAWIPUI N-II)
|
2202001000NRG24290320240434451
|
31/03/2024
|
Vanlalngheta
|
2202001WL002950
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445748
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-007-001/13
(TAWIPUI N-II)
|
2202001000NRG24290320240434452
|
31/03/2024
|
T. Lalchhuangi
|
2202001WL002950
|
T. Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445774
|
|
Mrs. T LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-007-001/130
(TAWIPUI N-II)
|
2202001000NRG24290320240434453
|
31/03/2024
|
Vanlalkimi
|
2202001WL002950
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445611
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-007-001/133
(TAWIPUI N-II)
|
2202001000NRG24290320240434454
|
31/03/2024
|
B Thangzova
|
2202001WL002950
|
B Thangzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445638
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-007-001/135
(TAWIPUI N-II)
|
2202001000NRG24290320240434455
|
31/03/2024
|
Vanngura
|
2202001WL002950
|
Vanngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445797
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-007-001/137
(TAWIPUI N-II)
|
2202001000NRG24290320240434456
|
31/03/2024
|
F. Lalsangliana
|
2202001WL002950
|
F. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445727
|
|
Mr. F LALSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-007-001/138
(TAWIPUI N-II)
|
2202001000NRG24290320240434457
|
31/03/2024
|
Zonunthara
|
2202001WL002950
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445661
|
|
ZODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-007-001/140
(TAWIPUI N-II)
|
2202001000NRG24290320240434458
|
31/03/2024
|
Vanlalzawma
|
2202001WL002950
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445777
|
|
PIANGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-007-001/146
(TAWIPUI N-II)
|
2202001000NRG24290320240434459
|
31/03/2024
|
Hrangkungi
|
2202001WL002950
|
Hrangkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445686
|
|
Mrs. HRANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-007-001/148
(TAWIPUI N-II)
|
2202001000NRG24290320240434460
|
31/03/2024
|
C. Lalhmuaka
|
2202001WL002950
|
C. Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445778
|
|
C LALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-007-001/149
(TAWIPUI N-II)
|
2202001000NRG24290320240434461
|
31/03/2024
|
Christina B Lalrinpuii
|
2202001WL002950
|
Christina B Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445707
|
|
Mrs. CHRISTINA B LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-007-001/15
(TAWIPUI N-II)
|
2202001000NRG24290320240434462
|
31/03/2024
|
Zalenthanga
|
2202001WL002950
|
Zalenthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445677
|
|
Mr. ZALENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-007-001/153
(TAWIPUI N-II)
|
2202001000NRG24290320240434463
|
31/03/2024
|
Lalzuimawia
|
2202001WL002950
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445795
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-007-001/155
(TAWIPUI N-II)
|
2202001000NRG24290320240434464
|
31/03/2024
|
A Lalpanmawia
|
2202001WL002950
|
A Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445745
|
|
Mr. A LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-007-001/156
(TAWIPUI N-II)
|
2202001000NRG24290320240434465
|
31/03/2024
|
Rotlingi
|
2202001WL002950
|
Rotlingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445615
|
|
Miss. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-007-001/16
(TAWIPUI N-II)
|
2202001000NRG24290320240434466
|
31/03/2024
|
Donny C Laldikpuii
|
2202001WL002950
|
Donny C Laldikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445680
|
|
Miss. DONNY C.LALDIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-007-001/160
(TAWIPUI N-II)
|
2202001000NRG24290320240434467
|
31/03/2024
|
J Vanlalnghaki
|
2202001WL002950
|
J Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445802
|
|
Mrs. J VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-007-001/162
(TAWIPUI N-II)
|
2202001000NRG24290320240434468
|
31/03/2024
|
Neihsanga
|
2202001WL002950
|
Neihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445796
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-007-001/164
(TAWIPUI N-II)
|
2202001000NRG24290320240434469
|
31/03/2024
|
J. Lalmuanpuia
|
2202001WL002950
|
J. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445714
|
|
Mr. . J LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-007-001/165
(TAWIPUI N-II)
|
2202001000NRG24290320240434470
|
31/03/2024
|
C. Thangzuala
|
2202001WL002950
|
C. Thangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445775
|
|
C THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-007-001/169
(TAWIPUI N-II)
|
2202001000NRG24290320240434471
|
31/03/2024
|
PC Lalduhawmi
|
2202001WL002950
|
PC Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445803
|
|
Mrs. PC LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-007-001/17
(TAWIPUI N-II)
|
2202001000NRG24290320240434472
|
31/03/2024
|
A Lalhmingmuana
|
2202001WL002950
|
A Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445791
|
|
Mr. A LALHMINGMUANA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-007-001/171
(TAWIPUI N-II)
|
2202001000NRG24290320240434473
|
31/03/2024
|
Vanlalsiama
|
2202001WL002950
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445705
|
|
Mr. H VANLALSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-007-001/177
(TAWIPUI N-II)
|
2202001000NRG24290320240434474
|
31/03/2024
|
Ngurchhawnthangi
|
2202001WL002950
|
Ngurchhawnthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445754
|
|
Mrs. NGURCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-007-001/179
(TAWIPUI N-II)
|
2202001000NRG24290320240434475
|
31/03/2024
|
J Lallukhummawii
|
2202001WL002950
|
J Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445624
|
|
Mrs. J VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-007-001/182
(TAWIPUI N-II)
|
2202001000NRG24290320240434476
|
31/03/2024
|
Nithangi
|
2202001WL002950
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445793
|
|
Mrs. NITHANGI F LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-007-001/184
(TAWIPUI N-II)
|
2202001000NRG24290320240434477
|
31/03/2024
|
R. Lalhmunsanga
|
2202001WL002950
|
R. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445720
|
|
Mr. R LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-007-001/186
(TAWIPUI N-II)
|
2202001000NRG24290320240434478
|
31/03/2024
|
H Ramhlunpuii
|
2202001WL002950
|
H Ramhlunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445800
|
|
RAMHLUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-007-001/187
(TAWIPUI N-II)
|
2202001000NRG24290320240434479
|
31/03/2024
|
Lalnunmawii
|
2202001WL002950
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445618
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-007-001/19
(TAWIPUI N-II)
|
2202001000NRG24290320240434480
|
31/03/2024
|
K Lalhlimpuia
|
2202001WL002950
|
K Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445734
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-007-001/199
(TAWIPUI N-II)
|
2202001000NRG24290320240434481
|
31/03/2024
|
H Lalthanpuii
|
2202001WL002950
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445622
|
|
Mrs. H LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-007-001/2
(TAWIPUI N-II)
|
2202001000NRG24290320240434482
|
31/03/2024
|
Ronghaki
|
2202001WL002950
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445771
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-007-001/20
(TAWIPUI N-II)
|
2202001000NRG24290320240434483
|
31/03/2024
|
H Lalengkimi
|
2202001WL002950
|
H Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445681
|
|
Mrs. H.LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-007-001/200
(TAWIPUI N-II)
|
2202001000NRG24290320240434484
|
31/03/2024
|
Laltlanhlui
|
2202001WL002950
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445642
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-007-001/202
(TAWIPUI N-II)
|
2202001000NRG24290320240434485
|
31/03/2024
|
H. Lalengzaua
|
2202001WL002950
|
H. Lalengzaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445789
|
|
H LALENZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-007-001/203
(TAWIPUI N-II)
|
2202001000NRG24290320240434486
|
31/03/2024
|
C.Lalramenga
|
2202001WL002950
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445623
|
|
Mr. THAWNGKULHA AND F HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-007-001/204
(TAWIPUI N-II)
|
2202001000NRG24290320240434487
|
31/03/2024
|
F.Darkima
|
2202001WL002950
|
F.Darkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445641
|
|
Mr. F DARKIMA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-007-001/205
(TAWIPUI N-II)
|
2202001000NRG24290320240434488
|
31/03/2024
|
J Lalsangbera
|
2202001WL002950
|
J Lalsangbera
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445675
|
|
Mr. J LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-007-001/206
(TAWIPUI N-II)
|
2202001000NRG24290320240434489
|
31/03/2024
|
H.Pahranga
|
2202001WL002950
|
H.Pahranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445640
|
|
Mr. PAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-007-001/208
(TAWIPUI N-II)
|
2202001000NRG24290320240434490
|
31/03/2024
|
Zodinmawii
|
2202001WL002950
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445682
|
|
ZODINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-007-001/209
(TAWIPUI N-II)
|
2202001000NRG24290320240434491
|
31/03/2024
|
Robin K.Ropara
|
2202001WL002950
|
Robin K.Ropara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445790
|
|
Mr. ROBIN K ROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-007-001/21
(TAWIPUI N-II)
|
2202001000NRG24290320240434492
|
31/03/2024
|
T. Lalhnehzova
|
2202001WL002950
|
T. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445763
|
|
Mrs. LIANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-007-001/210
(TAWIPUI N-II)
|
2202001000NRG24290320240434493
|
31/03/2024
|
Lalruati
|
2202001WL002950
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445723
|
|
Mrs. . LALRUATI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-007-001/211
(TAWIPUI N-II)
|
2202001000NRG24290320240434494
|
31/03/2024
|
Joan Zonuntluangi
|
2202001WL002950
|
Joan Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445755
|
|
Mrs. JOAN ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-007-001/212
(TAWIPUI N-II)
|
2202001000NRG24290320240434495
|
31/03/2024
|
J. Lalhruaia
|
2202001WL002950
|
J. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445753
|
|
Mr. J VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-007-001/213
(TAWIPUI N-II)
|
2202001000NRG24290320240434496
|
31/03/2024
|
Thuamluaia
|
2202001WL002950
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445787
|
|
Mr. LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-007-001/214
(TAWIPUI N-II)
|
2202001000NRG24290320240434497
|
31/03/2024
|
C Lalhmingliani
|
2202001WL002950
|
C Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445804
|
|
MRS C LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-007-001/216
(TAWIPUI N-II)
|
2202001000NRG24290320240434498
|
31/03/2024
|
Hmingsanga
|
2202001WL002950
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445786
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNGLEI
|
MZ-02-001-007-001/218
(TAWIPUI N-II)
|
2202001000NRG24290320240434499
|
31/03/2024
|
Lalnunthangi
|
2202001WL002950
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445798
|
|
MRS LALNUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-007-001/219
(TAWIPUI N-II)
|
2202001000NRG24290320240434500
|
31/03/2024
|
Laltholeha
|
2202001WL002950
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445736
|
|
Mr. LALTHOLEHA and LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-007-001/220
(TAWIPUI N-II)
|
2202001000NRG24290320240434501
|
31/03/2024
|
Laldawla
|
2202001WL002950
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445679
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-007-001/221
(TAWIPUI N-II)
|
2202001000NRG24290320240434502
|
31/03/2024
|
PC.Remthanga
|
2202001WL002950
|
PC.Remthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445761
|
|
Mrs. F HULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-007-001/223
(TAWIPUI N-II)
|
2202001000NRG24290320240434503
|
31/03/2024
|
F Romani
|
2202001WL002950
|
F Romani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445740
|
|
MRS F ROMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-007-001/224
(TAWIPUI N-II)
|
2202001000NRG24290320240434504
|
31/03/2024
|
K Lallunghnemi
|
2202001WL002950
|
K Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445799
|
|
MISS K LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-007-001/225
(TAWIPUI N-II)
|
2202001000NRG24290320240434505
|
31/03/2024
|
Laltlanmawii
|
2202001WL002950
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445776
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-007-001/227
(TAWIPUI N-II)
|
2202001000NRG24290320240434506
|
31/03/2024
|
C.Rotluanga
|
2202001WL002950
|
C.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445710
|
|
Mr. C ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-007-001/228
(TAWIPUI N-II)
|
2202001000NRG24290320240434507
|
31/03/2024
|
Sawimawii
|
2202001WL002950
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445764
|
|
Mrs. SAWIMAWII and A LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-007-001/229
(TAWIPUI N-II)
|
2202001000NRG24290320240434508
|
31/03/2024
|
H.Hlawnchhunga
|
2202001WL002950
|
H.Hlawnchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445743
|
|
HLAWNCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGLEI
|
MZ-02-001-007-001/230
(TAWIPUI N-II)
|
2202001000NRG24290320240434509
|
31/03/2024
|
Saikaia
|
2202001WL002950
|
Saikaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153445620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
LUNGLEI
|
MZ-02-001-007-001/232
(TAWIPUI N-II)
|
2202001000NRG24290320240434510
|
31/03/2024
|
C. Lalramhluna
|
2202001WL002950
|
C. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445747
|
|
Mr. C LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-007-001/233
(TAWIPUI N-II)
|
2202001000NRG24290320240434511
|
31/03/2024
|
Thanzovi
|
2202001WL002950
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445715
|
|
Mrs. F THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-007-001/234
(TAWIPUI N-II)
|
2202001000NRG24290320240434512
|
31/03/2024
|
Lalzawnchhuaha
|
2202001WL002950
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445766
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-007-001/237
(TAWIPUI N-II)
|
2202001000NRG24290320240434513
|
31/03/2024
|
H.Lalhrilhmawia
|
2202001WL002950
|
H.Lalhrilhmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445716
|
|
Mr. H LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-007-001/238
(TAWIPUI N-II)
|
2202001000NRG24290320240434514
|
31/03/2024
|
J.Laldinga
|
2202001WL002950
|
J.Laldinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445683
|
|
Mr. LALDINGLIANA LALDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-007-001/239
(TAWIPUI N-II)
|
2202001000NRG24290320240434515
|
31/03/2024
|
Lucy Vanlalhriatrengi
|
2202001WL002950
|
Lucy Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445687
|
|
Miss. LUCY VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-007-001/24
(TAWIPUI N-II)
|
2202001000NRG24290320240434516
|
31/03/2024
|
H. Lalthuama
|
2202001WL002950
|
H. Lalthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445721
|
|
Mr. . H LALTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-007-001/240
(TAWIPUI N-II)
|
2202001000NRG24290320240434517
|
31/03/2024
|
F. Lalmuani
|
2202001WL002950
|
F. Lalmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445711
|
|
Mrs. F LALMUANI C ZOHERLIANA
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-007-001/241
(TAWIPUI N-II)
|
2202001000NRG24290320240434518
|
31/03/2024
|
T.Lalremsanga
|
2202001WL002950
|
T.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445788
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-007-001/243
(TAWIPUI N-II)
|
2202001000NRG24290320240434519
|
31/03/2024
|
F.Rochanpuia
|
2202001WL002950
|
F.Rochanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445750
|
|
Mr. F ROCHANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-007-001/244
(TAWIPUI N-II)
|
2202001000NRG24290320240434520
|
31/03/2024
|
HS. Vanlalvenhima
|
2202001WL002950
|
HS. Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445794
|
|
Mr. H VANLALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-007-001/248
(TAWIPUI N-II)
|
2202001000NRG24290320240434521
|
31/03/2024
|
Lalhruaitluangi
|
2202001WL002950
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445780
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LUNGLEI
|
MZ-02-001-007-001/249
(TAWIPUI N-II)
|
2202001000NRG24290320240434522
|
31/03/2024
|
Lalremruata
|
2202001WL002950
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445760
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-007-001/251
(TAWIPUI N-II)
|
2202001000NRG24290320240434524
|
31/03/2024
|
Ramdinthari
|
2202001WL002950
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445756
|
|
RAMDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LUNGLEI
|
MZ-02-001-007-001/252
(TAWIPUI N-II)
|
2202001000NRG24290320240434525
|
31/03/2024
|
K.Lalrimawii
|
2202001WL002950
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445619
|
|
MS K LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-007-001/255
(TAWIPUI N-II)
|
2202001000NRG24290320240434526
|
31/03/2024
|
F.Roluahpuia
|
2202001WL002950
|
F.Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445666
|
|
F ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-007-001/256
(TAWIPUI N-II)
|
2202001000NRG24290320240434527
|
31/03/2024
|
Vanngura
|
2202001WL002950
|
Vanngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445684
|
|
VANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGLEI
|
MZ-02-001-007-001/258
(TAWIPUI N-II)
|
2202001000NRG24290320240434528
|
31/03/2024
|
C.Ngunliana
|
2202001WL002950
|
C.Ngunliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445690
|
|
Mr. C NGUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-007-001/26
(TAWIPUI N-II)
|
2202001000NRG24290320240434529
|
31/03/2024
|
Chhuanmawia
|
2202001WL002950
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445737
|
|
Mr. C CHHUANMAWIA & RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-007-001/261
(TAWIPUI N-II)
|
2202001000NRG24290320240434530
|
31/03/2024
|
H.Lalhluzuala
|
2202001WL002950
|
H.Lalhluzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445667
|
|
H LALHLUZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-007-001/263
(TAWIPUI N-II)
|
2202001000NRG24290320240434531
|
31/03/2024
|
LC Ramliana
|
2202001WL002950
|
LC Ramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445696
|
|
Mr. LC RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-007-001/264
(TAWIPUI N-II)
|
2202001000NRG24290320240434532
|
31/03/2024
|
Laltluangi
|
2202001WL002950
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445648
|
|
Mrs. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-007-001/265
(TAWIPUI N-II)
|
2202001000NRG24290320240434533
|
31/03/2024
|
Kawlhnuna
|
2202001WL002950
|
Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153445770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
LUNGLEI
|
MZ-02-001-007-001/267
(TAWIPUI N-II)
|
2202001000NRG24290320240434534
|
31/03/2024
|
C Lalliankhuma
|
2202001WL002950
|
C Lalliankhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445772
|
|
Mr. C LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-007-001/268
(TAWIPUI N-II)
|
2202001000NRG24290320240434535
|
31/03/2024
|
C Lalhmingthangi
|
2202001WL002950
|
C Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445649
|
|
MRS C LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-007-001/270
(TAWIPUI N-II)
|
2202001000NRG24290320240434536
|
31/03/2024
|
T Lalrinliana
|
2202001WL002950
|
T Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445657
|
|
Mr. T LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-007-001/271
(TAWIPUI N-II)
|
2202001000NRG24290320240434537
|
31/03/2024
|
F Lalnunhlima
|
2202001WL002950
|
F Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445697
|
|
Mr. F LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-007-001/272
(TAWIPUI N-II)
|
2202001000NRG24290320240434538
|
31/03/2024
|
Lalhmangaihzauvi
|
2202001WL002950
|
Lalhmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445670
|
|
Ms. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-007-001/273
(TAWIPUI N-II)
|
2202001000NRG24290320240434539
|
31/03/2024
|
Kroschhuangi Conflict tho
|
2202001WL002950
|
Kroschhuangi Conflict tho
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445783
|
|
KROSCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-007-001/274
(TAWIPUI N-II)
|
2202001000NRG24290320240434540
|
31/03/2024
|
Vanlalruali Conflict
|
2202001WL002950
|
Vanlalruali Conflict
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445779
|
|
VANLALRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-007-001/276
(TAWIPUI N-II)
|
2202001000NRG24290320240434542
|
31/03/2024
|
Darrimawii
|
2202001WL002950
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445658
|
|
MRS DARRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-007-001/277
(TAWIPUI N-II)
|
2202001000NRG24290320240434543
|
31/03/2024
|
Andy Lalnghilhlovi
|
2202001WL002950
|
Andy Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445701
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-007-001/278
(TAWIPUI N-II)
|
2202001000NRG24290320240434544
|
31/03/2024
|
F Lalrosangpuia
|
2202001WL002950
|
F Lalrosangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445669
|
|
F ROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGLEI
|
MZ-02-001-007-001/279
(TAWIPUI N-II)
|
2202001000NRG24290320240434545
|
31/03/2024
|
C Lalramenga
|
2202001WL002950
|
C Lalramenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445646
|
|
Mr. C LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-007-001/28
(TAWIPUI N-II)
|
2202001000NRG24290320240434546
|
31/03/2024
|
LC. Lalsanga
|
2202001WL002950
|
LC. Lalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445639
|
|
Mr. LC LALSANGA and LC LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-007-001/280
(TAWIPUI N-II)
|
2202001000NRG24290320240434547
|
31/03/2024
|
Lalbiakpuii
|
2202001WL002950
|
Lalbiakpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445659
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-007-001/284
(TAWIPUI N-II)
|
2202001000NRG24290320240434549
|
31/03/2024
|
Lalhmunsiami Con TS
|
2202001WL002950
|
Lalhmunsiami Con TS
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445635
|
|
Mrs. LALHMUNSIAMI ,
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-007-001/288
(TAWIPUI N-II)
|
2202001000NRG24290320240434551
|
31/03/2024
|
H Rothuama
|
2202001WL002950
|
H Rothuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445741
|
|
Mr. H ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-007-001/29
(TAWIPUI N-II)
|
2202001000NRG24290320240434552
|
31/03/2024
|
Sangzuali
|
2202001WL002950
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445719
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-007-001/293
(TAWIPUI N-II)
|
2202001000NRG24290320240434554
|
31/03/2024
|
F Lalmuanzuali
|
2202001WL002950
|
F Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445773
|
|
Mrs. MUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-007-001/294
(TAWIPUI N-II)
|
2202001000NRG24290320240434555
|
31/03/2024
|
C Lalnunpari
|
2202001WL002950
|
C Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445656
|
|
Miss. C LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-007-001/296
(TAWIPUI N-II)
|
2202001000NRG24290320240434556
|
31/03/2024
|
Lalbiakthangi
|
2202001WL002950
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445673
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-007-001/297
(TAWIPUI N-II)
|
2202001000NRG24290320240434557
|
31/03/2024
|
Lalramdinnghaki
|
2202001WL002950
|
Lalramdinnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445691
|
|
Mrs. LALRAMDINNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-007-001/3
(TAWIPUI N-II)
|
2202001000NRG24290320240434558
|
31/03/2024
|
T.Rimawia
|
2202001WL002950
|
T.Rimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445759
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-007-001/300
(TAWIPUI N-II)
|
2202001000NRG24290320240434559
|
31/03/2024
|
Lalnunmawii
|
2202001WL002950
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445652
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-007-001/301
(TAWIPUI N-II)
|
2202001000NRG24290320240434560
|
31/03/2024
|
J Lallianmawia
|
2202001WL002950
|
J Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445671
|
|
JLALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LUNGLEI
|
MZ-02-001-007-001/302
(TAWIPUI N-II)
|
2202001000NRG24290320240434561
|
31/03/2024
|
C Lalnunmawia
|
2202001WL002950
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445672
|
|
C LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-007-001/303
(TAWIPUI N-II)
|
2202001000NRG24290320240434562
|
31/03/2024
|
PC Vanlalfela
|
2202001WL002950
|
PC Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445785
|
|
Mr. PC VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-007-001/304
(TAWIPUI N-II)
|
2202001000NRG24290320240434563
|
31/03/2024
|
J Lalthakimi
|
2202001WL002950
|
J Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445655
|
|
Mrs. J LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-007-001/307
(TAWIPUI N-II)
|
2202001000NRG24290320240434564
|
31/03/2024
|
Vanlalthangi
|
2202001WL002950
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445702
|
|
Mrs. VANLALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-007-001/31
(TAWIPUI N-II)
|
2202001000NRG24290320240434566
|
31/03/2024
|
Saithangi
|
2202001WL002950
|
Saithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445709
|
|
Mrs. SAITHANGI CSS Opp by F THANZOVI
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-007-001/310
(TAWIPUI N-II)
|
2202001000NRG24290320240434567
|
31/03/2024
|
Lalnunnemi
|
2202001WL002950
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445654
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-007-001/311
(TAWIPUI N-II)
|
2202001000NRG24290320240434568
|
31/03/2024
|
Vanlalhnemi
|
2202001WL002950
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445703
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-007-001/313
(TAWIPUI N-II)
|
2202001000NRG24290320240434569
|
31/03/2024
|
Ramnunmawia
|
2202001WL002950
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445650
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-007-001/314
(TAWIPUI N-II)
|
2202001000NRG24290320240434570
|
31/03/2024
|
Lalremkima
|
2202001WL002950
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445699
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-007-001/316
(TAWIPUI N-II)
|
2202001000NRG24290320240434571
|
31/03/2024
|
Lalramnghaki
|
2202001WL002950
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445668
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-007-001/317
(TAWIPUI N-II)
|
2202001000NRG24290320240434572
|
31/03/2024
|
H Lalduhsaka
|
2202001WL002950
|
H Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445644
|
|
Mr. H LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-007-001/319
(TAWIPUI N-II)
|
2202001000NRG24290320240434573
|
31/03/2024
|
Lalrinsangi
|
2202001WL002950
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445653
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-007-001/32
(TAWIPUI N-II)
|
2202001000NRG24290320240434574
|
31/03/2024
|
H. Vanlalruata
|
2202001WL002950
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445744
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-007-001/320
(TAWIPUI N-II)
|
2202001000NRG24290320240434575
|
31/03/2024
|
C Vanlaliangi
|
2202001WL002950
|
C Vanlaliangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445663
|
|
C VANLALIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGLEI
|
MZ-02-001-007-001/322
(TAWIPUI N-II)
|
2202001000NRG24290320240434576
|
31/03/2024
|
Lalkhumtira
|
2202001WL002950
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445617
|
|
Mr. H LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-007-001/323
(TAWIPUI N-II)
|
2202001000NRG24290320240434577
|
31/03/2024
|
Enosh Rai
|
2202001WL002950
|
Enosh Rai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445688
|
|
Mr. ENOSH RAI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-007-001/326
(TAWIPUI N-II)
|
2202001000NRG24290320240434578
|
31/03/2024
|
Omek Zaithankungi
|
2202001WL002950
|
Omek Zaithankungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445634
|
|
Miss. OMEK ZAITHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-007-001/327
(TAWIPUI N-II)
|
2202001000NRG24290320240434579
|
31/03/2024
|
Zomuanpuii
|
2202001WL002950
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445633
|
|
Mr. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-007-001/329
(TAWIPUI N-II)
|
2202001000NRG24290320240434580
|
31/03/2024
|
Joba Lalliansanga
|
2202001WL002950
|
Joba Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445660
|
|
Mr. JOBA LALLIANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-007-001/33
(TAWIPUI N-II)
|
2202001000NRG24290320240434581
|
31/03/2024
|
Moses Lalchhanchhuaha
|
2202001WL002950
|
Moses Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445732
|
|
MOSES LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-007-001/333
(TAWIPUI N-II)
|
2202001000NRG24290320240434584
|
31/03/2024
|
Hmunchungnunga
|
2202001WL002950
|
Hmunchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445645
|
|
Mr. HMUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-007-001/335
(TAWIPUI N-II)
|
2202001000NRG24290320240434585
|
31/03/2024
|
Lalramfawna
|
2202001WL002950
|
Lalramfawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445651
|
|
Mr. LALRAMFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-007-001/337
(TAWIPUI N-II)
|
2202001000NRG24290320240434586
|
31/03/2024
|
Matthew Lalchhanchhuaha Tlau
|
2202001WL002950
|
Matthew Lalchhanchhuaha Tlau
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445632
|
|
Mr. MATTHEW LALCHHANCHHUAHA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-007-001/340
(TAWIPUI N-II)
|
2202001000NRG24290320240434587
|
31/03/2024
|
Lalsiamthangi
|
2202001WL002950
|
Lalsiamthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445664
|
|
Mr. LALSIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-007-001/341
(TAWIPUI N-II)
|
2202001000NRG24290320240434588
|
31/03/2024
|
C Vanlalkungpuii
|
2202001WL002950
|
C Vanlalkungpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445665
|
|
Mrs. C VANLALKUNGPUII ,
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-007-001/344
(TAWIPUI N-II)
|
2202001000NRG24290320240434590
|
31/03/2024
|
Lalzarzova
|
2202001WL002950
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445694
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-007-001/345
(TAWIPUI N-II)
|
2202001000NRG24290320240434591
|
31/03/2024
|
T Roluahpuii
|
2202001WL002950
|
T Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445692
|
|
Mrs. T ROLUAHPUII
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-007-001/346
(TAWIPUI N-II)
|
2202001000NRG24290320240434592
|
31/03/2024
|
K Lalramchuana
|
2202001WL002950
|
K Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445613
|
|
K LALRAMCHUANA
|
CANARA BANK(508532)
|
|
157
|
LUNGLEI
|
MZ-02-001-007-001/348
(TAWIPUI N-II)
|
2202001000NRG24290320240434593
|
31/03/2024
|
Zothanliana
|
2202001WL002950
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445695
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-007-001/349
(TAWIPUI N-II)
|
2202001000NRG24290320240434594
|
31/03/2024
|
T Vanlalramdinmawia
|
2202001WL002950
|
T Vanlalramdinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445693
|
|
Mr. T VANLALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-007-001/35
(TAWIPUI N-II)
|
2202001000NRG24290320240434595
|
31/03/2024
|
Babasaheb More
|
2202001WL002950
|
Babasaheb More
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445676
|
|
Mr. BABASAHEBMORE .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-007-001/350
(TAWIPUI N-II)
|
2202001000NRG24290320240434596
|
31/03/2024
|
F Lalhruaia
|
2202001WL002950
|
F Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445700
|
|
Mr. F LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-007-001/353
(TAWIPUI N-II)
|
2202001000NRG24290320240434597
|
31/03/2024
|
T Lalrodingpuii
|
2202001WL002950
|
T Lalrodingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445698
|
|
Ms. T LALRODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-007-001/355
(TAWIPUI N-II)
|
2202001000NRG24290320240434598
|
31/03/2024
|
J Vanlalhriati
|
2202001WL002950
|
J Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445706
|
|
Mrs. J.VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-007-001/36
(TAWIPUI N-II)
|
2202001000NRG24290320240434599
|
31/03/2024
|
J Lalramsiami
|
2202001WL002950
|
J Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445674
|
|
Mrs. J LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-007-001/38
(TAWIPUI N-II)
|
2202001000NRG24290320240434600
|
31/03/2024
|
H.Laldinga
|
2202001WL002950
|
H.Laldinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445704
|
|
Mr. LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-007-001/39
(TAWIPUI N-II)
|
2202001000NRG24290320240434601
|
31/03/2024
|
A.Hrangchhuana
|
2202001WL002950
|
A.Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445769
|
|
Mr. A HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-007-001/40
(TAWIPUI N-II)
|
2202001000NRG24290320240434602
|
31/03/2024
|
Lalthianghlima
|
2202001WL002950
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445612
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-007-001/41
(TAWIPUI N-II)
|
2202001000NRG24290320240434603
|
31/03/2024
|
T. Lalnghata
|
2202001WL002950
|
T. Lalnghata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445768
|
|
Mrs. MANGKAII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-007-001/43
(TAWIPUI N-II)
|
2202001000NRG24290320240434604
|
31/03/2024
|
C.Lalrinsanga
|
2202001WL002950
|
C.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445730
|
|
C LALTHUTHLUNGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
169
|
LUNGLEI
|
MZ-02-001-007-001/45
(TAWIPUI N-II)
|
2202001000NRG24290320240434605
|
31/03/2024
|
Lalthlengzuali
|
2202001WL002950
|
Lalthlengzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445689
|
|
Mrs. J LALTHLENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-007-001/46
(TAWIPUI N-II)
|
2202001000NRG24290320240434606
|
31/03/2024
|
H Lalhlimpuii
|
2202001WL002950
|
H Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445678
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-007-001/47
(TAWIPUI N-II)
|
2202001000NRG24290320240434607
|
31/03/2024
|
Christy Lalremruati
|
2202001WL002950
|
Christy Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445685
|
|
Miss. CHRISTY LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-007-001/48
(TAWIPUI N-II)
|
2202001000NRG24290320240434608
|
31/03/2024
|
Rikhumi
|
2202001WL002950
|
Rikhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445614
|
|
Mrs. C LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-007-001/50
(TAWIPUI N-II)
|
2202001000NRG24290320240434609
|
31/03/2024
|
Lalhnuni
|
2202001WL002950
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445643
|
|
MRS LALHNUNI LALHNUNI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGLEI
|
MZ-02-001-007-001/51
(TAWIPUI N-II)
|
2202001000NRG24290320240434610
|
31/03/2024
|
Aichhunga
|
2202001WL002950
|
Aichhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445621
|
|
C LALHLUMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
LUNGLEI
|
MZ-02-001-007-001/52
(TAWIPUI N-II)
|
2202001000NRG24290320240434611
|
31/03/2024
|
A Thansiama
|
2202001WL002950
|
A Thansiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445717
|
|
Mr. A THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-007-001/53
(TAWIPUI N-II)
|
2202001000NRG24290320240434612
|
31/03/2024
|
R. Lalhualhima
|
2202001WL002950
|
R. Lalhualhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445784
|
|
Mrs. R LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-007-001/57
(TAWIPUI N-II)
|
2202001000NRG24290320240434613
|
31/03/2024
|
M.C.Raltawna
|
2202001WL002950
|
M.C.Raltawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445765
|
|
Mr. MC RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-007-001/58
(TAWIPUI N-II)
|
2202001000NRG24290320240434614
|
31/03/2024
|
F.Thangvunga
|
2202001WL002950
|
F.Thangvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445708
|
|
Mrs. TIALNAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-007-001/66
(TAWIPUI N-II)
|
2202001000NRG24290320240434615
|
31/03/2024
|
K Lalhluna
|
2202001WL002950
|
K Lalhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445792
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-007-001/78
(TAWIPUI N-II)
|
2202001000NRG24290320240434616
|
31/03/2024
|
Kapthianga
|
2202001WL002950
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445781
|
|
KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNGLEI
|
MZ-02-001-007-001/79
(TAWIPUI N-II)
|
2202001000NRG24290320240434617
|
31/03/2024
|
Hrangmawia
|
2202001WL002950
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445713
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-007-001/80
(TAWIPUI N-II)
|
2202001000NRG24290320240434618
|
31/03/2024
|
K Lalthiamena
|
2202001WL002950
|
K Lalthiamena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445728
|
|
MR LALTHIAMENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNGLEI
|
MZ-02-001-007-001/82
(TAWIPUI N-II)
|
2202001000NRG24290320240434619
|
31/03/2024
|
Lalnuntluanga
|
2202001WL002950
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445762
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-007-001/84
(TAWIPUI N-II)
|
2202001000NRG24290320240434620
|
31/03/2024
|
LC Lallianzuala
|
2202001WL002950
|
LC Lallianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445733
|
|
Mr. . LC LALLIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-007-001/85
(TAWIPUI N-II)
|
2202001000NRG24290320240434621
|
31/03/2024
|
Vanramngaia
|
2202001WL002950
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445712
|
|
Mr. . M VANRAMNGAIA
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-007-001/86
(TAWIPUI N-II)
|
2202001000NRG24290320240434622
|
31/03/2024
|
T. Vanalhluta
|
2202001WL002950
|
T. Vanalhluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153445738
|
|
LALHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LUNGLEI
|
MZ-02-001-007-001/93
(TAWIPUI N-II)
|
2202001000NRG24290320240434623
|
31/03/2024
|
T. Lalzarzova
|
2202001WL002950
|
T. Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445782
|
|
TLALZARZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNGLEI
|
MZ-02-001-007-001/94
(TAWIPUI N-II)
|
2202001000NRG24290320240434624
|
31/03/2024
|
A Siammawia
|
2202001WL002950
|
A Siammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445725
|
|
Mr. A SIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-007-001/96
(TAWIPUI N-II)
|
2202001000NRG24290320240434625
|
31/03/2024
|
C.Lalthanga
|
2202001WL002950
|
C.Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445724
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-046-001/484
(TAWIPUI N-II)
|
2202001000NRG24290320240434626
|
31/03/2024
|
James Darnghinglova
|
2202001WL002950
|
James Darnghinglova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153445757
|
|
Mr. JAMES DARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-047-001/1173
(TAWIPUI N-II)
|
2202001000NRG24290320240434627
|
31/03/2024
|
T Lalremsangi
|
2202001WL002950
|
T Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445647
|
|
Mrs. T LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-059-001/494
(TAWIPUI N-II)
|
2202001000NRG24290320240434628
|
31/03/2024
|
T.Lalparmawii
|
2202001WL002950
|
T.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445636
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228084
|
228084
|
|
|
|
|
|
|
|
|
193
|
LUNGLEI
|
MZ-02-001-007-001/281
(TAWIPUI N-II)
|
2202001000NRG24290320240434548
|
31/03/2024
|
Morissa Malsawmsangi
|
2202001WL002950
|
Morissa Malsawmsangi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445729
|
|
MISS MORISSA MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-007-001/342
(TAWIPUI N-II)
|
2202001000NRG24290320240434589
|
31/03/2024
|
LC Lalenkawli
|
2202001WL002950
|
LC Lalenkawli
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153445731
|
|
MS LC LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239289
|
239289
|
|
|
|
|
|
|
|