|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-054-001/423
(HAURUANG)
|
2202001000NRG24120920230205607
|
13/09/2023
|
Lalkawlnia
|
2202001WL001391
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408467736
|
|
LALKAWLNIA S/O ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436
(HAURUANG)
|
2202001000NRG24120920230205618
|
13/09/2023
|
Thangliani
|
2202001WL001391
|
Thangliani
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467526
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438
(HAURUANG)
|
2202001000NRG24120920230205620
|
13/09/2023
|
Lalbiakdiki
|
2202001WL001391
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467527
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447
(HAURUANG)
|
2202001000NRG24120920230205627
|
13/09/2023
|
Sumkungi
|
2202001WL001391
|
Sumkungi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467734
|
|
Mrs. SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/454
(HAURUANG)
|
2202001000NRG24120920230205634
|
13/09/2023
|
LH Lalrinawma
|
2202001WL001391
|
LH Lalrinawma
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467735
|
|
Mr. LH LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/1
(HAURUANG)
|
2202001000NRG24120920230205389
|
13/09/2023
|
H Remruata
|
2202001WL001391
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467544
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-054-001/10
(HAURUANG)
|
2202001000NRG24120920230205390
|
13/09/2023
|
Thlamuani
|
2202001WL001391
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467588
|
|
Mrs. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-054-001/102
(HAURUANG)
|
2202001000NRG24120920230205391
|
13/09/2023
|
Rempuia
|
2202001WL001391
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467608
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-054-001/103
(HAURUANG)
|
2202001000NRG24120920230205392
|
13/09/2023
|
Hmingthana
|
2202001WL001391
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467579
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-054-001/104
(HAURUANG)
|
2202001000NRG24120920230205393
|
13/09/2023
|
P Ngaihawma
|
2202001WL001391
|
P Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467580
|
|
PLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-054-001/105
(HAURUANG)
|
2202001000NRG24120920230205394
|
13/09/2023
|
Rinzami
|
2202001WL001391
|
Rinzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467673
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-054-001/108
(HAURUANG)
|
2202001000NRG24120920230205396
|
13/09/2023
|
Lalrokunga
|
2202001WL001391
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467687
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-054-001/11
(HAURUANG)
|
2202001000NRG24120920230205397
|
13/09/2023
|
Lalramhluni
|
2202001WL001391
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467730
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/111
(HAURUANG)
|
2202001000NRG24120920230205398
|
13/09/2023
|
Thanghluana
|
2202001WL001391
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467617
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-054-001/112
(HAURUANG)
|
2202001000NRG24120920230205399
|
13/09/2023
|
Biaksanga
|
2202001WL001391
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467530
|
|
Mr. PC.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-054-001/115
(HAURUANG)
|
2202001000NRG24120920230205401
|
13/09/2023
|
Hmangaihi
|
2202001WL001391
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467582
|
|
Mrs. HMANGAIHI AND THLAMUANSANGI FANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-054-001/117
(HAURUANG)
|
2202001000NRG24120920230205402
|
13/09/2023
|
Laltanpuia
|
2202001WL001391
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467577
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-054-001/118
(HAURUANG)
|
2202001000NRG24120920230205403
|
13/09/2023
|
Vanrokhama
|
2202001WL001391
|
Vanrokhama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467578
|
|
Mr. VANROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-054-001/12
(HAURUANG)
|
2202001000NRG24120920230205405
|
13/09/2023
|
Rokima
|
2202001WL001391
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467559
|
|
Mr. ROKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-054-001/120
(HAURUANG)
|
2202001000NRG24120920230205406
|
13/09/2023
|
Vanlalnghenga
|
2202001WL001391
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467632
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-054-001/121
(HAURUANG)
|
2202001000NRG24120920230205407
|
13/09/2023
|
K. Thlamuanpuii
|
2202001WL001391
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467538
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-054-001/122
(HAURUANG)
|
2202001000NRG24120920230205408
|
13/09/2023
|
Hmingdailova
|
2202001WL001391
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467623
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-054-001/123
(HAURUANG)
|
2202001000NRG24120920230205409
|
13/09/2023
|
L.Buatsaiha
|
2202001WL001391
|
L.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467624
|
|
Mr. Z LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-054-001/129
(HAURUANG)
|
2202001000NRG24120920230205412
|
13/09/2023
|
Lalchhuansanga
|
2202001WL001391
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467584
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-054-001/130
(HAURUANG)
|
2202001000NRG24120920230205414
|
13/09/2023
|
Lalrinthanga
|
2202001WL001391
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467594
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-054-001/131
(HAURUANG)
|
2202001000NRG24120920230205415
|
13/09/2023
|
S Lalhmangaiha
|
2202001WL001391
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467576
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-054-001/132
(HAURUANG)
|
2202001000NRG24120920230205416
|
13/09/2023
|
S Lalrinawma
|
2202001WL001391
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467699
|
|
Ms. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-054-001/133
(HAURUANG)
|
2202001000NRG24120920230205417
|
13/09/2023
|
S Lalrinawma
|
2202001WL001391
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467653
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-054-001/135
(HAURUANG)
|
2202001000NRG24120920230205419
|
13/09/2023
|
Lalnunzira
|
2202001WL001391
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467587
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-054-001/137
(HAURUANG)
|
2202001000NRG24120920230205420
|
13/09/2023
|
Lallianmawia
|
2202001WL001391
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467581
|
|
LALLIANMAWIA
|
IDBI BANK(607095)
|
|
31
|
LUNGLEI
|
MZ-02-001-054-001/139
(HAURUANG)
|
2202001000NRG24120920230205422
|
13/09/2023
|
Zongaihthangi
|
2202001WL001391
|
Zongaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467696
|
|
Mrs. ZONGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-054-001/14
(HAURUANG)
|
2202001000NRG24120920230205423
|
13/09/2023
|
K Hausiama
|
2202001WL001391
|
K Hausiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467684
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-054-001/141
(HAURUANG)
|
2202001000NRG24120920230205425
|
13/09/2023
|
Biakliana
|
2202001WL001391
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467611
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-054-001/142
(HAURUANG)
|
2202001000NRG24120920230205426
|
13/09/2023
|
Lalawmawii
|
2202001WL001391
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467665
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-054-001/144
(HAURUANG)
|
2202001000NRG24120920230205428
|
13/09/2023
|
Lungtiawia
|
2202001WL001391
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467667
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-054-001/146
(HAURUANG)
|
2202001000NRG24120920230205430
|
13/09/2023
|
Lalrindiki
|
2202001WL001391
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467555
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-054-001/147
(HAURUANG)
|
2202001000NRG24120920230205431
|
13/09/2023
|
B Lalhmachhuana
|
2202001WL001391
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467702
|
|
B LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-054-001/149
(HAURUANG)
|
2202001000NRG24120920230205432
|
13/09/2023
|
Lalengliana
|
2202001WL001391
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467597
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-054-001/152
(HAURUANG)
|
2202001000NRG24120920230205433
|
13/09/2023
|
Hmingthanmawia
|
2202001WL001391
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467637
|
|
Mr. HMINGTHANMAWIA ` .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-054-001/153
(HAURUANG)
|
2202001000NRG24120920230205434
|
13/09/2023
|
S Lalchhuanawma
|
2202001WL001391
|
S Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467569
|
|
Mr. S LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-054-001/155
(HAURUANG)
|
2202001000NRG24120920230205435
|
13/09/2023
|
PC Vanlalruata
|
2202001WL001391
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467639
|
|
Mr. VANLALRUATA Opp LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-054-001/157
(HAURUANG)
|
2202001000NRG24120920230205436
|
13/09/2023
|
Rosiama
|
2202001WL001391
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467546
|
|
Mr. ROSIAMA oper by LALBUATSAIHA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-054-001/158
(HAURUANG)
|
2202001000NRG24120920230205437
|
13/09/2023
|
C Thangliana
|
2202001WL001391
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467626
|
|
Mr. C THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-054-001/16
(HAURUANG)
|
2202001000NRG24120920230205439
|
13/09/2023
|
Lalrinsanga
|
2202001WL001391
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467545
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-054-001/163
(HAURUANG)
|
2202001000NRG24120920230205441
|
13/09/2023
|
Lalramthara
|
2202001WL001391
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467566
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-054-001/165
(HAURUANG)
|
2202001000NRG24120920230205442
|
13/09/2023
|
Lallianzuala
|
2202001WL001391
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467697
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-054-001/167
(HAURUANG)
|
2202001000NRG24120920230205443
|
13/09/2023
|
Thlamuana
|
2202001WL001391
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467612
|
|
Mr. C THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-054-001/168
(HAURUANG)
|
2202001000NRG24120920230205444
|
13/09/2023
|
Lalnunmawii
|
2202001WL001391
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467681
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-054-001/17
(HAURUANG)
|
2202001000NRG24120920230205446
|
13/09/2023
|
Zahrangi
|
2202001WL001391
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467574
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-054-001/173
(HAURUANG)
|
2202001000NRG24120920230205448
|
13/09/2023
|
C Buatsaiha
|
2202001WL001391
|
C Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467541
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-054-001/175
(HAURUANG)
|
2202001000NRG24120920230205449
|
13/09/2023
|
S Lalhmunmawia
|
2202001WL001391
|
S Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467677
|
|
Mr. S LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/176
(HAURUANG)
|
2202001000NRG24120920230205450
|
13/09/2023
|
Zakiamlova
|
2202001WL001391
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467613
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-054-001/177
(HAURUANG)
|
2202001000NRG24120920230205451
|
13/09/2023
|
Darkhuma
|
2202001WL001391
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467676
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-054-001/179
(HAURUANG)
|
2202001000NRG24120920230205452
|
13/09/2023
|
B Lalnunmawii
|
2202001WL001391
|
B Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467683
|
|
Mrs. LALNUNMAWII and LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-054-001/18
(HAURUANG)
|
2202001000NRG24120920230205453
|
13/09/2023
|
K Rammawia
|
2202001WL001391
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467533
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-054-001/181
(HAURUANG)
|
2202001000NRG24120920230205454
|
13/09/2023
|
Chawimawia
|
2202001WL001391
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467695
|
|
Mr. CHAWIMAWIA AND LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-054-001/182
(HAURUANG)
|
2202001000NRG24120920230205455
|
13/09/2023
|
Lalnuntluanga
|
2202001WL001391
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467694
|
|
Mr. LALNUNTLUANGA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-054-001/183
(HAURUANG)
|
2202001000NRG24120920230205456
|
13/09/2023
|
S Vanlaltluanga
|
2202001WL001391
|
S Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467666
|
|
Mr. S VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-054-001/184
(HAURUANG)
|
2202001000NRG24120920230205457
|
13/09/2023
|
Thansiami
|
2202001WL001391
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467604
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-054-001/187
(HAURUANG)
|
2202001000NRG24120920230205459
|
13/09/2023
|
Darzikpuii
|
2202001WL001391
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467636
|
|
Mrs. DARZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-054-001/189
(HAURUANG)
|
2202001000NRG24120920230205461
|
13/09/2023
|
C Lalhminga
|
2202001WL001391
|
C Lalhminga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467571
|
|
CLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-054-001/19
(HAURUANG)
|
2202001000NRG24120920230205462
|
13/09/2023
|
Kaphrangi
|
2202001WL001391
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467678
|
|
Miss. LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-054-001/190
(HAURUANG)
|
2202001000NRG24120920230205463
|
13/09/2023
|
R Lalenga
|
2202001WL001391
|
R Lalenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467542
|
|
Mr. R.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-054-001/192
(HAURUANG)
|
2202001000NRG24120920230205465
|
13/09/2023
|
Chalngaii
|
2202001WL001391
|
Chalngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467598
|
|
Mrs. CHALNGAII AND C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-054-001/195
(HAURUANG)
|
2202001000NRG24120920230205466
|
13/09/2023
|
Thanzauva
|
2202001WL001391
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467543
|
|
Mr. ROSANGZUALA and LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-054-001/197
(HAURUANG)
|
2202001000NRG24120920230205467
|
13/09/2023
|
Vanlallawmi
|
2202001WL001391
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467638
|
|
Mrs. VANLALLAWMI OPP LALNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-054-001/198
(HAURUANG)
|
2202001000NRG24120920230205468
|
13/09/2023
|
Rohmingthanga
|
2202001WL001391
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467614
|
|
Mr. ROHMINGTHANGA AND LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-054-001/199
(HAURUANG)
|
2202001000NRG24120920230205469
|
13/09/2023
|
Thangliani
|
2202001WL001391
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467547
|
|
Mrs. THANGLIANI CSS OPT LALTHAPUII POON
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-054-001/2
(HAURUANG)
|
2202001000NRG24120920230205470
|
13/09/2023
|
Zoramdinmawii
|
2202001WL001391
|
Zoramdinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467692
|
|
ZORAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-054-001/204
(HAURUANG)
|
2202001000NRG24120920230205471
|
13/09/2023
|
Aikimi
|
2202001WL001391
|
Aikimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467586
|
|
Mrs. AIKIMI and LALIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-054-001/205
(HAURUANG)
|
2202001000NRG24120920230205472
|
13/09/2023
|
Vanlalneihi
|
2202001WL001391
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467649
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-054-001/206
(HAURUANG)
|
2202001000NRG24120920230205473
|
13/09/2023
|
Laldinpuii
|
2202001WL001391
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467549
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-054-001/207
(HAURUANG)
|
2202001000NRG24120920230205474
|
13/09/2023
|
Lallawmthangi
|
2202001WL001391
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467599
|
|
Mrs. LALLAWMTHANGI AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-054-001/21
(HAURUANG)
|
2202001000NRG24120920230205475
|
13/09/2023
|
Lalhmingzuala
|
2202001WL001391
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467585
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-054-001/23
(HAURUANG)
|
2202001000NRG24120920230205479
|
13/09/2023
|
Zolungmuana
|
2202001WL001391
|
Zolungmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467583
|
|
Mr. R ZOLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-054-001/24
(HAURUANG)
|
2202001000NRG24120920230205480
|
13/09/2023
|
Pakunga
|
2202001WL001391
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467550
|
|
Miss. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-054-001/268
(HAURUANG)
|
2202001000NRG24120920230205482
|
13/09/2023
|
Zoramngena
|
2202001WL001391
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467650
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-054-001/269
(HAURUANG)
|
2202001000NRG24120920230205483
|
13/09/2023
|
C. Laldingliana
|
2202001WL001391
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467575
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-054-001/270
(HAURUANG)
|
2202001000NRG24120920230205484
|
13/09/2023
|
Laltanpuii
|
2202001WL001391
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467674
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-054-001/271
(HAURUANG)
|
2202001000NRG24120920230205485
|
13/09/2023
|
Lalbiaksiami
|
2202001WL001391
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467698
|
|
Mrs. PC LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-054-001/273
(HAURUANG)
|
2202001000NRG24120920230205486
|
13/09/2023
|
Lianbuanga
|
2202001WL001391
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467529
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-054-001/274
(HAURUANG)
|
2202001000NRG24120920230205487
|
13/09/2023
|
Lalengkimi
|
2202001WL001391
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467602
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-054-001/277
(HAURUANG)
|
2202001000NRG24120920230205489
|
13/09/2023
|
PC. Lallunghnema
|
2202001WL001391
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467618
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-054-001/279
(HAURUANG)
|
2202001000NRG24120920230205490
|
13/09/2023
|
Lalruatkimi
|
2202001WL001391
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467726
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-054-001/28
(HAURUANG)
|
2202001000NRG24120920230205491
|
13/09/2023
|
Lalchhanhima
|
2202001WL001391
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467661
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-054-001/280
(HAURUANG)
|
2202001000NRG24120920230205492
|
13/09/2023
|
Rochungnunga
|
2202001WL001391
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467572
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-054-001/281
(HAURUANG)
|
2202001000NRG24120920230205493
|
13/09/2023
|
Vanlallawma
|
2202001WL001391
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467641
|
|
Mr. ZD VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-054-001/283
(HAURUANG)
|
2202001000NRG24120920230205494
|
13/09/2023
|
Vanlalfela
|
2202001WL001391
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467643
|
|
Mr. VANLALFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-054-001/284
(HAURUANG)
|
2202001000NRG24120920230205495
|
13/09/2023
|
Joseph Lalnunkima
|
2202001WL001391
|
Joseph Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467716
|
|
Mr. JOSEPH LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-054-001/285
(HAURUANG)
|
2202001000NRG24120920230205496
|
13/09/2023
|
Lalmuanpuia
|
2202001WL001391
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467627
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-054-001/288
(HAURUANG)
|
2202001000NRG24120920230205498
|
13/09/2023
|
C.Lalropuia
|
2202001WL001391
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467654
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-054-001/290
(HAURUANG)
|
2202001000NRG24120920230205499
|
13/09/2023
|
Lalthangliani
|
2202001WL001391
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467633
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-054-001/291
(HAURUANG)
|
2202001000NRG24120920230205500
|
13/09/2023
|
Rochungnungi
|
2202001WL001391
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467685
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-054-001/293
(HAURUANG)
|
2202001000NRG24120920230205502
|
13/09/2023
|
Lalrinzuala
|
2202001WL001391
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467651
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-054-001/295
(HAURUANG)
|
2202001000NRG24120920230205503
|
13/09/2023
|
ZD Lalnuntluanga
|
2202001WL001391
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467647
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-054-001/296
(HAURUANG)
|
2202001000NRG24120920230205504
|
13/09/2023
|
Kapzawna
|
2202001WL001391
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467567
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-054-001/299
(HAURUANG)
|
2202001000NRG24120920230205506
|
13/09/2023
|
Lalremkimi
|
2202001WL001391
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467589
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-054-001/30
(HAURUANG)
|
2202001000NRG24120920230205507
|
13/09/2023
|
Rohmingliani
|
2202001WL001391
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467573
|
|
Mrs. PC ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-054-001/300
(HAURUANG)
|
2202001000NRG24120920230205508
|
13/09/2023
|
C.Lalrinchhana
|
2202001WL001391
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467535
|
|
C LALRINCHHANA
|
CANARA BANK(508532)
|
|
100
|
LUNGLEI
|
MZ-02-001-054-001/301
(HAURUANG)
|
2202001000NRG24120920230205509
|
13/09/2023
|
PC.Thangkima
|
2202001WL001391
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467605
|
|
Mr. PC THANGKIMA and PC ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-054-001/302
(HAURUANG)
|
2202001000NRG24120920230205510
|
13/09/2023
|
Lallungkhama
|
2202001WL001391
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467640
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-054-001/303
(HAURUANG)
|
2202001000NRG24120920230205511
|
13/09/2023
|
Lalthawmliana
|
2202001WL001391
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467670
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-054-001/305
(HAURUANG)
|
2202001000NRG24120920230205513
|
13/09/2023
|
Lalzawmliani
|
2202001WL001391
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467561
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG24120920230205517
|
13/09/2023
|
Liandawli
|
2202001WL001391
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467635
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-054-001/31
(HAURUANG)
|
2202001000NRG24120920230205518
|
13/09/2023
|
NG Lawmthanga
|
2202001WL001391
|
NG Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467656
|
|
Mr. LAWMTHANGA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-054-001/310
(HAURUANG)
|
2202001000NRG24120920230205519
|
13/09/2023
|
Laldinmawii
|
2202001WL001391
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467691
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-054-001/312
(HAURUANG)
|
2202001000NRG24120920230205521
|
13/09/2023
|
Lalhmingzuali
|
2202001WL001391
|
Lalhmingzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467570
|
|
LALHMINGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-054-001/317
(HAURUANG)
|
2202001000NRG24120920230205525
|
13/09/2023
|
Lalhmachhuana
|
2202001WL001391
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467671
|
|
F VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGLEI
|
MZ-02-001-054-001/318
(HAURUANG)
|
2202001000NRG24120920230205526
|
13/09/2023
|
Lalramthara
|
2202001WL001391
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467564
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-054-001/319
(HAURUANG)
|
2202001000NRG24120920230205527
|
13/09/2023
|
PC.Vanlalhuma
|
2202001WL001391
|
PC.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467540
|
|
Mr. VANLALHUMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-054-001/32
(HAURUANG)
|
2202001000NRG24120920230205528
|
13/09/2023
|
Zorinpuia
|
2202001WL001391
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467565
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-054-001/324
(HAURUANG)
|
2202001000NRG24120920230205529
|
13/09/2023
|
Chhuanthangpuii
|
2202001WL001391
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467621
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-054-001/325
(HAURUANG)
|
2202001000NRG24120920230205530
|
13/09/2023
|
Lalbiakhlui
|
2202001WL001391
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467713
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-054-001/326
(HAURUANG)
|
2202001000NRG24120920230205531
|
13/09/2023
|
Roliani
|
2202001WL001391
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467693
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LUNGLEI
|
MZ-02-001-054-001/328
(HAURUANG)
|
2202001000NRG24120920230205533
|
13/09/2023
|
Lalengzuala
|
2202001WL001391
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467642
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-054-001/330
(HAURUANG)
|
2202001000NRG24120920230205535
|
13/09/2023
|
Laldinthara
|
2202001WL001391
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467607
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-054-001/331
(HAURUANG)
|
2202001000NRG24120920230205536
|
13/09/2023
|
ZD Lawmthanga
|
2202001WL001391
|
ZD Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467553
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-054-001/332
(HAURUANG)
|
2202001000NRG24120920230205537
|
13/09/2023
|
Laldingliana
|
2202001WL001391
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467609
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-054-001/333
(HAURUANG)
|
2202001000NRG24120920230205538
|
13/09/2023
|
ZD Lalhmunmawia
|
2202001WL001391
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467644
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-054-001/334
(HAURUANG)
|
2202001000NRG24120920230205539
|
13/09/2023
|
Zothanzuali
|
2202001WL001391
|
Zothanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467625
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-054-001/336
(HAURUANG)
|
2202001000NRG24120920230205540
|
13/09/2023
|
Zothangliani
|
2202001WL001391
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467601
|
|
Mrs. R ZOTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-054-001/338
(HAURUANG)
|
2202001000NRG24120920230205541
|
13/09/2023
|
PC.Lalliana
|
2202001WL001391
|
PC.Lalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467622
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-054-001/339
(HAURUANG)
|
2202001000NRG24120920230205542
|
13/09/2023
|
Rodawla
|
2202001WL001391
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467600
|
|
RODAWLA
|
CANARA BANK(508532)
|
|
124
|
LUNGLEI
|
MZ-02-001-054-001/341
(HAURUANG)
|
2202001000NRG24120920230205544
|
13/09/2023
|
Thangliani
|
2202001WL001391
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
11/11/2023
|
|
7408467596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
LUNGLEI
|
MZ-02-001-054-001/342
(HAURUANG)
|
2202001000NRG24120920230205545
|
13/09/2023
|
Lallianmawii
|
2202001WL001391
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467531
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-054-001/344
(HAURUANG)
|
2202001000NRG24120920230205547
|
13/09/2023
|
Sawiveli
|
2202001WL001391
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467568
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-054-001/345
(HAURUANG)
|
2202001000NRG24120920230205548
|
13/09/2023
|
Zothangmawii Sailo
|
2202001WL001391
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467562
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-054-001/347
(HAURUANG)
|
2202001000NRG24120920230205549
|
13/09/2023
|
Lalawmpuia
|
2202001WL001391
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467715
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-054-001/349
(HAURUANG)
|
2202001000NRG24120920230205550
|
13/09/2023
|
T Lianzika
|
2202001WL001391
|
T Lianzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467537
|
|
Mr. TLIANZIKA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-054-001/351
(HAURUANG)
|
2202001000NRG24120920230205552
|
13/09/2023
|
Thannguri
|
2202001WL001391
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467648
|
|
THANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGLEI
|
MZ-02-001-054-001/352
(HAURUANG)
|
2202001000NRG24120920230205553
|
13/09/2023
|
Lalremmawii
|
2202001WL001391
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467630
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-054-001/356
(HAURUANG)
|
2202001000NRG24120920230205557
|
13/09/2023
|
R.Lalbiakzuala
|
2202001WL001391
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467606
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUNGLEI
|
MZ-02-001-054-001/357
(HAURUANG)
|
2202001000NRG24120920230205558
|
13/09/2023
|
ZD.Lalduhawmi
|
2202001WL001391
|
ZD.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467704
|
|
ZD LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LUNGLEI
|
MZ-02-001-054-001/36
(HAURUANG)
|
2202001000NRG24120920230205559
|
13/09/2023
|
Lalengmawii
|
2202001WL001391
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467646
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-054-001/361
(HAURUANG)
|
2202001000NRG24120920230205560
|
13/09/2023
|
Zothanpuia
|
2202001WL001391
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467664
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUNGLEI
|
MZ-02-001-054-001/362
(HAURUANG)
|
2202001000NRG24120920230205561
|
13/09/2023
|
Lalengmawii
|
2202001WL001391
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467548
|
|
Mrs. LH LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-054-001/365
(HAURUANG)
|
2202001000NRG24120920230205562
|
13/09/2023
|
Malsawmtluangi
|
2202001WL001391
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467705
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-054-001/367
(HAURUANG)
|
2202001000NRG24120920230205564
|
13/09/2023
|
Malsawmtluanga
|
2202001WL001391
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467708
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-054-001/370
(HAURUANG)
|
2202001000NRG24120920230205566
|
13/09/2023
|
Chuaudingngheti
|
2202001WL001391
|
Chuaudingngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467719
|
|
Mrs. CHUAUDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-054-001/371
(HAURUANG)
|
2202001000NRG24120920230205567
|
13/09/2023
|
Lalhmingchhuangi
|
2202001WL001391
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467711
|
|
LALHMINGCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-054-001/373
(HAURUANG)
|
2202001000NRG24120920230205569
|
13/09/2023
|
Lalrintluangi
|
2202001WL001391
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467717
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LUNGLEI
|
MZ-02-001-054-001/375
(HAURUANG)
|
2202001000NRG24120920230205571
|
13/09/2023
|
K Lalthlengliana
|
2202001WL001391
|
K Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467663
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGLEI
|
MZ-02-001-054-001/377
(HAURUANG)
|
2202001000NRG24120920230205572
|
13/09/2023
|
F Vanrinpuii
|
2202001WL001391
|
F Vanrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467721
|
|
VANRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-054-001/378
(HAURUANG)
|
2202001000NRG24120920230205573
|
13/09/2023
|
ZD Laltlanzovi
|
2202001WL001391
|
ZD Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467723
|
|
Mrs. ZD LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-054-001/38
(HAURUANG)
|
2202001000NRG24120920230205575
|
13/09/2023
|
Vanlallawma
|
2202001WL001391
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467700
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-054-001/382
(HAURUANG)
|
2202001000NRG24120920230205578
|
13/09/2023
|
PC Malsawmzuali
|
2202001WL001391
|
PC Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467659
|
|
Mrs. PC MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-054-001/385
(HAURUANG)
|
2202001000NRG24120920230205580
|
13/09/2023
|
Lalsiamthara
|
2202001WL001391
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467712
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-054-001/388
(HAURUANG)
|
2202001000NRG24120920230205582
|
13/09/2023
|
C Lalropuii
|
2202001WL001391
|
C Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467725
|
|
C LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGLEI
|
MZ-02-001-054-001/389
(HAURUANG)
|
2202001000NRG24120920230205583
|
13/09/2023
|
Judithi Vanlalmawii
|
2202001WL001391
|
Judithi Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467709
|
|
Mrs. JUDITHI VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-054-001/39
(HAURUANG)
|
2202001000NRG24120920230205584
|
13/09/2023
|
Hrangkima
|
2202001WL001391
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467690
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-054-001/398
(HAURUANG)
|
2202001000NRG24120920230205585
|
13/09/2023
|
Lalhlimpuia
|
2202001WL001391
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467727
|
|
LALHLIMPUIA
|
IDBI BANK(607095)
|
|
152
|
LUNGLEI
|
MZ-02-001-054-001/4
(HAURUANG)
|
2202001000NRG24120920230205586
|
13/09/2023
|
Khawlzampuii
|
2202001WL001391
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467539
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-054-001/404
(HAURUANG)
|
2202001000NRG24120920230205590
|
13/09/2023
|
T Thangziki
|
2202001WL001391
|
T Thangziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467682
|
|
Mrs. T THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-054-001/405
(HAURUANG)
|
2202001000NRG24120920230205591
|
13/09/2023
|
Lalnunziri
|
2202001WL001391
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467724
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNGLEI
|
MZ-02-001-054-001/406
(HAURUANG)
|
2202001000NRG24120920230205592
|
13/09/2023
|
Lalhmunsiami
|
2202001WL001391
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467722
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-054-001/407
(HAURUANG)
|
2202001000NRG24120920230205593
|
13/09/2023
|
LH Laldinthari
|
2202001WL001391
|
LH Laldinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467660
|
|
Mrs. LH LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-054-001/41
(HAURUANG)
|
2202001000NRG24120920230205595
|
13/09/2023
|
Dengtluanga
|
2202001WL001391
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467655
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-054-001/413
(HAURUANG)
|
2202001000NRG24120920230205597
|
13/09/2023
|
Malsawmthanga
|
2202001WL001391
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467706
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-054-001/417
(HAURUANG)
|
2202001000NRG24120920230205601
|
13/09/2023
|
Kapmawia
|
2202001WL001391
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467729
|
|
PENTECOSTAL YOUTH DEPARTMENT HAURUANG
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-054-001/418
(HAURUANG)
|
2202001000NRG24120920230205602
|
13/09/2023
|
R Lalchawimawia
|
2202001WL001391
|
R Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467728
|
|
R LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNGLEI
|
MZ-02-001-054-001/420
(HAURUANG)
|
2202001000NRG24120920230205604
|
13/09/2023
|
Lalsangmawia
|
2202001WL001391
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408467645
|
|
LALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
LUNGLEI
|
MZ-02-001-054-001/427
(HAURUANG)
|
2202001000NRG24120920230205610
|
13/09/2023
|
Malsawmi
|
2202001WL001391
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467710
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-054-001/432
(HAURUANG)
|
2202001000NRG24120920230205615
|
13/09/2023
|
Lalhlupuii
|
2202001WL001391
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467701
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-054-001/433
(HAURUANG)
|
2202001000NRG24120920230205616
|
13/09/2023
|
LH Biakchungnunga
|
2202001WL001391
|
LH Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467662
|
|
Mr. LH BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-054-001/434
(HAURUANG)
|
2202001000NRG24120920230205617
|
13/09/2023
|
Zorammuana
|
2202001WL001391
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467703
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-054-001/437
(HAURUANG)
|
2202001000NRG24120920230205619
|
13/09/2023
|
Lalramengi
|
2202001WL001391
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467732
|
|
LALRAMENGI
|
AXIS BANK(607153)
|
|
167
|
LUNGLEI
|
MZ-02-001-054-001/44
(HAURUANG)
|
2202001000NRG24120920230205621
|
13/09/2023
|
Lalvulliana
|
2202001WL001391
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467551
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-054-001/441
(HAURUANG)
|
2202001000NRG24120920230205623
|
13/09/2023
|
Lalmuanzuali
|
2202001WL001391
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467534
|
|
Mr. ROHRANGA AND LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-054-001/442
(HAURUANG)
|
2202001000NRG24120920230205624
|
13/09/2023
|
Vanlalhlui
|
2202001WL001391
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467731
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-054-001/444
(HAURUANG)
|
2202001000NRG24120920230205625
|
13/09/2023
|
Liansuaki
|
2202001WL001391
|
Liansuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467668
|
|
Mrs. LIANSUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-054-001/448
(HAURUANG)
|
2202001000NRG24120920230205628
|
13/09/2023
|
Thangziki
|
2202001WL001391
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467707
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-054-001/45
(HAURUANG)
|
2202001000NRG24120920230205629
|
13/09/2023
|
Lalrohlua
|
2202001WL001391
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467603
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-054-001/452
(HAURUANG)
|
2202001000NRG24120920230205632
|
13/09/2023
|
Zoramsangliana
|
2202001WL001391
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467720
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-054-001/457
(HAURUANG)
|
2202001000NRG24120920230205637
|
13/09/2023
|
Lalnunsanga
|
2202001WL001391
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467714
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-054-001/46
(HAURUANG)
|
2202001000NRG24120920230205638
|
13/09/2023
|
Zohmingliani
|
2202001WL001391
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467615
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-054-001/49
(HAURUANG)
|
2202001000NRG24120920230205640
|
13/09/2023
|
Lalzawmliani
|
2202001WL001391
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467631
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNGLEI
|
MZ-02-001-054-001/5
(HAURUANG)
|
2202001000NRG24120920230205641
|
13/09/2023
|
Benjamina
|
2202001WL001391
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467563
|
|
Mr. C BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-054-001/51
(HAURUANG)
|
2202001000NRG24120920230205643
|
13/09/2023
|
Biakhlimpuia
|
2202001WL001391
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467629
|
|
Mr. BIAKHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-054-001/52
(HAURUANG)
|
2202001000NRG24120920230205644
|
13/09/2023
|
Thachhumi
|
2202001WL001391
|
Thachhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467672
|
|
THACHHUMI AND LALRINZUALA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-054-001/54
(HAURUANG)
|
2202001000NRG24120920230205646
|
13/09/2023
|
Thanzuali
|
2202001WL001391
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467552
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-054-001/55
(HAURUANG)
|
2202001000NRG24120920230205647
|
13/09/2023
|
Buangpuii
|
2202001WL001391
|
Buangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408467557
|
|
BUANGPUII WO THANGHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
182
|
LUNGLEI
|
MZ-02-001-054-001/58
(HAURUANG)
|
2202001000NRG24120920230205650
|
13/09/2023
|
Lalhmingthanga
|
2202001WL001391
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467556
|
|
Mr. J LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-054-001/59
(HAURUANG)
|
2202001000NRG24120920230205651
|
13/09/2023
|
C Rammuana
|
2202001WL001391
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467733
|
|
Mr. C RAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-054-001/62
(HAURUANG)
|
2202001000NRG24120920230205654
|
13/09/2023
|
T Sangzuala
|
2202001WL001391
|
T Sangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467619
|
|
Mr. T SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-054-001/65
(HAURUANG)
|
2202001000NRG24120920230205656
|
13/09/2023
|
PC Ramhluni
|
2202001WL001391
|
PC Ramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467610
|
|
Mrs. PC. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-054-001/68
(HAURUANG)
|
2202001000NRG24120920230205657
|
13/09/2023
|
ZD Lalrintluanga
|
2202001WL001391
|
ZD Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467593
|
|
Mr. ZD LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-054-001/69
(HAURUANG)
|
2202001000NRG24120920230205658
|
13/09/2023
|
Lalrintluangi
|
2202001WL001391
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467718
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-054-001/70
(HAURUANG)
|
2202001000NRG24120920230205659
|
13/09/2023
|
Zodinsanga
|
2202001WL001391
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467536
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-054-001/72
(HAURUANG)
|
2202001000NRG24120920230205660
|
13/09/2023
|
VL Dona
|
2202001WL001391
|
VL Dona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467688
|
|
VANLALDAWMA
|
IDBI BANK(607095)
|
|
190
|
LUNGLEI
|
MZ-02-001-054-001/74
(HAURUANG)
|
2202001000NRG24120920230205662
|
13/09/2023
|
J Sangzuala
|
2202001WL001391
|
J Sangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467689
|
|
Mr. J SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-054-001/75
(HAURUANG)
|
2202001000NRG24120920230205663
|
13/09/2023
|
C Lalzara
|
2202001WL001391
|
C Lalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467628
|
|
Mr. C LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-054-001/76
(HAURUANG)
|
2202001000NRG24120920230205664
|
13/09/2023
|
Sangliani
|
2202001WL001391
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467620
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-054-001/79
(HAURUANG)
|
2202001000NRG24120920230205666
|
13/09/2023
|
Zaikungi
|
2202001WL001391
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467532
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-054-001/8
(HAURUANG)
|
2202001000NRG24120920230205667
|
13/09/2023
|
Lalkailiana
|
2202001WL001391
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467558
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-054-001/80
(HAURUANG)
|
2202001000NRG24120920230205668
|
13/09/2023
|
Lalawia
|
2202001WL001391
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467669
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-054-001/81
(HAURUANG)
|
2202001000NRG24120920230205669
|
13/09/2023
|
H Rodinga
|
2202001WL001391
|
H Rodinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467634
|
|
Mr. H RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-054-001/82
(HAURUANG)
|
2202001000NRG24120920230205670
|
13/09/2023
|
Zonunthari
|
2202001WL001391
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467675
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-054-001/83
(HAURUANG)
|
2202001000NRG24120920230205671
|
13/09/2023
|
Lalhlimpuii
|
2202001WL001391
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467679
|
|
Mrs. RK LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-054-001/84
(HAURUANG)
|
2202001000NRG24120920230205672
|
13/09/2023
|
Lalhriatpuii
|
2202001WL001391
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467657
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-054-001/86
(HAURUANG)
|
2202001000NRG24120920230205673
|
13/09/2023
|
Zirkimi
|
2202001WL001391
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467590
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-054-001/88
(HAURUANG)
|
2202001000NRG24120920230205675
|
13/09/2023
|
RL Fakawma
|
2202001WL001391
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467554
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-054-001/89
(HAURUANG)
|
2202001000NRG24120920230205676
|
13/09/2023
|
Lalhmingliani
|
2202001WL001391
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467592
|
|
Mrs. LALSANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-054-001/9
(HAURUANG)
|
2202001000NRG24120920230205677
|
13/09/2023
|
Vanlalbiaka
|
2202001WL001391
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467560
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LUNGLEI
|
MZ-02-001-054-001/90
(HAURUANG)
|
2202001000NRG24120920230205678
|
13/09/2023
|
Chungnungi
|
2202001WL001391
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467658
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-054-001/91
(HAURUANG)
|
2202001000NRG24120920230205679
|
13/09/2023
|
S Rualkhuma
|
2202001WL001391
|
S Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467591
|
|
Mr. S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-054-001/92
(HAURUANG)
|
2202001000NRG24120920230205680
|
13/09/2023
|
Lalawmpuii
|
2202001WL001391
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467680
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-054-001/93
(HAURUANG)
|
2202001000NRG24120920230205681
|
13/09/2023
|
Rozama
|
2202001WL001391
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467616
|
|
MISS LALAWMPUII ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNGLEI
|
MZ-02-001-054-001/94
(HAURUANG)
|
2202001000NRG24120920230205682
|
13/09/2023
|
Zairemmawii
|
2202001WL001391
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467686
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-054-001/95
(HAURUANG)
|
2202001000NRG24120920230205683
|
13/09/2023
|
Vanramngaia
|
2202001WL001391
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467595
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-054-001/98
(HAURUANG)
|
2202001000NRG24120920230205685
|
13/09/2023
|
Hrangzika
|
2202001WL001391
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467652
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255225
|
255225
|
|
|
|
|
|
|
|
|
211
|
LUNGLEI
|
MZ-02-001-054-001/48
(HAURUANG)
|
2202001000NRG24120920230205639
|
13/09/2023
|
Zohmangaiha
|
2202001WL001391
|
Zohmangaiha
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408467528
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262695
|
262695
|
|
|
|
|
|
|
|