|
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
|
EAST LUNGDAR
|
MZ-07-003-012-001/1
(Lungchhuan)
|
2207003000NRG25070520240012881
|
08/05/2024
|
Ralianzuala
|
2207003WL000046
|
Ralianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334424
|
|
RALLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
EAST LUNGDAR
|
MZ-07-003-012-001/10-D
(Lungchhuan)
|
2207003000NRG25070520240012882
|
08/05/2024
|
Lalluahpuii
|
2207003WL000046
|
Lalluahpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334367
|
|
Mrs. LALLUAHPUII .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
3
|
EAST LUNGDAR
|
MZ-07-003-012-001/101
(Lungchhuan)
|
2207003000NRG25070520240012883
|
08/05/2024
|
Zothanlianna
|
2207003WL000046
|
Zothanlianna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334373
|
|
ZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
EAST LUNGDAR
|
MZ-07-003-012-001/102-D
(Lungchhuan)
|
2207003000NRG25070520240012884
|
08/05/2024
|
Thanghmingliana
|
2207003WL000046
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334478
|
|
H.THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
EAST LUNGDAR
|
MZ-07-003-012-001/104
(Lungchhuan)
|
2207003000NRG25070520240012885
|
08/05/2024
|
Lalnunthiangi
|
2207003WL000046
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334453
|
|
LALNUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
EAST LUNGDAR
|
MZ-07-003-012-001/105-D
(Lungchhuan)
|
2207003000NRG25070520240012886
|
08/05/2024
|
Lalbeiseia
|
2207003WL000046
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334430
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
EAST LUNGDAR
|
MZ-07-003-012-001/106-D
(Lungchhuan)
|
2207003000NRG25070520240012887
|
08/05/2024
|
Khawkhumi
|
2207003WL000046
|
Khawkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334401
|
|
Ms. KHAWKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
EAST LUNGDAR
|
MZ-07-003-012-001/107-D
(Lungchhuan)
|
2207003000NRG25070520240012888
|
08/05/2024
|
Vanlalroi
|
2207003WL000046
|
Vanlalroi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334460
|
|
Mrs. VANLALROI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
EAST LUNGDAR
|
MZ-07-003-012-001/108-D
(Lungchhuan)
|
2207003000NRG25070520240012889
|
08/05/2024
|
Lalnunhrili
|
2207003WL000046
|
Lalnunhrili
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334336
|
|
Mrs. LALNUNHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
EAST LUNGDAR
|
MZ-07-003-012-001/109
(Lungchhuan)
|
2207003000NRG25070520240012890
|
08/05/2024
|
Lalengkima
|
2207003WL000046
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334477
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
EAST LUNGDAR
|
MZ-07-003-012-001/11-D
(Lungchhuan)
|
2207003000NRG25070520240012891
|
08/05/2024
|
Laltluanga
|
2207003WL000046
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334363
|
|
Mr. LALTLUANGA LUNGCHHUAN LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
12
|
EAST LUNGDAR
|
MZ-07-003-012-001/110
(Lungchhuan)
|
2207003000NRG25070520240012892
|
08/05/2024
|
Bawihzikpuii
|
2207003WL000046
|
Bawihzikpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334351
|
|
Mrs. BAWLZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
EAST LUNGDAR
|
MZ-07-003-012-001/111-D
(Lungchhuan)
|
2207003000NRG25070520240012893
|
08/05/2024
|
Saidingliana
|
2207003WL000046
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334465
|
|
SAIDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
EAST LUNGDAR
|
MZ-07-003-012-001/113
(Lungchhuan)
|
2207003000NRG25070520240012895
|
08/05/2024
|
Thangzauvi
|
2207003WL000046
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334372
|
|
Ms. THANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
EAST LUNGDAR
|
MZ-07-003-012-001/115-D
(Lungchhuan)
|
2207003000NRG25070520240012896
|
08/05/2024
|
Vanlalthari
|
2207003WL000046
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334449
|
|
VANLALTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
EAST LUNGDAR
|
MZ-07-003-012-001/116-D
(Lungchhuan)
|
2207003000NRG25070520240012897
|
08/05/2024
|
F. Sapkhumi
|
2207003WL000046
|
F. Sapkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334399
|
|
SAPKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
EAST LUNGDAR
|
MZ-07-003-012-001/117-D
(Lungchhuan)
|
2207003000NRG25070520240012898
|
08/05/2024
|
Nuzawni
|
2207003WL000046
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334472
|
|
Ms. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
EAST LUNGDAR
|
MZ-07-003-012-001/118-D
(Lungchhuan)
|
2207003000NRG25070520240012899
|
08/05/2024
|
Lalhlenkimi
|
2207003WL000046
|
Lalhlenkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334347
|
|
Miss. LALHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
EAST LUNGDAR
|
MZ-07-003-012-001/119-D
(Lungchhuan)
|
2207003000NRG25070520240012900
|
08/05/2024
|
Lalthangliani
|
2207003WL000046
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334417
|
|
Mr. LALTHANGLIANI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
20
|
EAST LUNGDAR
|
MZ-07-003-012-001/120-D
(Lungchhuan)
|
2207003000NRG25070520240012901
|
08/05/2024
|
Lalpiandenga
|
2207003WL000046
|
Lalpiandenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334407
|
|
Mrs. RALZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
EAST LUNGDAR
|
MZ-07-003-012-001/121-D
(Lungchhuan)
|
2207003000NRG25070520240012902
|
08/05/2024
|
H.Lalsangzuala
|
2207003WL000046
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334330
|
|
Miss. REMSIAMI H LALSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
EAST LUNGDAR
|
MZ-07-003-012-001/123-D
(Lungchhuan)
|
2207003000NRG25070520240012903
|
08/05/2024
|
C. Laltlanthangi
|
2207003WL000046
|
C. Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334359
|
|
Miss. C LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
EAST LUNGDAR
|
MZ-07-003-012-001/124-D
(Lungchhuan)
|
2207003000NRG25070520240012904
|
08/05/2024
|
H.Ramngaia
|
2207003WL000046
|
H.Ramngaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334331
|
|
Mr. H.RAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
EAST LUNGDAR
|
MZ-07-003-012-001/125
(Lungchhuan)
|
2207003000NRG25070520240012905
|
08/05/2024
|
Lallsangliana
|
2207003WL000046
|
Lallsangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334374
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
EAST LUNGDAR
|
MZ-07-003-012-001/126-D
(Lungchhuan)
|
2207003000NRG25070520240012906
|
08/05/2024
|
H.Lalchhandama
|
2207003WL000046
|
H.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334412
|
|
Mr. H.MANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
EAST LUNGDAR
|
MZ-07-003-012-001/127-D
(Lungchhuan)
|
2207003000NRG25070520240012907
|
08/05/2024
|
R Lalhriatliana
|
2207003WL000046
|
R Lalhriatliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334394
|
|
Mr. LALHRIATLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
EAST LUNGDAR
|
MZ-07-003-012-001/128-D
(Lungchhuan)
|
2207003000NRG25070520240012908
|
08/05/2024
|
Malsawmi
|
2207003WL000046
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334355
|
|
VANMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
EAST LUNGDAR
|
MZ-07-003-012-001/13
(Lungchhuan)
|
2207003000NRG25070520240012909
|
08/05/2024
|
Lalhmingzahawmi
|
2207003WL000046
|
Lalhmingzahawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334448
|
|
LALHMINGZAHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
EAST LUNGDAR
|
MZ-07-003-012-001/130-D
(Lungchhuan)
|
2207003000NRG25070520240012910
|
08/05/2024
|
Dengmawii
|
2207003WL000046
|
Dengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334334
|
|
Mrs. DENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
EAST LUNGDAR
|
MZ-07-003-012-001/14
(Lungchhuan)
|
2207003000NRG25070520240012911
|
08/05/2024
|
Lalruatkimi
|
2207003WL000046
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334408
|
|
Miss. LALRUATKIMI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
31
|
EAST LUNGDAR
|
MZ-07-003-012-001/140
(Lungchhuan)
|
2207003000NRG25070520240012912
|
08/05/2024
|
Laldingngheti
|
2207003WL000046
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334377
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
EAST LUNGDAR
|
MZ-07-003-012-001/141
(Lungchhuan)
|
2207003000NRG25070520240012913
|
08/05/2024
|
Zaihnuni
|
2207003WL000046
|
Zaihnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334375
|
|
Mrs. ZAIHNUNI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
33
|
EAST LUNGDAR
|
MZ-07-003-012-001/143
(Lungchhuan)
|
2207003000NRG25070520240012914
|
08/05/2024
|
Lalengzama
|
2207003WL000046
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334423
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
EAST LUNGDAR
|
MZ-07-003-012-001/147
(Lungchhuan)
|
2207003000NRG25070520240012915
|
08/05/2024
|
Lalbiakhluni
|
2207003WL000046
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334474
|
|
Miss. R.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
EAST LUNGDAR
|
MZ-07-003-012-001/148
(Lungchhuan)
|
2207003000NRG25070520240012916
|
08/05/2024
|
Lalbiakzuala
|
2207003WL000046
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334380
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
EAST LUNGDAR
|
MZ-07-003-012-001/15
(Lungchhuan)
|
2207003000NRG25070520240012917
|
08/05/2024
|
Lalengmawii
|
2207003WL000046
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334405
|
|
Miss. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
EAST LUNGDAR
|
MZ-07-003-012-001/151
(Lungchhuan)
|
2207003000NRG25070520240012918
|
08/05/2024
|
Zodingliana
|
2207003WL000046
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334376
|
|
ZODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
EAST LUNGDAR
|
MZ-07-003-012-001/152
(Lungchhuan)
|
2207003000NRG25070520240012919
|
08/05/2024
|
Lalchhanchhuahi
|
2207003WL000046
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334395
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
EAST LUNGDAR
|
MZ-07-003-012-001/153
(Lungchhuan)
|
2207003000NRG25070520240012920
|
08/05/2024
|
Lalthanliana
|
2207003WL000046
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334389
|
|
Mr. LALTHANLIANA nLALHUNTLUANGA . LUNGCH
|
MIZORAM RURAL BANK(607230)
|
|
40
|
EAST LUNGDAR
|
MZ-07-003-012-001/154
(Lungchhuan)
|
2207003000NRG25070520240012921
|
08/05/2024
|
Krosmawii
|
2207003WL000046
|
Krosmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334414
|
|
Miss. KROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
EAST LUNGDAR
|
MZ-07-003-012-001/16
(Lungchhuan)
|
2207003000NRG25070520240012922
|
08/05/2024
|
Vanlalhuma
|
2207003WL000046
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334386
|
|
VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
EAST LUNGDAR
|
MZ-07-003-012-001/160
(Lungchhuan)
|
2207003000NRG25070520240012923
|
08/05/2024
|
Zairemthanga
|
2207003WL000046
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334416
|
|
ZAIREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
EAST LUNGDAR
|
MZ-07-003-012-001/161
(Lungchhuan)
|
2207003000NRG25070520240012924
|
08/05/2024
|
Lalthanmawii
|
2207003WL000046
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334411
|
|
Ms. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
EAST LUNGDAR
|
MZ-07-003-012-001/164
(Lungchhuan)
|
2207003000NRG25070520240012925
|
08/05/2024
|
Lalbiakmawia
|
2207003WL000046
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334403
|
|
Mr. LALBIAKMAWIA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
45
|
EAST LUNGDAR
|
MZ-07-003-012-001/165
(Lungchhuan)
|
2207003000NRG25070520240012926
|
08/05/2024
|
Lawmsangzuala
|
2207003WL000046
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334421
|
|
Mr. LAWMSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
EAST LUNGDAR
|
MZ-07-003-012-001/166
(Lungchhuan)
|
2207003000NRG25070520240012927
|
08/05/2024
|
Lalfakawma
|
2207003WL000046
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334451
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
EAST LUNGDAR
|
MZ-07-003-012-001/167
(Lungchhuan)
|
2207003000NRG25070520240012928
|
08/05/2024
|
Lalrinchhungi
|
2207003WL000046
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334471
|
|
Mrs. LALRINCHHUNG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
EAST LUNGDAR
|
MZ-07-003-012-001/169
(Lungchhuan)
|
2207003000NRG25070520240012929
|
08/05/2024
|
Vanremtluangpuii
|
2207003WL000046
|
Vanremtluangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334388
|
|
Miss. VANLALREMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
EAST LUNGDAR
|
MZ-07-003-012-001/17
(Lungchhuan)
|
2207003000NRG25070520240012930
|
08/05/2024
|
Laltluangzela
|
2207003WL000046
|
Laltluangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334447
|
|
LALTLUANGZELA and CHALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
EAST LUNGDAR
|
MZ-07-003-012-001/170
(Lungchhuan)
|
2207003000NRG25070520240012931
|
08/05/2024
|
L.Hmangaihsanga
|
2207003WL000046
|
L.Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334362
|
|
Mr. L.HMANGAIHSANGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
51
|
EAST LUNGDAR
|
MZ-07-003-012-001/172
(Lungchhuan)
|
2207003000NRG25070520240012932
|
08/05/2024
|
Rosangzuala
|
2207003WL000046
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334335
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
EAST LUNGDAR
|
MZ-07-003-012-001/174
(Lungchhuan)
|
2207003000NRG25070520240012933
|
08/05/2024
|
Zodinpuii
|
2207003WL000046
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334456
|
|
Miss. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
EAST LUNGDAR
|
MZ-07-003-012-001/175
(Lungchhuan)
|
2207003000NRG25070520240012934
|
08/05/2024
|
Biakdinsangi
|
2207003WL000046
|
Biakdinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334379
|
|
Mrs. BIAKDINSANGI .POLICE VENG NVLP
|
MIZORAM RURAL BANK(607230)
|
|
54
|
EAST LUNGDAR
|
MZ-07-003-012-001/176
(Lungchhuan)
|
2207003000NRG25070520240012935
|
08/05/2024
|
Zonunmawii
|
2207003WL000046
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334425
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
EAST LUNGDAR
|
MZ-07-003-012-001/177
(Lungchhuan)
|
2207003000NRG25070520240012936
|
08/05/2024
|
Lalzawnpuii
|
2207003WL000046
|
Lalzawnpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334457
|
|
Miss. LALZAWNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
EAST LUNGDAR
|
MZ-07-003-012-001/179
(Lungchhuan)
|
2207003000NRG25070520240012937
|
08/05/2024
|
Sangkhumi
|
2207003WL000046
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334434
|
|
Ms. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
EAST LUNGDAR
|
MZ-07-003-012-001/18-D
(Lungchhuan)
|
2207003000NRG25070520240012938
|
08/05/2024
|
Vanlalpekliana
|
2207003WL000046
|
Vanlalpekliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334473
|
|
Mr. R VANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
EAST LUNGDAR
|
MZ-07-003-012-001/180
(Lungchhuan)
|
2207003000NRG25070520240012939
|
08/05/2024
|
Zaihlunpuii
|
2207003WL000046
|
Zaihlunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334466
|
|
Miss. ZAIHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
EAST LUNGDAR
|
MZ-07-003-012-001/181
(Lungchhuan)
|
2207003000NRG25070520240012940
|
08/05/2024
|
Lallawmtluangi
|
2207003WL000046
|
Lallawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334441
|
|
Miss. LALLAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
EAST LUNGDAR
|
MZ-07-003-012-001/182
(Lungchhuan)
|
2207003000NRG25070520240012941
|
08/05/2024
|
Lalnunpuia
|
2207003WL000046
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334458
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
EAST LUNGDAR
|
MZ-07-003-012-001/183
(Lungchhuan)
|
2207003000NRG25070520240012942
|
08/05/2024
|
Lalchhanchhuaha
|
2207003WL000046
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334442
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
EAST LUNGDAR
|
MZ-07-003-012-001/184
(Lungchhuan)
|
2207003000NRG25070520240012943
|
08/05/2024
|
Lalramliani
|
2207003WL000046
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334444
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
EAST LUNGDAR
|
MZ-07-003-012-001/185
(Lungchhuan)
|
2207003000NRG25070520240012944
|
08/05/2024
|
Remsangi
|
2207003WL000046
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334356
|
|
Ms. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
EAST LUNGDAR
|
MZ-07-003-012-001/188
(Lungchhuan)
|
2207003000NRG25070520240012945
|
08/05/2024
|
PC Lalhmangaihsangi
|
2207003WL000046
|
PC Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334443
|
|
Ms. PC LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
EAST LUNGDAR
|
MZ-07-003-012-001/189
(Lungchhuan)
|
2207003000NRG25070520240012946
|
08/05/2024
|
Lalthansanga
|
2207003WL000046
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334438
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
EAST LUNGDAR
|
MZ-07-003-012-001/190
(Lungchhuan)
|
2207003000NRG25070520240012947
|
08/05/2024
|
Linda Rodingpuii
|
2207003WL000046
|
Linda Rodingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334445
|
|
LINDA RODINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
EAST LUNGDAR
|
MZ-07-003-012-001/191
(Lungchhuan)
|
2207003000NRG25070520240012948
|
08/05/2024
|
Lalawmpui
|
2207003WL000046
|
Lalawmpui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334450
|
|
Mr. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
EAST LUNGDAR
|
MZ-07-003-012-001/192
(Lungchhuan)
|
2207003000NRG25070520240012949
|
08/05/2024
|
F Ngurthansanga
|
2207003WL000046
|
F Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334383
|
|
F NGURTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
EAST LUNGDAR
|
MZ-07-003-012-001/193
(Lungchhuan)
|
2207003000NRG25070520240012950
|
08/05/2024
|
Lalchhanhima
|
2207003WL000046
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334435
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
EAST LUNGDAR
|
MZ-07-003-012-001/194
(Lungchhuan)
|
2207003000NRG25070520240012951
|
08/05/2024
|
Thangngaii
|
2207003WL000046
|
Thangngaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334339
|
|
Mrs. THANGNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
EAST LUNGDAR
|
MZ-07-003-012-001/195
(Lungchhuan)
|
2207003000NRG25070520240012952
|
08/05/2024
|
Laltanpuii
|
2207003WL000046
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334326
|
|
T LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
EAST LUNGDAR
|
MZ-07-003-012-001/196
(Lungchhuan)
|
2207003000NRG25070520240012953
|
08/05/2024
|
Lalrinenga
|
2207003WL000046
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334432
|
|
LALRINENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
EAST LUNGDAR
|
MZ-07-003-012-001/197
(Lungchhuan)
|
2207003000NRG25070520240012954
|
08/05/2024
|
Lalruatdika
|
2207003WL000046
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334446
|
|
LALRUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
EAST LUNGDAR
|
MZ-07-003-012-001/2
(Lungchhuan)
|
2207003000NRG25070520240012955
|
08/05/2024
|
Lalropianga
|
2207003WL000046
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334344
|
|
Mrs. HRANGTHUAMI LALROPIANGA HNAMTE
|
MIZORAM RURAL BANK(607230)
|
|
75
|
EAST LUNGDAR
|
MZ-07-003-012-001/20-C
(Lungchhuan)
|
2207003000NRG25070520240012956
|
08/05/2024
|
Saipari
|
2207003WL000046
|
Saipari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334469
|
|
Ms. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
EAST LUNGDAR
|
MZ-07-003-012-001/21-D
(Lungchhuan)
|
2207003000NRG25070520240012957
|
08/05/2024
|
Lalremsannga
|
2207003WL000046
|
Lalremsannga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334371
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
EAST LUNGDAR
|
MZ-07-003-012-001/22-D
(Lungchhuan)
|
2207003000NRG25070520240012958
|
08/05/2024
|
VL Khawngaihzuali
|
2207003WL000046
|
VL Khawngaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334422
|
|
Mrs. V.L.KHAWNGAIHZUALI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
78
|
EAST LUNGDAR
|
MZ-07-003-012-001/23
(Lungchhuan)
|
2207003000NRG25070520240012959
|
08/05/2024
|
Darnghaka
|
2207003WL000046
|
Darnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334402
|
|
DARNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
EAST LUNGDAR
|
MZ-07-003-012-001/24
(Lungchhuan)
|
2207003000NRG25070520240012960
|
08/05/2024
|
Saiziki
|
2207003WL000046
|
Saiziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334364
|
|
Miss. SAIZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
EAST LUNGDAR
|
MZ-07-003-012-001/25-D
(Lungchhuan)
|
2207003000NRG25070520240012961
|
08/05/2024
|
Lallnunsiami
|
2207003WL000046
|
Lallnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334333
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
EAST LUNGDAR
|
MZ-07-003-012-001/26-D
(Lungchhuan)
|
2207003000NRG25070520240012962
|
08/05/2024
|
Daklawmi
|
2207003WL000046
|
Daklawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334476
|
|
DAKLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
EAST LUNGDAR
|
MZ-07-003-012-001/27
(Lungchhuan)
|
2207003000NRG25070520240012963
|
08/05/2024
|
Lalhminghlui
|
2207003WL000046
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334332
|
|
Miss. LALHMINGHLUI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
83
|
EAST LUNGDAR
|
MZ-07-003-012-001/28
(Lungchhuan)
|
2207003000NRG25070520240012964
|
08/05/2024
|
Lianchhuma
|
2207003WL000046
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334398
|
|
Mr. LIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
EAST LUNGDAR
|
MZ-07-003-012-001/29-D
(Lungchhuan)
|
2207003000NRG25070520240012965
|
08/05/2024
|
Lalhmunsiami
|
2207003WL000046
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334427
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
EAST LUNGDAR
|
MZ-07-003-012-001/30
(Lungchhuan)
|
2207003000NRG25070520240012966
|
08/05/2024
|
Laldiki
|
2207003WL000046
|
Laldiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334360
|
|
Mrs. LALDILI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
EAST LUNGDAR
|
MZ-07-003-012-001/31
(Lungchhuan)
|
2207003000NRG25070520240012967
|
08/05/2024
|
Thanthuami
|
2207003WL000046
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334352
|
|
Ms. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
EAST LUNGDAR
|
MZ-07-003-012-001/32
(Lungchhuan)
|
2207003000NRG25070520240012968
|
08/05/2024
|
Saireli
|
2207003WL000046
|
Saireli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334337
|
|
Miss. SAIRELI LILIPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
EAST LUNGDAR
|
MZ-07-003-012-001/33-D
(Lungchhuan)
|
2207003000NRG25070520240012969
|
08/05/2024
|
Sapkungi
|
2207003WL000046
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334468
|
|
Miss. SAPKUNGI AND K LALHMINGCHAMA
|
MIZORAM RURAL BANK(607230)
|
|
89
|
EAST LUNGDAR
|
MZ-07-003-012-001/35
(Lungchhuan)
|
2207003000NRG25070520240012970
|
08/05/2024
|
Vanlalvena
|
2207003WL000046
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334454
|
|
Mr. SUITHIAUVA C VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
90
|
EAST LUNGDAR
|
MZ-07-003-012-001/36
(Lungchhuan)
|
2207003000NRG25070520240012971
|
08/05/2024
|
Zalawmi
|
2207003WL000046
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334410
|
|
Miss. ZALAWMI C.LALHUNTHARA . LUNGCHHUA
|
MIZORAM RURAL BANK(607230)
|
|
91
|
EAST LUNGDAR
|
MZ-07-003-012-001/37-D
(Lungchhuan)
|
2207003000NRG25070520240012972
|
08/05/2024
|
Lalremruati
|
2207003WL000046
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334397
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
EAST LUNGDAR
|
MZ-07-003-012-001/38-D
(Lungchhuan)
|
2207003000NRG25070520240012973
|
08/05/2024
|
T.Parlawma
|
2207003WL000046
|
T.Parlawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334404
|
|
Mr. PARLAWMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
93
|
EAST LUNGDAR
|
MZ-07-003-012-001/39-D
(Lungchhuan)
|
2207003000NRG25070520240012974
|
08/05/2024
|
Sangvunga
|
2207003WL000046
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334325
|
|
Miss. KAPTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
EAST LUNGDAR
|
MZ-07-003-012-001/4
(Lungchhuan)
|
2207003000NRG25070520240012975
|
08/05/2024
|
Ngurzuala
|
2207003WL000046
|
Ngurzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334353
|
|
NGURZUALA LALHMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
EAST LUNGDAR
|
MZ-07-003-012-001/40-D
(Lungchhuan)
|
2207003000NRG25070520240012976
|
08/05/2024
|
Saphrangi
|
2207003WL000046
|
Saphrangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334346
|
|
Mrs. SAPHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
EAST LUNGDAR
|
MZ-07-003-012-001/42
(Lungchhuan)
|
2207003000NRG25070520240012977
|
08/05/2024
|
Ramngaihsanga
|
2207003WL000046
|
Ramngaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334433
|
|
Mr. RAMNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
EAST LUNGDAR
|
MZ-07-003-012-001/43-D
(Lungchhuan)
|
2207003000NRG25070520240012978
|
08/05/2024
|
Sawithangpuia
|
2207003WL000046
|
Sawithangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334431
|
|
Mr. SAWITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
EAST LUNGDAR
|
MZ-07-003-012-001/44
(Lungchhuan)
|
2207003000NRG25070520240012979
|
08/05/2024
|
Lalhmunliana
|
2207003WL000046
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334413
|
|
Mr. VANLALHMUNLIANA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
99
|
EAST LUNGDAR
|
MZ-07-003-012-001/45-D
(Lungchhuan)
|
2207003000NRG25070520240012980
|
08/05/2024
|
R.Lalvunga
|
2207003WL000046
|
R.Lalvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334327
|
|
Mr. R.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
EAST LUNGDAR
|
MZ-07-003-012-001/46-D
(Lungchhuan)
|
2207003000NRG25070520240012981
|
08/05/2024
|
Biakthangi
|
2207003WL000046
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334400
|
|
BIAKTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
EAST LUNGDAR
|
MZ-07-003-012-001/47-D
(Lungchhuan)
|
2207003000NRG25070520240012982
|
08/05/2024
|
Thangvungi
|
2207003WL000046
|
Thangvungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334390
|
|
Miss. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
EAST LUNGDAR
|
MZ-07-003-012-001/48
(Lungchhuan)
|
2207003000NRG25070520240012983
|
08/05/2024
|
Siamkunga
|
2207003WL000046
|
Siamkunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334384
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
EAST LUNGDAR
|
MZ-07-003-012-001/49-D
(Lungchhuan)
|
2207003000NRG25070520240012984
|
08/05/2024
|
Nivangi
|
2207003WL000046
|
Nivangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334418
|
|
Mrs. NIVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
EAST LUNGDAR
|
MZ-07-003-012-001/5-D
(Lungchhuan)
|
2207003000NRG25070520240012985
|
08/05/2024
|
Lalrinawmi
|
2207003WL000046
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334429
|
|
Miss. LALRINAWMI . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
105
|
EAST LUNGDAR
|
MZ-07-003-012-001/50-D
(Lungchhuan)
|
2207003000NRG25070520240012986
|
08/05/2024
|
Lalthankima
|
2207003WL000046
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334378
|
|
Mr. THANKIMA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
106
|
EAST LUNGDAR
|
MZ-07-003-012-001/51
(Lungchhuan)
|
2207003000NRG25070520240012987
|
08/05/2024
|
Lilipara
|
2207003WL000046
|
Lilipara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334396
|
|
LILIPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
EAST LUNGDAR
|
MZ-07-003-012-001/52
(Lungchhuan)
|
2207003000NRG25070520240012988
|
08/05/2024
|
Sangkimi
|
2207003WL000046
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334349
|
|
Ms. SANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
EAST LUNGDAR
|
MZ-07-003-012-001/53
(Lungchhuan)
|
2207003000NRG25070520240012989
|
08/05/2024
|
Lalbiaktluanga
|
2207003WL000046
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334415
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
EAST LUNGDAR
|
MZ-07-003-012-001/54-D
(Lungchhuan)
|
2207003000NRG25070520240012990
|
08/05/2024
|
Laldampuiia
|
2207003WL000046
|
Laldampuiia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
18/05/2024
|
|
4109334328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
EAST LUNGDAR
|
MZ-07-003-012-001/55
(Lungchhuan)
|
2207003000NRG25070520240012991
|
08/05/2024
|
Lalruatkima
|
2207003WL000046
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334462
|
|
Mr. LALRUATKIMA KHAWHLUNA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
111
|
EAST LUNGDAR
|
MZ-07-003-012-001/56-D
(Lungchhuan)
|
2207003000NRG25070520240012992
|
08/05/2024
|
Vanlalnghaka
|
2207003WL000046
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334459
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
EAST LUNGDAR
|
MZ-07-003-012-001/57-D
(Lungchhuan)
|
2207003000NRG25070520240012993
|
08/05/2024
|
Lalkailiana
|
2207003WL000046
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334461
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
EAST LUNGDAR
|
MZ-07-003-012-001/58-D
(Lungchhuan)
|
2207003000NRG25070520240012994
|
08/05/2024
|
Zohmingi
|
2207003WL000046
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334452
|
|
Mrs. ZOHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
EAST LUNGDAR
|
MZ-07-003-012-001/59-D
(Lungchhuan)
|
2207003000NRG25070520240012995
|
08/05/2024
|
Lalrinkimi
|
2207003WL000046
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334428
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
EAST LUNGDAR
|
MZ-07-003-012-001/60-D
(Lungchhuan)
|
2207003000NRG25070520240012996
|
08/05/2024
|
Lalkhawngaihi
|
2207003WL000046
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334338
|
|
Mr. LALFAKZUALA AND LALKHAWNGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
116
|
EAST LUNGDAR
|
MZ-07-003-012-001/61-D
(Lungchhuan)
|
2207003000NRG25070520240012997
|
08/05/2024
|
Ralkapa
|
2207003WL000046
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334343
|
|
RALKAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
EAST LUNGDAR
|
MZ-07-003-012-001/62-D
(Lungchhuan)
|
2207003000NRG25070520240012998
|
08/05/2024
|
C. Thangchungnunga
|
2207003WL000046
|
C. Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334387
|
|
Mr. C.THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
EAST LUNGDAR
|
MZ-07-003-012-001/63-D
(Lungchhuan)
|
2207003000NRG25070520240012999
|
08/05/2024
|
PC Remsangpuii
|
2207003WL000046
|
PC Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334420
|
|
Mrs. PC.REMSANGPUII . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
119
|
EAST LUNGDAR
|
MZ-07-003-012-001/65-D
(Lungchhuan)
|
2207003000NRG25070520240013000
|
08/05/2024
|
Vanlalchhunga
|
2207003WL000046
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334370
|
|
Mrs. SELKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
EAST LUNGDAR
|
MZ-07-003-012-001/66-D
(Lungchhuan)
|
2207003000NRG25070520240013001
|
08/05/2024
|
Ramnunsangi
|
2207003WL000046
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334369
|
|
Miss. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
EAST LUNGDAR
|
MZ-07-003-012-001/67
(Lungchhuan)
|
2207003000NRG25070520240013002
|
08/05/2024
|
Rinliani
|
2207003WL000046
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4109334366
|
|
Mrs. RINLIANI .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
122
|
EAST LUNGDAR
|
MZ-07-003-012-001/68-D
(Lungchhuan)
|
2207003000NRG25070520240013003
|
08/05/2024
|
Lalremruatsaki
|
2207003WL000046
|
Lalremruatsaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334439
|
|
LALREMRUATSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
EAST LUNGDAR
|
MZ-07-003-012-001/69
(Lungchhuan)
|
2207003000NRG25070520240013004
|
08/05/2024
|
Rambuaii
|
2207003WL000046
|
Rambuaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334409
|
|
Ms. RAMBUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
EAST LUNGDAR
|
MZ-07-003-012-001/7
(Lungchhuan)
|
2207003000NRG25070520240013005
|
08/05/2024
|
F.Lalramnuna
|
2207003WL000046
|
F.Lalramnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334464
|
|
F THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
EAST LUNGDAR
|
MZ-07-003-012-001/70-D
(Lungchhuan)
|
2207003000NRG25070520240013006
|
08/05/2024
|
C. Thanchami
|
2207003WL000046
|
C. Thanchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334426
|
|
Miss. C.THANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
EAST LUNGDAR
|
MZ-07-003-012-001/72-D
(Lungchhuan)
|
2207003000NRG25070520240013007
|
08/05/2024
|
Thangkungi
|
2207003WL000046
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334470
|
|
THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
EAST LUNGDAR
|
MZ-07-003-012-001/73
(Lungchhuan)
|
2207003000NRG25070520240013008
|
08/05/2024
|
Ramthari
|
2207003WL000046
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334393
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
EAST LUNGDAR
|
MZ-07-003-012-001/74-D
(Lungchhuan)
|
2207003000NRG25070520240013009
|
08/05/2024
|
Laltanpuii
|
2207003WL000046
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334385
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
EAST LUNGDAR
|
MZ-07-003-012-001/75
(Lungchhuan)
|
2207003000NRG25070520240013010
|
08/05/2024
|
Lalrempuii
|
2207003WL000046
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334357
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
EAST LUNGDAR
|
MZ-07-003-012-001/76-D
(Lungchhuan)
|
2207003000NRG25070520240013011
|
08/05/2024
|
Lalmuansangi
|
2207003WL000046
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334436
|
|
LALMUANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
EAST LUNGDAR
|
MZ-07-003-012-001/77-D
(Lungchhuan)
|
2207003000NRG25070520240013012
|
08/05/2024
|
R.Lalbiakhlima
|
2207003WL000046
|
R.Lalbiakhlima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334419
|
|
Mr. R.LALBIAKHLIMA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
132
|
EAST LUNGDAR
|
MZ-07-003-012-001/79
(Lungchhuan)
|
2207003000NRG25070520240013013
|
08/05/2024
|
Lalgnenzuala
|
2207003WL000046
|
Lalgnenzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334342
|
|
LALNGENZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
EAST LUNGDAR
|
MZ-07-003-012-001/80-D
(Lungchhuan)
|
2207003000NRG25070520240013014
|
08/05/2024
|
K.Lalthakima
|
2207003WL000046
|
K.Lalthakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334365
|
|
Mr. K.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
EAST LUNGDAR
|
MZ-07-003-012-001/81
(Lungchhuan)
|
2207003000NRG25070520240013015
|
08/05/2024
|
Lalramtluangi
|
2207003WL000046
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334437
|
|
LALRAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
EAST LUNGDAR
|
MZ-07-003-012-001/82-D
(Lungchhuan)
|
2207003000NRG25070520240013016
|
08/05/2024
|
Lalnuntluanga
|
2207003WL000046
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334345
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
EAST LUNGDAR
|
MZ-07-003-012-001/83-D
(Lungchhuan)
|
2207003000NRG25070520240013017
|
08/05/2024
|
Ramngaihzuala
|
2207003WL000046
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334341
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
EAST LUNGDAR
|
MZ-07-003-012-001/84-D
(Lungchhuan)
|
2207003000NRG25070520240013018
|
08/05/2024
|
H.Laltanpuia
|
2207003WL000046
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334348
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
EAST LUNGDAR
|
MZ-07-003-012-001/85-D
(Lungchhuan)
|
2207003000NRG25070520240013019
|
08/05/2024
|
Chhuankunga
|
2207003WL000046
|
Chhuankunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334381
|
|
Mr. CHHUANKUNGA .LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
139
|
EAST LUNGDAR
|
MZ-07-003-012-001/86-D
(Lungchhuan)
|
2207003000NRG25070520240013020
|
08/05/2024
|
Rangziki
|
2207003WL000046
|
Rangziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334354
|
|
Mr. RANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
EAST LUNGDAR
|
MZ-07-003-012-001/87
(Lungchhuan)
|
2207003000NRG25070520240013021
|
08/05/2024
|
Khawlthuama
|
2207003WL000046
|
Khawlthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334340
|
|
Mr. KHAWLTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
EAST LUNGDAR
|
MZ-07-003-012-001/88
(Lungchhuan)
|
2207003000NRG25070520240013022
|
08/05/2024
|
Lalrempuii
|
2207003WL000046
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334358
|
|
Mrs. REMLENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
EAST LUNGDAR
|
MZ-07-003-012-001/89
(Lungchhuan)
|
2207003000NRG25070520240013023
|
08/05/2024
|
K.Malsawma
|
2207003WL000046
|
K.Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334467
|
|
Mr. DARKUNGA N K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
EAST LUNGDAR
|
MZ-07-003-012-001/9-D
(Lungchhuan)
|
2207003000NRG25070520240013024
|
08/05/2024
|
Zorinthanga
|
2207003WL000046
|
Zorinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334440
|
|
Mr. ZORINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
EAST LUNGDAR
|
MZ-07-003-012-001/90
(Lungchhuan)
|
2207003000NRG25070520240013025
|
08/05/2024
|
Lalramhlui
|
2207003WL000046
|
Lalramhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334382
|
|
Mr. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
EAST LUNGDAR
|
MZ-07-003-012-001/91
(Lungchhuan)
|
2207003000NRG25070520240013026
|
08/05/2024
|
Muansangkima
|
2207003WL000046
|
Muansangkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334455
|
|
Mr. F.MUANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
EAST LUNGDAR
|
MZ-07-003-012-001/92
(Lungchhuan)
|
2207003000NRG25070520240013027
|
08/05/2024
|
Saplenga
|
2207003WL000046
|
Saplenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334392
|
|
Mr. SAPLENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
EAST LUNGDAR
|
MZ-07-003-012-001/93-D
(Lungchhuan)
|
2207003000NRG25070520240013028
|
08/05/2024
|
Chalhranga
|
2207003WL000046
|
Chalhranga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334350
|
|
Mr. CHALHRANGA N LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
EAST LUNGDAR
|
MZ-07-003-012-001/94-D
(Lungchhuan)
|
2207003000NRG25070520240013029
|
08/05/2024
|
Challera
|
2207003WL000046
|
Challera
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334391
|
|
Mr. CHALLERA . LUNGCHHUAN
|
MIZORAM RURAL BANK(607230)
|
|
149
|
EAST LUNGDAR
|
MZ-07-003-012-001/95-D
(Lungchhuan)
|
2207003000NRG25070520240013030
|
08/05/2024
|
Vanlalhmangaihi
|
2207003WL000046
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334329
|
|
VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
EAST LUNGDAR
|
MZ-07-003-012-001/96-D
(Lungchhuan)
|
2207003000NRG25070520240013031
|
08/05/2024
|
Lianbika
|
2207003WL000046
|
Lianbika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334463
|
|
Mr. LIANBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
EAST LUNGDAR
|
MZ-07-003-012-001/97-D
(Lungchhuan)
|
2207003000NRG25070520240013032
|
08/05/2024
|
Laltlanchhungi
|
2207003WL000046
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334406
|
|
Ms. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
EAST LUNGDAR
|
MZ-07-003-012-001/98-D
(Lungchhuan)
|
2207003000NRG25070520240013033
|
08/05/2024
|
Lalramhluna
|
2207003WL000046
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334361
|
|
Mrs. KIMLAII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
EAST LUNGDAR
|
MZ-07-003-012-001/99-D
(Lungchhuan)
|
2207003000NRG25070520240013034
|
08/05/2024
|
H.Vanlalrengpuia
|
2207003WL000046
|
H.Vanlalrengpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334368
|
|
Mr. H.VANLALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203224
|
203224
|
|
|
|
|
|
|
|
|
154
|
EAST LUNGDAR
|
MZ-07-003-012-001/112
(Lungchhuan)
|
2207003000NRG25070520240012894
|
08/05/2024
|
Lalnunchhunga
|
2207003WL000046
|
Lalnunchhunga
|
00415
|
SBIN0017398
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4109334475
|
|
Mr. LALNUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204554
|
204554
|
|
|
|
|
|
|
|