|
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
|
BUNGTLANG S
|
MZ-08-004-018-001/1514
(NGHALIMLUI)
|
2208004000NRG24290920230205957
|
29/09/2023
|
Rita Devi Tongchangya
|
2208004WL001648
|
Rita Devi Tongchangya
|
00078
|
CNRB0004151
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396830
|
|
RITA DEVI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
BUNGTLANG S
|
MZ-08-004-004-001/14-D
(NGHALIMLUI)
|
2208004000NRG24290920230205841
|
29/09/2023
|
Rupaboti
|
2208004WL001648
|
Rupaboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397020
|
|
RUPABOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNGTLANG S
|
MZ-08-004-004-001/71
(NGHALIMLUI)
|
2208004000NRG24290920230205842
|
29/09/2023
|
Vanlalenpuia
|
2208004WL001648
|
Vanlalenpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396902
|
|
MR VANLALENPUIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNGTLANG S
|
MZ-08-004-013-001/105
(NGHALIMLUI)
|
2208004000NRG24290920230205843
|
29/09/2023
|
Baijoti
|
2208004WL001648
|
Baijoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396833
|
|
Mr. BAIJOTI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BUNGTLANG S
|
MZ-08-004-016-001/285
(NGHALIMLUI)
|
2208004000NRG24290920230205844
|
29/09/2023
|
Lesomboti
|
2208004WL001648
|
Lesomboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396896
|
|
Miss. LESOMBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGTLANG S
|
MZ-08-004-016-001/305
(NGHALIMLUI)
|
2208004000NRG24290920230205845
|
29/09/2023
|
Davida
|
2208004WL001648
|
Davida
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396834
|
|
DAVIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNGTLANG S
|
MZ-08-004-016-001/371
(NGHALIMLUI)
|
2208004000NRG24290920230205846
|
29/09/2023
|
Lallungmuana
|
2208004WL001648
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396878
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGTLANG S
|
MZ-08-004-016-001/394
(NGHALIMLUI)
|
2208004000NRG24290920230205847
|
29/09/2023
|
Lalnunthari
|
2208004WL001648
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396883
|
|
Mrs. LALNUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BUNGTLANG S
|
MZ-08-004-016-001/436
(NGHALIMLUI)
|
2208004000NRG24290920230205849
|
29/09/2023
|
Sazarung
|
2208004WL001648
|
Sazarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396881
|
|
SAZARUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUNGTLANG S
|
MZ-08-004-016-001/468
(NGHALIMLUI)
|
2208004000NRG24290920230205850
|
29/09/2023
|
Santirai
|
2208004WL001648
|
Santirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396835
|
|
J SANTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUNGTLANG S
|
MZ-08-004-016-001/490
(NGHALIMLUI)
|
2208004000NRG24290920230205852
|
29/09/2023
|
Zaku Chondro
|
2208004WL001648
|
Zaku Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396924
|
|
Mr. ZAKUCHONDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGTLANG S
|
MZ-08-004-016-001/509
(NGHALIMLUI)
|
2208004000NRG24290920230205854
|
29/09/2023
|
Desawrai
|
2208004WL001648
|
Desawrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396884
|
|
DESORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUNGTLANG S
|
MZ-08-004-016-001/516
(NGHALIMLUI)
|
2208004000NRG24290920230205855
|
29/09/2023
|
Kalabi
|
2208004WL001648
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396885
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BUNGTLANG S
|
MZ-08-004-016-001/5317
(NGHALIMLUI)
|
2208004000NRG24290920230205856
|
29/09/2023
|
Badu Kumar
|
2208004WL001648
|
Badu Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396871
|
|
BADU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUNGTLANG S
|
MZ-08-004-018-001/1-B
(NGHALIMLUI)
|
2208004000NRG24290920230205857
|
29/09/2023
|
Laldinthari
|
2208004WL001648
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396798
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BUNGTLANG S
|
MZ-08-004-018-001/10-B
(NGHALIMLUI)
|
2208004000NRG24290920230205858
|
29/09/2023
|
Rutimela
|
2208004WL001648
|
Rutimela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396852
|
|
Mrs. RUTIMELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGTLANG S
|
MZ-08-004-018-001/100-B
(NGHALIMLUI)
|
2208004000NRG24290920230205859
|
29/09/2023
|
Lalneihsanga
|
2208004WL001648
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396981
|
|
Lalneihsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUNGTLANG S
|
MZ-08-004-018-001/101-B
(NGHALIMLUI)
|
2208004000NRG24290920230205860
|
29/09/2023
|
Adikumar
|
2208004WL001648
|
Adikumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396825
|
|
AK TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUNGTLANG S
|
MZ-08-004-018-001/102-B
(NGHALIMLUI)
|
2208004000NRG24290920230205861
|
29/09/2023
|
LALNUNSANGI
|
2208004WL001648
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396899
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGTLANG S
|
MZ-08-004-018-001/104-B
(NGHALIMLUI)
|
2208004000NRG24290920230205862
|
29/09/2023
|
Lakhiram
|
2208004WL001648
|
Lakhiram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396942
|
|
Mr. LOKHIRAM . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGTLANG S
|
MZ-08-004-018-001/105-B
(NGHALIMLUI)
|
2208004000NRG24290920230205863
|
29/09/2023
|
Alo Kumar
|
2208004WL001648
|
Alo Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396822
|
|
BUITMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUNGTLANG S
|
MZ-08-004-018-001/107-B
(NGHALIMLUI)
|
2208004000NRG24290920230205864
|
29/09/2023
|
LALRINMAWII
|
2208004WL001648
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396797
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BUNGTLANG S
|
MZ-08-004-018-001/109-B
(NGHALIMLUI)
|
2208004000NRG24290920230205866
|
29/09/2023
|
J.VANLALPEKA
|
2208004WL001648
|
J.VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396806
|
|
Mr. J.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGTLANG S
|
MZ-08-004-018-001/111-B
(NGHALIMLUI)
|
2208004000NRG24290920230205867
|
29/09/2023
|
A Sangkhuma
|
2208004WL001648
|
A Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396773
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGTLANG S
|
MZ-08-004-018-001/114-B
(NGHALIMLUI)
|
2208004000NRG24290920230205870
|
29/09/2023
|
BAIH BI RUNG
|
2208004WL001648
|
BAIH BI RUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396802
|
|
Mrs. BAIHBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BUNGTLANG S
|
MZ-08-004-018-001/120-B
(NGHALIMLUI)
|
2208004000NRG24290920230205873
|
29/09/2023
|
Joab Lalnunga
|
2208004WL001648
|
Joab Lalnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666396919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BUNGTLANG S
|
MZ-08-004-018-001/1386
(NGHALIMLUI)
|
2208004000NRG24290920230205874
|
29/09/2023
|
MILONTI
|
2208004WL001648
|
MILONTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396977
|
|
Mrs. MILON TI
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BUNGTLANG S
|
MZ-08-004-018-001/1387
(NGHALIMLUI)
|
2208004000NRG24290920230205875
|
29/09/2023
|
Thumbai Rung
|
2208004WL001648
|
Thumbai Rung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396957
|
|
Mrs. THUMBAIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BUNGTLANG S
|
MZ-08-004-018-001/1388
(NGHALIMLUI)
|
2208004000NRG24290920230205876
|
29/09/2023
|
Phoidarai
|
2208004WL001648
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396790
|
|
Mr. PHOIDARAI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BUNGTLANG S
|
MZ-08-004-018-001/1389
(NGHALIMLUI)
|
2208004000NRG24290920230205877
|
29/09/2023
|
NASONTI
|
2208004WL001648
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396931
|
|
Mrs. NOSOTI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGTLANG S
|
MZ-08-004-018-001/1391
(NGHALIMLUI)
|
2208004000NRG24290920230205878
|
29/09/2023
|
A.RAMKHUMA
|
2208004WL001648
|
A.RAMKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396846
|
|
A.RAMKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
BUNGTLANG S
|
MZ-08-004-018-001/1393
(NGHALIMLUI)
|
2208004000NRG24290920230205879
|
29/09/2023
|
MADURTI
|
2208004WL001648
|
MADURTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396980
|
|
Mrs. MADUTI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BUNGTLANG S
|
MZ-08-004-018-001/1394
(NGHALIMLUI)
|
2208004000NRG24290920230205880
|
29/09/2023
|
A. Jurimon
|
2208004WL001648
|
A. Jurimon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666396847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BUNGTLANG S
|
MZ-08-004-018-001/1396
(NGHALIMLUI)
|
2208004000NRG24290920230205882
|
29/09/2023
|
A.AISOHRAI
|
2208004WL001648
|
A.AISOHRAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396982
|
|
Mr. A AISOHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGTLANG S
|
MZ-08-004-018-001/1399
(NGHALIMLUI)
|
2208004000NRG24290920230205884
|
29/09/2023
|
Santi Tryo
|
2208004WL001648
|
Santi Tryo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396983
|
|
Mr. SANTITRYO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGTLANG S
|
MZ-08-004-018-001/1403
(NGHALIMLUI)
|
2208004000NRG24290920230205885
|
29/09/2023
|
Mami Rung
|
2208004WL001648
|
Mami Rung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396966
|
|
Mrs. MAMI RUNG
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGTLANG S
|
MZ-08-004-018-001/1405
(NGHALIMLUI)
|
2208004000NRG24290920230205886
|
29/09/2023
|
KALAPHAR
|
2208004WL001648
|
KALAPHAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396794
|
|
SONABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUNGTLANG S
|
MZ-08-004-018-001/1409
(NGHALIMLUI)
|
2208004000NRG24290920230205888
|
29/09/2023
|
Binita
|
2208004WL001648
|
Binita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396976
|
|
Mrs. BINI TA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGTLANG S
|
MZ-08-004-018-001/1410
(NGHALIMLUI)
|
2208004000NRG24290920230205889
|
29/09/2023
|
KAROHAM
|
2208004WL001648
|
KAROHAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396939
|
|
KAROHAM
|
CANARA BANK(508532)
|
|
40
|
BUNGTLANG S
|
MZ-08-004-018-001/1412
(NGHALIMLUI)
|
2208004000NRG24290920230205890
|
29/09/2023
|
PACHIMA
|
2208004WL001648
|
PACHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396950
|
|
PACHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUNGTLANG S
|
MZ-08-004-018-001/1413
(NGHALIMLUI)
|
2208004000NRG24290920230205891
|
29/09/2023
|
A DUSOTI
|
2208004WL001648
|
A DUSOTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396956
|
|
Mrs. A DUSOTI
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGTLANG S
|
MZ-08-004-018-001/1414
(NGHALIMLUI)
|
2208004000NRG24290920230205892
|
29/09/2023
|
SAIABOTI
|
2208004WL001648
|
SAIABOTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397001
|
|
Mrs. SAIABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BUNGTLANG S
|
MZ-08-004-018-001/1416
(NGHALIMLUI)
|
2208004000NRG24290920230205893
|
29/09/2023
|
HMANGAIHZUALA
|
2208004WL001648
|
HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396831
|
|
Mr. W HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGTLANG S
|
MZ-08-004-018-001/1419
(NGHALIMLUI)
|
2208004000NRG24290920230205895
|
29/09/2023
|
SAIDINGPUII
|
2208004WL001648
|
SAIDINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396968
|
|
Mrs. SAIDING PUII
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGTLANG S
|
MZ-08-004-018-001/1421
(NGHALIMLUI)
|
2208004000NRG24290920230205896
|
29/09/2023
|
Mereia
|
2208004WL001648
|
Mereia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396949
|
|
MEREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUNGTLANG S
|
MZ-08-004-018-001/1424
(NGHALIMLUI)
|
2208004000NRG24290920230205897
|
29/09/2023
|
A Zambi Rung
|
2208004WL001648
|
A Zambi Rung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397008
|
|
Mrs. A ZAMBIRUNG
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGTLANG S
|
MZ-08-004-018-001/1425
(NGHALIMLUI)
|
2208004000NRG24290920230205898
|
29/09/2023
|
DUHSAKI
|
2208004WL001648
|
DUHSAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396978
|
|
Mrs. DUH SAKI
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGTLANG S
|
MZ-08-004-018-001/1426
(NGHALIMLUI)
|
2208004000NRG24290920230205899
|
29/09/2023
|
NASONTI
|
2208004WL001648
|
NASONTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396863
|
|
Mrs. NAISATI and A VANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGTLANG S
|
MZ-08-004-018-001/1428
(NGHALIMLUI)
|
2208004000NRG24290920230205900
|
29/09/2023
|
KUKURA
|
2208004WL001648
|
KUKURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396860
|
|
Mr. KUKURA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGTLANG S
|
MZ-08-004-018-001/1429
(NGHALIMLUI)
|
2208004000NRG24290920230205901
|
29/09/2023
|
Vanlalremi
|
2208004WL001648
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396959
|
|
VANLALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNGTLANG S
|
MZ-08-004-018-001/1433
(NGHALIMLUI)
|
2208004000NRG24290920230205902
|
29/09/2023
|
PHELABI
|
2208004WL001648
|
PHELABI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397007
|
|
Phelabi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BUNGTLANG S
|
MZ-08-004-018-001/1436
(NGHALIMLUI)
|
2208004000NRG24290920230205903
|
29/09/2023
|
PAINDONGKUMAR
|
2208004WL001648
|
PAINDONGKUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396818
|
|
Mr. PAINDONG KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGTLANG S
|
MZ-08-004-018-001/1437
(NGHALIMLUI)
|
2208004000NRG24290920230205904
|
29/09/2023
|
Tuidu Chondro
|
2208004WL001648
|
Tuidu Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396876
|
|
Tuiduchondro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BUNGTLANG S
|
MZ-08-004-018-001/1439
(NGHALIMLUI)
|
2208004000NRG24290920230205906
|
29/09/2023
|
KHONDERAI
|
2208004WL001648
|
KHONDERAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396848
|
|
KHONDERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BUNGTLANG S
|
MZ-08-004-018-001/1445
(NGHALIMLUI)
|
2208004000NRG24290920230205907
|
29/09/2023
|
PATORI
|
2208004WL001648
|
PATORI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396851
|
|
Mrs. PATORI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGTLANG S
|
MZ-08-004-018-001/1446
(NGHALIMLUI)
|
2208004000NRG24290920230205908
|
29/09/2023
|
LAWMTHANGA
|
2208004WL001648
|
LAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396947
|
|
MR LAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNGTLANG S
|
MZ-08-004-018-001/1452
(NGHALIMLUI)
|
2208004000NRG24290920230205910
|
29/09/2023
|
LEGA PURI
|
2208004WL001648
|
LEGA PURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396897
|
|
Mrs. LEGAPURI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BUNGTLANG S
|
MZ-08-004-018-001/1453
(NGHALIMLUI)
|
2208004000NRG24290920230205911
|
29/09/2023
|
INDUMONI
|
2208004WL001648
|
INDUMONI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396934
|
|
MR INDUMONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUNGTLANG S
|
MZ-08-004-018-001/1454
(NGHALIMLUI)
|
2208004000NRG24290920230205912
|
29/09/2023
|
Chokro Boti
|
2208004WL001648
|
Chokro Boti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397006
|
|
CHOKROBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BUNGTLANG S
|
MZ-08-004-018-001/1457
(NGHALIMLUI)
|
2208004000NRG24290920230205913
|
29/09/2023
|
Lalpianmawia
|
2208004WL001648
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396812
|
|
Mr. LALPIANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGTLANG S
|
MZ-08-004-018-001/1458
(NGHALIMLUI)
|
2208004000NRG24290920230205914
|
29/09/2023
|
KHODOHA
|
2208004WL001648
|
KHODOHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396772
|
|
Mr. KHODOHA ,
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BUNGTLANG S
|
MZ-08-004-018-001/1462
(NGHALIMLUI)
|
2208004000NRG24290920230205915
|
29/09/2023
|
Khonjobati
|
2208004WL001648
|
Khonjobati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396778
|
|
Mrs. KHONJOBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGTLANG S
|
MZ-08-004-018-001/1465
(NGHALIMLUI)
|
2208004000NRG24290920230205916
|
29/09/2023
|
J.LALREMSIAMA
|
2208004WL001648
|
J.LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396855
|
|
J LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BUNGTLANG S
|
MZ-08-004-018-001/1466
(NGHALIMLUI)
|
2208004000NRG24290920230205917
|
29/09/2023
|
Thangmuani
|
2208004WL001648
|
Thangmuani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396826
|
|
THANGMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUNGTLANG S
|
MZ-08-004-018-001/1470
(NGHALIMLUI)
|
2208004000NRG24290920230205918
|
29/09/2023
|
SUGUICHIA
|
2208004WL001648
|
SUGUICHIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396945
|
|
Mr. SUGUITCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BUNGTLANG S
|
MZ-08-004-018-001/1471
(NGHALIMLUI)
|
2208004000NRG24290920230205919
|
29/09/2023
|
Konia Moni
|
2208004WL001648
|
Konia Moni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396908
|
|
KOINIAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BUNGTLANG S
|
MZ-08-004-018-001/1472
(NGHALIMLUI)
|
2208004000NRG24290920230205920
|
29/09/2023
|
Sosilo Kumar
|
2208004WL001648
|
Sosilo Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666396910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BUNGTLANG S
|
MZ-08-004-018-001/1474
(NGHALIMLUI)
|
2208004000NRG24290920230205921
|
29/09/2023
|
LALRINCHHANI
|
2208004WL001648
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396887
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BUNGTLANG S
|
MZ-08-004-018-001/1475
(NGHALIMLUI)
|
2208004000NRG24290920230205922
|
29/09/2023
|
Gunokia
|
2208004WL001648
|
Gunokia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396803
|
|
MR GONOKIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUNGTLANG S
|
MZ-08-004-018-001/1476
(NGHALIMLUI)
|
2208004000NRG24290920230205923
|
29/09/2023
|
Rembati
|
2208004WL001648
|
Rembati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396799
|
|
Miss. REMBATI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BUNGTLANG S
|
MZ-08-004-018-001/1477
(NGHALIMLUI)
|
2208004000NRG24290920230205924
|
29/09/2023
|
Lalhlunpuii
|
2208004WL001648
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396832
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGTLANG S
|
MZ-08-004-018-001/1478
(NGHALIMLUI)
|
2208004000NRG24290920230205925
|
29/09/2023
|
Rualchhingzuali
|
2208004WL001648
|
Rualchhingzuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396995
|
|
Mrs. RUALCHHINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGTLANG S
|
MZ-08-004-018-001/1479
(NGHALIMLUI)
|
2208004000NRG24290920230205926
|
29/09/2023
|
Lalnunzira
|
2208004WL001648
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396801
|
|
Lalnunzira ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BUNGTLANG S
|
MZ-08-004-018-001/1480
(NGHALIMLUI)
|
2208004000NRG24290920230205927
|
29/09/2023
|
Purnomon
|
2208004WL001648
|
Purnomon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396810
|
|
Mr. PURNOMON . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BUNGTLANG S
|
MZ-08-004-018-001/1483
(NGHALIMLUI)
|
2208004000NRG24290920230205929
|
29/09/2023
|
Bongso Hambirung
|
2208004WL001648
|
Bongso Hambirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396796
|
|
BONGSO HAMBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BUNGTLANG S
|
MZ-08-004-018-001/1484
(NGHALIMLUI)
|
2208004000NRG24290920230205930
|
29/09/2023
|
Pingsaihrung
|
2208004WL001648
|
Pingsaihrung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396886
|
|
Ms. PINGSAIHRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGTLANG S
|
MZ-08-004-018-001/1485
(NGHALIMLUI)
|
2208004000NRG24290920230205931
|
29/09/2023
|
PHANTHAUMA
|
2208004WL001648
|
PHANTHAUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397018
|
|
Mr. PHAN THAUMA
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGTLANG S
|
MZ-08-004-018-001/1487
(NGHALIMLUI)
|
2208004000NRG24290920230205932
|
29/09/2023
|
SUKTI RUNG
|
2208004WL001648
|
SUKTI RUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396954
|
|
SUKTIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BUNGTLANG S
|
MZ-08-004-018-001/1488
(NGHALIMLUI)
|
2208004000NRG24290920230205933
|
29/09/2023
|
Zorami
|
2208004WL001648
|
Zorami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397003
|
|
ZORAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BUNGTLANG S
|
MZ-08-004-018-001/1490
(NGHALIMLUI)
|
2208004000NRG24290920230205935
|
29/09/2023
|
Jolerung
|
2208004WL001648
|
Jolerung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396890
|
|
Mrs. JOLERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BUNGTLANG S
|
MZ-08-004-018-001/1493
(NGHALIMLUI)
|
2208004000NRG24290920230205937
|
29/09/2023
|
Milerai
|
2208004WL001648
|
Milerai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396775
|
|
MILERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGTLANG S
|
MZ-08-004-018-001/1494
(NGHALIMLUI)
|
2208004000NRG24290920230205938
|
29/09/2023
|
Lalchamhluna
|
2208004WL001648
|
Lalchamhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397017
|
|
Mr. LALCHAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BUNGTLANG S
|
MZ-08-004-018-001/1495
(NGHALIMLUI)
|
2208004000NRG24290920230205939
|
29/09/2023
|
Lalruatsanga
|
2208004WL001648
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396770
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUNGTLANG S
|
MZ-08-004-018-001/1496
(NGHALIMLUI)
|
2208004000NRG24290920230205940
|
29/09/2023
|
W. Zalawma
|
2208004WL001648
|
W. Zalawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396990
|
|
Mr. W.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGTLANG S
|
MZ-08-004-018-001/1497
(NGHALIMLUI)
|
2208004000NRG24290920230205941
|
29/09/2023
|
Lalnunzira
|
2208004WL001648
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396972
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BUNGTLANG S
|
MZ-08-004-018-001/1498
(NGHALIMLUI)
|
2208004000NRG24290920230205942
|
29/09/2023
|
A. Hamsakrai
|
2208004WL001648
|
A. Hamsakrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396816
|
|
A HAMSAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BUNGTLANG S
|
MZ-08-004-018-001/1500
(NGHALIMLUI)
|
2208004000NRG24290920230205944
|
29/09/2023
|
Hamsmaiti
|
2208004WL001648
|
Hamsmaiti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396766
|
|
HAMSMAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BUNGTLANG S
|
MZ-08-004-018-001/1501
(NGHALIMLUI)
|
2208004000NRG24290920230205945
|
29/09/2023
|
Chondrosaggor
|
2208004WL001648
|
Chondrosaggor
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396817
|
|
CHONDRO SAGOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BUNGTLANG S
|
MZ-08-004-018-001/1503
(NGHALIMLUI)
|
2208004000NRG24290920230205946
|
29/09/2023
|
Rudika
|
2208004WL001648
|
Rudika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397010
|
|
Mrs. RUDIKA TONG
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BUNGTLANG S
|
MZ-08-004-018-001/1504
(NGHALIMLUI)
|
2208004000NRG24290920230205947
|
29/09/2023
|
Bongsoti
|
2208004WL001648
|
Bongsoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397014
|
|
Mrs. BAWNG SOTI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BUNGTLANG S
|
MZ-08-004-018-001/1505
(NGHALIMLUI)
|
2208004000NRG24290920230205948
|
29/09/2023
|
Linda Lolita
|
2208004WL001648
|
Linda Lolita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396988
|
|
LINDA LOLITA TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BUNGTLANG S
|
MZ-08-004-018-001/1506
(NGHALIMLUI)
|
2208004000NRG24290920230205949
|
29/09/2023
|
Shri Devi
|
2208004WL001648
|
Shri Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396992
|
|
SHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BUNGTLANG S
|
MZ-08-004-018-001/1507
(NGHALIMLUI)
|
2208004000NRG24290920230205950
|
29/09/2023
|
Mina Devi
|
2208004WL001648
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397019
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BUNGTLANG S
|
MZ-08-004-018-001/1508
(NGHALIMLUI)
|
2208004000NRG24290920230205951
|
29/09/2023
|
Mina Devi
|
2208004WL001648
|
Mina Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396969
|
|
Mrs. SRAU TI
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGTLANG S
|
MZ-08-004-018-001/1511
(NGHALIMLUI)
|
2208004000NRG24290920230205954
|
29/09/2023
|
Parmawii
|
2208004WL001648
|
Parmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396965
|
|
Mrs. PAR MAWII
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BUNGTLANG S
|
MZ-08-004-018-001/1512
(NGHALIMLUI)
|
2208004000NRG24290920230205955
|
29/09/2023
|
Achema
|
2208004WL001648
|
Achema
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396824
|
|
MS ACHEHMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUNGTLANG S
|
MZ-08-004-018-001/1513
(NGHALIMLUI)
|
2208004000NRG24290920230205956
|
29/09/2023
|
J. Vanlaldika
|
2208004WL001648
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396894
|
|
Mr. J.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGTLANG S
|
MZ-08-004-018-001/1515
(NGHALIMLUI)
|
2208004000NRG24290920230205958
|
29/09/2023
|
Priskili
|
2208004WL001648
|
Priskili
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396873
|
|
PRISKILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUNGTLANG S
|
MZ-08-004-018-001/1518
(NGHALIMLUI)
|
2208004000NRG24290920230205960
|
29/09/2023
|
Jugeboti
|
2208004WL001648
|
Jugeboti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397016
|
|
Ms. JUGEBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGTLANG S
|
MZ-08-004-018-001/1519
(NGHALIMLUI)
|
2208004000NRG24290920230205961
|
29/09/2023
|
Henry
|
2208004WL001648
|
Henry
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396915
|
|
Mr. HENRYA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGTLANG S
|
MZ-08-004-018-001/152-C
(NGHALIMLUI)
|
2208004000NRG24290920230205962
|
29/09/2023
|
Lalromawia Apetow
|
2208004WL001648
|
Lalromawia Apetow
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396951
|
|
Mr. LALROMAWIA APETOW . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BUNGTLANG S
|
MZ-08-004-018-001/1520
(NGHALIMLUI)
|
2208004000NRG24290920230205963
|
29/09/2023
|
Anon Bikash
|
2208004WL001648
|
Anon Bikash
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397013
|
|
ANON BIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BUNGTLANG S
|
MZ-08-004-018-001/1521
(NGHALIMLUI)
|
2208004000NRG24290920230205964
|
29/09/2023
|
Jolantamuni
|
2208004WL001648
|
Jolantamuni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396961
|
|
Mr. JOLANTAMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGTLANG S
|
MZ-08-004-018-001/1522
(NGHALIMLUI)
|
2208004000NRG24290920230205965
|
29/09/2023
|
T Rosangpuia
|
2208004WL001648
|
T Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396769
|
|
T ROSANGPULA
|
HDFC BANK LTD(607152)
|
|
105
|
BUNGTLANG S
|
MZ-08-004-018-001/1525
(NGHALIMLUI)
|
2208004000NRG24290920230205968
|
29/09/2023
|
BIRONDA
|
2208004WL001648
|
BIRONDA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396800
|
|
BIRONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BUNGTLANG S
|
MZ-08-004-018-001/155-C
(NGHALIMLUI)
|
2208004000NRG24290920230205969
|
29/09/2023
|
Laltlanliana
|
2208004WL001648
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396923
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BUNGTLANG S
|
MZ-08-004-018-001/156-C
(NGHALIMLUI)
|
2208004000NRG24290920230205970
|
29/09/2023
|
Sarima
|
2208004WL001648
|
Sarima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396841
|
|
Sarima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BUNGTLANG S
|
MZ-08-004-018-001/157-C
(NGHALIMLUI)
|
2208004000NRG24290920230205971
|
29/09/2023
|
Remsangi
|
2208004WL001648
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396866
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BUNGTLANG S
|
MZ-08-004-018-001/159-C
(NGHALIMLUI)
|
2208004000NRG24290920230205972
|
29/09/2023
|
Lalengmawia
|
2208004WL001648
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396920
|
|
LALENGMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUNGTLANG S
|
MZ-08-004-018-001/160-C
(NGHALIMLUI)
|
2208004000NRG24290920230205973
|
29/09/2023
|
Rotonomela
|
2208004WL001648
|
Rotonomela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396870
|
|
ROTONOMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BUNGTLANG S
|
MZ-08-004-018-001/162-C
(NGHALIMLUI)
|
2208004000NRG24290920230205974
|
29/09/2023
|
W. Laldinmawia
|
2208004WL001648
|
W. Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396765
|
|
WLALDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BUNGTLANG S
|
MZ-08-004-018-001/164-C
(NGHALIMLUI)
|
2208004000NRG24290920230205975
|
29/09/2023
|
Lalbawiha
|
2208004WL001648
|
Lalbawiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396874
|
|
LALBAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BUNGTLANG S
|
MZ-08-004-018-001/165-C
(NGHALIMLUI)
|
2208004000NRG24290920230205976
|
29/09/2023
|
K Soma
|
2208004WL001648
|
K Soma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396889
|
|
Mrs. KSOMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BUNGTLANG S
|
MZ-08-004-018-001/169-C
(NGHALIMLUI)
|
2208004000NRG24290920230205977
|
29/09/2023
|
Monichondro
|
2208004WL001648
|
Monichondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396782
|
|
Mr. MONI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BUNGTLANG S
|
MZ-08-004-018-001/170-C
(NGHALIMLUI)
|
2208004000NRG24290920230205978
|
29/09/2023
|
Bisamoni
|
2208004WL001648
|
Bisamoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396935
|
|
BISAMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BUNGTLANG S
|
MZ-08-004-018-001/171-C
(NGHALIMLUI)
|
2208004000NRG24290920230205979
|
29/09/2023
|
Komlati
|
2208004WL001648
|
Komlati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396785
|
|
KOMLATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BUNGTLANG S
|
MZ-08-004-018-001/172-C
(NGHALIMLUI)
|
2208004000NRG24290920230205980
|
29/09/2023
|
Mezola
|
2208004WL001648
|
Mezola
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396933
|
|
MEZOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BUNGTLANG S
|
MZ-08-004-018-001/175-C
(NGHALIMLUI)
|
2208004000NRG24290920230205981
|
29/09/2023
|
Lalawmpuii
|
2208004WL001648
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397000
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BUNGTLANG S
|
MZ-08-004-018-001/183-C
(NGHALIMLUI)
|
2208004000NRG24290920230205982
|
29/09/2023
|
C. Lalthara
|
2208004WL001648
|
C. Lalthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396922
|
|
Mr. C.LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BUNGTLANG S
|
MZ-08-004-018-001/185-C
(NGHALIMLUI)
|
2208004000NRG24290920230205984
|
29/09/2023
|
A. Remthanga
|
2208004WL001648
|
A. Remthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396768
|
|
Mr. A REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BUNGTLANG S
|
MZ-08-004-018-001/187-D
(NGHALIMLUI)
|
2208004000NRG24290920230205985
|
29/09/2023
|
Remsangi
|
2208004WL001648
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397004
|
|
REMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BUNGTLANG S
|
MZ-08-004-018-001/188-C
(NGHALIMLUI)
|
2208004000NRG24290920230205986
|
29/09/2023
|
Vanneimawii
|
2208004WL001648
|
Vanneimawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396974
|
|
Mrs. VANNEI MAWII
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BUNGTLANG S
|
MZ-08-004-018-001/192-C
(NGHALIMLUI)
|
2208004000NRG24290920230205988
|
29/09/2023
|
MS Lalramdina
|
2208004WL001648
|
MS Lalramdina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396891
|
|
Ms. LALRAMDINA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BUNGTLANG S
|
MZ-08-004-018-001/195
(NGHALIMLUI)
|
2208004000NRG24290920230205990
|
29/09/2023
|
Rungsuhti
|
2208004WL001648
|
Rungsuhti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396913
|
|
Mrs. RUNGSUHTI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BUNGTLANG S
|
MZ-08-004-018-001/196
(NGHALIMLUI)
|
2208004000NRG24290920230205991
|
29/09/2023
|
Rabirung
|
2208004WL001648
|
Rabirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397005
|
|
Mrs. ROBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BUNGTLANG S
|
MZ-08-004-018-001/201
(NGHALIMLUI)
|
2208004000NRG24290920230205992
|
29/09/2023
|
Binda
|
2208004WL001648
|
Binda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396914
|
|
BINDA TONG CHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BUNGTLANG S
|
MZ-08-004-018-001/204
(NGHALIMLUI)
|
2208004000NRG24290920230205993
|
29/09/2023
|
C. Renglalpuii
|
2208004WL001648
|
C. Renglalpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396979
|
|
Mrs. C.RENGLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BUNGTLANG S
|
MZ-08-004-018-001/205
(NGHALIMLUI)
|
2208004000NRG24290920230205994
|
29/09/2023
|
Lalhmangaihzuali
|
2208004WL001648
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396784
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BUNGTLANG S
|
MZ-08-004-018-001/207
(NGHALIMLUI)
|
2208004000NRG24290920230205995
|
29/09/2023
|
Lalnunpuia
|
2208004WL001648
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396783
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BUNGTLANG S
|
MZ-08-004-018-001/212
(NGHALIMLUI)
|
2208004000NRG24290920230205996
|
29/09/2023
|
Sikim Rung
|
2208004WL001648
|
Sikim Rung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396964
|
|
Mrs. SIKIMRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BUNGTLANG S
|
MZ-08-004-018-001/24-D
(NGHALIMLUI)
|
2208004000NRG24290920230205997
|
29/09/2023
|
Lotito Kumar
|
2208004WL001648
|
Lotito Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396948
|
|
LOLITO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUNGTLANG S
|
MZ-08-004-018-001/256
(NGHALIMLUI)
|
2208004000NRG24290920230205999
|
29/09/2023
|
Vanlalruata Apeto
|
2208004WL001648
|
Vanlalruata Apeto
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396845
|
|
Mr. VANLALRUATA APETO .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BUNGTLANG S
|
MZ-08-004-018-001/264
(NGHALIMLUI)
|
2208004000NRG24290920230206000
|
29/09/2023
|
Joypoti
|
2208004WL001648
|
Joypoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396879
|
|
Miss. JOYPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BUNGTLANG S
|
MZ-08-004-018-001/269
(NGHALIMLUI)
|
2208004000NRG24290920230206001
|
29/09/2023
|
A. Machaha
|
2208004WL001648
|
A. Machaha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396904
|
|
MR A MACHAUHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUNGTLANG S
|
MZ-08-004-018-001/270
(NGHALIMLUI)
|
2208004000NRG24290920230206002
|
29/09/2023
|
ONORAI
|
2208004WL001648
|
ONORAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396804
|
|
Mr. ONARAI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BUNGTLANG S
|
MZ-08-004-018-001/272
(NGHALIMLUI)
|
2208004000NRG24290920230206003
|
29/09/2023
|
Lalhmunsiami
|
2208004WL001648
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396973
|
|
Miss. LALHMUN SIAMI
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BUNGTLANG S
|
MZ-08-004-018-001/273
(NGHALIMLUI)
|
2208004000NRG24290920230206004
|
29/09/2023
|
Basi
|
2208004WL001648
|
Basi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396857
|
|
BASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BUNGTLANG S
|
MZ-08-004-018-001/274
(NGHALIMLUI)
|
2208004000NRG24290920230206005
|
29/09/2023
|
A. Basi Chondro
|
2208004WL001648
|
A. Basi Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396791
|
|
Mr. A.BASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BUNGTLANG S
|
MZ-08-004-018-001/275
(NGHALIMLUI)
|
2208004000NRG24290920230206006
|
29/09/2023
|
RONGNGOI
|
2208004WL001648
|
RONGNGOI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396953
|
|
RONGGOI
|
CANARA BANK(508532)
|
|
140
|
BUNGTLANG S
|
MZ-08-004-018-001/276
(NGHALIMLUI)
|
2208004000NRG24290920230206007
|
29/09/2023
|
Clintona
|
2208004WL001648
|
Clintona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396861
|
|
Mr. CLINTONA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BUNGTLANG S
|
MZ-08-004-018-001/277
(NGHALIMLUI)
|
2208004000NRG24290920230206008
|
29/09/2023
|
Binoy
|
2208004WL001648
|
Binoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396859
|
|
BINOY TONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BUNGTLANG S
|
MZ-08-004-018-001/278
(NGHALIMLUI)
|
2208004000NRG24290920230206009
|
29/09/2023
|
HIRBASUBA
|
2208004WL001648
|
HIRBASUBA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397015
|
|
Ms. HIRBASUBA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BUNGTLANG S
|
MZ-08-004-018-001/279
(NGHALIMLUI)
|
2208004000NRG24290920230206010
|
29/09/2023
|
Bisombo
|
2208004WL001648
|
Bisombo
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396786
|
|
Mr. BISOMBO . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BUNGTLANG S
|
MZ-08-004-018-001/280
(NGHALIMLUI)
|
2208004000NRG24290920230206011
|
29/09/2023
|
Bisawha
|
2208004WL001648
|
Bisawha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396780
|
|
Mr. J BISOP .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BUNGTLANG S
|
MZ-08-004-018-001/282
(NGHALIMLUI)
|
2208004000NRG24290920230206012
|
29/09/2023
|
Bikroham
|
2208004WL001648
|
Bikroham
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396771
|
|
BIKROHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUNGTLANG S
|
MZ-08-004-018-001/283
(NGHALIMLUI)
|
2208004000NRG24290920230206013
|
29/09/2023
|
C.Lalthazuala
|
2208004WL001648
|
C.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396918
|
|
Mr. C.LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BUNGTLANG S
|
MZ-08-004-018-001/284
(NGHALIMLUI)
|
2208004000NRG24290920230206014
|
29/09/2023
|
Santi Chondro
|
2208004WL001648
|
Santi Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396781
|
|
Mr. SANTI CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BUNGTLANG S
|
MZ-08-004-018-001/285
(NGHALIMLUI)
|
2208004000NRG24290920230206015
|
29/09/2023
|
Ms Raj Kumar
|
2208004WL001648
|
Ms Raj Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396963
|
|
Mr. MS RAJ KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BUNGTLANG S
|
MZ-08-004-018-001/286
(NGHALIMLUI)
|
2208004000NRG24290920230206016
|
29/09/2023
|
A. Daboinrai
|
2208004WL001648
|
A. Daboinrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396996
|
|
ADABOIN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BUNGTLANG S
|
MZ-08-004-018-001/287
(NGHALIMLUI)
|
2208004000NRG24290920230206017
|
29/09/2023
|
Biparung
|
2208004WL001648
|
Biparung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396838
|
|
Mrs. ASARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BUNGTLANG S
|
MZ-08-004-018-001/289
(NGHALIMLUI)
|
2208004000NRG24290920230206019
|
29/09/2023
|
Rani
|
2208004WL001648
|
Rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396875
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BUNGTLANG S
|
MZ-08-004-018-001/300
(NGHALIMLUI)
|
2208004000NRG24290920230206020
|
29/09/2023
|
Dinoto Kumar
|
2208004WL001648
|
Dinoto Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396909
|
|
DINOTO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BUNGTLANG S
|
MZ-08-004-018-001/301
(NGHALIMLUI)
|
2208004000NRG24290920230206021
|
29/09/2023
|
Doha
|
2208004WL001648
|
Doha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396928
|
|
JOHNA TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BUNGTLANG S
|
MZ-08-004-018-001/302
(NGHALIMLUI)
|
2208004000NRG24290920230206022
|
29/09/2023
|
Donosuga
|
2208004WL001648
|
Donosuga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396912
|
|
Mr. DONOSUGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BUNGTLANG S
|
MZ-08-004-018-001/304
(NGHALIMLUI)
|
2208004000NRG24290920230206023
|
29/09/2023
|
Remmawii
|
2208004WL001648
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396984
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BUNGTLANG S
|
MZ-08-004-018-001/305
(NGHALIMLUI)
|
2208004000NRG24290920230206024
|
29/09/2023
|
Bikromoni
|
2208004WL001648
|
Bikromoni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396779
|
|
Bikromohon ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BUNGTLANG S
|
MZ-08-004-018-001/307
(NGHALIMLUI)
|
2208004000NRG24290920230206026
|
29/09/2023
|
Thanzauvi
|
2208004WL001648
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396792
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BUNGTLANG S
|
MZ-08-004-018-001/308
(NGHALIMLUI)
|
2208004000NRG24290920230206027
|
29/09/2023
|
Bancherung
|
2208004WL001648
|
Bancherung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396986
|
|
Miss. BANGCHERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BUNGTLANG S
|
MZ-08-004-018-001/309
(NGHALIMLUI)
|
2208004000NRG24290920230206028
|
29/09/2023
|
Jeria
|
2208004WL001648
|
Jeria
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396844
|
|
Mr. T. JERIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BUNGTLANG S
|
MZ-08-004-018-001/310
(NGHALIMLUI)
|
2208004000NRG24290920230206029
|
29/09/2023
|
Jibonjoy
|
2208004WL001648
|
Jibonjoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396788
|
|
Mr. JIBONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BUNGTLANG S
|
MZ-08-004-018-001/312
(NGHALIMLUI)
|
2208004000NRG24290920230206031
|
29/09/2023
|
Guno Kumar
|
2208004WL001648
|
Guno Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396853
|
|
GUNO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BUNGTLANG S
|
MZ-08-004-018-001/313
(NGHALIMLUI)
|
2208004000NRG24290920230206032
|
29/09/2023
|
Pobonrai
|
2208004WL001648
|
Pobonrai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396958
|
|
Mr. POBON RAI
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BUNGTLANG S
|
MZ-08-004-018-001/314
(NGHALIMLUI)
|
2208004000NRG24290920230206033
|
29/09/2023
|
Jubilee
|
2208004WL001648
|
Jubilee
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396811
|
|
Mrs. JUBILEE . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BUNGTLANG S
|
MZ-08-004-018-001/315
(NGHALIMLUI)
|
2208004000NRG24290920230206034
|
29/09/2023
|
K.Dosana
|
2208004WL001648
|
K.Dosana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396815
|
|
K DOSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BUNGTLANG S
|
MZ-08-004-018-001/316
(NGHALIMLUI)
|
2208004000NRG24290920230206035
|
29/09/2023
|
KOMOLI
|
2208004WL001648
|
KOMOLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396893
|
|
Mrs. KOMOLI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BUNGTLANG S
|
MZ-08-004-018-001/317
(NGHALIMLUI)
|
2208004000NRG24290920230206036
|
29/09/2023
|
Kugura
|
2208004WL001648
|
Kugura
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396944
|
|
KUGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BUNGTLANG S
|
MZ-08-004-018-001/318
(NGHALIMLUI)
|
2208004000NRG24290920230206037
|
29/09/2023
|
Khusirung
|
2208004WL001648
|
Khusirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396787
|
|
Mrs. KHUSIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BUNGTLANG S
|
MZ-08-004-018-001/319
(NGHALIMLUI)
|
2208004000NRG24290920230206038
|
29/09/2023
|
Udai Kumar Tongchangya
|
2208004WL001648
|
Udai Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396989
|
|
UDAI KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BUNGTLANG S
|
MZ-08-004-018-001/321
(NGHALIMLUI)
|
2208004000NRG24290920230206040
|
29/09/2023
|
POSON BOTI
|
2208004WL001648
|
POSON BOTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396917
|
|
A Laldinpuii
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BUNGTLANG S
|
MZ-08-004-018-001/322
(NGHALIMLUI)
|
2208004000NRG24290920230206041
|
29/09/2023
|
LALHMINGMAWII
|
2208004WL001648
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396880
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BUNGTLANG S
|
MZ-08-004-018-001/323
(NGHALIMLUI)
|
2208004000NRG24290920230206042
|
29/09/2023
|
Lambahula
|
2208004WL001648
|
Lambahula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396937
|
|
Mr. LAMBAHULA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BUNGTLANG S
|
MZ-08-004-018-001/324
(NGHALIMLUI)
|
2208004000NRG24290920230206043
|
29/09/2023
|
Lalrammawia
|
2208004WL001648
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396927
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUNGTLANG S
|
MZ-08-004-018-001/326
(NGHALIMLUI)
|
2208004000NRG24290920230206045
|
29/09/2023
|
RUPATI
|
2208004WL001648
|
RUPATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396994
|
|
Ms. RUPATI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BUNGTLANG S
|
MZ-08-004-018-001/327
(NGHALIMLUI)
|
2208004000NRG24290920230206046
|
29/09/2023
|
POBE RUNG
|
2208004WL001648
|
POBE RUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396970
|
|
Mrs. POBE RUNG
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BUNGTLANG S
|
MZ-08-004-018-001/328
(NGHALIMLUI)
|
2208004000NRG24290920230206047
|
29/09/2023
|
LALMAWIZUALI
|
2208004WL001648
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396898
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BUNGTLANG S
|
MZ-08-004-018-001/329
(NGHALIMLUI)
|
2208004000NRG24290920230206048
|
29/09/2023
|
Lalenghruaia
|
2208004WL001648
|
Lalenghruaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396813
|
|
MR LALENGHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUNGTLANG S
|
MZ-08-004-018-001/330
(NGHALIMLUI)
|
2208004000NRG24290920230206049
|
29/09/2023
|
Lalengmawii
|
2208004WL001648
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396888
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BUNGTLANG S
|
MZ-08-004-018-001/331
(NGHALIMLUI)
|
2208004000NRG24290920230206050
|
29/09/2023
|
Lalhmuna
|
2208004WL001648
|
Lalhmuna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396869
|
|
Mr. LALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BUNGTLANG S
|
MZ-08-004-018-001/333
(NGHALIMLUI)
|
2208004000NRG24290920230206051
|
29/09/2023
|
DINO RUNG
|
2208004WL001648
|
DINO RUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396900
|
|
DINORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BUNGTLANG S
|
MZ-08-004-018-001/334
(NGHALIMLUI)
|
2208004000NRG24290920230206052
|
29/09/2023
|
Vanlalbiakdiki
|
2208004WL001648
|
Vanlalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396793
|
|
Ms. VANLALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BUNGTLANG S
|
MZ-08-004-018-001/335
(NGHALIMLUI)
|
2208004000NRG24290920230206053
|
29/09/2023
|
W. Remzuala
|
2208004WL001648
|
W. Remzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396809
|
|
W RENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BUNGTLANG S
|
MZ-08-004-018-001/336
(NGHALIMLUI)
|
2208004000NRG24290920230206054
|
29/09/2023
|
Lalrinkimi
|
2208004WL001648
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396854
|
|
Mr. SAJI MONI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BUNGTLANG S
|
MZ-08-004-018-001/338
(NGHALIMLUI)
|
2208004000NRG24290920230206056
|
29/09/2023
|
LALNUNNEMI
|
2208004WL001648
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396971
|
|
Mrs. LALNUN NEMI
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BUNGTLANG S
|
MZ-08-004-018-001/339
(NGHALIMLUI)
|
2208004000NRG24290920230206057
|
29/09/2023
|
A. Laithake
|
2208004WL001648
|
A. Laithake
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396865
|
|
A LAITHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BUNGTLANG S
|
MZ-08-004-018-001/340
(NGHALIMLUI)
|
2208004000NRG24290920230206058
|
29/09/2023
|
C. Laldinpuii
|
2208004WL001648
|
C. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396842
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BUNGTLANG S
|
MZ-08-004-018-001/341
(NGHALIMLUI)
|
2208004000NRG24290920230206059
|
29/09/2023
|
M.Lalchungnunga
|
2208004WL001648
|
M.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396916
|
|
Mr. M. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BUNGTLANG S
|
MZ-08-004-018-001/342
(NGHALIMLUI)
|
2208004000NRG24290920230206060
|
29/09/2023
|
Malsawma
|
2208004WL001648
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396943
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BUNGTLANG S
|
MZ-08-004-018-001/344
(NGHALIMLUI)
|
2208004000NRG24290920230206062
|
29/09/2023
|
Mitinlala
|
2208004WL001648
|
Mitinlala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396789
|
|
Mr. MITINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BUNGTLANG S
|
MZ-08-004-018-001/345
(NGHALIMLUI)
|
2208004000NRG24290920230206063
|
29/09/2023
|
Morotua
|
2208004WL001648
|
Morotua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396946
|
|
MOROTTOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BUNGTLANG S
|
MZ-08-004-018-001/346
(NGHALIMLUI)
|
2208004000NRG24290920230206064
|
29/09/2023
|
Mitirai
|
2208004WL001648
|
Mitirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396868
|
|
Mr. MITIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BUNGTLANG S
|
MZ-08-004-018-001/347
(NGHALIMLUI)
|
2208004000NRG24290920230206065
|
29/09/2023
|
Musehha
|
2208004WL001648
|
Musehha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396864
|
|
Mr. MUSEHA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BUNGTLANG S
|
MZ-08-004-018-001/348
(NGHALIMLUI)
|
2208004000NRG24290920230206066
|
29/09/2023
|
Nahlaiha
|
2208004WL001648
|
Nahlaiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396850
|
|
Mr. NAHLAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BUNGTLANG S
|
MZ-08-004-018-001/349
(NGHALIMLUI)
|
2208004000NRG24290920230206067
|
29/09/2023
|
KHUSIH RUNG
|
2208004WL001648
|
KHUSIH RUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397002
|
|
KHISUHRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BUNGTLANG S
|
MZ-08-004-018-001/351
(NGHALIMLUI)
|
2208004000NRG24290920230206069
|
29/09/2023
|
Paitongham
|
2208004WL001648
|
Paitongham
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396858
|
|
Mr. PAITONGHAM .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BUNGTLANG S
|
MZ-08-004-018-001/352
(NGHALIMLUI)
|
2208004000NRG24290920230206070
|
29/09/2023
|
Purnoti
|
2208004WL001648
|
Purnoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396867
|
|
PURNOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BUNGTLANG S
|
MZ-08-004-018-001/354
(NGHALIMLUI)
|
2208004000NRG24290920230206071
|
29/09/2023
|
Puito Chondro
|
2208004WL001648
|
Puito Chondro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396906
|
|
PUSPO CHONDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUNGTLANG S
|
MZ-08-004-018-001/355
(NGHALIMLUI)
|
2208004000NRG24290920230206072
|
29/09/2023
|
Posonti
|
2208004WL001648
|
Posonti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396932
|
|
Posonti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BUNGTLANG S
|
MZ-08-004-018-001/356
(NGHALIMLUI)
|
2208004000NRG24290920230206073
|
29/09/2023
|
Bijirai
|
2208004WL001648
|
Bijirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396991
|
|
Mr. BJ RAI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BUNGTLANG S
|
MZ-08-004-018-001/357
(NGHALIMLUI)
|
2208004000NRG24290920230206074
|
29/09/2023
|
Rangaphun
|
2208004WL001648
|
Rangaphun
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396930
|
|
RANGAPUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BUNGTLANG S
|
MZ-08-004-018-001/358
(NGHALIMLUI)
|
2208004000NRG24290920230206075
|
29/09/2023
|
Robi Kumar
|
2208004WL001648
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396911
|
|
MR ROVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUNGTLANG S
|
MZ-08-004-018-001/359
(NGHALIMLUI)
|
2208004000NRG24290920230206076
|
29/09/2023
|
Rattonosagar
|
2208004WL001648
|
Rattonosagar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396872
|
|
Mr. RATTONO SAGAR .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BUNGTLANG S
|
MZ-08-004-018-001/360
(NGHALIMLUI)
|
2208004000NRG24290920230206077
|
29/09/2023
|
Rotoia
|
2208004WL001648
|
Rotoia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396856
|
|
Mr. ROTOIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BUNGTLANG S
|
MZ-08-004-018-001/361
(NGHALIMLUI)
|
2208004000NRG24290920230206078
|
29/09/2023
|
Santirai
|
2208004WL001648
|
Santirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396777
|
|
Santirai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BUNGTLANG S
|
MZ-08-004-018-001/364
(NGHALIMLUI)
|
2208004000NRG24290920230206080
|
29/09/2023
|
Saijorung
|
2208004WL001648
|
Saijorung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396905
|
|
SAIJORUNG LEH W RAS KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BUNGTLANG S
|
MZ-08-004-018-001/367
(NGHALIMLUI)
|
2208004000NRG24290920230206082
|
29/09/2023
|
Rangamorotua
|
2208004WL001648
|
Rangamorotua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396938
|
|
Mr. RANGA MOROTTOA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BUNGTLANG S
|
MZ-08-004-018-001/368
(NGHALIMLUI)
|
2208004000NRG24290920230206083
|
29/09/2023
|
Vanlalsanga Joulay
|
2208004WL001648
|
Vanlalsanga Joulay
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396805
|
|
Mr. VANLALSANGA JOULAY .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BUNGTLANG S
|
MZ-08-004-018-001/369
(NGHALIMLUI)
|
2208004000NRG24290920230206084
|
29/09/2023
|
Nodirung
|
2208004WL001648
|
Nodirung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396807
|
|
Mrs. NODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BUNGTLANG S
|
MZ-08-004-018-001/370
(NGHALIMLUI)
|
2208004000NRG24290920230206085
|
29/09/2023
|
Bansirai
|
2208004WL001648
|
Bansirai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397011
|
|
Mrs. BIPO RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BUNGTLANG S
|
MZ-08-004-018-001/371
(NGHALIMLUI)
|
2208004000NRG24290920230206086
|
29/09/2023
|
T. Lalhruaitluangi
|
2208004WL001648
|
T. Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396774
|
|
Ms. T.LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BUNGTLANG S
|
MZ-08-004-018-001/373
(NGHALIMLUI)
|
2208004000NRG24290920230206087
|
29/09/2023
|
BIPO RUNG
|
2208004WL001648
|
BIPO RUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396936
|
|
Mr. T.REMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BUNGTLANG S
|
MZ-08-004-018-001/374
(NGHALIMLUI)
|
2208004000NRG24290920230206088
|
29/09/2023
|
Malsawmtluangi
|
2208004WL001648
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396993
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BUNGTLANG S
|
MZ-08-004-018-001/375
(NGHALIMLUI)
|
2208004000NRG24290920230206089
|
29/09/2023
|
A. Ruhpaiham
|
2208004WL001648
|
A. Ruhpaiham
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396998
|
|
Mr. A.RUHPHAIHAM .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BUNGTLANG S
|
MZ-08-004-018-001/376
(NGHALIMLUI)
|
2208004000NRG24290920230206090
|
29/09/2023
|
Thawbarung
|
2208004WL001648
|
Thawbarung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396837
|
|
TVANLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BUNGTLANG S
|
MZ-08-004-018-001/377
(NGHALIMLUI)
|
2208004000NRG24290920230206091
|
29/09/2023
|
Soprung
|
2208004WL001648
|
Soprung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396987
|
|
Mrs. SOP RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BUNGTLANG S
|
MZ-08-004-018-001/378
(NGHALIMLUI)
|
2208004000NRG24290920230206092
|
29/09/2023
|
Jame Nema
|
2208004WL001648
|
Jame Nema
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396823
|
|
MR JAMES NEMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUNGTLANG S
|
MZ-08-004-018-001/379
(NGHALIMLUI)
|
2208004000NRG24290920230206093
|
29/09/2023
|
Tibaha
|
2208004WL001648
|
Tibaha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396929
|
|
Mr. TIBABA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BUNGTLANG S
|
MZ-08-004-018-001/381
(NGHALIMLUI)
|
2208004000NRG24290920230206094
|
29/09/2023
|
BASE LANGMA
|
2208004WL001648
|
BASE LANGMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396840
|
|
Mrs. BASELANGMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BUNGTLANG S
|
MZ-08-004-018-001/382
(NGHALIMLUI)
|
2208004000NRG24290920230206095
|
29/09/2023
|
LALTHANMAWII
|
2208004WL001648
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396952
|
|
LAITHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BUNGTLANG S
|
MZ-08-004-018-001/383
(NGHALIMLUI)
|
2208004000NRG24290920230206096
|
29/09/2023
|
Phaikati
|
2208004WL001648
|
Phaikati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396821
|
|
Mrs. PHAIKATI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BUNGTLANG S
|
MZ-08-004-018-001/384
(NGHALIMLUI)
|
2208004000NRG24290920230206097
|
29/09/2023
|
W Ronoha
|
2208004WL001648
|
W Ronoha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396941
|
|
Mr. RONOHA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BUNGTLANG S
|
MZ-08-004-018-001/386
(NGHALIMLUI)
|
2208004000NRG24290920230206098
|
29/09/2023
|
A. Lalhlimpuii
|
2208004WL001648
|
A. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396843
|
|
APTOW LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUNGTLANG S
|
MZ-08-004-018-001/387
(NGHALIMLUI)
|
2208004000NRG24290920230206099
|
29/09/2023
|
Omarjibon
|
2208004WL001648
|
Omarjibon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396999
|
|
OMORJIBON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BUNGTLANG S
|
MZ-08-004-018-001/388
(NGHALIMLUI)
|
2208004000NRG24290920230206100
|
29/09/2023
|
Zoduhzuala
|
2208004WL001648
|
Zoduhzuala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396767
|
|
W ZODUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BUNGTLANG S
|
MZ-08-004-018-001/389
(NGHALIMLUI)
|
2208004000NRG24290920230206101
|
29/09/2023
|
Jobasugi
|
2208004WL001648
|
Jobasugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396962
|
|
JUBASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUNGTLANG S
|
MZ-08-004-018-001/390
(NGHALIMLUI)
|
2208004000NRG24290920230206102
|
29/09/2023
|
Lalbiaksangi
|
2208004WL001648
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396925
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BUNGTLANG S
|
MZ-08-004-018-001/397
(NGHALIMLUI)
|
2208004000NRG24290920230206103
|
29/09/2023
|
Saguinia
|
2208004WL001648
|
Saguinia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396862
|
|
Mr. SAGUINIA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BUNGTLANG S
|
MZ-08-004-018-001/399
(NGHALIMLUI)
|
2208004000NRG24290920230206104
|
29/09/2023
|
A Thangsohti
|
2208004WL001648
|
A Thangsohti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397012
|
|
Mrs. A THANGSOHTI
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BUNGTLANG S
|
MZ-08-004-018-001/400
(NGHALIMLUI)
|
2208004000NRG24290920230206105
|
29/09/2023
|
A. Sainiha
|
2208004WL001648
|
A. Sainiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397023
|
|
A SAINIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BUNGTLANG S
|
MZ-08-004-018-001/41-B
(NGHALIMLUI)
|
2208004000NRG24290920230206107
|
29/09/2023
|
Sopziha
|
2208004WL001648
|
Sopziha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396926
|
|
SOBZIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BUNGTLANG S
|
MZ-08-004-018-001/42-B
(NGHALIMLUI)
|
2208004000NRG24290920230206108
|
29/09/2023
|
Saji Moni
|
2208004WL001648
|
Saji Moni
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
19/01/2024
|
|
9666396940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BUNGTLANG S
|
MZ-08-004-018-001/44-B
(NGHALIMLUI)
|
2208004000NRG24290920230206110
|
29/09/2023
|
Oingiakrung
|
2208004WL001648
|
Oingiakrung
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396955
|
|
Mrs. OINGIAKRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BUNGTLANG S
|
MZ-08-004-018-001/45-B
(NGHALIMLUI)
|
2208004000NRG24290920230206111
|
29/09/2023
|
Biakzami
|
2208004WL001648
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396895
|
|
Mrs. BIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BUNGTLANG S
|
MZ-08-004-018-001/46-B
(NGHALIMLUI)
|
2208004000NRG24290920230206112
|
29/09/2023
|
MALORUNG
|
2208004WL001648
|
MALORUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396839
|
|
Mrs. MALORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BUNGTLANG S
|
MZ-08-004-018-001/49-D
(NGHALIMLUI)
|
2208004000NRG24290920230206113
|
29/09/2023
|
Lalnunthara
|
2208004WL001648
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396776
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BUNGTLANG S
|
MZ-08-004-018-001/5319
(NGHALIMLUI)
|
2208004000NRG24290920230206119
|
29/09/2023
|
Christian Melory
|
2208004WL001648
|
Christian Melory
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396985
|
|
CHRISTIAN MELORY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BUNGTLANG S
|
MZ-08-004-018-001/5320
(NGHALIMLUI)
|
2208004000NRG24290920230206120
|
29/09/2023
|
Lalengliana
|
2208004WL001648
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396903
|
|
LALENGLIANA MESKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BUNGTLANG S
|
MZ-08-004-018-001/5322
(NGHALIMLUI)
|
2208004000NRG24290920230206122
|
29/09/2023
|
Kanyasur
|
2208004WL001648
|
Kanyasur
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396975
|
|
KONYASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUNGTLANG S
|
MZ-08-004-018-001/5323
(T. DUMZAU)
|
2208004000NRG24290920230206123
|
29/09/2023
|
Pari
|
2208004WL001648
|
Pari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396808
|
|
Mrs. PARI . .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BUNGTLANG S
|
MZ-08-004-018-001/5324
(NGHALIMLUI)
|
2208004000NRG24290920230206124
|
29/09/2023
|
K Lalbahula
|
2208004WL001648
|
K Lalbahula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396997
|
|
TD INDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BUNGTLANG S
|
MZ-08-004-018-001/5325
(NGHALIMLUI)
|
2208004000NRG24290920230206125
|
29/09/2023
|
Kartik Kumar
|
2208004WL001648
|
Kartik Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396795
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BUNGTLANG S
|
MZ-08-004-018-001/5327
(NGHALIMLUI)
|
2208004000NRG24290920230206126
|
29/09/2023
|
Durpoti
|
2208004WL001648
|
Durpoti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397021
|
|
Mrs. DURPOTI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BUNGTLANG S
|
MZ-08-004-018-001/5328
(NGHALIMLUI)
|
2208004000NRG24290920230206127
|
29/09/2023
|
VL Hriatpuii
|
2208004WL001648
|
VL Hriatpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397026
|
|
VL HRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BUNGTLANG S
|
MZ-08-004-018-001/5329
(NGHALIMLUI)
|
2208004000NRG24290920230206128
|
29/09/2023
|
Rebek Lalnunsiami
|
2208004WL001648
|
Rebek Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396814
|
|
Mrs. REBEC LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BUNGTLANG S
|
MZ-08-004-018-001/5330
(NGHALIMLUI)
|
2208004000NRG24290920230206129
|
29/09/2023
|
F Lalhminghlui
|
2208004WL001648
|
F Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397024
|
|
Mrs. F LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BUNGTLANG S
|
MZ-08-004-018-001/5332
(NGHALIMLUI)
|
2208004000NRG24290920230206131
|
29/09/2023
|
Lallungawii
|
2208004WL001648
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396892
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BUNGTLANG S
|
MZ-08-004-018-001/5334
(NGHALIMLUI)
|
2208004000NRG24290920230206133
|
29/09/2023
|
Mina Kumari
|
2208004WL001648
|
Mina Kumari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396960
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BUNGTLANG S
|
MZ-08-004-018-001/5335
(NGHALIMLUI)
|
2208004000NRG24290920230206134
|
29/09/2023
|
Melodi
|
2208004WL001648
|
Melodi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397009
|
|
MISS MELODI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUNGTLANG S
|
MZ-08-004-018-001/5336
(NGHALIMLUI)
|
2208004000NRG24290920230206135
|
29/09/2023
|
Rita Devi
|
2208004WL001648
|
Rita Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666397025
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BUNGTLANG S
|
MZ-08-004-018-001/5337
(NGHALIMLUI)
|
2208004000NRG24290920230206136
|
29/09/2023
|
Hermon
|
2208004WL001648
|
Hermon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396967
|
|
Mr. HER MON
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BUNGTLANG S
|
MZ-08-004-018-001/62-D
(NGHALIMLUI)
|
2208004000NRG24290920230206138
|
29/09/2023
|
M Kornojoy
|
2208004WL001648
|
M Kornojoy
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396907
|
|
Mr. M KORNOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BUNGTLANG S
|
MZ-08-004-018-001/7-B
(NGHALIMLUI)
|
2208004000NRG24290920230206139
|
29/09/2023
|
Kanongia
|
2208004WL001648
|
Kanongia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666396921
|
|
KANONGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BUNGTLANG S
|
MZ-08-004-018-001/9-B
(NGHALIMLUI)
|
2208004000NRG24290920230206141
|
29/09/2023
|
karkemon
|
2208004WL001648
|
karkemon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666396849
|
|
Mr. KARKEMON .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BUNGTLANG S
|
MZ-08-004-018-001/93-B
(NGHALIMLUI)
|
2208004000NRG24290920230206142
|
29/09/2023
|
BALONTI
|
2208004WL001648
|
BALONTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666396882
|
|
Mrs. BALONTI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BUNGTLANG S
|
MZ-08-004-018-001/94-B
(NGHALIMLUI)
|
2208004000NRG24290920230206143
|
29/09/2023
|
Bongsomiliti
|
2208004WL001648
|
Bongsomiliti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666396877
|
|
BONGSO MILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BUNGTLANG S
|
MZ-08-004-018-001/96-B
(NGHALIMLUI)
|
2208004000NRG24290920230206144
|
29/09/2023
|
BAWKRAWTI
|
2208004WL001648
|
BAWKRAWTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666396901
|
|
Mrs. BORKOTI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BUNGTLANG S
|
MZ-08-004-018-001/97-B
(NGHALIMLUI)
|
2208004000NRG24290920230206145
|
29/09/2023
|
BASATI
|
2208004WL001648
|
BASATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666397022
|
|
Basati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BUNGTLANG S
|
MZ-08-004-025-001/221
(NGHALIMLUI)
|
2208004000NRG24290920230206147
|
29/09/2023
|
ONHALA
|
2208004WL001648
|
ONHALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
19/01/2024
|
|
9666396836
|
|
Mr. ONHALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508209
|
508209
|
|
|
|
|
|
|
|
|
258
|
BUNGTLANG S
|
MZ-08-004-018-001/5333
(NGHALIMLUI)
|
2208004000NRG24290920230206132
|
29/09/2023
|
Vanedenmawia
|
2208004WL001648
|
Vanedenmawia
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396828
|
|
Mr. VANEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
259
|
BUNGTLANG S
|
MZ-08-004-018-001/1451
(NGHALIMLUI)
|
2208004000NRG24290920230205909
|
29/09/2023
|
MUKTA SONA
|
2208004WL001648
|
MUKTA SONA
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396829
|
|
MUKTASONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BUNGTLANG S
|
MZ-08-004-018-001/1509
(NGHALIMLUI)
|
2208004000NRG24290920230205952
|
29/09/2023
|
Lalsangpuii
|
2208004WL001648
|
Lalsangpuii
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396819
|
|
MS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
261
|
BUNGTLANG S
|
MZ-08-004-018-001/1523
(NGHALIMLUI)
|
2208004000NRG24290920230205966
|
29/09/2023
|
A Bongso Sosanti
|
2208004WL001648
|
A Bongso Sosanti
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396820
|
|
MS A BONGSO SASONTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
262
|
BUNGTLANG S
|
MZ-08-004-016-001/508
(NGHALIMLUI)
|
2208004000NRG24290920230205853
|
29/09/2023
|
Nirokumar
|
2208004WL001648
|
Nirokumar
|
00415
|
SBIN0016361
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666396827
|
|
Miss. RUTHI LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520161
|
520161
|
|
|
|
|
|
|
|