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)
|
2202001000NRG24020620230061663
|
03/06/2023
|
Lalkawlnia
|
2202001WL000384
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425007
|
|
LALKAWLNIA S/O ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436 (HAURUANG)
|
2202001000NRG24020620230061674
|
03/06/2023
|
Thangliani
|
2202001WL000384
|
Thangliani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425008
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438 (HAURUANG)
|
2202001000NRG24020620230061676
|
03/06/2023
|
Lalbiakdiki
|
2202001WL000384
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425009
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447 (HAURUANG)
|
2202001000NRG24020620230061683
|
03/06/2023
|
Sumkungi
|
2202001WL000384
|
Sumkungi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425005
|
|
Mrs. SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-054-001/454 (HAURUANG)
|
2202001000NRG24020620230061690
|
03/06/2023
|
LH Lalrinawma
|
2202001WL000384
|
LH Lalrinawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425006
|
|
Mr. LH LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/1 (HAURUANG)
|
2202001000NRG24020620230061444
|
03/06/2023
|
H Remruata
|
2202001WL000384
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425030
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-054-001/10 (HAURUANG)
|
2202001000NRG24020620230061445
|
03/06/2023
|
Thlamuani
|
2202001WL000384
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425086
|
|
Mrs. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
8
|
LUNGLEI
|
MZ-02-001-054-001/102 (HAURUANG)
|
2202001000NRG24020620230061446
|
03/06/2023
|
Rempuia
|
2202001WL000384
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425073
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-054-001/103 (HAURUANG)
|
2202001000NRG24020620230061447
|
03/06/2023
|
Hmingthana
|
2202001WL000384
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425075
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LUNGLEI
|
MZ-02-001-054-001/104 (HAURUANG)
|
2202001000NRG24020620230061448
|
03/06/2023
|
P Ngaihawma
|
2202001WL000384
|
P Ngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425079
|
|
PLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LUNGLEI
|
MZ-02-001-054-001/105 (HAURUANG)
|
2202001000NRG24020620230061449
|
03/06/2023
|
Rinzami
|
2202001WL000384
|
Rinzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425125
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
12
|
LUNGLEI
|
MZ-02-001-054-001/108 (HAURUANG)
|
2202001000NRG24020620230061451
|
03/06/2023
|
Lalrokunga
|
2202001WL000384
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425160
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-054-001/11 (HAURUANG)
|
2202001000NRG24020620230061452
|
03/06/2023
|
Lalramhluni
|
2202001WL000384
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
09/06/2023
|
|
2341425126
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/111 (HAURUANG)
|
2202001000NRG24020620230061453
|
03/06/2023
|
Thanghluana
|
2202001WL000384
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425074
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
15
|
LUNGLEI
|
MZ-02-001-054-001/112 (HAURUANG)
|
2202001000NRG24020620230061454
|
03/06/2023
|
Biaksanga
|
2202001WL000384
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425018
|
|
Mr. PC.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
LUNGLEI
|
MZ-02-001-054-001/115 (HAURUANG)
|
2202001000NRG24020620230061456
|
03/06/2023
|
Hmangaihi
|
2202001WL000384
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425081
|
|
Mrs. HMANGAIHI AND THLAMUANSANGI FANI .
|
MIZORAM RURAL BANK(607230)
|
17
|
LUNGLEI
|
MZ-02-001-054-001/117 (HAURUANG)
|
2202001000NRG24020620230061457
|
03/06/2023
|
Laltanpuia
|
2202001WL000384
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425077
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LUNGLEI
|
MZ-02-001-054-001/118 (HAURUANG)
|
2202001000NRG24020620230061458
|
03/06/2023
|
Vanrokhama
|
2202001WL000384
|
Vanrokhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425078
|
|
Mr. VANROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
LUNGLEI
|
MZ-02-001-054-001/12 (HAURUANG)
|
2202001000NRG24020620230061460
|
03/06/2023
|
Rokima
|
2202001WL000384
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425044
|
|
Mr. ROKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-054-001/120 (HAURUANG)
|
2202001000NRG24020620230061461
|
03/06/2023
|
Vanlalnghenga
|
2202001WL000384
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425106
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
LUNGLEI
|
MZ-02-001-054-001/121 (HAURUANG)
|
2202001000NRG24020620230061462
|
03/06/2023
|
K. Thlamuanpuii
|
2202001WL000384
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425013
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-054-001/122 (HAURUANG)
|
2202001000NRG24020620230061463
|
03/06/2023
|
Hmingdailova
|
2202001WL000384
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425057
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-054-001/123 (HAURUANG)
|
2202001000NRG24020620230061464
|
03/06/2023
|
L.Buatsaiha
|
2202001WL000384
|
L.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425103
|
|
Mr. Z LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-054-001/129 (HAURUANG)
|
2202001000NRG24020620230061467
|
03/06/2023
|
Lalchhuansanga
|
2202001WL000384
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425083
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
LUNGLEI
|
MZ-02-001-054-001/130 (HAURUANG)
|
2202001000NRG24020620230061469
|
03/06/2023
|
Lalrinthanga
|
2202001WL000384
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425071
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-054-001/131 (HAURUANG)
|
2202001000NRG24020620230061470
|
03/06/2023
|
S Lalhmangaiha
|
2202001WL000384
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425068
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-054-001/132 (HAURUANG)
|
2202001000NRG24020620230061471
|
03/06/2023
|
S Lalrinawma
|
2202001WL000384
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425171
|
|
Ms. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
28
|
LUNGLEI
|
MZ-02-001-054-001/133 (HAURUANG)
|
2202001000NRG24020620230061472
|
03/06/2023
|
S Lalrinawma
|
2202001WL000384
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425137
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-054-001/135 (HAURUANG)
|
2202001000NRG24020620230061474
|
03/06/2023
|
Lalnunzira
|
2202001WL000384
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425085
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
30
|
LUNGLEI
|
MZ-02-001-054-001/137 (HAURUANG)
|
2202001000NRG24020620230061475
|
03/06/2023
|
Lallianmawia
|
2202001WL000384
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425080
|
|
LALLIANMAWIA
|
IDBI BANK(607095)
|
31
|
LUNGLEI
|
MZ-02-001-054-001/14 (HAURUANG)
|
2202001000NRG24020620230061478
|
03/06/2023
|
K Hausiama
|
2202001WL000384
|
K Hausiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425158
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGLEI
|
MZ-02-001-054-001/142 (HAURUANG)
|
2202001000NRG24020620230061481
|
03/06/2023
|
Lalawmawii
|
2202001WL000384
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425111
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
LUNGLEI
|
MZ-02-001-054-001/144 (HAURUANG)
|
2202001000NRG24020620230061483
|
03/06/2023
|
Lungtiawia
|
2202001WL000384
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425145
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
34
|
LUNGLEI
|
MZ-02-001-054-001/146 (HAURUANG)
|
2202001000NRG24020620230061485
|
03/06/2023
|
Lalrindiki
|
2202001WL000384
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425041
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
35
|
LUNGLEI
|
MZ-02-001-054-001/147 (HAURUANG)
|
2202001000NRG24020620230061486
|
03/06/2023
|
B Lalhmachhuana
|
2202001WL000384
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425174
|
|
B LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LUNGLEI
|
MZ-02-001-054-001/149 (HAURUANG)
|
2202001000NRG24020620230061487
|
03/06/2023
|
Lalengliana
|
2202001WL000384
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425090
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-054-001/152 (HAURUANG)
|
2202001000NRG24020620230061488
|
03/06/2023
|
Hmingthanmawia
|
2202001WL000384
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425129
|
|
Mr. HMINGTHANMAWIA ` .
|
MIZORAM RURAL BANK(607230)
|
38
|
LUNGLEI
|
MZ-02-001-054-001/153 (HAURUANG)
|
2202001000NRG24020620230061489
|
03/06/2023
|
S Lalchhuanawma
|
2202001WL000384
|
S Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425049
|
|
Mr. S LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-054-001/155 (HAURUANG)
|
2202001000NRG24020620230061490
|
03/06/2023
|
PC Vanlalruata
|
2202001WL000384
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425131
|
|
Mr. VANLALRUATA Opp LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
LUNGLEI
|
MZ-02-001-054-001/157 (HAURUANG)
|
2202001000NRG24020620230061491
|
03/06/2023
|
Rosiama
|
2202001WL000384
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425035
|
|
Mr. ROSIAMA oper by LALBUATSAIHA CSS .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-054-001/158 (HAURUANG)
|
2202001000NRG24020620230061492
|
03/06/2023
|
C Thangliana
|
2202001WL000384
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425058
|
|
Mr. C THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-054-001/16 (HAURUANG)
|
2202001000NRG24020620230061494
|
03/06/2023
|
Lalrinsanga
|
2202001WL000384
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425031
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-054-001/167 (HAURUANG)
|
2202001000NRG24020620230061498
|
03/06/2023
|
Thlamuana
|
2202001WL000384
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425097
|
|
Mr. C THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-054-001/168 (HAURUANG)
|
2202001000NRG24020620230061499
|
03/06/2023
|
Lalnunmawii
|
2202001WL000384
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425155
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-054-001/17 (HAURUANG)
|
2202001000NRG24020620230061501
|
03/06/2023
|
Zahrangi
|
2202001WL000384
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425054
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-054-001/173 (HAURUANG)
|
2202001000NRG24020620230061503
|
03/06/2023
|
C Buatsaiha
|
2202001WL000384
|
C Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425023
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGLEI
|
MZ-02-001-054-001/175 (HAURUANG)
|
2202001000NRG24020620230061504
|
03/06/2023
|
S Lalhmunmawia
|
2202001WL000384
|
S Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425151
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-054-001/176 (HAURUANG)
|
2202001000NRG24020620230061505
|
03/06/2023
|
Zakiamlova
|
2202001WL000384
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425098
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-054-001/177 (HAURUANG)
|
2202001000NRG24020620230061506
|
03/06/2023
|
Darkhuma
|
2202001WL000384
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425150
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-054-001/179 (HAURUANG)
|
2202001000NRG24020620230061507
|
03/06/2023
|
B Lalnunmawii
|
2202001WL000384
|
B Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425157
|
|
Mrs. LALNUNMAWII and LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-054-001/18 (HAURUANG)
|
2202001000NRG24020620230061508
|
03/06/2023
|
K Rammawia
|
2202001WL000384
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425016
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGLEI
|
MZ-02-001-054-001/181 (HAURUANG)
|
2202001000NRG24020620230061509
|
03/06/2023
|
Chawimawia
|
2202001WL000384
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425169
|
|
Mr. CHAWIMAWIA OPPBY BY LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGLEI
|
MZ-02-001-054-001/182 (HAURUANG)
|
2202001000NRG24020620230061510
|
03/06/2023
|
Lalnuntluanga
|
2202001WL000384
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425168
|
|
Mr. LALNUNTLUANGA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-054-001/183 (HAURUANG)
|
2202001000NRG24020620230061511
|
03/06/2023
|
S Vanlaltluanga
|
2202001WL000384
|
S Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425144
|
|
Mr. S VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGLEI
|
MZ-02-001-054-001/184 (HAURUANG)
|
2202001000NRG24020620230061512
|
03/06/2023
|
Thansiami
|
2202001WL000384
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425095
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-054-001/187 (HAURUANG)
|
2202001000NRG24020620230061514
|
03/06/2023
|
Darzikpuii
|
2202001WL000384
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425121
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
57
|
LUNGLEI
|
MZ-02-001-054-001/189 (HAURUANG)
|
2202001000NRG24020620230061516
|
03/06/2023
|
C Lalhminga
|
2202001WL000384
|
C Lalhminga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425053
|
|
CLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LUNGLEI
|
MZ-02-001-054-001/19 (HAURUANG)
|
2202001000NRG24020620230061517
|
03/06/2023
|
Kaphrangi
|
2202001WL000384
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425152
|
|
Miss. LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGLEI
|
MZ-02-001-054-001/190 (HAURUANG)
|
2202001000NRG24020620230061518
|
03/06/2023
|
R Lalenga
|
2202001WL000384
|
R Lalenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425024
|
|
Mr. R.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
LUNGLEI
|
MZ-02-001-054-001/192 (HAURUANG)
|
2202001000NRG24020620230061520
|
03/06/2023
|
Chalngaii
|
2202001WL000384
|
Chalngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425091
|
|
Mrs. CHALNGAII AND C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
61
|
LUNGLEI
|
MZ-02-001-054-001/195 (HAURUANG)
|
2202001000NRG24020620230061521
|
03/06/2023
|
Thanzauva
|
2202001WL000384
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425025
|
|
Mr. ROSANGZUALA and LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
62
|
LUNGLEI
|
MZ-02-001-054-001/197 (HAURUANG)
|
2202001000NRG24020620230061522
|
03/06/2023
|
Vanlallawmi
|
2202001WL000384
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425130
|
|
Mrs. VANLALLAWMI OPP LALNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
63
|
LUNGLEI
|
MZ-02-001-054-001/198 (HAURUANG)
|
2202001000NRG24020620230061523
|
03/06/2023
|
Rohmingthanga
|
2202001WL000384
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425109
|
|
Mr. ROHMINGTHANGA AND LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
64
|
LUNGLEI
|
MZ-02-001-054-001/199 (HAURUANG)
|
2202001000NRG24020620230061524
|
03/06/2023
|
Thangliani
|
2202001WL000384
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425036
|
|
Mrs. THANGLIANI CSS OPT LALTHAPUII POON
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-054-001/2 (HAURUANG)
|
2202001000NRG24020620230061525
|
03/06/2023
|
Zoramdinmawii
|
2202001WL000384
|
Zoramdinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425166
|
|
Mrs. ZORAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-054-001/204 (HAURUANG)
|
2202001000NRG24020620230061526
|
03/06/2023
|
Aikimi
|
2202001WL000384
|
Aikimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425084
|
|
Mrs. AIKIMI and LALIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
67
|
LUNGLEI
|
MZ-02-001-054-001/205 (HAURUANG)
|
2202001000NRG24020620230061527
|
03/06/2023
|
Vanlalneihi
|
2202001WL000384
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425134
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
68
|
LUNGLEI
|
MZ-02-001-054-001/206 (HAURUANG)
|
2202001000NRG24020620230061528
|
03/06/2023
|
Laldinpuii
|
2202001WL000384
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425026
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
69
|
LUNGLEI
|
MZ-02-001-054-001/207 (HAURUANG)
|
2202001000NRG24020620230061529
|
03/06/2023
|
Lallawmthangi
|
2202001WL000384
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425092
|
|
Mrs. LALLAWMTHANGI AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
70
|
LUNGLEI
|
MZ-02-001-054-001/21 (HAURUANG)
|
2202001000NRG24020620230061530
|
03/06/2023
|
Lalhmingzuala
|
2202001WL000384
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425069
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-054-001/23 (HAURUANG)
|
2202001000NRG24020620230061534
|
03/06/2023
|
Zolungmuana
|
2202001WL000384
|
Zolungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425082
|
|
Mr. R ZOLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-054-001/24 (HAURUANG)
|
2202001000NRG24020620230061535
|
03/06/2023
|
Pakunga
|
2202001WL000384
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425038
|
|
Miss. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-054-001/268 (HAURUANG)
|
2202001000NRG24020620230061537
|
03/06/2023
|
Zoramngena
|
2202001WL000384
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425135
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-054-001/269 (HAURUANG)
|
2202001000NRG24020620230061538
|
03/06/2023
|
C. Laldingliana
|
2202001WL000384
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425059
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
75
|
LUNGLEI
|
MZ-02-001-054-001/270 (HAURUANG)
|
2202001000NRG24020620230061539
|
03/06/2023
|
Laltanpuii
|
2202001WL000384
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425148
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGLEI
|
MZ-02-001-054-001/271 (HAURUANG)
|
2202001000NRG24020620230061540
|
03/06/2023
|
Lalbiaksiami
|
2202001WL000384
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425170
|
|
Mrs. PC LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGLEI
|
MZ-02-001-054-001/273 (HAURUANG)
|
2202001000NRG24020620230061541
|
03/06/2023
|
Lianbuanga
|
2202001WL000384
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425011
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
78
|
LUNGLEI
|
MZ-02-001-054-001/274 (HAURUANG)
|
2202001000NRG24020620230061542
|
03/06/2023
|
Lalengkimi
|
2202001WL000384
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425072
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
79
|
LUNGLEI
|
MZ-02-001-054-001/277 (HAURUANG)
|
2202001000NRG24020620230061544
|
03/06/2023
|
PC. Lallunghnema
|
2202001WL000384
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425065
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGLEI
|
MZ-02-001-054-001/279 (HAURUANG)
|
2202001000NRG24020620230061545
|
03/06/2023
|
Lalruatkimi
|
2202001WL000384
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425190
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
81
|
LUNGLEI
|
MZ-02-001-054-001/28 (HAURUANG)
|
2202001000NRG24020620230061546
|
03/06/2023
|
Lalchhanhima
|
2202001WL000384
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425141
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGLEI
|
MZ-02-001-054-001/280 (HAURUANG)
|
2202001000NRG24020620230061547
|
03/06/2023
|
Rochungnunga
|
2202001WL000384
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425034
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
83
|
LUNGLEI
|
MZ-02-001-054-001/281 (HAURUANG)
|
2202001000NRG24020620230061548
|
03/06/2023
|
Vanlallawma
|
2202001WL000384
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425132
|
|
Mr. ZD VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
LUNGLEI
|
MZ-02-001-054-001/283 (HAURUANG)
|
2202001000NRG24020620230061549
|
03/06/2023
|
Vanlalfela
|
2202001WL000384
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425133
|
|
Mr. VANLALFELA . .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGLEI
|
MZ-02-001-054-001/284 (HAURUANG)
|
2202001000NRG24020620230061550
|
03/06/2023
|
Joseph Lalnunkima
|
2202001WL000384
|
Joseph Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425183
|
|
Mr. JOSEPH LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
LUNGLEI
|
MZ-02-001-054-001/285 (HAURUANG)
|
2202001000NRG24020620230061551
|
03/06/2023
|
Lalmuanpuia
|
2202001WL000384
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425066
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
LUNGLEI
|
MZ-02-001-054-001/288 (HAURUANG)
|
2202001000NRG24020620230061553
|
03/06/2023
|
C.Lalropuia
|
2202001WL000384
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425122
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
LUNGLEI
|
MZ-02-001-054-001/29 (HAURUANG)
|
2202001000NRG24020620230061554
|
03/06/2023
|
Lalneihkimi
|
2202001WL000384
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425165
|
|
MRS T LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
89
|
LUNGLEI
|
MZ-02-001-054-001/290 (HAURUANG)
|
2202001000NRG24020620230061555
|
03/06/2023
|
Lalthangliani
|
2202001WL000384
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425067
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-054-001/291 (HAURUANG)
|
2202001000NRG24020620230061556
|
03/06/2023
|
Rochungnungi
|
2202001WL000384
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425117
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGLEI
|
MZ-02-001-054-001/293 (HAURUANG)
|
2202001000NRG24020620230061558
|
03/06/2023
|
Lalrinzuala
|
2202001WL000384
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425116
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGLEI
|
MZ-02-001-054-001/295 (HAURUANG)
|
2202001000NRG24020620230061559
|
03/06/2023
|
ZD Lalnuntluanga
|
2202001WL000384
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425114
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LUNGLEI
|
MZ-02-001-054-001/296 (HAURUANG)
|
2202001000NRG24020620230061560
|
03/06/2023
|
Kapzawna
|
2202001WL000384
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425048
|
|
Mr. KAPZAWNA NLUP .
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGLEI
|
MZ-02-001-054-001/299 (HAURUANG)
|
2202001000NRG24020620230061562
|
03/06/2023
|
Lalremkimi
|
2202001WL000384
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425107
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-054-001/30 (HAURUANG)
|
2202001000NRG24020620230061563
|
03/06/2023
|
Rohmingliani
|
2202001WL000384
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425051
|
|
Mrs. PC ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGLEI
|
MZ-02-001-054-001/300 (HAURUANG)
|
2202001000NRG24020620230061564
|
03/06/2023
|
C.Lalrinchhana
|
2202001WL000384
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425017
|
|
C LALRINCHHANA
|
CANARA BANK(508532)
|
97
|
LUNGLEI
|
MZ-02-001-054-001/301 (HAURUANG)
|
2202001000NRG24020620230061565
|
03/06/2023
|
PC.Thangkima
|
2202001WL000384
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425061
|
|
Mr. PC THANGKIMA and PC ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-054-001/302 (HAURUANG)
|
2202001000NRG24020620230061566
|
03/06/2023
|
Lallungkhama
|
2202001WL000384
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425118
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
LUNGLEI
|
MZ-02-001-054-001/303 (HAURUANG)
|
2202001000NRG24020620230061567
|
03/06/2023
|
Lalthawmliana
|
2202001WL000384
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425120
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGLEI
|
MZ-02-001-054-001/305 (HAURUANG)
|
2202001000NRG24020620230061569
|
03/06/2023
|
Lalzawmliani
|
2202001WL000384
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425027
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
101
|
LUNGLEI
|
MZ-02-001-054-001/309 (HAURUANG)
|
2202001000NRG24020620230061573
|
03/06/2023
|
Liandawli
|
2202001WL000384
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425128
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGLEI
|
MZ-02-001-054-001/31 (HAURUANG)
|
2202001000NRG24020620230061574
|
03/06/2023
|
NG Lawmthanga
|
2202001WL000384
|
NG Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425138
|
|
Mr. LAWMTHANGA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
103
|
LUNGLEI
|
MZ-02-001-054-001/310 (HAURUANG)
|
2202001000NRG24020620230061575
|
03/06/2023
|
Laldinmawii
|
2202001WL000384
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425164
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
LUNGLEI
|
MZ-02-001-054-001/312 (HAURUANG)
|
2202001000NRG24020620230061577
|
03/06/2023
|
Lalhmingzuali
|
2202001WL000384
|
Lalhmingzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425050
|
|
Mrs. LALHMINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGLEI
|
MZ-02-001-054-001/318 (HAURUANG)
|
2202001000NRG24020620230061582
|
03/06/2023
|
Lalramthara
|
2202001WL000384
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425046
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
106
|
LUNGLEI
|
MZ-02-001-054-001/319 (HAURUANG)
|
2202001000NRG24020620230061583
|
03/06/2023
|
PC.Vanlalhuma
|
2202001WL000384
|
PC.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425022
|
|
Mr. VANLALHUMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGLEI
|
MZ-02-001-054-001/32 (HAURUANG)
|
2202001000NRG24020620230061584
|
03/06/2023
|
Zorinpuia
|
2202001WL000384
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425047
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGLEI
|
MZ-02-001-054-001/324 (HAURUANG)
|
2202001000NRG24020620230061585
|
03/06/2023
|
Chhuanthangpuii
|
2202001WL000384
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425101
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
109
|
LUNGLEI
|
MZ-02-001-054-001/325 (HAURUANG)
|
2202001000NRG24020620230061586
|
03/06/2023
|
Lalbiakhlui
|
2202001WL000384
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425181
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LUNGLEI
|
MZ-02-001-054-001/326 (HAURUANG)
|
2202001000NRG24020620230061587
|
03/06/2023
|
Roliani
|
2202001WL000384
|
Roliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425167
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
111
|
LUNGLEI
|
MZ-02-001-054-001/330 (HAURUANG)
|
2202001000NRG24020620230061591
|
03/06/2023
|
Laldinthara
|
2202001WL000384
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425063
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
112
|
LUNGLEI
|
MZ-02-001-054-001/331 (HAURUANG)
|
2202001000NRG24020620230061592
|
03/06/2023
|
ZD Lawmthanga
|
2202001WL000384
|
ZD Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425040
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
LUNGLEI
|
MZ-02-001-054-001/332 (HAURUANG)
|
2202001000NRG24020620230061593
|
03/06/2023
|
Laldingliana
|
2202001WL000384
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425064
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
114
|
LUNGLEI
|
MZ-02-001-054-001/333 (HAURUANG)
|
2202001000NRG24020620230061594
|
03/06/2023
|
ZD Lalhmunmawia
|
2202001WL000384
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425113
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
115
|
LUNGLEI
|
MZ-02-001-054-001/336 (HAURUANG)
|
2202001000NRG24020620230061596
|
03/06/2023
|
Zothangliani
|
2202001WL000384
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425060
|
|
Mrs. R ZOTHANGLIANI OAP .
|
MIZORAM RURAL BANK(607230)
|
116
|
LUNGLEI
|
MZ-02-001-054-001/338 (HAURUANG)
|
2202001000NRG24020620230061597
|
03/06/2023
|
PC.Lalliana
|
2202001WL000384
|
PC.Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425102
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
LUNGLEI
|
MZ-02-001-054-001/339 (HAURUANG)
|
2202001000NRG24020620230061598
|
03/06/2023
|
Rodawla
|
2202001WL000384
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425093
|
|
RODAWLA
|
CANARA BANK(508532)
|
118
|
LUNGLEI
|
MZ-02-001-054-001/341 (HAURUANG)
|
2202001000NRG24020620230061600
|
03/06/2023
|
Thangliani
|
2202001WL000384
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
09/06/2023
|
|
2341425076
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
119
|
LUNGLEI
|
MZ-02-001-054-001/342 (HAURUANG)
|
2202001000NRG24020620230061601
|
03/06/2023
|
Lallianmawii
|
2202001WL000384
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425015
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
120
|
LUNGLEI
|
MZ-02-001-054-001/344 (HAURUANG)
|
2202001000NRG24020620230061603
|
03/06/2023
|
Sawiveli
|
2202001WL000384
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425029
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
121
|
LUNGLEI
|
MZ-02-001-054-001/345 (HAURUANG)
|
2202001000NRG24020620230061604
|
03/06/2023
|
Zothangmawii Sailo
|
2202001WL000384
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425028
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
LUNGLEI
|
MZ-02-001-054-001/347 (HAURUANG)
|
2202001000NRG24020620230061605
|
03/06/2023
|
Lalawmpuia
|
2202001WL000384
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425182
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
123
|
LUNGLEI
|
MZ-02-001-054-001/349 (HAURUANG)
|
2202001000NRG24020620230061606
|
03/06/2023
|
T Lianzika
|
2202001WL000384
|
T Lianzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425021
|
|
Mr. TLIANZIKA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
124
|
LUNGLEI
|
MZ-02-001-054-001/351 (HAURUANG)
|
2202001000NRG24020620230061608
|
03/06/2023
|
Thannguri
|
2202001WL000384
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425115
|
|
THANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
LUNGLEI
|
MZ-02-001-054-001/356 (HAURUANG)
|
2202001000NRG24020620230061613
|
03/06/2023
|
R.Lalbiakzuala
|
2202001WL000384
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425062
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
126
|
LUNGLEI
|
MZ-02-001-054-001/357 (HAURUANG)
|
2202001000NRG24020620230061614
|
03/06/2023
|
ZD.Lalduhawmi
|
2202001WL000384
|
ZD.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425175
|
|
ZD LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LUNGLEI
|
MZ-02-001-054-001/361 (HAURUANG)
|
2202001000NRG24020620230061616
|
03/06/2023
|
Zothanpuia
|
2202001WL000384
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425143
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
128
|
LUNGLEI
|
MZ-02-001-054-001/362 (HAURUANG)
|
2202001000NRG24020620230061617
|
03/06/2023
|
Lalengmawii
|
2202001WL000384
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425037
|
|
Mrs. LH LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
129
|
LUNGLEI
|
MZ-02-001-054-001/365 (HAURUANG)
|
2202001000NRG24020620230061618
|
03/06/2023
|
Malsawmtluangi
|
2202001WL000384
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425176
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
LUNGLEI
|
MZ-02-001-054-001/367 (HAURUANG)
|
2202001000NRG24020620230061620
|
03/06/2023
|
Malsawmtluanga
|
2202001WL000384
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425124
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGLEI
|
MZ-02-001-054-001/370 (HAURUANG)
|
2202001000NRG24020620230061622
|
03/06/2023
|
Chuaudingngheti
|
2202001WL000384
|
Chuaudingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425185
|
|
Mrs. CHUAUDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
132
|
LUNGLEI
|
MZ-02-001-054-001/375 (HAURUANG)
|
2202001000NRG24020620230061627
|
03/06/2023
|
K Lalthlengliana
|
2202001WL000384
|
K Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425197
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LUNGLEI
|
MZ-02-001-054-001/377 (HAURUANG)
|
2202001000NRG24020620230061628
|
03/06/2023
|
F Vanrinpuii
|
2202001WL000384
|
F Vanrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425187
|
|
VANRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LUNGLEI
|
MZ-02-001-054-001/38 (HAURUANG)
|
2202001000NRG24020620230061631
|
03/06/2023
|
Vanlallawma
|
2202001WL000384
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425172
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
LUNGLEI
|
MZ-02-001-054-001/382 (HAURUANG)
|
2202001000NRG24020620230061634
|
03/06/2023
|
PC Malsawmzuali
|
2202001WL000384
|
PC Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425139
|
|
Mrs. PC MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
136
|
LUNGLEI
|
MZ-02-001-054-001/385 (HAURUANG)
|
2202001000NRG24020620230061636
|
03/06/2023
|
Lalsiamthara
|
2202001WL000384
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425180
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGLEI
|
MZ-02-001-054-001/389 (HAURUANG)
|
2202001000NRG24020620230061639
|
03/06/2023
|
Judithi Vanlalmawii
|
2202001WL000384
|
Judithi Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425178
|
|
Mrs. JUDITHI VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
138
|
LUNGLEI
|
MZ-02-001-054-001/39 (HAURUANG)
|
2202001000NRG24020620230061640
|
03/06/2023
|
Hrangkima
|
2202001WL000384
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425163
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-054-001/398 (HAURUANG)
|
2202001000NRG24020620230061641
|
03/06/2023
|
Lalhlimpuia
|
2202001WL000384
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425191
|
|
LALHLIMPUIA
|
IDBI BANK(607095)
|
140
|
LUNGLEI
|
MZ-02-001-054-001/4 (HAURUANG)
|
2202001000NRG24020620230061642
|
03/06/2023
|
Khawlzampuii
|
2202001WL000384
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425014
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
141
|
LUNGLEI
|
MZ-02-001-054-001/404 (HAURUANG)
|
2202001000NRG24020620230061646
|
03/06/2023
|
T Thangziki
|
2202001WL000384
|
T Thangziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425156
|
|
Mrs. T THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-054-001/405 (HAURUANG)
|
2202001000NRG24020620230061647
|
03/06/2023
|
Lalnunziri
|
2202001WL000384
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425189
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
143
|
LUNGLEI
|
MZ-02-001-054-001/406 (HAURUANG)
|
2202001000NRG24020620230061648
|
03/06/2023
|
Lalhmunsiami
|
2202001WL000384
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425188
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGLEI
|
MZ-02-001-054-001/407 (HAURUANG)
|
2202001000NRG24020620230061649
|
03/06/2023
|
LH Laldinthari
|
2202001WL000384
|
LH Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425140
|
|
Mrs. LH LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
145
|
LUNGLEI
|
MZ-02-001-054-001/41 (HAURUANG)
|
2202001000NRG24020620230061651
|
03/06/2023
|
Dengtluanga
|
2202001WL000384
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425119
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
146
|
LUNGLEI
|
MZ-02-001-054-001/417 (HAURUANG)
|
2202001000NRG24020620230061657
|
03/06/2023
|
Kapmawia
|
2202001WL000384
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425192
|
|
PENTECOSTAL YOUTH DEPARTMENT HAURUANG
|
MIZORAM RURAL BANK(607230)
|
147
|
LUNGLEI
|
MZ-02-001-054-001/420 (HAURUANG)
|
2202001000NRG24020620230061660
|
03/06/2023
|
Lalsangmawia
|
2202001WL000384
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425196
|
|
LALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
148
|
LUNGLEI
|
MZ-02-001-054-001/427 (HAURUANG)
|
2202001000NRG24020620230061666
|
03/06/2023
|
Malsawmi
|
2202001WL000384
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425179
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
LUNGLEI
|
MZ-02-001-054-001/432 (HAURUANG)
|
2202001000NRG24020620230061671
|
03/06/2023
|
Lalhlupuii
|
2202001WL000384
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425173
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
150
|
LUNGLEI
|
MZ-02-001-054-001/433 (HAURUANG)
|
2202001000NRG24020620230061672
|
03/06/2023
|
LH Biakchungnunga
|
2202001WL000384
|
LH Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425142
|
|
Mr. LH BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
LUNGLEI
|
MZ-02-001-054-001/434 (HAURUANG)
|
2202001000NRG24020620230061673
|
03/06/2023
|
Zorammuana
|
2202001WL000384
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425198
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGLEI
|
MZ-02-001-054-001/437 (HAURUANG)
|
2202001000NRG24020620230061675
|
03/06/2023
|
Lalramengi
|
2202001WL000384
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425194
|
|
LALRAMENGI
|
AXIS BANK(607153)
|
153
|
LUNGLEI
|
MZ-02-001-054-001/44 (HAURUANG)
|
2202001000NRG24020620230061677
|
03/06/2023
|
Lalvulliana
|
2202001WL000384
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425032
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGLEI
|
MZ-02-001-054-001/441 (HAURUANG)
|
2202001000NRG24020620230061679
|
03/06/2023
|
Lalmuanzuali
|
2202001WL000384
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425020
|
|
Mr. ROHRANGA OPP. BY LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
155
|
LUNGLEI
|
MZ-02-001-054-001/442 (HAURUANG)
|
2202001000NRG24020620230061680
|
03/06/2023
|
Vanlalhlui
|
2202001WL000384
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425193
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
156
|
LUNGLEI
|
MZ-02-001-054-001/444 (HAURUANG)
|
2202001000NRG24020620230061681
|
03/06/2023
|
Liansuaki
|
2202001WL000384
|
Liansuaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425146
|
|
Mrs. LIANSUAKI .
|
MIZORAM RURAL BANK(607230)
|
157
|
LUNGLEI
|
MZ-02-001-054-001/448 (HAURUANG)
|
2202001000NRG24020620230061684
|
03/06/2023
|
Thangziki
|
2202001WL000384
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425177
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
158
|
LUNGLEI
|
MZ-02-001-054-001/45 (HAURUANG)
|
2202001000NRG24020620230061685
|
03/06/2023
|
Lalrohlua
|
2202001WL000384
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425094
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
159
|
LUNGLEI
|
MZ-02-001-054-001/452 (HAURUANG)
|
2202001000NRG24020620230061688
|
03/06/2023
|
Zoramsangliana
|
2202001WL000384
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425186
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-054-001/46 (HAURUANG)
|
2202001000NRG24020620230061691
|
03/06/2023
|
Zohmingliani
|
2202001WL000384
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425055
|
|
Mrs. ZOHMINGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
161
|
LUNGLEI
|
MZ-02-001-054-001/5 (HAURUANG)
|
2202001000NRG24020620230061694
|
03/06/2023
|
Benjamina
|
2202001WL000384
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425045
|
|
Mr. C BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
162
|
LUNGLEI
|
MZ-02-001-054-001/51 (HAURUANG)
|
2202001000NRG24020620230061696
|
03/06/2023
|
Biakhlimpuia
|
2202001WL000384
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425105
|
|
Mr. BIAKHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
163
|
LUNGLEI
|
MZ-02-001-054-001/52 (HAURUANG)
|
2202001000NRG24020620230061697
|
03/06/2023
|
Thachhumi
|
2202001WL000384
|
Thachhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425147
|
|
THACHHUMI AND LALRINZUALA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
164
|
LUNGLEI
|
MZ-02-001-054-001/54 (HAURUANG)
|
2202001000NRG24020620230061699
|
03/06/2023
|
Thanzuali
|
2202001WL000384
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425039
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
165
|
LUNGLEI
|
MZ-02-001-054-001/55 (HAURUANG)
|
2202001000NRG24020620230061700
|
03/06/2023
|
Buangpuii
|
2202001WL000384
|
Buangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425052
|
|
BUANGPUII WO THANGHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
166
|
LUNGLEI
|
MZ-02-001-054-001/58 (HAURUANG)
|
2202001000NRG24020620230061703
|
03/06/2023
|
Lalhmingthanga
|
2202001WL000384
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425042
|
|
Mr. J LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
LUNGLEI
|
MZ-02-001-054-001/59 (HAURUANG)
|
2202001000NRG24020620230061704
|
03/06/2023
|
C Rammuana
|
2202001WL000384
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425195
|
|
Mr. C RAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
168
|
LUNGLEI
|
MZ-02-001-054-001/62 (HAURUANG)
|
2202001000NRG24020620230061707
|
03/06/2023
|
T Sangzuala
|
2202001WL000384
|
T Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425100
|
|
Mr. T SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
169
|
LUNGLEI
|
MZ-02-001-054-001/65 (HAURUANG)
|
2202001000NRG24020620230061709
|
03/06/2023
|
PC Ramhluni
|
2202001WL000384
|
PC Ramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425096
|
|
Mrs. PC. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
170
|
LUNGLEI
|
MZ-02-001-054-001/68 (HAURUANG)
|
2202001000NRG24020620230061710
|
03/06/2023
|
ZD Lalrintluanga
|
2202001WL000384
|
ZD Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425089
|
|
Mr. ZD LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
LUNGLEI
|
MZ-02-001-054-001/69 (HAURUANG)
|
2202001000NRG24020620230061711
|
03/06/2023
|
Lalrintluangi
|
2202001WL000384
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425184
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
LUNGLEI
|
MZ-02-001-054-001/70 (HAURUANG)
|
2202001000NRG24020620230061712
|
03/06/2023
|
Zodinsanga
|
2202001WL000384
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425012
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
LUNGLEI
|
MZ-02-001-054-001/72 (HAURUANG)
|
2202001000NRG24020620230061713
|
03/06/2023
|
VL Dona
|
2202001WL000384
|
VL Dona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425161
|
|
VANLALDAWMA
|
IDBI BANK(607095)
|
174
|
LUNGLEI
|
MZ-02-001-054-001/74 (HAURUANG)
|
2202001000NRG24020620230061715
|
03/06/2023
|
J Sangzuala
|
2202001WL000384
|
J Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425162
|
|
Mr. J SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
175
|
LUNGLEI
|
MZ-02-001-054-001/75 (HAURUANG)
|
2202001000NRG24020620230061716
|
03/06/2023
|
C Lalzara
|
2202001WL000384
|
C Lalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425104
|
|
Mr. C LALZARA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LUNGLEI
|
MZ-02-001-054-001/76 (HAURUANG)
|
2202001000NRG24020620230061717
|
03/06/2023
|
Sangliani
|
2202001WL000384
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425056
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
177
|
LUNGLEI
|
MZ-02-001-054-001/79 (HAURUANG)
|
2202001000NRG24020620230061719
|
03/06/2023
|
Zaikungi
|
2202001WL000384
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425019
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
LUNGLEI
|
MZ-02-001-054-001/8 (HAURUANG)
|
2202001000NRG24020620230061720
|
03/06/2023
|
Lalkailiana
|
2202001WL000384
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425043
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
179
|
LUNGLEI
|
MZ-02-001-054-001/80 (HAURUANG)
|
2202001000NRG24020620230061721
|
03/06/2023
|
Lalawia
|
2202001WL000384
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425112
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
LUNGLEI
|
MZ-02-001-054-001/81 (HAURUANG)
|
2202001000NRG24020620230061722
|
03/06/2023
|
H Rodinga
|
2202001WL000384
|
H Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425127
|
|
Mr. H RODINGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
LUNGLEI
|
MZ-02-001-054-001/82 (HAURUANG)
|
2202001000NRG24020620230061723
|
03/06/2023
|
Zonunthari
|
2202001WL000384
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425149
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
182
|
LUNGLEI
|
MZ-02-001-054-001/83 (HAURUANG)
|
2202001000NRG24020620230061724
|
03/06/2023
|
Lalhlimpuii
|
2202001WL000384
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425153
|
|
Mrs. RK LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
183
|
LUNGLEI
|
MZ-02-001-054-001/84 (HAURUANG)
|
2202001000NRG24020620230061725
|
03/06/2023
|
Lalhriatpuii
|
2202001WL000384
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425123
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
184
|
LUNGLEI
|
MZ-02-001-054-001/86 (HAURUANG)
|
2202001000NRG24020620230061726
|
03/06/2023
|
Zirkimi
|
2202001WL000384
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425070
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
185
|
LUNGLEI
|
MZ-02-001-054-001/88 (HAURUANG)
|
2202001000NRG24020620230061728
|
03/06/2023
|
RL Fakawma
|
2202001WL000384
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425033
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
LUNGLEI
|
MZ-02-001-054-001/89 (HAURUANG)
|
2202001000NRG24020620230061729
|
03/06/2023
|
Lalhmingliani
|
2202001WL000384
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425088
|
|
Mrs. LALSANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
187
|
LUNGLEI
|
MZ-02-001-054-001/90 (HAURUANG)
|
2202001000NRG24020620230061731
|
03/06/2023
|
Chungnungi
|
2202001WL000384
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425110
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
188
|
LUNGLEI
|
MZ-02-001-054-001/91 (HAURUANG)
|
2202001000NRG24020620230061732
|
03/06/2023
|
S Rualkhuma
|
2202001WL000384
|
S Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425087
|
|
Mr. S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
LUNGLEI
|
MZ-02-001-054-001/92 (HAURUANG)
|
2202001000NRG24020620230061733
|
03/06/2023
|
Lalawmpuii
|
2202001WL000384
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425154
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
190
|
LUNGLEI
|
MZ-02-001-054-001/93 (HAURUANG)
|
2202001000NRG24020620230061734
|
03/06/2023
|
Rozama
|
2202001WL000384
|
Rozama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425099
|
|
MISS LALAWMPUII ROKHUM
|
STATE BANK OF INDIA(508548)
|
191
|
LUNGLEI
|
MZ-02-001-054-001/94 (HAURUANG)
|
2202001000NRG24020620230061735
|
03/06/2023
|
Zairemmawii
|
2202001WL000384
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425159
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
192
|
LUNGLEI
|
MZ-02-001-054-001/95 (HAURUANG)
|
2202001000NRG24020620230061736
|
03/06/2023
|
Vanramngaia
|
2202001WL000384
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425108
|
|
Mr. VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-054-001/98 (HAURUANG)
|
2202001000NRG24020620230061738
|
03/06/2023
|
Hrangzika
|
2202001WL000384
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425136
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655368
|
655368
|
|
|
|
|
|
|
|
194
|
LUNGLEI
|
MZ-02-001-054-001/48 (HAURUANG)
|
2202001000NRG24020620230061692
|
03/06/2023
|
Zohmangaiha
|
2202001WL000384
|
Zohmangaiha
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2341425010
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676284
|
676284
|
|
|
|
|
|
|
|