|
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
|
SANGAU
|
MZ-08-003-016-001/1-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403811
|
23/03/2024
|
TUMTIALI
|
2208003WL003205
|
TUMTIALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660707
|
|
Mrs. TUMTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
SANGAU
|
MZ-08-003-016-001/10
(SIACHANGKAWN)
|
2208003000NRG24220320240403812
|
23/03/2024
|
Lalchhuangmawii
|
2208003WL003205
|
Lalchhuangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660975
|
|
Mrs. LALCHHUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
SANGAU
|
MZ-08-003-016-001/11
(SIACHANGKAWN)
|
2208003000NRG24220320240403813
|
23/03/2024
|
Roseline Ngunthansangi
|
2208003WL003205
|
Roseline Ngunthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660988
|
|
Miss. ROSELINE NGURTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
SANGAU
|
MZ-08-003-016-001/11-D
(SIACHANGKAWN)
|
2208003000NRG24220320240403814
|
23/03/2024
|
Darphawngi
|
2208003WL003205
|
Darphawngi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660744
|
|
Mrs. DARPHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
SANGAU
|
MZ-08-003-016-001/114-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403815
|
23/03/2024
|
Vanlalfeli
|
2208003WL003205
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660981
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
SANGAU
|
MZ-08-003-016-001/12
(SIACHANGKAWN)
|
2208003000NRG24220320240403816
|
23/03/2024
|
Nihliangi
|
2208003WL003205
|
Nihliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660655
|
|
Mrs. NIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
SANGAU
|
MZ-08-003-016-001/122-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403817
|
23/03/2024
|
SANGCHII
|
2208003WL003205
|
SANGCHII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660818
|
|
Mrs. SANGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
SANGAU
|
MZ-08-003-016-001/123-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403818
|
23/03/2024
|
C.Lalliankunga
|
2208003WL003205
|
C.Lalliankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SANGAU
|
MZ-08-003-016-001/125-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403819
|
23/03/2024
|
Manghnina
|
2208003WL003205
|
Manghnina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661025
|
|
Mr. MANGHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
SANGAU
|
MZ-08-003-016-001/127-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403820
|
23/03/2024
|
T.Vanlawma
|
2208003WL003205
|
T.Vanlawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660748
|
|
Mrs. LALRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
SANGAU
|
MZ-08-003-016-001/129-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403821
|
23/03/2024
|
Vanlalsiama
|
2208003WL003205
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660807
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
SANGAU
|
MZ-08-003-016-001/13
(SIACHANGKAWN)
|
2208003000NRG24220320240403822
|
23/03/2024
|
Mc.Vanlalliana
|
2208003WL003205
|
Mc.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660798
|
|
Mr. MC. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
SANGAU
|
MZ-08-003-016-001/13-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403823
|
23/03/2024
|
P.Liansua
|
2208003WL003205
|
P.Liansua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660741
|
|
P LIANSUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGAU
|
MZ-08-003-016-001/14
(SIACHANGKAWN)
|
2208003000NRG24220320240403824
|
23/03/2024
|
Esther C.Lalroliani
|
2208003WL003205
|
Esther C.Lalroliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANGAU
|
MZ-08-003-016-001/141-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403825
|
23/03/2024
|
Lalrinsangi
|
2208003WL003205
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661053
|
|
Miss. B.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
SANGAU
|
MZ-08-003-016-001/147-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403826
|
23/03/2024
|
Lalkulhmawia
|
2208003WL003205
|
Lalkulhmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660880
|
|
Mr. LALKULH MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
SANGAU
|
MZ-08-003-016-001/15
(SIACHANGKAWN)
|
2208003000NRG24220320240403827
|
23/03/2024
|
Malsawmdawngliani
|
2208003WL003205
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660653
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
SANGAU
|
MZ-08-003-016-001/150-D
(SIACHANGKAWN)
|
2208003000NRG24220320240403828
|
23/03/2024
|
B. Biaknungi
|
2208003WL003205
|
B. Biaknungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660819
|
|
Mrs. B.BIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
SANGAU
|
MZ-08-003-016-001/154-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403829
|
23/03/2024
|
Lalrokima
|
2208003WL003205
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660684
|
|
LALROKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SANGAU
|
MZ-08-003-016-001/155-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403830
|
23/03/2024
|
Johnsona
|
2208003WL003205
|
Johnsona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660839
|
|
Mr. JOHNSON A .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
SANGAU
|
MZ-08-003-016-001/159-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403831
|
23/03/2024
|
Zoengi
|
2208003WL003205
|
Zoengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660935
|
|
Mrs. ZOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
SANGAU
|
MZ-08-003-016-001/16
(SIACHANGKAWN)
|
2208003000NRG24220320240403832
|
23/03/2024
|
K Tuanchii
|
2208003WL003205
|
K Tuanchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661080
|
|
Mrs. K.TUANCHII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
SANGAU
|
MZ-08-003-016-001/163-D
(SIACHANGKAWN)
|
2208003000NRG24220320240403833
|
23/03/2024
|
Hrechunga
|
2208003WL003205
|
Hrechunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660927
|
|
Mr. HRECHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
SANGAU
|
MZ-08-003-016-001/166-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403834
|
23/03/2024
|
Kaplianchhunga
|
2208003WL003205
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661006
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
SANGAU
|
MZ-08-003-016-001/17
(SIACHANGKAWN)
|
2208003000NRG24220320240403835
|
23/03/2024
|
Lalhmingsangi
|
2208003WL003205
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660658
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
SANGAU
|
MZ-08-003-016-001/170-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403836
|
23/03/2024
|
LALMUANPUII
|
2208003WL003205
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660602
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
SANGAU
|
MZ-08-003-016-001/18
(SIACHANGKAWN)
|
2208003000NRG24220320240403837
|
23/03/2024
|
Betty Lalzawmliani
|
2208003WL003205
|
Betty Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661034
|
|
Mrs. BETTY LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
SANGAU
|
MZ-08-003-016-001/2
(SIACHANGKAWN)
|
2208003000NRG24220320240403838
|
23/03/2024
|
V. Lallensangi
|
2208003WL003205
|
V. Lallensangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661079
|
|
V LALLENSANGI
|
HDFC BANK LTD(607152)
|
|
29
|
SANGAU
|
MZ-08-003-016-001/20
(SIACHANGKAWN)
|
2208003000NRG24220320240403839
|
23/03/2024
|
Lalthianghlima
|
2208003WL003205
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661062
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
SANGAU
|
MZ-08-003-016-001/21
(SIACHANGKAWN)
|
2208003000NRG24220320240403840
|
23/03/2024
|
Zohmingi
|
2208003WL003205
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660673
|
|
ZOHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGAU
|
MZ-08-003-016-001/22
(SIACHANGKAWN)
|
2208003000NRG24220320240403841
|
23/03/2024
|
Sangtiali
|
2208003WL003205
|
Sangtiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660705
|
|
Mrs. K SANGTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
SANGAU
|
MZ-08-003-016-001/24
(SIACHANGKAWN)
|
2208003000NRG24220320240403842
|
23/03/2024
|
Rualchema
|
2208003WL003205
|
Rualchema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SANGAU
|
MZ-08-003-016-001/25
(SIACHANGKAWN)
|
2208003000NRG24220320240403843
|
23/03/2024
|
Malsawmdawngropuia
|
2208003WL003205
|
Malsawmdawngropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661037
|
|
LALMALSAWMDAWNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
SANGAU
|
MZ-08-003-016-001/26
(SIACHANGKAWN)
|
2208003000NRG24220320240403844
|
23/03/2024
|
Lalhmingropuia
|
2208003WL003205
|
Lalhmingropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660699
|
|
Mr. LALHMINGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
SANGAU
|
MZ-08-003-016-001/27
(SIACHANGKAWN)
|
2208003000NRG24220320240403845
|
23/03/2024
|
Jerubabel Kapzathanga
|
2208003WL003205
|
Jerubabel Kapzathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661055
|
|
Mr. JERUBABEL KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
SANGAU
|
MZ-08-003-016-001/27-D
(SIACHANGKAWN)
|
2208003000NRG24220320240403846
|
23/03/2024
|
Lalhmukimi
|
2208003WL003205
|
Lalhmukimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660672
|
|
Mrs. LALHMUKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
SANGAU
|
MZ-08-003-016-001/28
(SIACHANGKAWN)
|
2208003000NRG24220320240403847
|
23/03/2024
|
K Lalhunenga
|
2208003WL003205
|
K Lalhunenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660710
|
|
Mr. K LALHUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
SANGAU
|
MZ-08-003-016-001/28-D
(SIACHANGKAWN)
|
2208003000NRG24220320240403848
|
23/03/2024
|
C. Lalrochama
|
2208003WL003205
|
C. Lalrochama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660600
|
|
C LALROCHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SANGAU
|
MZ-08-003-016-001/29
(SIACHANGKAWN)
|
2208003000NRG24220320240403849
|
23/03/2024
|
Ramthianghlimi
|
2208003WL003205
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660978
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
SANGAU
|
MZ-08-003-016-001/29-D
(SIACHANGKAWN)
|
2208003000NRG24220320240403850
|
23/03/2024
|
Sangthanmawia
|
2208003WL003205
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660868
|
|
Mr. CT SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
SANGAU
|
MZ-08-003-016-001/292
(SIACHANGKAWN)
|
2208003000NRG24220320240403851
|
23/03/2024
|
Muanawma
|
2208003WL003205
|
Muanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660875
|
|
Mr. MUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
SANGAU
|
MZ-08-003-016-001/30
(SIACHANGKAWN)
|
2208003000NRG24220320240403852
|
23/03/2024
|
Lalruatsanga
|
2208003WL003205
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660704
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
SANGAU
|
MZ-08-003-016-001/30-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403853
|
23/03/2024
|
Ngundini
|
2208003WL003205
|
Ngundini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661087
|
|
Mrs. NGUNDINI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
SANGAU
|
MZ-08-003-016-001/300
(SIACHANGKAWN)
|
2208003000NRG24220320240403854
|
23/03/2024
|
Lalhriatpuia
|
2208003WL003205
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660921
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
SANGAU
|
MZ-08-003-016-001/307
(SIACHANGKAWN)
|
2208003000NRG24220320240403855
|
23/03/2024
|
F. Hnunmawii
|
2208003WL003205
|
F. Hnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660703
|
|
Mrs. F HNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
SANGAU
|
MZ-08-003-016-001/309
(SIACHANGKAWN)
|
2208003000NRG24220320240403856
|
23/03/2024
|
LALROKHAWMA
|
2208003WL003205
|
LALROKHAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660785
|
|
Mr. PB LALROKHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
SANGAU
|
MZ-08-003-016-001/31
(SIACHANGKAWN)
|
2208003000NRG24220320240403857
|
23/03/2024
|
Lalchhandama
|
2208003WL003205
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660712
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
SANGAU
|
MZ-08-003-016-001/31-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403858
|
23/03/2024
|
Ngunchiai
|
2208003WL003205
|
Ngunchiai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660885
|
|
Mrs. NGUNCHIAII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
SANGAU
|
MZ-08-003-016-001/311
(SIACHANGKAWN)
|
2208003000NRG24220320240403859
|
23/03/2024
|
Tlanthangi
|
2208003WL003205
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660783
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
SANGAU
|
MZ-08-003-016-001/312
(SIACHANGKAWN)
|
2208003000NRG24220320240403860
|
23/03/2024
|
LALFAMKIMA
|
2208003WL003205
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660926
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
SANGAU
|
MZ-08-003-016-001/314
(SIACHANGKAWN)
|
2208003000NRG24220320240403861
|
23/03/2024
|
B. Vanlalduhawma
|
2208003WL003205
|
B. Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660883
|
|
B VANLALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SANGAU
|
MZ-08-003-016-001/315
(SIACHANGKAWN)
|
2208003000NRG24220320240403862
|
23/03/2024
|
Duhkima
|
2208003WL003205
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660872
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
SANGAU
|
MZ-08-003-016-001/316
(SIACHANGKAWN)
|
2208003000NRG24220320240403863
|
23/03/2024
|
B.Hmangaihsanga
|
2208003WL003205
|
B.Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660800
|
|
HMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGAU
|
MZ-08-003-016-001/317
(SIACHANGKAWN)
|
2208003000NRG24220320240403864
|
23/03/2024
|
Lalhualhlima
|
2208003WL003205
|
Lalhualhlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661089
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
SANGAU
|
MZ-08-003-016-001/318
(SIACHANGKAWN)
|
2208003000NRG24220320240403865
|
23/03/2024
|
R.Lawmkimi
|
2208003WL003205
|
R.Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660677
|
|
Mrs. R LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
SANGAU
|
MZ-08-003-016-001/319
(SIACHANGKAWN)
|
2208003000NRG24220320240403866
|
23/03/2024
|
Siamkima
|
2208003WL003205
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660599
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
SANGAU
|
MZ-08-003-016-001/321
(SIACHANGKAWN)
|
2208003000NRG24220320240403867
|
23/03/2024
|
B. Lalhriatpuii
|
2208003WL003205
|
B. Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661029
|
|
Miss. B LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
SANGAU
|
MZ-08-003-016-001/322
(SIACHANGKAWN)
|
2208003000NRG24220320240403868
|
23/03/2024
|
Kaplina
|
2208003WL003205
|
Kaplina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660841
|
|
Mr. C KAPLINA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
SANGAU
|
MZ-08-003-016-001/323
(SIACHANGKAWN)
|
2208003000NRG24220320240403869
|
23/03/2024
|
Lalrinchhungi
|
2208003WL003205
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660660
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
SANGAU
|
MZ-08-003-016-001/324
(SIACHANGKAWN)
|
2208003000NRG24220320240403870
|
23/03/2024
|
Tialziki
|
2208003WL003205
|
Tialziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661075
|
|
Mrs. TIALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
SANGAU
|
MZ-08-003-016-001/325
(SIACHANGKAWN)
|
2208003000NRG24220320240403871
|
23/03/2024
|
Lalengmawii
|
2208003WL003205
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660743
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
SANGAU
|
MZ-08-003-016-001/326
(SIACHANGKAWN)
|
2208003000NRG24220320240403872
|
23/03/2024
|
C. Malsawma
|
2208003WL003205
|
C. Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660878
|
|
Mr. C.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
SANGAU
|
MZ-08-003-016-001/327
(SIACHANGKAWN)
|
2208003000NRG24220320240403873
|
23/03/2024
|
Tialhnemi
|
2208003WL003205
|
Tialhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660972
|
|
Mrs. TIALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
SANGAU
|
MZ-08-003-016-001/329
(SIACHANGKAWN)
|
2208003000NRG24220320240403874
|
23/03/2024
|
Remlalnghaki
|
2208003WL003205
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660656
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
SANGAU
|
MZ-08-003-016-001/33
(SIACHANGKAWN)
|
2208003000NRG24220320240403875
|
23/03/2024
|
Zonunsanga
|
2208003WL003205
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660668
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
SANGAU
|
MZ-08-003-016-001/330
(SIACHANGKAWN)
|
2208003000NRG24220320240403876
|
23/03/2024
|
Cheuhluna
|
2208003WL003205
|
Cheuhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660879
|
|
Mr. CHEUHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
SANGAU
|
MZ-08-003-016-001/331
(SIACHANGKAWN)
|
2208003000NRG24220320240403877
|
23/03/2024
|
Lalrochamliana
|
2208003WL003205
|
Lalrochamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661060
|
|
Mr. K.LALROCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
SANGAU
|
MZ-08-003-016-001/332
(SIACHANGKAWN)
|
2208003000NRG24220320240403878
|
23/03/2024
|
Suizii
|
2208003WL003205
|
Suizii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660959
|
|
Mrs. N.SUIZII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
SANGAU
|
MZ-08-003-016-001/333
(SIACHANGKAWN)
|
2208003000NRG24220320240403879
|
23/03/2024
|
Lalenglawmi
|
2208003WL003205
|
Lalenglawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660851
|
|
Mrs. ENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
SANGAU
|
MZ-08-003-016-001/335
(SIACHANGKAWN)
|
2208003000NRG24220320240403880
|
23/03/2024
|
Malsawma
|
2208003WL003205
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660939
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
SANGAU
|
MZ-08-003-016-001/336
(SIACHANGKAWN)
|
2208003000NRG24220320240403881
|
23/03/2024
|
Farsungi
|
2208003WL003205
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661044
|
|
Mr. FARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
SANGAU
|
MZ-08-003-016-001/338
(SIACHANGKAWN)
|
2208003000NRG24220320240403882
|
23/03/2024
|
K Lalhriatzuali
|
2208003WL003205
|
K Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660977
|
|
Miss. K.LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
SANGAU
|
MZ-08-003-016-001/339
(SIACHANGKAWN)
|
2208003000NRG24220320240403883
|
23/03/2024
|
Suiiangi
|
2208003WL003205
|
Suiiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660661
|
|
Mrs. SUI IANGI
|
MIZORAM RURAL BANK(607230)
|
|
74
|
SANGAU
|
MZ-08-003-016-001/340
(SIACHANGKAWN)
|
2208003000NRG24220320240403884
|
23/03/2024
|
J. Lalremruata
|
2208003WL003205
|
J. Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660802
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
SANGAU
|
MZ-08-003-016-001/342
(SIACHANGKAWN)
|
2208003000NRG24220320240403885
|
23/03/2024
|
Hniarchii
|
2208003WL003205
|
Hniarchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660752
|
|
Mrs. HNIARCHII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
SANGAU
|
MZ-08-003-016-001/343
(SIACHANGKAWN)
|
2208003000NRG24220320240403886
|
23/03/2024
|
Jerome L. Khenglawt
|
2208003WL003205
|
Jerome L. Khenglawt
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661103
|
|
Mr. JEROME L.KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
SANGAU
|
MZ-08-003-016-001/344
(SIACHANGKAWN)
|
2208003000NRG24220320240403887
|
23/03/2024
|
K. Lalhmangaihsanga
|
2208003WL003205
|
K. Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660745
|
|
Mr. K.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
SANGAU
|
MZ-08-003-016-001/345
(SIACHANGKAWN)
|
2208003000NRG24220320240403888
|
23/03/2024
|
Hrangthanchhuma
|
2208003WL003205
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660886
|
|
K HRANGTHANCHHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SANGAU
|
MZ-08-003-016-001/346
(SIACHANGKAWN)
|
2208003000NRG24220320240403889
|
23/03/2024
|
Lalhmingthanga
|
2208003WL003205
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SANGAU
|
MZ-08-003-016-001/347
(SIACHANGKAWN)
|
2208003000NRG24220320240403890
|
23/03/2024
|
K. Lalrongaia
|
2208003WL003205
|
K. Lalrongaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660884
|
|
Mr. K.LALRONGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
SANGAU
|
MZ-08-003-016-001/348
(SIACHANGKAWN)
|
2208003000NRG24220320240403891
|
23/03/2024
|
K. Lianrema
|
2208003WL003205
|
K. Lianrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660679
|
|
Mr. K.LIANREMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
SANGAU
|
MZ-08-003-016-001/350
(SIACHANGKAWN)
|
2208003000NRG24220320240403892
|
23/03/2024
|
Piangmawii
|
2208003WL003205
|
Piangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661073
|
|
Mrs. PIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
SANGAU
|
MZ-08-003-016-001/353
(SIACHANGKAWN)
|
2208003000NRG24220320240403893
|
23/03/2024
|
Suikili
|
2208003WL003205
|
Suikili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660683
|
|
Mrs. L SUIKILI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
SANGAU
|
MZ-08-003-016-001/354
(SIACHANGKAWN)
|
2208003000NRG24220320240403894
|
23/03/2024
|
Neihkipcheri
|
2208003WL003205
|
Neihkipcheri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661095
|
|
Ms. NEIHKIPCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
SANGAU
|
MZ-08-003-016-001/355
(SIACHANGKAWN)
|
2208003000NRG24220320240403895
|
23/03/2024
|
Lalchhana
|
2208003WL003205
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SANGAU
|
MZ-08-003-016-001/356
(SIACHANGKAWN)
|
2208003000NRG24220320240403896
|
23/03/2024
|
Lalchhuandinga
|
2208003WL003205
|
Lalchhuandinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660891
|
|
Mr. LALCHHUANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
SANGAU
|
MZ-08-003-016-001/357
(SIACHANGKAWN)
|
2208003000NRG24220320240403897
|
23/03/2024
|
Lalrampani
|
2208003WL003205
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660979
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
SANGAU
|
MZ-08-003-016-001/358
(SIACHANGKAWN)
|
2208003000NRG24220320240403898
|
23/03/2024
|
Lalchhungliana
|
2208003WL003205
|
Lalchhungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660871
|
|
Mr. LALCHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
SANGAU
|
MZ-08-003-016-001/36
(SIACHANGKAWN)
|
2208003000NRG24220320240403899
|
23/03/2024
|
TC Lalruatdika
|
2208003WL003205
|
TC Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660772
|
|
Mr. TC LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
SANGAU
|
MZ-08-003-016-001/360
(SIACHANGKAWN)
|
2208003000NRG24220320240403900
|
23/03/2024
|
Lalenpuii
|
2208003WL003205
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660922
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
SANGAU
|
MZ-08-003-016-001/361
(SIACHANGKAWN)
|
2208003000NRG24220320240403901
|
23/03/2024
|
Lalrithangi
|
2208003WL003205
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660654
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
SANGAU
|
MZ-08-003-016-001/362
(SIACHANGKAWN)
|
2208003000NRG24220320240403902
|
23/03/2024
|
Lalhlimawma
|
2208003WL003205
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660911
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
SANGAU
|
MZ-08-003-016-001/363
(SIACHANGKAWN)
|
2208003000NRG24220320240403903
|
23/03/2024
|
Lalhlunthanga
|
2208003WL003205
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660796
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
SANGAU
|
MZ-08-003-016-001/365
(SIACHANGKAWN)
|
2208003000NRG24220320240403904
|
23/03/2024
|
K. Lalrochhungi
|
2208003WL003205
|
K. Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660985
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
SANGAU
|
MZ-08-003-016-001/367
(SIACHANGKAWN)
|
2208003000NRG24220320240403905
|
23/03/2024
|
Lalngurliana
|
2208003WL003205
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660920
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
SANGAU
|
MZ-08-003-016-001/368
(SIACHANGKAWN)
|
2208003000NRG24220320240403906
|
23/03/2024
|
Lalnunthara
|
2208003WL003205
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660909
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
SANGAU
|
MZ-08-003-016-001/369
(SIACHANGKAWN)
|
2208003000NRG24220320240403907
|
23/03/2024
|
Lalnuntluanga
|
2208003WL003205
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660869
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
SANGAU
|
MZ-08-003-016-001/37-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403908
|
23/03/2024
|
Hmingmawii
|
2208003WL003205
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660751
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
SANGAU
|
MZ-08-003-016-001/370
(SIACHANGKAWN)
|
2208003000NRG24220320240403909
|
23/03/2024
|
Lalhuhimi Bawitlung
|
2208003WL003205
|
Lalhuhimi Bawitlung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660795
|
|
Mrs. LALHUMHIMI BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
SANGAU
|
MZ-08-003-016-001/374
(SIACHANGKAWN)
|
2208003000NRG24220320240403910
|
23/03/2024
|
Lalthansiami
|
2208003WL003205
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660650
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
SANGAU
|
MZ-08-003-016-001/375
(SIACHANGKAWN)
|
2208003000NRG24220320240403911
|
23/03/2024
|
Thangchuailovi
|
2208003WL003205
|
Thangchuailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
SANGAU
|
MZ-08-003-016-001/376
(SIACHANGKAWN)
|
2208003000NRG24220320240403912
|
23/03/2024
|
Lalthangzauva
|
2208003WL003205
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660689
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
SANGAU
|
MZ-08-003-016-001/378
(SIACHANGKAWN)
|
2208003000NRG24220320240403913
|
23/03/2024
|
Lalthlengliana
|
2208003WL003205
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661090
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
SANGAU
|
MZ-08-003-016-001/379
(SIACHANGKAWN)
|
2208003000NRG24220320240403914
|
23/03/2024
|
Lalthlamuani
|
2208003WL003205
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660984
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
SANGAU
|
MZ-08-003-016-001/38-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403915
|
23/03/2024
|
Remthangi
|
2208003WL003205
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660794
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
SANGAU
|
MZ-08-003-016-001/380
(SIACHANGKAWN)
|
2208003000NRG24220320240403916
|
23/03/2024
|
B.Lungtiawii
|
2208003WL003205
|
B.Lungtiawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661074
|
|
Mrs. B LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
SANGAU
|
MZ-08-003-016-001/381
(SIACHANGKAWN)
|
2208003000NRG24220320240403917
|
23/03/2024
|
Malsawmkima
|
2208003WL003205
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660992
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
SANGAU
|
MZ-08-003-016-001/382
(SIACHANGKAWN)
|
2208003000NRG24220320240403918
|
23/03/2024
|
Lawmsangi
|
2208003WL003205
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661039
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
SANGAU
|
MZ-08-003-016-001/383
(SIACHANGKAWN)
|
2208003000NRG24220320240403919
|
23/03/2024
|
Rebeka Ramengzauvi
|
2208003WL003205
|
Rebeka Ramengzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660931
|
|
Mrs. REBEKA RAMENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
SANGAU
|
MZ-08-003-016-001/384
(SIACHANGKAWN)
|
2208003000NRG24220320240403920
|
23/03/2024
|
Lalnunnemi
|
2208003WL003205
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660669
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
SANGAU
|
MZ-08-003-016-001/385
(SIACHANGKAWN)
|
2208003000NRG24220320240403921
|
23/03/2024
|
Lalzarzovi
|
2208003WL003205
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660983
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
SANGAU
|
MZ-08-003-016-001/387
(SIACHANGKAWN)
|
2208003000NRG24220320240403922
|
23/03/2024
|
Tlangmuana
|
2208003WL003205
|
Tlangmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660873
|
|
Mr. TLANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
SANGAU
|
MZ-08-003-016-001/388
(SIACHANGKAWN)
|
2208003000NRG24220320240403923
|
23/03/2024
|
Vanengmawii
|
2208003WL003205
|
Vanengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660662
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
SANGAU
|
MZ-08-003-016-001/39
(SIACHANGKAWN)
|
2208003000NRG24220320240403924
|
23/03/2024
|
Lalhumhima
|
2208003WL003205
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660936
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
SANGAU
|
MZ-08-003-016-001/39-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403925
|
23/03/2024
|
Suikheni
|
2208003WL003205
|
Suikheni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660605
|
|
Mrs. SUIKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
SANGAU
|
MZ-08-003-016-001/390
(SIACHANGKAWN)
|
2208003000NRG24220320240403926
|
23/03/2024
|
Lalentiri
|
2208003WL003205
|
Lalentiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661072
|
|
Mrs. LALENTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
SANGAU
|
MZ-08-003-016-001/391
(SIACHANGKAWN)
|
2208003000NRG24220320240403927
|
23/03/2024
|
Lalnunnema
|
2208003WL003205
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660907
|
|
Mr. N LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
SANGAU
|
MZ-08-003-016-001/392
(SIACHANGKAWN)
|
2208003000NRG24220320240403928
|
23/03/2024
|
N Tialhupa
|
2208003WL003205
|
N Tialhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660746
|
|
Mr. N TIALHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
SANGAU
|
MZ-08-003-016-001/394
(SIACHANGKAWN)
|
2208003000NRG24220320240403929
|
23/03/2024
|
B. Ngunchiangi
|
2208003WL003205
|
B. Ngunchiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661093
|
|
Mrs. B NGUNCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
SANGAU
|
MZ-08-003-016-001/397
(SIACHANGKAWN)
|
2208003000NRG24220320240403930
|
23/03/2024
|
Nihari
|
2208003WL003205
|
Nihari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661024
|
|
Mrs. NIHARI OPTD BY HMINGTHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
121
|
SANGAU
|
MZ-08-003-016-001/399
(SIACHANGKAWN)
|
2208003000NRG24220320240403931
|
23/03/2024
|
Nisangi
|
2208003WL003205
|
Nisangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660986
|
|
Mrs. L NISANGI
|
MIZORAM RURAL BANK(607230)
|
|
122
|
SANGAU
|
MZ-08-003-016-001/40
(SIACHANGKAWN)
|
2208003000NRG24220320240403932
|
23/03/2024
|
Lalkhawngaihliana
|
2208003WL003205
|
Lalkhawngaihliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660771
|
|
Mr. LALKHAWNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
SANGAU
|
MZ-08-003-016-001/401
(SIACHANGKAWN)
|
2208003000NRG24220320240403933
|
23/03/2024
|
Laldawngliani
|
2208003WL003205
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661009
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
SANGAU
|
MZ-08-003-016-001/402
(SIACHANGKAWN)
|
2208003000NRG24220320240403934
|
23/03/2024
|
Lalnunhlimi
|
2208003WL003205
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660861
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
SANGAU
|
MZ-08-003-016-001/403
(SIACHANGKAWN)
|
2208003000NRG24220320240403935
|
23/03/2024
|
Tialdini
|
2208003WL003205
|
Tialdini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660781
|
|
Mrs. TIALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
SANGAU
|
MZ-08-003-016-001/405
(SIACHANGKAWN)
|
2208003000NRG24220320240403936
|
23/03/2024
|
Ronguri
|
2208003WL003205
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660865
|
|
Ms. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
SANGAU
|
MZ-08-003-016-001/407
(SIACHANGKAWN)
|
2208003000NRG24220320240403937
|
23/03/2024
|
Lallawmpuii
|
2208003WL003205
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660932
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
SANGAU
|
MZ-08-003-016-001/408
(SIACHANGKAWN)
|
2208003000NRG24220320240403938
|
23/03/2024
|
B.Vanlaltluanga
|
2208003WL003205
|
B.Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158661008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
SANGAU
|
MZ-08-003-016-001/409
(SIACHANGKAWN)
|
2208003000NRG24220320240403939
|
23/03/2024
|
Remliana
|
2208003WL003205
|
Remliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660749
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
SANGAU
|
MZ-08-003-016-001/41
(SIACHANGKAWN)
|
2208003000NRG24220320240403940
|
23/03/2024
|
Hmingthanzuali
|
2208003WL003205
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660764
|
|
Miss. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
SANGAU
|
MZ-08-003-016-001/410
(SIACHANGKAWN)
|
2208003000NRG24220320240403941
|
23/03/2024
|
Thalianthanga Hlawncheu
|
2208003WL003205
|
Thalianthanga Hlawncheu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660603
|
|
Mr. THALIANTHANGA HLAWNCHEU .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
SANGAU
|
MZ-08-003-016-001/412
(SIACHANGKAWN)
|
2208003000NRG24220320240403942
|
23/03/2024
|
Tialunga
|
2208003WL003205
|
Tialunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661022
|
|
Mr. TIALUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
SANGAU
|
MZ-08-003-016-001/415
(SIACHANGKAWN)
|
2208003000NRG24220320240403943
|
23/03/2024
|
Vanlalvengi
|
2208003WL003205
|
Vanlalvengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660804
|
|
Mrs. VANLALVENGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
SANGAU
|
MZ-08-003-016-001/416
(SIACHANGKAWN)
|
2208003000NRG24220320240403944
|
23/03/2024
|
Lawmzuali
|
2208003WL003205
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660792
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
SANGAU
|
MZ-08-003-016-001/417
(SIACHANGKAWN)
|
2208003000NRG24220320240403945
|
23/03/2024
|
Zammawia
|
2208003WL003205
|
Zammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661070
|
|
Mr. K ZAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
SANGAU
|
MZ-08-003-016-001/418
(SIACHANGKAWN)
|
2208003000NRG24220320240403946
|
23/03/2024
|
Roluahpuii
|
2208003WL003205
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660858
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
SANGAU
|
MZ-08-003-016-001/419
(SIACHANGKAWN)
|
2208003000NRG24220320240403947
|
23/03/2024
|
Zathuana
|
2208003WL003205
|
Zathuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660680
|
|
Mr. ZATHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
SANGAU
|
MZ-08-003-016-001/42
(SIACHANGKAWN)
|
2208003000NRG24220320240403948
|
23/03/2024
|
B VL Muanawmi
|
2208003WL003205
|
B VL Muanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660770
|
|
Miss. B VL MUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
SANGAU
|
MZ-08-003-016-001/421
(SIACHANGKAWN)
|
2208003000NRG24220320240403949
|
23/03/2024
|
Thanzovi
|
2208003WL003205
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660820
|
|
Mrs. THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
SANGAU
|
MZ-08-003-016-001/423
(SIACHANGKAWN)
|
2208003000NRG24220320240403950
|
23/03/2024
|
Lalrohlua
|
2208003WL003205
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661007
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
SANGAU
|
MZ-08-003-016-001/427
(SIACHANGKAWN)
|
2208003000NRG24220320240403951
|
23/03/2024
|
Hmingthanmawii
|
2208003WL003205
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660933
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
SANGAU
|
MZ-08-003-016-001/428
(SIACHANGKAWN)
|
2208003000NRG24220320240403952
|
23/03/2024
|
Hrangthangpuia
|
2208003WL003205
|
Hrangthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661058
|
|
Mr. HRANGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
SANGAU
|
MZ-08-003-016-001/429
(SIACHANGKAWN)
|
2208003000NRG24220320240403953
|
23/03/2024
|
Merina Lalramsangi
|
2208003WL003205
|
Merina Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660784
|
|
Mrs. MERINA LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
SANGAU
|
MZ-08-003-016-001/43
(SIACHANGKAWN)
|
2208003000NRG24220320240403954
|
23/03/2024
|
Lalthangpuii
|
2208003WL003205
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660960
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
SANGAU
|
MZ-08-003-016-001/434
(SIACHANGKAWN)
|
2208003000NRG24220320240403955
|
23/03/2024
|
Lalthanpuii
|
2208003WL003205
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660692
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
SANGAU
|
MZ-08-003-016-001/435
(SIACHANGKAWN)
|
2208003000NRG24220320240403956
|
23/03/2024
|
T.c. Lalthangzova
|
2208003WL003205
|
T.c. Lalthangzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661045
|
|
Mr. TC.LALTHANGZOA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
SANGAU
|
MZ-08-003-016-001/436
(SIACHANGKAWN)
|
2208003000NRG24220320240403957
|
23/03/2024
|
Lalrinzuali
|
2208003WL003205
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660648
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGAU
|
MZ-08-003-016-001/437
(SIACHANGKAWN)
|
2208003000NRG24220320240403958
|
23/03/2024
|
Lalneihi
|
2208003WL003205
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660860
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
SANGAU
|
MZ-08-003-016-001/438
(SIACHANGKAWN)
|
2208003000NRG24220320240403959
|
23/03/2024
|
Lalhlupuii
|
2208003WL003205
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
SANGAU
|
MZ-08-003-016-001/439
(SIACHANGKAWN)
|
2208003000NRG24220320240403960
|
23/03/2024
|
LALHMANGAIHZAMI
|
2208003WL003205
|
LALHMANGAIHZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661047
|
|
Mrs. LALHMANGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
SANGAU
|
MZ-08-003-016-001/44
(SIACHANGKAWN)
|
2208003000NRG24220320240403961
|
23/03/2024
|
C Vanlalmawia
|
2208003WL003205
|
C Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660991
|
|
Mr. C VANLALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
152
|
SANGAU
|
MZ-08-003-016-001/442
(SIACHANGKAWN)
|
2208003000NRG24220320240403962
|
23/03/2024
|
F. Lalpiangruala
|
2208003WL003205
|
F. Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660864
|
|
FLALPIANGRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGAU
|
MZ-08-003-016-001/443
(SIACHANGKAWN)
|
2208003000NRG24220320240403963
|
23/03/2024
|
Sanglianchhungi
|
2208003WL003205
|
Sanglianchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661038
|
|
Mrs. SANGLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
SANGAU
|
MZ-08-003-016-001/444
(SIACHANGKAWN)
|
2208003000NRG24220320240403964
|
23/03/2024
|
Tialawia
|
2208003WL003205
|
Tialawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660803
|
|
MR TIALAWIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGAU
|
MZ-08-003-016-001/445
(SIACHANGKAWN)
|
2208003000NRG24220320240403965
|
23/03/2024
|
K. Zoramsanglura
|
2208003WL003205
|
K. Zoramsanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660801
|
|
Mr. K.ZORAMSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
SANGAU
|
MZ-08-003-016-001/446
(SIACHANGKAWN)
|
2208003000NRG24220320240403966
|
23/03/2024
|
Tinremi
|
2208003WL003205
|
Tinremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660982
|
|
Mrs. TINREMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
SANGAU
|
MZ-08-003-016-001/448
(SIACHANGKAWN)
|
2208003000NRG24220320240403967
|
23/03/2024
|
LALRINKIMI
|
2208003WL003205
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661064
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
SANGAU
|
MZ-08-003-016-001/449
(SIACHANGKAWN)
|
2208003000NRG24220320240403968
|
23/03/2024
|
Esther Lalrampari
|
2208003WL003205
|
Esther Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661056
|
|
Ms. ESTHER LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
SANGAU
|
MZ-08-003-016-001/45-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403970
|
23/03/2024
|
Ramhluna
|
2208003WL003205
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660597
|
|
RAMHLUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
SANGAU
|
MZ-08-003-016-001/450
(SIACHANGKAWN)
|
2208003000NRG24220320240403971
|
23/03/2024
|
Laldinthari
|
2208003WL003205
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660659
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
SANGAU
|
MZ-08-003-016-001/453
(SIACHANGKAWN)
|
2208003000NRG24220320240403972
|
23/03/2024
|
Lallianmawia
|
2208003WL003205
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660691
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
SANGAU
|
MZ-08-003-016-001/454
(SIACHANGKAWN)
|
2208003000NRG24220320240403973
|
23/03/2024
|
Tinchuaii
|
2208003WL003205
|
Tinchuaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661092
|
|
Mrs. TINCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
SANGAU
|
MZ-08-003-016-001/455
(SIACHANGKAWN)
|
2208003000NRG24220320240403974
|
23/03/2024
|
Zatua
|
2208003WL003205
|
Zatua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661063
|
|
Mr. ZATUA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
SANGAU
|
MZ-08-003-016-001/456
(SIACHANGKAWN)
|
2208003000NRG24220320240403975
|
23/03/2024
|
Malsawmdawngliana
|
2208003WL003205
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660877
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
SANGAU
|
MZ-08-003-016-001/457
(SIACHANGKAWN)
|
2208003000NRG24220320240403976
|
23/03/2024
|
V Zodinpuia
|
2208003WL003205
|
V Zodinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661031
|
|
Mr. V.ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
SANGAU
|
MZ-08-003-016-001/458
(SIACHANGKAWN)
|
2208003000NRG24220320240403977
|
23/03/2024
|
K. Lalruatdiki
|
2208003WL003205
|
K. Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660989
|
|
Mrs. K.LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
SANGAU
|
MZ-08-003-016-001/459
(SIACHANGKAWN)
|
2208003000NRG24220320240403978
|
23/03/2024
|
Lalhualvela
|
2208003WL003205
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660970
|
|
Mr. LALHUALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
SANGAU
|
MZ-08-003-016-001/46-B
(SIACHANGKAWN)
|
2208003000NRG24220320240403979
|
23/03/2024
|
R.Lalliankunga
|
2208003WL003205
|
R.Lalliankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660806
|
|
RLALLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGAU
|
MZ-08-003-016-001/460
(SIACHANGKAWN)
|
2208003000NRG24220320240403980
|
23/03/2024
|
B Ramdinthanga
|
2208003WL003205
|
B Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660969
|
|
B RAMDINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SANGAU
|
MZ-08-003-016-001/462
(SIACHANGKAWN)
|
2208003000NRG24220320240403981
|
23/03/2024
|
Lalthanglura
|
2208003WL003205
|
Lalthanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661061
|
|
Mr. K.LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
SANGAU
|
MZ-08-003-016-001/463
(SIACHANGKAWN)
|
2208003000NRG24220320240403982
|
23/03/2024
|
Lalnunziri
|
2208003WL003205
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
SANGAU
|
MZ-08-003-016-001/465
(SIACHANGKAWN)
|
2208003000NRG24220320240403983
|
23/03/2024
|
Lalhlimpuia
|
2208003WL003205
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661067
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
SANGAU
|
MZ-08-003-016-001/466
(SIACHANGKAWN)
|
2208003000NRG24220320240403984
|
23/03/2024
|
Rohniangi
|
2208003WL003205
|
Rohniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660994
|
|
ROHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SANGAU
|
MZ-08-003-016-001/467
(SIACHANGKAWN)
|
2208003000NRG24220320240403985
|
23/03/2024
|
Lalnunmawii
|
2208003WL003205
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660866
|
|
Mrs. C LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
SANGAU
|
MZ-08-003-016-001/468
(SIACHANGKAWN)
|
2208003000NRG24220320240403986
|
23/03/2024
|
TC. Lalramthliri
|
2208003WL003205
|
TC. Lalramthliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660651
|
|
Miss. TCI LALRAMTHLIR
|
MIZORAM RURAL BANK(607230)
|
|
176
|
SANGAU
|
MZ-08-003-016-001/469
(SIACHANGKAWN)
|
2208003000NRG24220320240403987
|
23/03/2024
|
Lalchungluri
|
2208003WL003205
|
Lalchungluri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660990
|
|
Ms. LALCHUNGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
SANGAU
|
MZ-08-003-016-001/47
(SIACHANGKAWN)
|
2208003000NRG24220320240403988
|
23/03/2024
|
Nancy Lalnunzuali
|
2208003WL003205
|
Nancy Lalnunzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660776
|
|
Mrs. F NANCY LALNUNZUALI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
SANGAU
|
MZ-08-003-016-001/470
(SIACHANGKAWN)
|
2208003000NRG24220320240403989
|
23/03/2024
|
Lalthangzuala
|
2208003WL003205
|
Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660676
|
|
Mr. LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
SANGAU
|
MZ-08-003-016-001/471
(SIACHANGKAWN)
|
2208003000NRG24220320240403990
|
23/03/2024
|
Lianbika
|
2208003WL003205
|
Lianbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661081
|
|
Mr. LIANBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
SANGAU
|
MZ-08-003-016-001/472
(SIACHANGKAWN)
|
2208003000NRG24220320240403991
|
23/03/2024
|
Lallunghnemi
|
2208003WL003205
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660701
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
SANGAU
|
MZ-08-003-016-001/475
(SIACHANGKAWN)
|
2208003000NRG24220320240403992
|
23/03/2024
|
B. Lalrindika
|
2208003WL003205
|
B. Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661036
|
|
B.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
SANGAU
|
MZ-08-003-016-001/476
(SIACHANGKAWN)
|
2208003000NRG24220320240403993
|
23/03/2024
|
S Heginia
|
2208003WL003205
|
S Heginia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660667
|
|
Mrs. S HEZINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
SANGAU
|
MZ-08-003-016-001/477
(SIACHANGKAWN)
|
2208003000NRG24220320240403994
|
23/03/2024
|
Lalthankima
|
2208003WL003205
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660971
|
|
B LALTHLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SANGAU
|
MZ-08-003-016-001/478
(SIACHANGKAWN)
|
2208003000NRG24220320240403995
|
23/03/2024
|
Lalchhanchhuahi
|
2208003WL003205
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660767
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
SANGAU
|
MZ-08-003-016-001/479
(SIACHANGKAWN)
|
2208003000NRG24220320240403996
|
23/03/2024
|
Ngunchii
|
2208003WL003205
|
Ngunchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661027
|
|
Mrs. NGUNCHII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
SANGAU
|
MZ-08-003-016-001/480
(SIACHANGKAWN)
|
2208003000NRG24220320240403997
|
23/03/2024
|
Vanlalpeki
|
2208003WL003205
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660934
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
SANGAU
|
MZ-08-003-016-001/482
(SIACHANGKAWN)
|
2208003000NRG24220320240403998
|
23/03/2024
|
Hrangchhini
|
2208003WL003205
|
Hrangchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660670
|
|
Mr. HRANGCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
SANGAU
|
MZ-08-003-016-001/484
(SIACHANGKAWN)
|
2208003000NRG24220320240403999
|
23/03/2024
|
Chhankima
|
2208003WL003205
|
Chhankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661088
|
|
Mr. CHHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
SANGAU
|
MZ-08-003-016-001/485
(SIACHANGKAWN)
|
2208003000NRG24220320240404000
|
23/03/2024
|
Kaphranga
|
2208003WL003205
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660961
|
|
Mr. N KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
SANGAU
|
MZ-08-003-016-001/487
(SIACHANGKAWN)
|
2208003000NRG24220320240404001
|
23/03/2024
|
Zonunmawia
|
2208003WL003205
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660675
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
SANGAU
|
MZ-08-003-016-001/488
(SIACHANGKAWN)
|
2208003000NRG24220320240404002
|
23/03/2024
|
Vanlenmawii
|
2208003WL003205
|
Vanlenmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660825
|
|
Mrs. VANLENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
SANGAU
|
MZ-08-003-016-001/490
(SIACHANGKAWN)
|
2208003000NRG24220320240404003
|
23/03/2024
|
RAMDINCHHUNGI
|
2208003WL003205
|
RAMDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660974
|
|
Mrs. RAMDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
SANGAU
|
MZ-08-003-016-001/491
(SIACHANGKAWN)
|
2208003000NRG24220320240404004
|
23/03/2024
|
LALPANI
|
2208003WL003205
|
LALPANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660854
|
|
Mrs. LALPANI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
SANGAU
|
MZ-08-003-016-001/492
(SIACHANGKAWN)
|
2208003000NRG24220320240404005
|
23/03/2024
|
VANLALZUALI
|
2208003WL003205
|
VANLALZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660657
|
|
Mrs. VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
SANGAU
|
MZ-08-003-016-001/493
(SIACHANGKAWN)
|
2208003000NRG24220320240404006
|
23/03/2024
|
K. Tlanmawia
|
2208003WL003205
|
K. Tlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661057
|
|
Mr. K LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
SANGAU
|
MZ-08-003-016-001/494
(SIACHANGKAWN)
|
2208003000NRG24220320240404007
|
23/03/2024
|
Lallawmchhunga
|
2208003WL003205
|
Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660987
|
|
Mr. LALLAWMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
SANGAU
|
MZ-08-003-016-001/495
(SIACHANGKAWN)
|
2208003000NRG24220320240404008
|
23/03/2024
|
Israel Lalnghilhloa Nutlai
|
2208003WL003205
|
Israel Lalnghilhloa Nutlai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661033
|
|
MR ISRAEL LALNGHILHLOVA NUTLAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGAU
|
MZ-08-003-016-001/496
(SIACHANGKAWN)
|
2208003000NRG24220320240404009
|
23/03/2024
|
Lalngilneii
|
2208003WL003205
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661040
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
SANGAU
|
MZ-08-003-016-001/497
(SIACHANGKAWN)
|
2208003000NRG24220320240404010
|
23/03/2024
|
PB Lalramthara
|
2208003WL003205
|
PB Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661076
|
|
Mr. PB.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
SANGAU
|
MZ-08-003-016-001/498
(SIACHANGKAWN)
|
2208003000NRG24220320240404011
|
23/03/2024
|
MANGCHUANGI
|
2208003WL003205
|
MANGCHUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661046
|
|
Miss. MANGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
SANGAU
|
MZ-08-003-016-001/5
(SIACHANGKAWN)
|
2208003000NRG24220320240404012
|
23/03/2024
|
Rosangzuali
|
2208003WL003205
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661094
|
|
Ms. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
SANGAU
|
MZ-08-003-016-001/500
(SIACHANGKAWN)
|
2208003000NRG24220320240404013
|
23/03/2024
|
NGUNSANGI
|
2208003WL003205
|
NGUNSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660799
|
|
Mrs. NGUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
SANGAU
|
MZ-08-003-016-001/501
(SIACHANGKAWN)
|
2208003000NRG24220320240404014
|
23/03/2024
|
Lalrohlupuii
|
2208003WL003205
|
Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660681
|
|
Ms. LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
SANGAU
|
MZ-08-003-016-001/502
(SIACHANGKAWN)
|
2208003000NRG24220320240404015
|
23/03/2024
|
LALTLANRUALI
|
2208003WL003205
|
LALTLANRUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660674
|
|
Miss. LALTLANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
SANGAU
|
MZ-08-003-016-001/503
(SIACHANGKAWN)
|
2208003000NRG24220320240404016
|
23/03/2024
|
J Rorelliana
|
2208003WL003205
|
J Rorelliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660790
|
|
Mr. LALRORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
SANGAU
|
MZ-08-003-016-001/504
(SIACHANGKAWN)
|
2208003000NRG24220320240404017
|
23/03/2024
|
Darhliangi
|
2208003WL003205
|
Darhliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661091
|
|
Mrs. DARHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
SANGAU
|
MZ-08-003-016-001/506
(SIACHANGKAWN)
|
2208003000NRG24220320240404018
|
23/03/2024
|
C. Lalchhuankima
|
2208003WL003205
|
C. Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660682
|
|
Mr. C. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
SANGAU
|
MZ-08-003-016-001/507
(SIACHANGKAWN)
|
2208003000NRG24220320240404019
|
23/03/2024
|
Lalmuankimi
|
2208003WL003205
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660862
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
SANGAU
|
MZ-08-003-016-001/509
(SIACHANGKAWN)
|
2208003000NRG24220320240404020
|
23/03/2024
|
Lalremsiami
|
2208003WL003205
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660793
|
|
Mrs. N. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
SANGAU
|
MZ-08-003-016-001/510
(SIACHANGKAWN)
|
2208003000NRG24220320240404021
|
23/03/2024
|
Rorelliana
|
2208003WL003205
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660601
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
SANGAU
|
MZ-08-003-016-001/511
(SIACHANGKAWN)
|
2208003000NRG24220320240404022
|
23/03/2024
|
Vanlalhluti
|
2208003WL003205
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661069
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
SANGAU
|
MZ-08-003-016-001/512
(SIACHANGKAWN)
|
2208003000NRG24220320240404023
|
23/03/2024
|
Lalramngaihzuala
|
2208003WL003205
|
Lalramngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661054
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
SANGAU
|
MZ-08-003-016-001/513
(SIACHANGKAWN)
|
2208003000NRG24220320240404024
|
23/03/2024
|
Lalbiakveli
|
2208003WL003205
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661077
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
SANGAU
|
MZ-08-003-016-001/514
(SIACHANGKAWN)
|
2208003000NRG24220320240404025
|
23/03/2024
|
Laltlawmlova
|
2208003WL003205
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660652
|
|
Mr. LALTLAWMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
SANGAU
|
MZ-08-003-016-001/515
(SIACHANGKAWN)
|
2208003000NRG24220320240404026
|
23/03/2024
|
Lalnunfela
|
2208003WL003205
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660665
|
|
Mr. NC LALNUNFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
SANGAU
|
MZ-08-003-016-001/517
(SIACHANGKAWN)
|
2208003000NRG24220320240404027
|
23/03/2024
|
Rizawnthangi
|
2208003WL003205
|
Rizawnthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660663
|
|
Mrs. RIZAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
SANGAU
|
MZ-08-003-016-001/519
(SIACHANGKAWN)
|
2208003000NRG24220320240404028
|
23/03/2024
|
Lalchhuanvuli
|
2208003WL003205
|
Lalchhuanvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660852
|
|
Mrs. LALCHHUANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
SANGAU
|
MZ-08-003-016-001/520
(SIACHANGKAWN)
|
2208003000NRG24220320240404029
|
23/03/2024
|
Partangi
|
2208003WL003205
|
Partangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661028
|
|
Mrs. PARTANGI OPTD BY R LALLIANKUNGA
|
MIZORAM RURAL BANK(607230)
|
|
219
|
SANGAU
|
MZ-08-003-016-001/521
(SIACHANGKAWN)
|
2208003000NRG24220320240404030
|
23/03/2024
|
K Lalremsangpuia
|
2208003WL003205
|
K Lalremsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660598
|
|
Mr. K.LALREMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
SANGAU
|
MZ-08-003-016-001/523
(SIACHANGKAWN)
|
2208003000NRG24220320240404031
|
23/03/2024
|
Lalthanpuii
|
2208003WL003205
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660765
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
SANGAU
|
MZ-08-003-016-001/525
(SIACHANGKAWN)
|
2208003000NRG24220320240404032
|
23/03/2024
|
B. Gospelthanga
|
2208003WL003205
|
B. Gospelthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661059
|
|
Mr. B.GOSPELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
SANGAU
|
MZ-08-003-016-001/526
(SIACHANGKAWN)
|
2208003000NRG24220320240404033
|
23/03/2024
|
Lalduhsangi
|
2208003WL003205
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660649
|
|
Mrs. DUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
SANGAU
|
MZ-08-003-016-001/528
(SIACHANGKAWN)
|
2208003000NRG24220320240404034
|
23/03/2024
|
Rochhingpuii
|
2208003WL003205
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660664
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
SANGAU
|
MZ-08-003-016-001/56-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404035
|
23/03/2024
|
Zathaii
|
2208003WL003205
|
Zathaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660747
|
|
Mrs. ZATHAII .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
SANGAU
|
MZ-08-003-016-001/6
(SIACHANGKAWN)
|
2208003000NRG24220320240404036
|
23/03/2024
|
Linda Lalrinsiami
|
2208003WL003205
|
Linda Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660976
|
|
LINDA LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
SANGAU
|
MZ-08-003-016-001/63-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404037
|
23/03/2024
|
F. Lalbiaktluanga
|
2208003WL003205
|
F. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660797
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SANGAU
|
MZ-08-003-016-001/7
(SIACHANGKAWN)
|
2208003000NRG24220320240404038
|
23/03/2024
|
Lalawisanga
|
2208003WL003205
|
Lalawisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
SANGAU
|
MZ-08-003-016-001/7067
(SIACHANGKAWN)
|
2208003000NRG24220320240404039
|
23/03/2024
|
C. Chalhupa
|
2208003WL003205
|
C. Chalhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660923
|
|
C CHALHUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SANGAU
|
MZ-08-003-016-001/7088
(SIACHANGKAWN)
|
2208003000NRG24220320240404040
|
23/03/2024
|
Thanvenga
|
2208003WL003205
|
Thanvenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660924
|
|
MR THANVENGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGAU
|
MZ-08-003-016-001/7103
(SIACHANGKAWN)
|
2208003000NRG24220320240404041
|
23/03/2024
|
MANHLIANGI
|
2208003WL003205
|
MANHLIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660693
|
|
Mrs. MANHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
SANGAU
|
MZ-08-003-016-001/7138
(SIACHANGKAWN)
|
2208003000NRG24220320240404042
|
23/03/2024
|
NUCHHUNGI
|
2208003WL003205
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660973
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
SANGAU
|
MZ-08-003-016-001/7142
(SIACHANGKAWN)
|
2208003000NRG24220320240404043
|
23/03/2024
|
Thankiaua
|
2208003WL003205
|
Thankiaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660995
|
|
Mr. THANKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
SANGAU
|
MZ-08-003-016-001/7152
(SIACHANGKAWN)
|
2208003000NRG24220320240404044
|
23/03/2024
|
Lalhmingchuanga
|
2208003WL003205
|
Lalhmingchuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158660742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
SANGAU
|
MZ-08-003-016-001/7153
(SIACHANGKAWN)
|
2208003000NRG24220320240404045
|
23/03/2024
|
Thancheua
|
2208003WL003205
|
Thancheua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660867
|
|
Mr. THANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
SANGAU
|
MZ-08-003-016-001/7178
(SIACHANGKAWN)
|
2208003000NRG24220320240404046
|
23/03/2024
|
Ngunchuangi
|
2208003WL003205
|
Ngunchuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660678
|
|
Mrs. NGUNCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
SANGAU
|
MZ-08-003-016-001/7187
(SIACHANGKAWN)
|
2208003000NRG24220320240404047
|
23/03/2024
|
C. Duailova
|
2208003WL003205
|
C. Duailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661086
|
|
Mr. C.DUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
SANGAU
|
MZ-08-003-016-001/7190
(SIACHANGKAWN)
|
2208003000NRG24220320240404048
|
23/03/2024
|
Zoramdingliana
|
2208003WL003205
|
Zoramdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660906
|
|
Mr. ZORAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
SANGAU
|
MZ-08-003-016-001/7196
(SIACHANGKAWN)
|
2208003000NRG24220320240404049
|
23/03/2024
|
Darchuha
|
2208003WL003205
|
Darchuha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660740
|
|
Mr. DARCHUHA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
SANGAU
|
MZ-08-003-016-001/7205
(SIACHANGKAWN)
|
2208003000NRG24220320240404050
|
23/03/2024
|
Dartlemi
|
2208003WL003205
|
Dartlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660901
|
|
Mrs. DARTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
SANGAU
|
MZ-08-003-016-001/7208
(SIACHANGKAWN)
|
2208003000NRG24220320240404051
|
23/03/2024
|
V. Lalnema
|
2208003WL003205
|
V. Lalnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660788
|
|
Mr. V.LALNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
SANGAU
|
MZ-08-003-016-001/7211
(SIACHANGKAWN)
|
2208003000NRG24220320240404052
|
23/03/2024
|
Tlanhlupuii
|
2208003WL003205
|
Tlanhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661066
|
|
Mrs. TLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
SANGAU
|
MZ-08-003-016-001/7217
(SIACHANGKAWN)
|
2208003000NRG24220320240404053
|
23/03/2024
|
Nghaksanga
|
2208003WL003205
|
Nghaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661102
|
|
Mr. NGHAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
SANGAU
|
MZ-08-003-016-001/7222
(SIACHANGKAWN)
|
2208003000NRG24220320240404054
|
23/03/2024
|
Sangchuaii
|
2208003WL003205
|
Sangchuaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660750
|
|
Mrs. SANGCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
SANGAU
|
MZ-08-003-016-001/7232
(SIACHANGKAWN)
|
2208003000NRG24220320240404055
|
23/03/2024
|
K. Thangveli
|
2208003WL003205
|
K. Thangveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661026
|
|
Mrs. K.THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
SANGAU
|
MZ-08-003-016-001/73-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404056
|
23/03/2024
|
Lalrinliana
|
2208003WL003205
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660870
|
|
Mr. K LALRINLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
SANGAU
|
MZ-08-003-016-001/79-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404057
|
23/03/2024
|
Rampianga
|
2208003WL003205
|
Rampianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660874
|
|
Mr. RAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
SANGAU
|
MZ-08-003-016-001/8
(SIACHANGKAWN)
|
2208003000NRG24220320240404058
|
23/03/2024
|
K. Lalramdinpuii
|
2208003WL003205
|
K. Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661035
|
|
Mrs. K LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
SANGAU
|
MZ-08-003-016-001/85-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404059
|
23/03/2024
|
B.Hminghlupuia
|
2208003WL003205
|
B.Hminghlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660968
|
|
Mr. B.HMINGHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
SANGAU
|
MZ-08-003-016-001/9
(SIACHANGKAWN)
|
2208003000NRG24220320240404060
|
23/03/2024
|
Hrilveli
|
2208003WL003205
|
Hrilveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661071
|
|
Mrs. HRILVELI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
SANGAU
|
MZ-08-003-016-001/92-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404061
|
23/03/2024
|
B. Lalzarliana
|
2208003WL003205
|
B. Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660754
|
|
Mr. B.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
SANGAU
|
MZ-08-003-016-001/99-B
(SIACHANGKAWN)
|
2208003000NRG24220320240404062
|
23/03/2024
|
Siangtintiali
|
2208003WL003205
|
Siangtintiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660805
|
|
SIANGTINTIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SANGAU
|
MZ-08-003-017-001/1
(THALTLANG)
|
2208003000NRG24220320240404064
|
23/03/2024
|
Rinpiangi
|
2208003WL003206
|
Rinpiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661002
|
|
Mrs. RINPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
SANGAU
|
MZ-08-003-017-001/1-B
(THALTLANG)
|
2208003000NRG24220320240404065
|
23/03/2024
|
Henglinga
|
2208003WL003206
|
Henglinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660882
|
|
Mr. HENGLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
SANGAU
|
MZ-08-003-017-001/10
(THALTLANG)
|
2208003000NRG24220320240404066
|
23/03/2024
|
Nichii
|
2208003WL003206
|
Nichii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661068
|
|
Mrs. NICHII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
SANGAU
|
MZ-08-003-017-001/10-C
(THALTLANG)
|
2208003000NRG24220320240404067
|
23/03/2024
|
Thanghrina
|
2208003WL003206
|
Thanghrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661099
|
|
HTHANGHRINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SANGAU
|
MZ-08-003-017-001/100-C
(THALTLANG)
|
2208003000NRG24220320240404068
|
23/03/2024
|
Suithapari
|
2208003WL003206
|
Suithapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660616
|
|
Mrs. SUITHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
SANGAU
|
MZ-08-003-017-001/105-B
(THALTLANG)
|
2208003000NRG24220320240404069
|
23/03/2024
|
Lalchhandami
|
2208003WL003206
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660845
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SANGAU
|
MZ-08-003-017-001/107-B
(THALTLANG)
|
2208003000NRG24220320240404070
|
23/03/2024
|
Vanlalhruaia
|
2208003WL003206
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660850
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
SANGAU
|
MZ-08-003-017-001/11
(THALTLANG)
|
2208003000NRG24220320240404071
|
23/03/2024
|
ST. Vanlalmalsawmsanga
|
2208003WL003206
|
ST. Vanlalmalsawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660938
|
|
Mr. ST VANLALMALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
SANGAU
|
MZ-08-003-017-001/11-D
(THALTLANG)
|
2208003000NRG24220320240404072
|
23/03/2024
|
Huntharmawii
|
2208003WL003206
|
Huntharmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660843
|
|
Mrs. HUNTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
SANGAU
|
MZ-08-003-017-001/114-C
(THALTLANG)
|
2208003000NRG24220320240404073
|
23/03/2024
|
B. Ramtinthanga
|
2208003WL003206
|
B. Ramtinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660916
|
|
BRAMTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SANGAU
|
MZ-08-003-017-001/12
(THALTLANG)
|
2208003000NRG24220320240404074
|
23/03/2024
|
Biakzaliana
|
2208003WL003206
|
Biakzaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660686
|
|
Mr. BIAKZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
SANGAU
|
MZ-08-003-017-001/122-B
(THALTLANG)
|
2208003000NRG24220320240404075
|
23/03/2024
|
Lory Thanghmingliana
|
2208003WL003206
|
Lory Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660698
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SANGAU
|
MZ-08-003-017-001/123-C
(THALTLANG)
|
2208003000NRG24220320240404076
|
23/03/2024
|
Lalchhanchhuahi
|
2208003WL003206
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661052
|
|
Ms. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
SANGAU
|
MZ-08-003-017-001/126-C
(THALTLANG)
|
2208003000NRG24220320240404077
|
23/03/2024
|
Sungthluaii
|
2208003WL003206
|
Sungthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660614
|
|
Mrs. SUNGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
SANGAU
|
MZ-08-003-017-001/13
(THALTLANG)
|
2208003000NRG24220320240404078
|
23/03/2024
|
Hranglianthanga
|
2208003WL003206
|
Hranglianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660631
|
|
Mr. HRANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
SANGAU
|
MZ-08-003-017-001/13-A
(THALTLANG)
|
2208003000NRG24220320240404079
|
23/03/2024
|
HC. Lalramtluanga
|
2208003WL003206
|
HC. Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661098
|
|
HCLALRAMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SANGAU
|
MZ-08-003-017-001/132-B
(THALTLANG)
|
2208003000NRG24220320240404080
|
23/03/2024
|
Laldami
|
2208003WL003206
|
Laldami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660615
|
|
Mrs. LALDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
SANGAU
|
MZ-08-003-017-001/14
(THALTLANG)
|
2208003000NRG24220320240404081
|
23/03/2024
|
Hnemsungi
|
2208003WL003206
|
Hnemsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660915
|
|
Mrs. HNEMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
SANGAU
|
MZ-08-003-017-001/143-B
(THALTLANG)
|
2208003000NRG24220320240404082
|
23/03/2024
|
Lalramhnemi
|
2208003WL003206
|
Lalramhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660610
|
|
Ms. LALRAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
SANGAU
|
MZ-08-003-017-001/15
(THALTLANG)
|
2208003000NRG24220320240404083
|
23/03/2024
|
Thlabawiliana
|
2208003WL003206
|
Thlabawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660914
|
|
Mr. THLABAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
SANGAU
|
MZ-08-003-017-001/16
(THALTLANG)
|
2208003000NRG24220320240404084
|
23/03/2024
|
Mary Lalthanzami Sona
|
2208003WL003206
|
Mary Lalthanzami Sona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660711
|
|
Miss. MARY LALTHANZAMI SONA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
SANGAU
|
MZ-08-003-017-001/17
(THALTLANG)
|
2208003000NRG24220320240404085
|
23/03/2024
|
Lalchungthanga
|
2208003WL003206
|
Lalchungthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660727
|
|
Mr. JOBA LALCHUNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
SANGAU
|
MZ-08-003-017-001/17-D
(THALTLANG)
|
2208003000NRG24220320240404086
|
23/03/2024
|
Lalbiakkimi
|
2208003WL003206
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661101
|
|
LALBIAKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SANGAU
|
MZ-08-003-017-001/18-D
(THALTLANG)
|
2208003000NRG24220320240404087
|
23/03/2024
|
Lalchhanhima
|
2208003WL003206
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661096
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
SANGAU
|
MZ-08-003-017-001/186
(THALTLANG)
|
2208003000NRG24220320240404088
|
23/03/2024
|
F. Hrangvungthanga
|
2208003WL003206
|
F. Hrangvungthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660910
|
|
FHRANGVUNGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SANGAU
|
MZ-08-003-017-001/19
(THALTLANG)
|
2208003000NRG24220320240404089
|
23/03/2024
|
Zoremsangi
|
2208003WL003206
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660766
|
|
Miss. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
SANGAU
|
MZ-08-003-017-001/191
(THALTLANG)
|
2208003000NRG24220320240404090
|
23/03/2024
|
Laltlanmawii
|
2208003WL003206
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660849
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
SANGAU
|
MZ-08-003-017-001/192
(THALTLANG)
|
2208003000NRG24220320240404091
|
23/03/2024
|
MC. Lalrotluanga
|
2208003WL003206
|
MC. Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660830
|
|
MR MCLALROTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANGAU
|
MZ-08-003-017-001/193
(THALTLANG)
|
2208003000NRG24220320240404092
|
23/03/2024
|
H.Cheuchema
|
2208003WL003206
|
H.Cheuchema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660912
|
|
Mr. CHEUCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
SANGAU
|
MZ-08-003-017-001/2
(THALTLANG)
|
2208003000NRG24220320240404093
|
23/03/2024
|
Lalremsiamkimi
|
2208003WL003206
|
Lalremsiamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660636
|
|
Mrs. LALREMSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
SANGAU
|
MZ-08-003-017-001/2-D
(THALTLANG)
|
2208003000NRG24220320240404094
|
23/03/2024
|
Ramthanga
|
2208003WL003206
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660735
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SANGAU
|
MZ-08-003-017-001/20
(THALTLANG)
|
2208003000NRG24220320240404095
|
23/03/2024
|
Lalremmawii
|
2208003WL003206
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660827
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
SANGAU
|
MZ-08-003-017-001/20-B
(THALTLANG)
|
2208003000NRG24220320240404096
|
23/03/2024
|
Lalkhuma
|
2208003WL003206
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661000
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
SANGAU
|
MZ-08-003-017-001/208
(THALTLANG)
|
2208003000NRG24220320240404097
|
23/03/2024
|
Lalnunsanga
|
2208003WL003206
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660606
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
SANGAU
|
MZ-08-003-017-001/21
(THALTLANG)
|
2208003000NRG24220320240404098
|
23/03/2024
|
Laltlanchhuaha
|
2208003WL003206
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660773
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
SANGAU
|
MZ-08-003-017-001/210
(THALTLANG)
|
2208003000NRG24220320240404099
|
23/03/2024
|
Saitangi
|
2208003WL003206
|
Saitangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660844
|
|
SAITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SANGAU
|
MZ-08-003-017-001/212
(THALTLANG)
|
2208003000NRG24220320240404100
|
23/03/2024
|
GEORGE LALRAMDINMAWIA
|
2208003WL003206
|
GEORGE LALRAMDINMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660918
|
|
Mr. GEORGE LALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
SANGAU
|
MZ-08-003-017-001/214
(THALTLANG)
|
2208003000NRG24220320240404101
|
23/03/2024
|
Bawipeni
|
2208003WL003206
|
Bawipeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660842
|
|
Mrs. BAWIPENI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
SANGAU
|
MZ-08-003-017-001/215
(THALTLANG)
|
2208003000NRG24220320240404102
|
23/03/2024
|
Zingchani
|
2208003WL003206
|
Zingchani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660829
|
|
ZINGCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SANGAU
|
MZ-08-003-017-001/217
(THALTLANG)
|
2208003000NRG24220320240404103
|
23/03/2024
|
Tumawia
|
2208003WL003206
|
Tumawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660622
|
|
Mr. TUMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
SANGAU
|
MZ-08-003-017-001/218
(THALTLANG)
|
2208003000NRG24220320240404104
|
23/03/2024
|
Lalduatzuali
|
2208003WL003206
|
Lalduatzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660620
|
|
Mrs. LALDUATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
SANGAU
|
MZ-08-003-017-001/22
(THALTLANG)
|
2208003000NRG24220320240404105
|
23/03/2024
|
Siangchhinpari
|
2208003WL003206
|
Siangchhinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660928
|
|
Mrs. SIANGCHHINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
SANGAU
|
MZ-08-003-017-001/220
(THALTLANG)
|
2208003000NRG24220320240404106
|
23/03/2024
|
Lalneihzuali
|
2208003WL003206
|
Lalneihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660814
|
|
Miss. LALNEIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
SANGAU
|
MZ-08-003-017-001/222
(THALTLANG)
|
2208003000NRG24220320240404107
|
23/03/2024
|
Tumtlinga
|
2208003WL003206
|
Tumtlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660688
|
|
Mr. TUMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
SANGAU
|
MZ-08-003-017-001/223
(THALTLANG)
|
2208003000NRG24220320240404108
|
23/03/2024
|
Lalrinawma
|
2208003WL003206
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660709
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
SANGAU
|
MZ-08-003-017-001/225
(THALTLANG)
|
2208003000NRG24220320240404109
|
23/03/2024
|
Lalrampari
|
2208003WL003206
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660824
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SANGAU
|
MZ-08-003-017-001/23
(THALTLANG)
|
2208003000NRG24220320240404110
|
23/03/2024
|
C Zachunga
|
2208003WL003206
|
C Zachunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660876
|
|
C ZACHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SANGAU
|
MZ-08-003-017-001/23-C
(THALTLANG)
|
2208003000NRG24220320240404111
|
23/03/2024
|
Thianghlima
|
2208003WL003206
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660919
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
SANGAU
|
MZ-08-003-017-001/231
(THALTLANG)
|
2208003000NRG24220320240404112
|
23/03/2024
|
C Chhandingliana
|
2208003WL003206
|
C Chhandingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660702
|
|
C CHHANDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SANGAU
|
MZ-08-003-017-001/232
(THALTLANG)
|
2208003000NRG24220320240404113
|
23/03/2024
|
St. Siangthluaipari
|
2208003WL003206
|
St. Siangthluaipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660609
|
|
Miss. ST SIANGTHLUAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
SANGAU
|
MZ-08-003-017-001/234
(THALTLANG)
|
2208003000NRG24220320240404114
|
23/03/2024
|
Remthangpuii
|
2208003WL003206
|
Remthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660836
|
|
Mrs. LALREMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
SANGAU
|
MZ-08-003-017-001/235
(THALTLANG)
|
2208003000NRG24220320240404115
|
23/03/2024
|
ST. Sangthankimi
|
2208003WL003206
|
ST. Sangthankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660694
|
|
STSANGTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SANGAU
|
MZ-08-003-017-001/236
(THALTLANG)
|
2208003000NRG24220320240404116
|
23/03/2024
|
Sangthanzikpuii
|
2208003WL003206
|
Sangthanzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660863
|
|
Mrs. SANGTHANZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
SANGAU
|
MZ-08-003-017-001/238
(THALTLANG)
|
2208003000NRG24220320240404117
|
23/03/2024
|
Ralliana
|
2208003WL003206
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660729
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
SANGAU
|
MZ-08-003-017-001/24
(THALTLANG)
|
2208003000NRG24220320240404118
|
23/03/2024
|
St Tinmangliana
|
2208003WL003206
|
St Tinmangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660832
|
|
Mr. ST TINMANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
SANGAU
|
MZ-08-003-017-001/24-C
(THALTLANG)
|
2208003000NRG24220320240404119
|
23/03/2024
|
Lalhmangaiha
|
2208003WL003206
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660881
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SANGAU
|
MZ-08-003-017-001/240
(THALTLANG)
|
2208003000NRG24220320240404120
|
23/03/2024
|
Vanlalfakmawii
|
2208003WL003206
|
Vanlalfakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660821
|
|
Ms. VANLALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
SANGAU
|
MZ-08-003-017-001/242
(THALTLANG)
|
2208003000NRG24220320240404121
|
23/03/2024
|
Suiremsangi
|
2208003WL003206
|
Suiremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660787
|
|
Mrs. SUIREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
SANGAU
|
MZ-08-003-017-001/245
(THALTLANG)
|
2208003000NRG24220320240404122
|
23/03/2024
|
F. Lalengzuali
|
2208003WL003206
|
F. Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660930
|
|
MR F LALENGZUALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANGAU
|
MZ-08-003-017-001/246
(THALTLANG)
|
2208003000NRG24220320240404123
|
23/03/2024
|
Kilmani
|
2208003WL003206
|
Kilmani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660613
|
|
KILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SANGAU
|
MZ-08-003-017-001/247
(THALTLANG)
|
2208003000NRG24220320240404124
|
23/03/2024
|
Vanlalnuntluangi
|
2208003WL003206
|
Vanlalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660619
|
|
Mrs. VANLALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
SANGAU
|
MZ-08-003-017-001/249
(THALTLANG)
|
2208003000NRG24220320240404125
|
23/03/2024
|
Zodinmawii
|
2208003WL003206
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660996
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
SANGAU
|
MZ-08-003-017-001/25
(THALTLANG)
|
2208003000NRG24220320240404126
|
23/03/2024
|
Kaphleia
|
2208003WL003206
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660816
|
|
Mr. KAPHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
SANGAU
|
MZ-08-003-017-001/25-B
(THALTLANG)
|
2208003000NRG24220320240404127
|
23/03/2024
|
Vanlalremruata
|
2208003WL003206
|
Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660929
|
|
Mrs. VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
SANGAU
|
MZ-08-003-017-001/250
(THALTLANG)
|
2208003000NRG24220320240404128
|
23/03/2024
|
Lamek Rualtinkhuma
|
2208003WL003206
|
Lamek Rualtinkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661085
|
|
LAMEK RUALTINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SANGAU
|
MZ-08-003-017-001/255
(THALTLANG)
|
2208003000NRG24220320240404129
|
23/03/2024
|
C. Vanirha
|
2208003WL003206
|
C. Vanirha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660625
|
|
Miss. C.VANIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
SANGAU
|
MZ-08-003-017-001/257
(THALTLANG)
|
2208003000NRG24220320240404130
|
23/03/2024
|
Vanlianthanga
|
2208003WL003206
|
Vanlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660937
|
|
VANLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SANGAU
|
MZ-08-003-017-001/263
(THALTLANG)
|
2208003000NRG24220320240404131
|
23/03/2024
|
Lalrimawia
|
2208003WL003206
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660733
|
|
LALRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SANGAU
|
MZ-08-003-017-001/265
(THALTLANG)
|
2208003000NRG24220320240404132
|
23/03/2024
|
Zodinpuii
|
2208003WL003207
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660730
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
SANGAU
|
MZ-08-003-017-001/267
(THALTLANG)
|
2208003000NRG24220320240404133
|
23/03/2024
|
Sanghliangi
|
2208003WL003207
|
Sanghliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660607
|
|
Mrs. SANGHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
SANGAU
|
MZ-08-003-017-001/268
(THALTLANG)
|
2208003000NRG24220320240404134
|
23/03/2024
|
Awmmeki
|
2208003WL003207
|
Awmmeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661049
|
|
Mrs. AWMMEKI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
SANGAU
|
MZ-08-003-017-001/27
(THALTLANG)
|
2208003000NRG24220320240404135
|
23/03/2024
|
Bawithathanga
|
2208003WL003207
|
Bawithathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660810
|
|
BAWITHATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SANGAU
|
MZ-08-003-017-001/27-B
(THALTLANG)
|
2208003000NRG24220320240404136
|
23/03/2024
|
Tialhnawka
|
2208003WL003207
|
Tialhnawka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660965
|
|
TIALHNAWKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SANGAU
|
MZ-08-003-017-001/271
(THALTLANG)
|
2208003000NRG24220320240404137
|
23/03/2024
|
Lailianthanga
|
2208003WL003207
|
Lailianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661004
|
|
Mr. LAILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
SANGAU
|
MZ-08-003-017-001/272
(THALTLANG)
|
2208003000NRG24220320240404138
|
23/03/2024
|
L. Thangmawia
|
2208003WL003207
|
L. Thangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660917
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SANGAU
|
MZ-08-003-017-001/275
(THALTLANG)
|
2208003000NRG24220320240404139
|
23/03/2024
|
Remchii
|
2208003WL003207
|
Remchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660834
|
|
Mrs. REMCHII .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
SANGAU
|
MZ-08-003-017-001/277
(THALTLANG)
|
2208003000NRG24220320240404140
|
23/03/2024
|
Tialchhinsungi
|
2208003WL003207
|
Tialchhinsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661050
|
|
Mr. TIALCHINSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
SANGAU
|
MZ-08-003-017-001/278
(THALTLANG)
|
2208003000NRG24220320240404141
|
23/03/2024
|
Vanlalengi
|
2208003WL003207
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661048
|
|
VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SANGAU
|
MZ-08-003-017-001/279
(THALTLANG)
|
2208003000NRG24220320240404142
|
23/03/2024
|
Zingchini
|
2208003WL003207
|
Zingchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661023
|
|
Mrs. ZINGCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
SANGAU
|
MZ-08-003-017-001/28
(THALTLANG)
|
2208003000NRG24220320240404143
|
23/03/2024
|
Laldinpuia
|
2208003WL003207
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660813
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
SANGAU
|
MZ-08-003-017-001/280
(THALTLANG)
|
2208003000NRG24220320240404144
|
23/03/2024
|
Suihluani
|
2208003WL003207
|
Suihluani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661100
|
|
SUIHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SANGAU
|
MZ-08-003-017-001/281
(THALTLANG)
|
2208003000NRG24220320240404145
|
23/03/2024
|
Sangnguri
|
2208003WL003207
|
Sangnguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660671
|
|
Mrs. LALSANGNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
SANGAU
|
MZ-08-003-017-001/283
(THALTLANG)
|
2208003000NRG24220320240404146
|
23/03/2024
|
Lalthamawii
|
2208003WL003207
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661078
|
|
Miss. R LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
SANGAU
|
MZ-08-003-017-001/285
(THALTLANG)
|
2208003000NRG24220320240404147
|
23/03/2024
|
Tumhnem
|
2208003WL003207
|
Tumhnem
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660604
|
|
Mrs. TUMHNEM .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
SANGAU
|
MZ-08-003-017-001/286
(THALTLANG)
|
2208003000NRG24220320240404148
|
23/03/2024
|
Tinsuii
|
2208003WL003207
|
Tinsuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660828
|
|
Mrs. TINSUII .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
SANGAU
|
MZ-08-003-017-001/287
(THALTLANG)
|
2208003000NRG24220320240404149
|
23/03/2024
|
Ramthansangi
|
2208003WL003207
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660626
|
|
RAMTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SANGAU
|
MZ-08-003-017-001/289
(THALTLANG)
|
2208003000NRG24220320240404150
|
23/03/2024
|
Kiaunawna
|
2208003WL003207
|
Kiaunawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660738
|
|
KIAUNAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SANGAU
|
MZ-08-003-017-001/29
(THALTLANG)
|
2208003000NRG24220320240404151
|
23/03/2024
|
HC Vanlalhriatsanga
|
2208003WL003207
|
HC Vanlalhriatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660779
|
|
HCVANLALHRIATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SANGAU
|
MZ-08-003-017-001/291
(THALTLANG)
|
2208003000NRG24220320240404152
|
23/03/2024
|
Ngurthansanga
|
2208003WL003207
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660611
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
SANGAU
|
MZ-08-003-017-001/293
(THALTLANG)
|
2208003000NRG24220320240404153
|
23/03/2024
|
Johana
|
2208003WL003207
|
Johana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661041
|
|
Mr. JOHAN LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
SANGAU
|
MZ-08-003-017-001/295
(THALTLANG)
|
2208003000NRG24220320240404154
|
23/03/2024
|
Zonunmawii
|
2208003WL003207
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660831
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
SANGAU
|
MZ-08-003-017-001/296
(THALTLANG)
|
2208003000NRG24220320240404155
|
23/03/2024
|
NGUNTUMI
|
2208003WL003207
|
NGUNTUMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661083
|
|
Mrs. NGUNTUMI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
SANGAU
|
MZ-08-003-017-001/299
(THALTLANG)
|
2208003000NRG24220320240404156
|
23/03/2024
|
Lalnunthari
|
2208003WL003207
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661082
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SANGAU
|
MZ-08-003-017-001/3
(THALTLANG)
|
2208003000NRG24220320240404157
|
23/03/2024
|
Lalawmpuii
|
2208003WL003207
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660621
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
SANGAU
|
MZ-08-003-017-001/3-B
(THALTLANG)
|
2208003000NRG24220320240404158
|
23/03/2024
|
H.C. Chawlenga
|
2208003WL003207
|
H.C. Chawlenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660999
|
|
Mr. HC CHAWLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
SANGAU
|
MZ-08-003-017-001/30
(THALTLANG)
|
2208003000NRG24220320240404159
|
23/03/2024
|
H Lalchhuanveli
|
2208003WL003207
|
H Lalchhuanveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660808
|
|
Miss. H.LALCHHUANVELI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
SANGAU
|
MZ-08-003-017-001/31
(THALTLANG)
|
2208003000NRG24220320240404160
|
23/03/2024
|
Hena Zonunmawii
|
2208003WL003207
|
Hena Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660778
|
|
HENA ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SANGAU
|
MZ-08-003-017-001/31-B
(THALTLANG)
|
2208003000NRG24220320240404161
|
23/03/2024
|
Nipeni
|
2208003WL003207
|
Nipeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661065
|
|
Mrs. NIPENI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
SANGAU
|
MZ-08-003-017-001/32
(THALTLANG)
|
2208003000NRG24220320240404162
|
23/03/2024
|
H Vanbawilianchunga
|
2208003WL003207
|
H Vanbawilianchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660777
|
|
Mr. H VANBAWILIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
SANGAU
|
MZ-08-003-017-001/32-B
(THALTLANG)
|
2208003000NRG24220320240404163
|
23/03/2024
|
Charity Lalrinngheti
|
2208003WL003207
|
Charity Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660623
|
|
Mrs. CHARITY LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
SANGAU
|
MZ-08-003-017-001/33
(THALTLANG)
|
2208003000NRG24220320240404164
|
23/03/2024
|
Vansiangremi
|
2208003WL003207
|
Vansiangremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660809
|
|
VANSIANGREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SANGAU
|
MZ-08-003-017-001/33-C
(THALTLANG)
|
2208003000NRG24220320240404165
|
23/03/2024
|
Rinengi
|
2208003WL003207
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660913
|
|
RINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SANGAU
|
MZ-08-003-017-001/34-A
(THALTLANG)
|
2208003000NRG24220320240404166
|
23/03/2024
|
Sanghnemi
|
2208003WL003207
|
Sanghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661021
|
|
Mrs. SANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
SANGAU
|
MZ-08-003-017-001/36-C
(THALTLANG)
|
2208003000NRG24220320240404167
|
23/03/2024
|
Tialhmunga
|
2208003WL003207
|
Tialhmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660728
|
|
Mr. TIALHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
SANGAU
|
MZ-08-003-017-001/38-C
(THALTLANG)
|
2208003000NRG24220320240404168
|
23/03/2024
|
Nunhupa
|
2208003WL003207
|
Nunhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660734
|
|
NUNHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SANGAU
|
MZ-08-003-017-001/4
(THALTLANG)
|
2208003000NRG24220320240404169
|
23/03/2024
|
Lalnunziri
|
2208003WL003207
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661032
|
|
Miss. M LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
SANGAU
|
MZ-08-003-017-001/4-D
(THALTLANG)
|
2208003000NRG24220320240404170
|
23/03/2024
|
Lalbiaknii
|
2208003WL003207
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660739
|
|
LALBIAKNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SANGAU
|
MZ-08-003-017-001/41-B
(THALTLANG)
|
2208003000NRG24220320240404171
|
23/03/2024
|
R.Biakchhunga
|
2208003WL003207
|
R.Biakchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660696
|
|
BIAKHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SANGAU
|
MZ-08-003-017-001/43-B
(THALTLANG)
|
2208003000NRG24220320240404172
|
23/03/2024
|
Mawitei
|
2208003WL003207
|
Mawitei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660962
|
|
MAWITEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SANGAU
|
MZ-08-003-017-001/48-C
(THALTLANG)
|
2208003000NRG24220320240404173
|
23/03/2024
|
Rebek Thani
|
2208003WL003207
|
Rebek Thani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660695
|
|
REBEK THANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SANGAU
|
MZ-08-003-017-001/5-D
(THALTLANG)
|
2208003000NRG24220320240404174
|
23/03/2024
|
Remhliangi
|
2208003WL003207
|
Remhliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661003
|
|
REMHLIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SANGAU
|
MZ-08-003-017-001/51-A
(THALTLANG)
|
2208003000NRG24220320240404175
|
23/03/2024
|
Lalremthangi
|
2208003WL003207
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660608
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
SANGAU
|
MZ-08-003-017-001/53-B
(THALTLANG)
|
2208003000NRG24220320240404176
|
23/03/2024
|
Kilhnemi
|
2208003WL003207
|
Kilhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660840
|
|
KILHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SANGAU
|
MZ-08-003-017-001/55-B
(THALTLANG)
|
2208003000NRG24220320240404177
|
23/03/2024
|
LALVUANI
|
2208003WL003207
|
LALVUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660823
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
SANGAU
|
MZ-08-003-017-001/6
(THALTLANG)
|
2208003000NRG24220320240404178
|
23/03/2024
|
Ramcharchini
|
2208003WL003207
|
Ramcharchini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660618
|
|
Mrs. RAMCHARCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
SANGAU
|
MZ-08-003-017-001/60-B
(THALTLANG)
|
2208003000NRG24220320240404179
|
23/03/2024
|
Ngunthalentiali
|
2208003WL003207
|
Ngunthalentiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660846
|
|
NGUNTHALENTIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SANGAU
|
MZ-08-003-017-001/61-C
(THALTLANG)
|
2208003000NRG24220320240404180
|
23/03/2024
|
Lalengkimi
|
2208003WL003207
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660826
|
|
Miss. T LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
SANGAU
|
MZ-08-003-017-001/68-B
(THALTLANG)
|
2208003000NRG24220320240404181
|
23/03/2024
|
SANGHNUNI
|
2208003WL003207
|
SANGHNUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660835
|
|
SANGHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SANGAU
|
MZ-08-003-017-001/7
(THALTLANG)
|
2208003000NRG24220320240404182
|
23/03/2024
|
Ianglenpari
|
2208003WL003207
|
Ianglenpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660634
|
|
Mrs. IANGLENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
SANGAU
|
MZ-08-003-017-001/7-B
(THALTLANG)
|
2208003000NRG24220320240404183
|
23/03/2024
|
Lalremsiama
|
2208003WL003207
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660737
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SANGAU
|
MZ-08-003-017-001/72-B
(THALTLANG)
|
2208003000NRG24220320240404184
|
23/03/2024
|
TIALZAHNEMI
|
2208003WL003207
|
TIALZAHNEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660848
|
|
Mrs. TIALZAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
SANGAU
|
MZ-08-003-017-001/73-C
(THALTLANG)
|
2208003000NRG24220320240404185
|
23/03/2024
|
Lalramnunmawii
|
2208003WL003207
|
Lalramnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660817
|
|
Miss. LALRAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
SANGAU
|
MZ-08-003-017-001/77-C
(THALTLANG)
|
2208003000NRG24220320240404186
|
23/03/2024
|
Tuankhara
|
2208003WL003207
|
Tuankhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660700
|
|
Mr. TUANKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
SANGAU
|
MZ-08-003-017-001/8-B
(THALTLANG)
|
2208003000NRG24220320240404187
|
23/03/2024
|
V.L.Thanmawia
|
2208003WL003207
|
V.L.Thanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660697
|
|
Mr. VL THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
SANGAU
|
MZ-08-003-017-001/8117
(THALTLANG)
|
2208003000NRG24220320240404188
|
23/03/2024
|
Laltlanzuali
|
2208003WL003207
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660847
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
SANGAU
|
MZ-08-003-017-001/8124
(THALTLANG)
|
2208003000NRG24220320240404189
|
23/03/2024
|
VANLALCHHUNGI
|
2208003WL003207
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660997
|
|
VANLALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SANGAU
|
MZ-08-003-017-001/8147
(THALTLANG)
|
2208003000NRG24220320240404190
|
23/03/2024
|
LALRINMAWII
|
2208003WL003207
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660617
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
SANGAU
|
MZ-08-003-017-001/8151
(THALTLANG)
|
2208003000NRG24220320240404191
|
23/03/2024
|
Lalnunmawii
|
2208003WL003207
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661001
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SANGAU
|
MZ-08-003-017-001/8155
(THALTLANG)
|
2208003000NRG24220320240404192
|
23/03/2024
|
Lalnunsiami
|
2208003WL003207
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660706
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
SANGAU
|
MZ-08-003-017-001/8171
(THALTLANG)
|
2208003000NRG24220320240404193
|
23/03/2024
|
Tumchii
|
2208003WL003207
|
Tumchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661084
|
|
Mrs. TUMCHII .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
SANGAU
|
MZ-08-003-017-001/8176
(THALTLANG)
|
2208003000NRG24220320240404194
|
23/03/2024
|
Kaphluna
|
2208003WL003207
|
Kaphluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661005
|
|
Mr. KAPHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
SANGAU
|
MZ-08-003-017-001/8184
(THALTLANG)
|
2208003000NRG24220320240404195
|
23/03/2024
|
Thlahnina
|
2208003WL003207
|
Thlahnina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660736
|
|
THLAHNINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SANGAU
|
MZ-08-003-017-001/8189
(THALTLANG)
|
2208003000NRG24220320240404196
|
23/03/2024
|
Sanglianthangi
|
2208003WL003207
|
Sanglianthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661051
|
|
Mr. SANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
SANGAU
|
MZ-08-003-017-001/83-B
(THALTLANG)
|
2208003000NRG24220320240404197
|
23/03/2024
|
Penhliangi
|
2208003WL003207
|
Penhliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660822
|
|
Mrs. PENHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
SANGAU
|
MZ-08-003-017-001/85-C
(THALTLANG)
|
2208003000NRG24220320240404198
|
23/03/2024
|
St. Sangthankhuma
|
2208003WL003207
|
St. Sangthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660837
|
|
ST.SANGTHANKHUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
387
|
SANGAU
|
MZ-08-003-017-001/9
(THALTLANG)
|
2208003000NRG24220320240404199
|
23/03/2024
|
Vanlalduhtluanga
|
2208003WL003207
|
Vanlalduhtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660628
|
|
Mr. VANLALDUHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
SANGAU
|
MZ-08-003-017-001/90-B
(THALTLANG)
|
2208003000NRG24220320240404200
|
23/03/2024
|
Dawtkhara
|
2208003WL003207
|
Dawtkhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660687
|
|
DAWTKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SANGAU
|
MZ-08-003-017-001/91-C
(THALTLANG)
|
2208003000NRG24220320240404201
|
23/03/2024
|
Zachungnunga
|
2208003WL003207
|
Zachungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660786
|
|
ZACHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SANGAU
|
MZ-08-003-017-001/95-C
(THALTLANG)
|
2208003000NRG24220320240404202
|
23/03/2024
|
Awngmanga
|
2208003WL003207
|
Awngmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661097
|
|
AWNGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SANGAU
|
MZ-08-003-017-001/97-A
(THALTLANG)
|
2208003000NRG24220320240404203
|
23/03/2024
|
Thanghrea
|
2208003WL003207
|
Thanghrea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660998
|
|
H THANGHREA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SANGAU
|
MZ-08-003-018-001/1
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404204
|
23/03/2024
|
Zairemsungi
|
2208003WL003208
|
Zairemsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661011
|
|
Mrs. ZAIREMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
SANGAU
|
MZ-08-003-018-001/10
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404205
|
23/03/2024
|
Thasuichhini
|
2208003WL003208
|
Thasuichhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660638
|
|
Mrs. THASUICHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
SANGAU
|
MZ-08-003-018-001/106
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404206
|
23/03/2024
|
H. Vanbawithanga
|
2208003WL003208
|
H. Vanbawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660966
|
|
Mr. H VANBAWITHANG
|
MIZORAM RURAL BANK(607230)
|
|
395
|
SANGAU
|
MZ-08-003-018-001/107
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404207
|
23/03/2024
|
Anita Lalzikpuii
|
2208003WL003208
|
Anita Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660629
|
|
Mrs. ANITA LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
SANGAU
|
MZ-08-003-018-001/108
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404208
|
23/03/2024
|
Roenga
|
2208003WL003208
|
Roenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660952
|
|
Mr. ROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
SANGAU
|
MZ-08-003-018-001/109
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404209
|
23/03/2024
|
Kheniapa
|
2208003WL003208
|
Kheniapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660967
|
|
Mr. KHENIAPA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
SANGAU
|
MZ-08-003-018-001/11
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404210
|
23/03/2024
|
Farpeni
|
2208003WL003208
|
Farpeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660633
|
|
Mrs. FARPENI .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
SANGAU
|
MZ-08-003-018-001/110
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404211
|
23/03/2024
|
Dawitiali
|
2208003WL003208
|
Dawitiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660950
|
|
Mrs. DAWITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
SANGAU
|
MZ-08-003-018-001/111
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404212
|
23/03/2024
|
Hlawntintiali
|
2208003WL003208
|
Hlawntintiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660759
|
|
Mrs. HLAWNTINTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
SANGAU
|
MZ-08-003-018-001/112
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404213
|
23/03/2024
|
Mangnawni
|
2208003WL003208
|
Mangnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660774
|
|
Mrs. MANGNAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
SANGAU
|
MZ-08-003-018-001/113
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404214
|
23/03/2024
|
Pahnianga
|
2208003WL003208
|
Pahnianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660949
|
|
Mr. PAHNIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
SANGAU
|
MZ-08-003-018-001/114
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404215
|
23/03/2024
|
Lalramthanga
|
2208003WL003208
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660953
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
SANGAU
|
MZ-08-003-018-001/115
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404216
|
23/03/2024
|
Bawilianthanga
|
2208003WL003208
|
Bawilianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660685
|
|
Mr. BAWILIANTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
SANGAU
|
MZ-08-003-018-001/116
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404217
|
23/03/2024
|
ZACHINI
|
2208003WL003208
|
ZACHINI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660716
|
|
Mrs. ZACHINI .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
SANGAU
|
MZ-08-003-018-001/118
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404218
|
23/03/2024
|
SUITINTIALI
|
2208003WL003208
|
SUITINTIALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660639
|
|
Mr. SUITINTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
SANGAU
|
MZ-08-003-018-001/119
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404219
|
23/03/2024
|
Lalnunsangi
|
2208003WL003208
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660757
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
SANGAU
|
MZ-08-003-018-001/12
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404220
|
23/03/2024
|
Darpumi
|
2208003WL003208
|
Darpumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660904
|
|
Mrs. DARPUMI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
SANGAU
|
MZ-08-003-018-001/120
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404221
|
23/03/2024
|
Vanlalauva
|
2208003WL003208
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660890
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
SANGAU
|
MZ-08-003-018-001/121
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404222
|
23/03/2024
|
Sanhliri
|
2208003WL003208
|
Sanhliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660900
|
|
Mrs. SANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
SANGAU
|
MZ-08-003-018-001/122
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404223
|
23/03/2024
|
Lalchungnunga
|
2208003WL003208
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661043
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
SANGAU
|
MZ-08-003-018-001/123
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404224
|
23/03/2024
|
Suicheua
|
2208003WL003208
|
Suicheua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661014
|
|
Mr. SUICHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
SANGAU
|
MZ-08-003-018-001/124
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404225
|
23/03/2024
|
Famvali
|
2208003WL003208
|
Famvali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660718
|
|
Mrs. FAMVALI OPTD BY TAWKTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
414
|
SANGAU
|
MZ-08-003-018-001/125
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404226
|
23/03/2024
|
Thahluanpari
|
2208003WL003208
|
Thahluanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660721
|
|
Miss. THAHLUANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
SANGAU
|
MZ-08-003-018-001/126
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404227
|
23/03/2024
|
Nihleipari
|
2208003WL003208
|
Nihleipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660612
|
|
Miss. NIHLEIPARI OR BIAKCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
SANGAU
|
MZ-08-003-018-001/127
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404228
|
23/03/2024
|
T. Vanaua
|
2208003WL003208
|
T. Vanaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660941
|
|
Mr. VANAUA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
SANGAU
|
MZ-08-003-018-001/129
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404229
|
23/03/2024
|
Ngurchungnunga
|
2208003WL003208
|
Ngurchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661030
|
|
Mr. H NGURCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
SANGAU
|
MZ-08-003-018-001/13
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404230
|
23/03/2024
|
Dawtchhini
|
2208003WL003208
|
Dawtchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660893
|
|
Mrs. DAWTCHHINSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
SANGAU
|
MZ-08-003-018-001/131
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404231
|
23/03/2024
|
Khuangthaii
|
2208003WL003208
|
Khuangthaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660714
|
|
Mrs. KHUANGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
SANGAU
|
MZ-08-003-018-001/132
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404232
|
23/03/2024
|
Biakthahleipari
|
2208003WL003208
|
Biakthahleipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661042
|
|
Ms. BIAKTHAHLEIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
SANGAU
|
MZ-08-003-018-001/133
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404233
|
23/03/2024
|
Vanlalnunremi
|
2208003WL003208
|
Vanlalnunremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660632
|
|
Mrs. VANLALNUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
SANGAU
|
MZ-08-003-018-001/134
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404234
|
23/03/2024
|
Biakluaia
|
2208003WL003208
|
Biakluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660627
|
|
Mr. BIAKLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
SANGAU
|
MZ-08-003-018-001/135
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404235
|
23/03/2024
|
Biakchhinremi
|
2208003WL003208
|
Biakchhinremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660856
|
|
Mrs. BIAKCHHINREMI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
SANGAU
|
MZ-08-003-018-001/14
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404236
|
23/03/2024
|
Laltlansanga
|
2208003WL003208
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660897
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
SANGAU
|
MZ-08-003-018-001/140
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404237
|
23/03/2024
|
Laldawngliana
|
2208003WL003208
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660715
|
|
Mr. V LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
SANGAU
|
MZ-08-003-018-001/141
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404238
|
23/03/2024
|
Eli Lalthapuii
|
2208003WL003208
|
Eli Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660717
|
|
Miss. ELI LALTHAPUII
|
MIZORAM RURAL BANK(607230)
|
|
427
|
SANGAU
|
MZ-08-003-018-001/142
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404239
|
23/03/2024
|
Lalrosanga
|
2208003WL003208
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660724
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
SANGAU
|
MZ-08-003-018-001/143
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404240
|
23/03/2024
|
Dawniangi
|
2208003WL003208
|
Dawniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660723
|
|
Mrs. DAWNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
SANGAU
|
MZ-08-003-018-001/15
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404241
|
23/03/2024
|
Tialthluaii
|
2208003WL003208
|
Tialthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660894
|
|
Ms. TIALTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
SANGAU
|
MZ-08-003-018-001/15-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404242
|
23/03/2024
|
Chhantlungthanga
|
2208003WL003208
|
Chhantlungthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661015
|
|
Mr. CHHANTLUNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
SANGAU
|
MZ-08-003-018-001/16
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404243
|
23/03/2024
|
Vanlalawia
|
2208003WL003208
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660713
|
|
Mr. VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
SANGAU
|
MZ-08-003-018-001/17
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404244
|
23/03/2024
|
Darremi
|
2208003WL003208
|
Darremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660889
|
|
Mrs. DARREMI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
SANGAU
|
MZ-08-003-018-001/18
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404245
|
23/03/2024
|
Nikheni
|
2208003WL003208
|
Nikheni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660895
|
|
Mrs. NIKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
SANGAU
|
MZ-08-003-018-001/18-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404246
|
23/03/2024
|
SUNGTHLUAII
|
2208003WL003208
|
SUNGTHLUAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660732
|
|
Mrs. SUNGTHLUAII/ BIAKCHINA
|
MIZORAM RURAL BANK(607230)
|
|
435
|
SANGAU
|
MZ-08-003-018-001/19
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404247
|
23/03/2024
|
Thanchungnunga
|
2208003WL003208
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660892
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
SANGAU
|
MZ-08-003-018-001/19-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404248
|
23/03/2024
|
Rinenga
|
2208003WL003208
|
Rinenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660942
|
|
Mr. RINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
SANGAU
|
MZ-08-003-018-001/21
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404249
|
23/03/2024
|
Ramhaia
|
2208003WL003208
|
Ramhaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660719
|
|
Mr. RAMHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
SANGAU
|
MZ-08-003-018-001/22
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404250
|
23/03/2024
|
Ramdinpuia
|
2208003WL003208
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660958
|
|
Mr. RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
SANGAU
|
MZ-08-003-018-001/23
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404251
|
23/03/2024
|
Parchhinsungi
|
2208003WL003208
|
Parchhinsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660902
|
|
Mrs. PARCHHINSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
SANGAU
|
MZ-08-003-018-001/23-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404252
|
23/03/2024
|
Tawktlemi
|
2208003WL003208
|
Tawktlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660720
|
|
Mrs. TAWKTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
SANGAU
|
MZ-08-003-018-001/25
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404253
|
23/03/2024
|
Biakthuama
|
2208003WL003208
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661012
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
SANGAU
|
MZ-08-003-018-001/26
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404254
|
23/03/2024
|
Sanglianpari
|
2208003WL003208
|
Sanglianpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660760
|
|
Mrs. SANGLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
SANGAU
|
MZ-08-003-018-001/27
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404255
|
23/03/2024
|
Rorelthanga
|
2208003WL003208
|
Rorelthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660964
|
|
Mr. RORELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
SANGAU
|
MZ-08-003-018-001/29
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404256
|
23/03/2024
|
Remiangchhini
|
2208003WL003208
|
Remiangchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660768
|
|
Mrs. REMIANGCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
SANGAU
|
MZ-08-003-018-001/3
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404257
|
23/03/2024
|
Lenthaii
|
2208003WL003208
|
Lenthaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660963
|
|
Mrs. LENTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
SANGAU
|
MZ-08-003-018-001/30
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404258
|
23/03/2024
|
Lalthanchhunga
|
2208003WL003208
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660763
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
SANGAU
|
MZ-08-003-018-001/31
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404259
|
23/03/2024
|
Lalhuma
|
2208003WL003208
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660690
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
SANGAU
|
MZ-08-003-018-001/31-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404260
|
23/03/2024
|
Rodinga
|
2208003WL003208
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660945
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
SANGAU
|
MZ-08-003-018-001/32
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404261
|
23/03/2024
|
Vanlalmalsawma
|
2208003WL003208
|
Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660948
|
|
Mr. VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
SANGAU
|
MZ-08-003-018-001/32-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404262
|
23/03/2024
|
Suithiaua
|
2208003WL003208
|
Suithiaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660944
|
|
Mr. SUITHIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
SANGAU
|
MZ-08-003-018-001/33
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404263
|
23/03/2024
|
Duhliansanga
|
2208003WL003208
|
Duhliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660899
|
|
Mrs. DUHLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
SANGAU
|
MZ-08-003-018-001/33-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404264
|
23/03/2024
|
Thluaitintiali
|
2208003WL003208
|
Thluaitintiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660635
|
|
Mrs. THLUAITINTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
SANGAU
|
MZ-08-003-018-001/34
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404265
|
23/03/2024
|
Thatinpari
|
2208003WL003208
|
Thatinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660859
|
|
Mrs. THATINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
SANGAU
|
MZ-08-003-018-001/35
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404266
|
23/03/2024
|
Parchiai
|
2208003WL003208
|
Parchiai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660908
|
|
Mrs. PARCHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
SANGAU
|
MZ-08-003-018-001/36
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404267
|
23/03/2024
|
FC. Zoram
|
2208003WL003208
|
FC. Zoram
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660888
|
|
Mr. F.ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
SANGAU
|
MZ-08-003-018-001/36-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404268
|
23/03/2024
|
Sangmeni
|
2208003WL003208
|
Sangmeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660903
|
|
Mrs. SANGMENI/TAWKTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
SANGAU
|
MZ-08-003-018-001/38
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404269
|
23/03/2024
|
Biakhleisanga
|
2208003WL003208
|
Biakhleisanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660637
|
|
Mr. BIAKHLEISANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
SANGAU
|
MZ-08-003-018-001/4
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404270
|
23/03/2024
|
Vanlala
|
2208003WL003208
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661017
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
SANGAU
|
MZ-08-003-018-001/41
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404271
|
23/03/2024
|
Lalhmingmawii
|
2208003WL003208
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660758
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
SANGAU
|
MZ-08-003-018-001/42
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404272
|
23/03/2024
|
Z Zirliansangi
|
2208003WL003208
|
Z Zirliansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660812
|
|
Miss. Z ZIRLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
SANGAU
|
MZ-08-003-018-001/43
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404273
|
23/03/2024
|
Lalramtharnghaki
|
2208003WL003208
|
Lalramtharnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660853
|
|
Mrs. LALRAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
SANGAU
|
MZ-08-003-018-001/44
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404274
|
23/03/2024
|
Z. Chhanhmunga
|
2208003WL003208
|
Z. Chhanhmunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660624
|
|
Mr. Z CHHANHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
SANGAU
|
MZ-08-003-018-001/45
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404275
|
23/03/2024
|
Chahlawntiali
|
2208003WL003208
|
Chahlawntiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660640
|
|
Mrs. CHAHLAWNTIAL . .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
SANGAU
|
MZ-08-003-018-001/46
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404276
|
23/03/2024
|
Nihleiremi
|
2208003WL003208
|
Nihleiremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660630
|
|
Mrs. NIHLEIREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
SANGAU
|
MZ-08-003-018-001/46-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404277
|
23/03/2024
|
Nawlchunga
|
2208003WL003208
|
Nawlchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660957
|
|
Mr. NAWLCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
SANGAU
|
MZ-08-003-018-001/47
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404278
|
23/03/2024
|
Tluanguka
|
2208003WL003208
|
Tluanguka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660644
|
|
Mr. TLUANGUKA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
SANGAU
|
MZ-08-003-018-001/48
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404279
|
23/03/2024
|
Suilianthanga
|
2208003WL003208
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660641
|
|
Mr. SUILIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
SANGAU
|
MZ-08-003-018-001/49
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404280
|
23/03/2024
|
Tialremi
|
2208003WL003208
|
Tialremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660646
|
|
Mrs. TIALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
SANGAU
|
MZ-08-003-018-001/5
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404281
|
23/03/2024
|
Hrangpuma
|
2208003WL003208
|
Hrangpuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660940
|
|
Mr. HRANGPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
SANGAU
|
MZ-08-003-018-001/50
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404282
|
23/03/2024
|
Ramnunsangi
|
2208003WL003208
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660643
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
SANGAU
|
MZ-08-003-018-001/51
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404283
|
23/03/2024
|
Lalhlupuii
|
2208003WL003208
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660647
|
|
Ms. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
SANGAU
|
MZ-08-003-018-001/52
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404284
|
23/03/2024
|
Nawlsanga
|
2208003WL003208
|
Nawlsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660645
|
|
Mr. NAWLSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
SANGAU
|
MZ-08-003-018-001/53
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404285
|
23/03/2024
|
Ngunbangi
|
2208003WL003208
|
Ngunbangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660761
|
|
Mrs. NGUNBASNGI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
SANGAU
|
MZ-08-003-018-001/54
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404286
|
23/03/2024
|
Sunthluaii
|
2208003WL003208
|
Sunthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660722
|
|
Mrs. SUNGTHLUAI . .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
SANGAU
|
MZ-08-003-018-001/54-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404287
|
23/03/2024
|
Lalmuankima
|
2208003WL003208
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661019
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
SANGAU
|
MZ-08-003-018-001/55
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404288
|
23/03/2024
|
Biakzamawia
|
2208003WL003208
|
Biakzamawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660642
|
|
Mr. BIAKZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
SANGAU
|
MZ-08-003-018-001/55-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404289
|
23/03/2024
|
Vanbawichunga
|
2208003WL003208
|
Vanbawichunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661020
|
|
Mr. VANBAWICHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
SANGAU
|
MZ-08-003-018-001/56
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404290
|
23/03/2024
|
Chapeni
|
2208003WL003208
|
Chapeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660833
|
|
Mr. CHAPENI .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
SANGAU
|
MZ-08-003-018-001/57
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404291
|
23/03/2024
|
Lalramhluni
|
2208003WL003208
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660811
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
SANGAU
|
MZ-08-003-018-001/58
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404292
|
23/03/2024
|
Lalhnemawii
|
2208003WL003208
|
Lalhnemawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660780
|
|
Ms. LALHNEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
SANGAU
|
MZ-08-003-018-001/6
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404293
|
23/03/2024
|
Ianghleiremi
|
2208003WL003208
|
Ianghleiremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660855
|
|
Mrs. IANGHLEIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
SANGAU
|
MZ-08-003-018-001/63
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404294
|
23/03/2024
|
Sanghleia
|
2208003WL003208
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660955
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
SANGAU
|
MZ-08-003-018-001/65-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404295
|
23/03/2024
|
Chhuanmawii
|
2208003WL003208
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660725
|
|
Mrs. CHHUAN MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
SANGAU
|
MZ-08-003-018-001/7
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404296
|
23/03/2024
|
Ophel K Vanramzikmawii
|
2208003WL003208
|
Ophel K Vanramzikmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660726
|
|
Mr. OPHEL LALRAMZIKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
SANGAU
|
MZ-08-003-018-001/7144
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404297
|
23/03/2024
|
Thlaliana
|
2208003WL003208
|
Thlaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661016
|
|
Mr. THLALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
SANGAU
|
MZ-08-003-018-001/7146
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404298
|
23/03/2024
|
Vanlalkima
|
2208003WL003208
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660946
|
|
Mr. VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
SANGAU
|
MZ-08-003-018-001/7148
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404299
|
23/03/2024
|
Hreera
|
2208003WL003208
|
Hreera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660951
|
|
Mr. HREERA/K.LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
SANGAU
|
MZ-08-003-018-001/7161
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404300
|
23/03/2024
|
Hainuaia
|
2208003WL003208
|
Hainuaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660943
|
|
Mr. HAINUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
SANGAU
|
MZ-08-003-018-001/7170
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404301
|
23/03/2024
|
Rualkhumliana
|
2208003WL003208
|
Rualkhumliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660762
|
|
Mr. RUALKHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
SANGAU
|
MZ-08-003-018-001/7181
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404302
|
23/03/2024
|
Thansanga
|
2208003WL003208
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660956
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
SANGAU
|
MZ-08-003-018-001/7185
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404303
|
23/03/2024
|
Lalchhuanthangi
|
2208003WL003208
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660769
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
SANGAU
|
MZ-08-003-018-001/7188
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404304
|
23/03/2024
|
Thangchunga
|
2208003WL003208
|
Thangchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660789
|
|
Mr. THANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
SANGAU
|
MZ-08-003-018-001/7193
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404305
|
23/03/2024
|
Liankhara
|
2208003WL003208
|
Liankhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661010
|
|
Mr. LIANKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
SANGAU
|
MZ-08-003-018-001/7201
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404306
|
23/03/2024
|
Sungiangi
|
2208003WL003208
|
Sungiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660755
|
|
Mrs. SUNGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
SANGAU
|
MZ-08-003-018-001/7216
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404307
|
23/03/2024
|
Vanhlira
|
2208003WL003208
|
Vanhlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660947
|
|
Mr. VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
SANGAU
|
MZ-08-003-018-001/7236
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404308
|
23/03/2024
|
Darhniangi
|
2208003WL003208
|
Darhniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660731
|
|
Mrs. DARHNIANGI/FARHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
SANGAU
|
MZ-08-003-018-001/7251
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404309
|
23/03/2024
|
Rinpianga
|
2208003WL003208
|
Rinpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661018
|
|
Mr. RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
SANGAU
|
MZ-08-003-018-001/7257
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404310
|
23/03/2024
|
Phirkamthanga
|
2208003WL003208
|
Phirkamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660782
|
|
Mr. PHIRKAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
SANGAU
|
MZ-08-003-018-001/74-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404311
|
23/03/2024
|
Suilianuka
|
2208003WL003208
|
Suilianuka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660954
|
|
Mr. SUILIANUKA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
SANGAU
|
MZ-08-003-018-001/8
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404312
|
23/03/2024
|
Suitinsungi
|
2208003WL003208
|
Suitinsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660898
|
|
Mrs. SUITINSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
SANGAU
|
MZ-08-003-018-001/8-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404313
|
23/03/2024
|
Lalzirtluanga
|
2208003WL003208
|
Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660756
|
|
Mrs. LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
SANGAU
|
MZ-08-003-018-001/9
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404314
|
23/03/2024
|
Lalthanpuii
|
2208003WL003208
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660857
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
SANGAU
|
MZ-08-003-018-001/9-B
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404315
|
23/03/2024
|
Hmangaihsanga
|
2208003WL003208
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158661013
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
SANGAU
|
MZ-08-003-018-001/97
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404316
|
23/03/2024
|
Lalduhawmi
|
2208003WL003208
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660905
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
SANGAU
|
MZ-08-003-018-001/98
(TIALDAWNGILUNG)
|
2208003000NRG24220320240404317
|
23/03/2024
|
Chhannuaia
|
2208003WL003208
|
Chhannuaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660896
|
|
Mr. CHHANNUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
SANGAU
|
MZ-08-003-021-001/68
(SIACHANGKAWN)
|
2208003000NRG24220320240404063
|
23/03/2024
|
Biakmuana
|
2208003WL003205
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660791
|
|
Mr. BIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763916
|
1763916
|
|
|
|
|
|
|
|
|
507
|
SANGAU
|
MZ-08-003-016-001/45
(SIACHANGKAWN)
|
2208003000NRG24220320240403969
|
23/03/2024
|
TC Laltlanhlua
|
2208003WL003205
|
TC Laltlanhlua
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158660993
|
|
MR T C LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1767402
|
1767402
|
|
|
|
|
|
|
|