|
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-08-003-008-001/18
(LUNGTIAN-II)
|
2208003000NRG24220320240401859
|
23/03/2024
|
C Nubawihi
|
2208003WL003195
|
C Nubawihi
|
00292
|
YESB0MAB012
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657506
|
|
C NUBAWIHI DO C DARHMUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
2
|
SANGAU
|
MZ-08-003-004-001/370
(PANGKHUA)
|
2208003000NRG24220320240402138
|
23/03/2024
|
K.Z. Hmingmawii
|
2208003WL003197
|
K.Z. Hmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657600
|
|
Mrs. KZ HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
SANGAU
|
MZ-08-003-004-001/7062
(CHEURAL)
|
2208003000NRG24220320240401209
|
23/03/2024
|
Suihnemi
|
2208003WL003192
|
Suihnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657887
|
|
Mrs. SUIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
SANGAU
|
MZ-08-003-004-001/7081
(CHEURAL)
|
2208003000NRG24220320240401210
|
23/03/2024
|
Rosiama
|
2208003WL003192
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657602
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
SANGAU
|
MZ-08-003-004-001/7082
(CHEURAL)
|
2208003000NRG24220320240401211
|
23/03/2024
|
Vanlalchunga
|
2208003WL003192
|
Vanlalchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657603
|
|
VANLALCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGAU
|
MZ-08-003-004-001/7086
(CHEURAL)
|
2208003000NRG24220320240401212
|
23/03/2024
|
Lalengthangi
|
2208003WL003192
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657982
|
|
Mrs. LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
SANGAU
|
MZ-08-003-004-001/7107
(CHEURAL)
|
2208003000NRG24220320240401213
|
23/03/2024
|
Mery Rose
|
2208003WL003192
|
Mery Rose
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658024
|
|
Mrs. EM CHAKMAN .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
SANGAU
|
MZ-08-003-004-001/7122
(CHEURAL)
|
2208003000NRG24220320240401214
|
23/03/2024
|
Hmangaihmuanawma
|
2208003WL003192
|
Hmangaihmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658086
|
|
Mr. HMANGAIHMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
SANGAU
|
MZ-08-003-004-001/7124
(CHEURAL)
|
2208003000NRG24220320240401215
|
23/03/2024
|
Lalneihmawii
|
2208003WL003192
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658108
|
|
Mrs. K LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
SANGAU
|
MZ-08-003-004-001/7129
(CHEURAL)
|
2208003000NRG24220320240401216
|
23/03/2024
|
DAWTHNIANGI
|
2208003WL003192
|
DAWTHNIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657976
|
|
Mrs. DAWTHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
SANGAU
|
MZ-08-003-004-001/72-B
(CHEURAL)
|
2208003000NRG24220320240401217
|
23/03/2024
|
Tlanchhungi
|
2208003WL003192
|
Tlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657890
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
SANGAU
|
MZ-08-003-004-001/72-D
(CHEURAL)
|
2208003000NRG24220320240401218
|
23/03/2024
|
Tialhnemi
|
2208003WL003192
|
Tialhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658026
|
|
TIALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGAU
|
MZ-08-003-004-001/8
(CHEURAL)
|
2208003000NRG24220320240401219
|
23/03/2024
|
Lalsangbeli
|
2208003WL003192
|
Lalsangbeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658056
|
|
Mrs. LALSANGBELI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
SANGAU
|
MZ-08-003-004-001/80-B
(CHEURAL)
|
2208003000NRG24220320240401220
|
23/03/2024
|
Zorinmawii
|
2208003WL003192
|
Zorinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657888
|
|
Mrs. ZORINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
SANGAU
|
MZ-08-003-004-001/82-D
(CHEURAL)
|
2208003000NRG24220320240401221
|
23/03/2024
|
Chatuanlalramengi
|
2208003WL003192
|
Chatuanlalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657889
|
|
Mrs. CHATUANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
SANGAU
|
MZ-08-003-004-001/84-B
(CHEURAL)
|
2208003000NRG24220320240401222
|
23/03/2024
|
LR. Nunkungi
|
2208003WL003192
|
LR. Nunkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657781
|
|
Mrs. LALRAMNUNKUNGI N JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
SANGAU
|
MZ-08-003-004-001/89-D
(CHEURAL)
|
2208003000NRG24220320240401223
|
23/03/2024
|
Darmani
|
2208003WL003192
|
Darmani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657601
|
|
Mrs. DARMANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
SANGAU
|
MZ-08-003-004-001/9
(CHEURAL)
|
2208003000NRG24220320240401224
|
23/03/2024
|
Lalzuithangi
|
2208003WL003192
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658168
|
|
Mrs. LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
SANGAU
|
MZ-08-003-004-001/9-D
(CHEURAL)
|
2208003000NRG24220320240401225
|
23/03/2024
|
Lawmsiami
|
2208003WL003192
|
Lawmsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657604
|
|
Mrs. LAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
SANGAU
|
MZ-08-003-004-001/90-C
(CHEURAL)
|
2208003000NRG24220320240401226
|
23/03/2024
|
Ngunsanga
|
2208003WL003192
|
Ngunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657782
|
|
Mr. NGUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
SANGAU
|
MZ-08-003-004-001/92-C
(CHEURAL)
|
2208003000NRG24220320240401227
|
23/03/2024
|
K. Lalremruati
|
2208003WL003192
|
K. Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658106
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
SANGAU
|
MZ-08-003-004-001/94-B
(CHEURAL)
|
2208003000NRG24220320240401228
|
23/03/2024
|
Lallianzami
|
2208003WL003192
|
Lallianzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657780
|
|
Mrs. K LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
SANGAU
|
MZ-08-003-004-001/95-B
(CHEURAL)
|
2208003000NRG24220320240401229
|
23/03/2024
|
Lalnunpuii
|
2208003WL003192
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657671
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
SANGAU
|
MZ-08-003-004-001/96-B
(CHEURAL)
|
2208003000NRG24220320240401230
|
23/03/2024
|
LIANNGURI
|
2208003WL003192
|
LIANNGURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657886
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
SANGAU
|
MZ-08-003-004-001/98-B
(CHEURAL)
|
2208003000NRG24220320240401231
|
23/03/2024
|
C Lalvawngliana
|
2208003WL003192
|
C Lalvawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658052
|
|
Mr. C LALVAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
SANGAU
|
MZ-08-003-008-001/1
(LUNGTIAN-II)
|
2208003000NRG24220320240401799
|
23/03/2024
|
Zomawii
|
2208003WL003195
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658042
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGAU
|
MZ-08-003-008-001/102
(LUNGTIAN-II)
|
2208003000NRG24220320240401800
|
23/03/2024
|
R. Malsawmtluanga
|
2208003WL003195
|
R. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657837
|
|
MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
SANGAU
|
MZ-08-003-008-001/103
(LUNGTIAN-II)
|
2208003000NRG24220320240401801
|
23/03/2024
|
Tuailiana
|
2208003WL003195
|
Tuailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657598
|
|
B LALTUAILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGAU
|
MZ-08-003-008-001/106
(LUNGTIAN-II)
|
2208003000NRG24220320240401802
|
23/03/2024
|
Lawmnapari
|
2208003WL003195
|
Lawmnapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657750
|
|
LAWMNAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGAU
|
MZ-08-003-008-001/107
(LUNGTIAN-II)
|
2208003000NRG24220320240401803
|
23/03/2024
|
Vanhluna
|
2208003WL003195
|
Vanhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657594
|
|
VANHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
SANGAU
|
MZ-08-003-008-001/109
(LUNGTIAN-II)
|
2208003000NRG24220320240401804
|
23/03/2024
|
Zamawii
|
2208003WL003195
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658136
|
|
Mrs. ZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
SANGAU
|
MZ-08-003-008-001/11
(LUNGTIAN-II)
|
2208003000NRG24220320240401805
|
23/03/2024
|
Silver Lalramthara
|
2208003WL003195
|
Silver Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657840
|
|
Mr. SILVER LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
SANGAU
|
MZ-08-003-008-001/11-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401806
|
23/03/2024
|
T. Lalhmachhuana
|
2208003WL003195
|
T. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658151
|
|
Mr. T.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
SANGAU
|
MZ-08-003-008-001/110
(LUNGTIAN-II)
|
2208003000NRG24220320240401807
|
23/03/2024
|
Zanguri
|
2208003WL003195
|
Zanguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657834
|
|
Mrs. ZANGURI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
SANGAU
|
MZ-08-003-008-001/114
(LUNGTIAN-II)
|
2208003000NRG24220320240401808
|
23/03/2024
|
Chuangmawii
|
2208003WL003195
|
Chuangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658037
|
|
CHUANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGAU
|
MZ-08-003-008-001/115
(LUNGTIAN-II)
|
2208003000NRG24220320240401809
|
23/03/2024
|
Rohit Lalrinzuala
|
2208003WL003195
|
Rohit Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658152
|
|
RLALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGAU
|
MZ-08-003-008-001/117
(LUNGTIAN-II)
|
2208003000NRG24220320240401810
|
23/03/2024
|
Lalbiakpuii
|
2208003WL003195
|
Lalbiakpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657852
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
SANGAU
|
MZ-08-003-008-001/12
(LUNGTIAN-II)
|
2208003000NRG24220320240401811
|
23/03/2024
|
Lalhruaitluanga Chinzah
|
2208003WL003195
|
Lalhruaitluanga Chinzah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657849
|
|
Mr. LALHRUAITLUANGA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
SANGAU
|
MZ-08-003-008-001/120
(LUNGTIAN-II)
|
2208003000NRG24220320240401812
|
23/03/2024
|
Thangfawni
|
2208003WL003195
|
Thangfawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657634
|
|
THANGFAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGAU
|
MZ-08-003-008-001/123
(LUNGTIAN-II)
|
2208003000NRG24220320240401813
|
23/03/2024
|
Lalnghakreia
|
2208003WL003195
|
Lalnghakreia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658139
|
|
LALNGHAKREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGAU
|
MZ-08-003-008-001/124
(LUNGTIAN-II)
|
2208003000NRG24220320240401814
|
23/03/2024
|
Muanthangi
|
2208003WL003195
|
Muanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658126
|
|
Mrs. MUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
SANGAU
|
MZ-08-003-008-001/125
(LUNGTIAN-II)
|
2208003000NRG24220320240401815
|
23/03/2024
|
Lalrindiki
|
2208003WL003195
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658127
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
SANGAU
|
MZ-08-003-008-001/128
(LUNGTIAN-II)
|
2208003000NRG24220320240401816
|
23/03/2024
|
Tumthliaii
|
2208003WL003195
|
Tumthliaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658192
|
|
Mrs. TUMTHLIAI o/b H.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
SANGAU
|
MZ-08-003-008-001/129
(LUNGTIAN-II)
|
2208003000NRG24220320240401817
|
23/03/2024
|
Lalvenchhungi
|
2208003WL003195
|
Lalvenchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658077
|
|
LALVENCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGAU
|
MZ-08-003-008-001/13
(LUNGTIAN-II)
|
2208003000NRG24220320240401818
|
23/03/2024
|
F. Lalbiakzuali
|
2208003WL003195
|
F. Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657856
|
|
Miss. F LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
SANGAU
|
MZ-08-003-008-001/131
(LUNGTIAN-II)
|
2208003000NRG24220320240401819
|
23/03/2024
|
CZL awma
|
2208003WL003195
|
CZL awma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658020
|
|
CZL AWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGAU
|
MZ-08-003-008-001/132
(LUNGTIAN-II)
|
2208003000NRG24220320240401820
|
23/03/2024
|
Sungtlemi
|
2208003WL003195
|
Sungtlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657595
|
|
Mrs. SUNGTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
SANGAU
|
MZ-08-003-008-001/133
(LUNGTIAN-II)
|
2208003000NRG24220320240401821
|
23/03/2024
|
Lalvawnsangi
|
2208003WL003195
|
Lalvawnsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658128
|
|
H LALVAWNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGAU
|
MZ-08-003-008-001/134
(LUNGTIAN-II)
|
2208003000NRG24220320240401822
|
23/03/2024
|
Lalthawmmawii
|
2208003WL003195
|
Lalthawmmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658125
|
|
F LALTHAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGAU
|
MZ-08-003-008-001/135
(LUNGTIAN-II)
|
2208003000NRG24220320240401823
|
23/03/2024
|
H.Lalramdinsangi
|
2208003WL003195
|
H.Lalramdinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657737
|
|
Mrs. H.LALRAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
SANGAU
|
MZ-08-003-008-001/136
(LUNGTIAN-II)
|
2208003000NRG24220320240401824
|
23/03/2024
|
Joseph Laldingngheta
|
2208003WL003195
|
Joseph Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657736
|
|
JOSEPH LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGAU
|
MZ-08-003-008-001/137
(LUNGTIAN-II)
|
2208003000NRG24220320240401825
|
23/03/2024
|
LALRAMNGAIHZUALI
|
2208003WL003195
|
LALRAMNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657730
|
|
Mrs. LALRAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
SANGAU
|
MZ-08-003-008-001/139
(LUNGTIAN-II)
|
2208003000NRG24220320240401826
|
23/03/2024
|
Rothanglura
|
2208003WL003195
|
Rothanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657790
|
|
Mr. T ROTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
SANGAU
|
MZ-08-003-008-001/14
(LUNGTIAN-II)
|
2208003000NRG24220320240401827
|
23/03/2024
|
Laltihlima
|
2208003WL003195
|
Laltihlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657816
|
|
Mr. LALTIHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
SANGAU
|
MZ-08-003-008-001/140
(LUNGTIAN-II)
|
2208003000NRG24220320240401828
|
23/03/2024
|
Khawlzingi
|
2208003WL003195
|
Khawlzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657725
|
|
KHAWLZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGAU
|
MZ-08-003-008-001/141
(LUNGTIAN-II)
|
2208003000NRG24220320240401829
|
23/03/2024
|
Piangmawii
|
2208003WL003195
|
Piangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657804
|
|
PIANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGAU
|
MZ-08-003-008-001/142
(LUNGTIAN-II)
|
2208003000NRG24220320240401830
|
23/03/2024
|
Lalchawiliani
|
2208003WL003195
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658023
|
|
V LALCHAWLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGAU
|
MZ-08-003-008-001/143
(LUNGTIAN-II)
|
2208003000NRG24220320240401831
|
23/03/2024
|
T.Lalvuanchhunga
|
2208003WL003195
|
T.Lalvuanchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657853
|
|
TLALVUANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGAU
|
MZ-08-003-008-001/144
(LUNGTIAN-II)
|
2208003000NRG24220320240401832
|
23/03/2024
|
Lalnunthangi
|
2208003WL003195
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658030
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
SANGAU
|
MZ-08-003-008-001/146
(LUNGTIAN-II)
|
2208003000NRG24220320240401833
|
23/03/2024
|
Lalzuali
|
2208003WL003195
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657561
|
|
Mrs. T.LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
SANGAU
|
MZ-08-003-008-001/148
(LUNGTIAN-II)
|
2208003000NRG24220320240401834
|
23/03/2024
|
Lalsangzuali
|
2208003WL003195
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658027
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGAU
|
MZ-08-003-008-001/149
(LUNGTIAN-II)
|
2208003000NRG24220320240401835
|
23/03/2024
|
Jenny Lalramdinthari
|
2208003WL003195
|
Jenny Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657846
|
|
Mrs. JENEY LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
SANGAU
|
MZ-08-003-008-001/15
(LUNGTIAN-II)
|
2208003000NRG24220320240401836
|
23/03/2024
|
H Lalhmingkima
|
2208003WL003195
|
H Lalhmingkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657806
|
|
Mr. H LALHMINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
SANGAU
|
MZ-08-003-008-001/15-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401837
|
23/03/2024
|
C Lalparmawii
|
2208003WL003195
|
C Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657835
|
|
Mrs. PANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
SANGAU
|
MZ-08-003-008-001/150
(LUNGTIAN-II)
|
2208003000NRG24220320240401838
|
23/03/2024
|
Lalliankunga
|
2208003WL003195
|
Lalliankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657504
|
|
LALLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGAU
|
MZ-08-003-008-001/151
(LUNGTIAN-II)
|
2208003000NRG24220320240401839
|
23/03/2024
|
Lalneihsangi
|
2208003WL003195
|
Lalneihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657727
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
SANGAU
|
MZ-08-003-008-001/153
(LUNGTIAN-II)
|
2208003000NRG24220320240401840
|
23/03/2024
|
Ngurhmingliana
|
2208003WL003195
|
Ngurhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657919
|
|
Mr. NGURHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
SANGAU
|
MZ-08-003-008-001/154
(LUNGTIAN-II)
|
2208003000NRG24220320240401841
|
23/03/2024
|
Rose Mary
|
2208003WL003195
|
Rose Mary
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658076
|
|
Mrs. ROSE MARY . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
SANGAU
|
MZ-08-003-008-001/155
(LUNGTIAN-II)
|
2208003000NRG24220320240401842
|
23/03/2024
|
Lalrinsangi
|
2208003WL003195
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657726
|
|
K LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGAU
|
MZ-08-003-008-001/156
(LUNGTIAN-II)
|
2208003000NRG24220320240401843
|
23/03/2024
|
Vanlalngaii
|
2208003WL003195
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658137
|
|
Mr. MC VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
SANGAU
|
MZ-08-003-008-001/157
(LUNGTIAN-II)
|
2208003000NRG24220320240401844
|
23/03/2024
|
Chhuanthangi
|
2208003WL003195
|
Chhuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658046
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
SANGAU
|
MZ-08-003-008-001/158
(LUNGTIAN-II)
|
2208003000NRG24220320240401845
|
23/03/2024
|
H Lalneihkima
|
2208003WL003195
|
H Lalneihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658040
|
|
Mr. H LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
SANGAU
|
MZ-08-003-008-001/159
(LUNGTIAN-II)
|
2208003000NRG24220320240401846
|
23/03/2024
|
H.Lalbiakmawia
|
2208003WL003195
|
H.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657518
|
|
MR H LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAU
|
MZ-08-003-008-001/16
(LUNGTIAN-II)
|
2208003000NRG24220320240401847
|
23/03/2024
|
Rosangliana
|
2208003WL003195
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657822
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
SANGAU
|
MZ-08-003-008-001/162
(LUNGTIAN-II)
|
2208003000NRG24220320240401848
|
23/03/2024
|
Dikthangi
|
2208003WL003195
|
Dikthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657855
|
|
Mrs. DIKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
SANGAU
|
MZ-08-003-008-001/163
(LUNGTIAN-II)
|
2208003000NRG24220320240401849
|
23/03/2024
|
K Vanrammawii
|
2208003WL003195
|
K Vanrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657854
|
|
Mrs. K VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
SANGAU
|
MZ-08-003-008-001/164
(LUNGTIAN-II)
|
2208003000NRG24220320240401850
|
23/03/2024
|
Elikonia Malsawmtluangi
|
2208003WL003195
|
Elikonia Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657819
|
|
Miss. ELIKONIA MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
SANGAU
|
MZ-08-003-008-001/165
(LUNGTIAN-II)
|
2208003000NRG24220320240401851
|
23/03/2024
|
Ramhluna
|
2208003WL003195
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658075
|
|
Mrs. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
SANGAU
|
MZ-08-003-008-001/166
(LUNGTIAN-II)
|
2208003000NRG24220320240401852
|
23/03/2024
|
Lalduhawma
|
2208003WL003195
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657555
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
SANGAU
|
MZ-08-003-008-001/167
(LUNGTIAN-II)
|
2208003000NRG24220320240401853
|
23/03/2024
|
Lalhmukimi
|
2208003WL003195
|
Lalhmukimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657843
|
|
Mr. LALHMUKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
SANGAU
|
MZ-08-003-008-001/168
(LUNGTIAN-II)
|
2208003000NRG24220320240401854
|
23/03/2024
|
J Laldinchhungi
|
2208003WL003195
|
J Laldinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657728
|
|
Mrs. J.LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
SANGAU
|
MZ-08-003-008-001/169
(LUNGTIAN-II)
|
2208003000NRG24220320240401855
|
23/03/2024
|
Lalhriatchhungi
|
2208003WL003195
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657839
|
|
Miss. F LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
SANGAU
|
MZ-08-003-008-001/17
(LUNGTIAN-II)
|
2208003000NRG24220320240401856
|
23/03/2024
|
Lalthansanga
|
2208003WL003195
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658050
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
SANGAU
|
MZ-08-003-008-001/17-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401857
|
23/03/2024
|
Roliana
|
2208003WL003195
|
Roliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657633
|
|
Mr. C ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
SANGAU
|
MZ-08-003-008-001/170
(LUNGTIAN-II)
|
2208003000NRG24220320240401858
|
23/03/2024
|
Ngunchiremi
|
2208003WL003195
|
Ngunchiremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658116
|
|
Mrs. NGUNCHIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
SANGAU
|
MZ-08-003-008-001/19
(LUNGTIAN-II)
|
2208003000NRG24220320240401860
|
23/03/2024
|
B Lalnunhlimi
|
2208003WL003195
|
B Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657637
|
|
Miss. B. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
SANGAU
|
MZ-08-003-008-001/2
(LUNGTIAN-II)
|
2208003000NRG24220320240401861
|
23/03/2024
|
Zinghleii
|
2208003WL003195
|
Zinghleii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657857
|
|
Mrs. ZINGHLEII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
SANGAU
|
MZ-08-003-008-001/20
(LUNGTIAN-II)
|
2208003000NRG24220320240401862
|
23/03/2024
|
Vanlalremruatpuia
|
2208003WL003195
|
Vanlalremruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657912
|
|
Mr. VANLALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
SANGAU
|
MZ-08-003-008-001/20-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401863
|
23/03/2024
|
Lalvula
|
2208003WL003195
|
Lalvula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658112
|
|
N LALVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGAU
|
MZ-08-003-008-001/21-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401864
|
23/03/2024
|
K Sanglawma
|
2208003WL003195
|
K Sanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658150
|
|
K SANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGAU
|
MZ-08-003-008-001/22-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401865
|
23/03/2024
|
DAWNGPARI
|
2208003WL003195
|
DAWNGPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657847
|
|
DAWNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGAU
|
MZ-08-003-008-001/23
(LUNGTIAN-II)
|
2208003000NRG24220320240401866
|
23/03/2024
|
Remlalliani
|
2208003WL003195
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657915
|
|
Mr. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
SANGAU
|
MZ-08-003-008-001/24
(LUNGTIAN-II)
|
2208003000NRG24220320240401867
|
23/03/2024
|
V Lalrelkimi
|
2208003WL003195
|
V Lalrelkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658010
|
|
V. LALRELKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAU
|
MZ-08-003-008-001/25
(LUNGTIAN-II)
|
2208003000NRG24220320240401868
|
23/03/2024
|
Lalhrili
|
2208003WL003195
|
Lalhrili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658029
|
|
Mrs. LALHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
SANGAU
|
MZ-08-003-008-001/26-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401869
|
23/03/2024
|
Lianluaia
|
2208003WL003195
|
Lianluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658044
|
|
LIANLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGAU
|
MZ-08-003-008-001/27
(LUNGTIAN-II)
|
2208003000NRG24220320240401870
|
23/03/2024
|
Vanlalduata
|
2208003WL003195
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658047
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
SANGAU
|
MZ-08-003-008-001/28-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401871
|
23/03/2024
|
Ngunthliai
|
2208003WL003195
|
Ngunthliai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657851
|
|
Mrs. NGUNTHLIAI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
SANGAU
|
MZ-08-003-008-001/32-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401872
|
23/03/2024
|
Lalrinngheta
|
2208003WL003195
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657636
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANGAU
|
MZ-08-003-008-001/36-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401873
|
23/03/2024
|
Lalrodingi
|
2208003WL003195
|
Lalrodingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658028
|
|
LALRODINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGAU
|
MZ-08-003-008-001/37-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401874
|
23/03/2024
|
K.C. Lalramluahpuia
|
2208003WL003195
|
K.C. Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657735
|
|
KCLALRAMLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGAU
|
MZ-08-003-008-001/38-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401875
|
23/03/2024
|
Zanghaka
|
2208003WL003195
|
Zanghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657632
|
|
Mr. ZANGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
SANGAU
|
MZ-08-003-008-001/4
(LUNGTIAN-II)
|
2208003000NRG24220320240401876
|
23/03/2024
|
Ramnunsangi
|
2208003WL003195
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657848
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
SANGAU
|
MZ-08-003-008-001/4-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401877
|
23/03/2024
|
T.Lalfakzuala
|
2208003WL003195
|
T.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657537
|
|
Mr. T LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
SANGAU
|
MZ-08-003-008-001/41-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401878
|
23/03/2024
|
Laldingi
|
2208003WL003195
|
Laldingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657531
|
|
LALDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGAU
|
MZ-08-003-008-001/49-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401879
|
23/03/2024
|
Vannghaka
|
2208003WL003195
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658074
|
|
Mr. VANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
SANGAU
|
MZ-08-003-008-001/5
(LUNGTIAN-II)
|
2208003000NRG24220320240401880
|
23/03/2024
|
Pardini
|
2208003WL003195
|
Pardini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658099
|
|
Mrs. PARDINI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
SANGAU
|
MZ-08-003-008-001/5-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401881
|
23/03/2024
|
B Hmangaihsangi
|
2208003WL003195
|
B Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657836
|
|
Mrs. B HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
SANGAU
|
MZ-08-003-008-001/51-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401882
|
23/03/2024
|
Hmingthanzuali
|
2208003WL003195
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657917
|
|
Miss. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
SANGAU
|
MZ-08-003-008-001/6
(LUNGTIAN-II)
|
2208003000NRG24220320240401883
|
23/03/2024
|
Gospel Lalrintluanga
|
2208003WL003195
|
Gospel Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658084
|
|
Mr. GOSPEL LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
SANGAU
|
MZ-08-003-008-001/7
(LUNGTIAN-II)
|
2208003000NRG24220320240401884
|
23/03/2024
|
Sangchii
|
2208003WL003195
|
Sangchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657858
|
|
Mrs. SANGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
SANGAU
|
MZ-08-003-008-001/76
(LUNGTIAN-II)
|
2208003000NRG24220320240401885
|
23/03/2024
|
Rinmuani
|
2208003WL003195
|
Rinmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657841
|
|
Mrs. L LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
SANGAU
|
MZ-08-003-008-001/78
(LUNGTIAN-II)
|
2208003000NRG24220320240401886
|
23/03/2024
|
N. Laldinthara
|
2208003WL003195
|
N. Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657744
|
|
N LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGAU
|
MZ-08-003-008-001/79
(LUNGTIAN-II)
|
2208003000NRG24220320240401887
|
23/03/2024
|
Nghena
|
2208003WL003195
|
Nghena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657724
|
|
NGHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGAU
|
MZ-08-003-008-001/8
(LUNGTIAN-II)
|
2208003000NRG24220320240401888
|
23/03/2024
|
Salemthari
|
2208003WL003195
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657838
|
|
Ms. K SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
SANGAU
|
MZ-08-003-008-001/84
(LUNGTIAN-II)
|
2208003000NRG24220320240401889
|
23/03/2024
|
Liannawla
|
2208003WL003195
|
Liannawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657503
|
|
LIANNAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGAU
|
MZ-08-003-008-001/86
(LUNGTIAN-II)
|
2208003000NRG24220320240401890
|
23/03/2024
|
David Lavya
|
2208003WL003195
|
David Lavya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658079
|
|
Mr. DAVID LEVYA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
SANGAU
|
MZ-08-003-008-001/87
(LUNGTIAN-II)
|
2208003000NRG24220320240401891
|
23/03/2024
|
ZOHMANGAIHI
|
2208003WL003195
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657845
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
SANGAU
|
MZ-08-003-008-001/88
(LUNGTIAN-II)
|
2208003000NRG24220320240401892
|
23/03/2024
|
Lalzedingi
|
2208003WL003195
|
Lalzedingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657558
|
|
LALZEDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGAU
|
MZ-08-003-008-001/89
(LUNGTIAN-II)
|
2208003000NRG24220320240401893
|
23/03/2024
|
Lalmuanawmi
|
2208003WL003195
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657992
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGAU
|
MZ-08-003-008-001/9
(LUNGTIAN-II)
|
2208003000NRG24220320240401894
|
23/03/2024
|
C.Lalchhuanawma
|
2208003WL003195
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658166
|
|
Mr. C.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
SANGAU
|
MZ-08-003-008-001/9-B
(LUNGTIAN-II)
|
2208003000NRG24220320240401895
|
23/03/2024
|
Edenmawii
|
2208003WL003195
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657842
|
|
Mrs. EDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
SANGAU
|
MZ-08-003-008-001/91
(LUNGTIAN-II)
|
2208003000NRG24220320240401896
|
23/03/2024
|
Hrekunga
|
2208003WL003195
|
Hrekunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657971
|
|
HREKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SANGAU
|
MZ-08-003-008-001/92
(LUNGTIAN-II)
|
2208003000NRG24220320240401897
|
23/03/2024
|
C. Remchunga
|
2208003WL003195
|
C. Remchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657635
|
|
Mr. C.REMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
SANGAU
|
MZ-08-003-008-001/93
(LUNGTIAN-II)
|
2208003000NRG24220320240401898
|
23/03/2024
|
Lalthakimi
|
2208003WL003195
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657844
|
|
HLALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SANGAU
|
MZ-08-003-008-001/94
(LUNGTIAN-II)
|
2208003000NRG24220320240401899
|
23/03/2024
|
Sangthanmawii
|
2208003WL003195
|
Sangthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657850
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
SANGAU
|
MZ-08-003-008-001/95
(LUNGTIAN-II)
|
2208003000NRG24220320240401900
|
23/03/2024
|
K. Lalrova
|
2208003WL003195
|
K. Lalrova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658038
|
|
K LALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SANGAU
|
MZ-08-003-008-001/96
(LUNGTIAN-II)
|
2208003000NRG24220320240401901
|
23/03/2024
|
C. Lalthangpuia
|
2208003WL003195
|
C. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158657630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SANGAU
|
MZ-08-003-008-001/98
(LUNGTIAN-II)
|
2208003000NRG24220320240401902
|
23/03/2024
|
Zamuana
|
2208003WL003195
|
Zamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658111
|
|
ZAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGAU
|
MZ-08-003-008-001/99
(LUNGTIAN-II)
|
2208003000NRG24220320240401903
|
23/03/2024
|
Lalbiakzuali
|
2208003WL003195
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657729
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
SANGAU
|
MZ-08-003-009-001/1
(LUNGZARHTUM)
|
2208003000NRG24220320240401904
|
23/03/2024
|
Zaithanchhungi
|
2208003WL003196
|
Zaithanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657693
|
|
Mrs. ZAITHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
SANGAU
|
MZ-08-003-009-001/10
(LUNGZARHTUM)
|
2208003000NRG24220320240401905
|
23/03/2024
|
Jeremia Rokhawmliana
|
2208003WL003196
|
Jeremia Rokhawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658003
|
|
Mr. JEREMEA ROKHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
SANGAU
|
MZ-08-003-009-001/103-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401906
|
23/03/2024
|
Lalnunmawii
|
2208003WL003196
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657877
|
|
Mrs. C.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
SANGAU
|
MZ-08-003-009-001/105-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401907
|
23/03/2024
|
Suitiali
|
2208003WL003196
|
Suitiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657721
|
|
Mrs. SUITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
SANGAU
|
MZ-08-003-009-001/108-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401908
|
23/03/2024
|
Phirduna
|
2208003WL003196
|
Phirduna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658072
|
|
Mr. PHIRDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
SANGAU
|
MZ-08-003-009-001/11
(LUNGZARHTUM)
|
2208003000NRG24220320240401909
|
23/03/2024
|
Zaimawii
|
2208003WL003196
|
Zaimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657622
|
|
MRS ZAIMAWII
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGAU
|
MZ-08-003-009-001/11-C
(LUNGZARHTUM)
|
2208003000NRG24220320240401910
|
23/03/2024
|
Lilipari
|
2208003WL003196
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657720
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
SANGAU
|
MZ-08-003-009-001/110-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401911
|
23/03/2024
|
HMANGAIHTHANGI
|
2208003WL003196
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658101
|
|
Ms. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
SANGAU
|
MZ-08-003-009-001/111-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401912
|
23/03/2024
|
BIAKTLUANGI
|
2208003WL003196
|
BIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657714
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
SANGAU
|
MZ-08-003-009-001/115-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401913
|
23/03/2024
|
Lalramchuana
|
2208003WL003196
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657574
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
SANGAU
|
MZ-08-003-009-001/116-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401914
|
23/03/2024
|
Suichiai
|
2208003WL003196
|
Suichiai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657870
|
|
Mrs. SUICHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
SANGAU
|
MZ-08-003-009-001/12
(LUNGZARHTUM)
|
2208003000NRG24220320240401915
|
23/03/2024
|
Vanlalpeki
|
2208003WL003196
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657864
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
SANGAU
|
MZ-08-003-009-001/12-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401916
|
23/03/2024
|
Renkungi
|
2208003WL003196
|
Renkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657580
|
|
Mrs. RENKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
SANGAU
|
MZ-08-003-009-001/123-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401917
|
23/03/2024
|
Hemanga
|
2208003WL003196
|
Hemanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658183
|
|
Mr. HEMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
SANGAU
|
MZ-08-003-009-001/124-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401918
|
23/03/2024
|
Thanmawia
|
2208003WL003196
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658175
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
SANGAU
|
MZ-08-003-009-001/127-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401919
|
23/03/2024
|
Relliana
|
2208003WL003196
|
Relliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657579
|
|
Mr. RELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
SANGAU
|
MZ-08-003-009-001/128-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401920
|
23/03/2024
|
Biakchhingi
|
2208003WL003196
|
Biakchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658090
|
|
Mrs. BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
SANGAU
|
MZ-08-003-009-001/13
(LUNGZARHTUM)
|
2208003000NRG24220320240401921
|
23/03/2024
|
Lalsangpuii
|
2208003WL003196
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658129
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
SANGAU
|
MZ-08-003-009-001/13-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401922
|
23/03/2024
|
Lianhleia
|
2208003WL003196
|
Lianhleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658103
|
|
Mr. LIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
SANGAU
|
MZ-08-003-009-001/130-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401923
|
23/03/2024
|
HMANGAIHMAWII
|
2208003WL003196
|
HMANGAIHMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658065
|
|
Mrs. HMANGAIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
SANGAU
|
MZ-08-003-009-001/134-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401924
|
23/03/2024
|
Duhsangi
|
2208003WL003196
|
Duhsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657913
|
|
Mrs. DUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
SANGAU
|
MZ-08-003-009-001/14
(LUNGZARHTUM)
|
2208003000NRG24220320240401925
|
23/03/2024
|
KC. Lalthlansangi
|
2208003WL003196
|
KC. Lalthlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657694
|
|
Mrs. KC LALTHLANSANGI
|
MIZORAM RURAL BANK(607230)
|
|
152
|
SANGAU
|
MZ-08-003-009-001/14-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401926
|
23/03/2024
|
THLUAIMENI
|
2208003WL003196
|
THLUAIMENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657760
|
|
THLUAIMENI
|
IDBI BANK(607095)
|
|
153
|
SANGAU
|
MZ-08-003-009-001/142-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401927
|
23/03/2024
|
Vanlalbiaka
|
2208003WL003196
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657530
|
|
Mr. VANLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
SANGAU
|
MZ-08-003-009-001/143-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401928
|
23/03/2024
|
Lalchhandami
|
2208003WL003196
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657675
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
SANGAU
|
MZ-08-003-009-001/145-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401929
|
23/03/2024
|
RAMENGZUALI
|
2208003WL003196
|
RAMENGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658014
|
|
Mrs. RAMENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
SANGAU
|
MZ-08-003-009-001/146-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401930
|
23/03/2024
|
Zapari
|
2208003WL003196
|
Zapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657527
|
|
Mrs. ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
SANGAU
|
MZ-08-003-009-001/147-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401931
|
23/03/2024
|
Rozauva
|
2208003WL003196
|
Rozauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658158
|
|
Mr. ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
SANGAU
|
MZ-08-003-009-001/15
(LUNGZARHTUM)
|
2208003000NRG24220320240401932
|
23/03/2024
|
Vanlalngaihsaki
|
2208003WL003196
|
Vanlalngaihsaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657863
|
|
Mrs. VANLALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
SANGAU
|
MZ-08-003-009-001/150-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401933
|
23/03/2024
|
Lalzuii
|
2208003WL003196
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657529
|
|
Mrs. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
SANGAU
|
MZ-08-003-009-001/156-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401934
|
23/03/2024
|
Remliana
|
2208003WL003196
|
Remliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657523
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
SANGAU
|
MZ-08-003-009-001/158-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401935
|
23/03/2024
|
Vanhmingthanga
|
2208003WL003196
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658178
|
|
Mr. VANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
SANGAU
|
MZ-08-003-009-001/159-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401936
|
23/03/2024
|
Zarliana
|
2208003WL003196
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658068
|
|
Mr. ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
SANGAU
|
MZ-08-003-009-001/16
(LUNGZARHTUM)
|
2208003000NRG24220320240401937
|
23/03/2024
|
Darthuama
|
2208003WL003196
|
Darthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657757
|
|
Mr. DANTHUNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
SANGAU
|
MZ-08-003-009-001/16-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401938
|
23/03/2024
|
TAWNKIMI
|
2208003WL003196
|
TAWNKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657712
|
|
Mrs. TAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
SANGAU
|
MZ-08-003-009-001/162-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401939
|
23/03/2024
|
NGURNUNMAWII
|
2208003WL003196
|
NGURNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657723
|
|
Mrs. NGURNUNMAWII. .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
SANGAU
|
MZ-08-003-009-001/164-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401940
|
23/03/2024
|
Rozama
|
2208003WL003196
|
Rozama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657522
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
SANGAU
|
MZ-08-003-009-001/17
(LUNGZARHTUM)
|
2208003000NRG24220320240401941
|
23/03/2024
|
Vanlalthuama
|
2208003WL003196
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657716
|
|
Mr. VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
SANGAU
|
MZ-08-003-009-001/18
(LUNGZARHTUM)
|
2208003000NRG24220320240401942
|
23/03/2024
|
Saplianthanga
|
2208003WL003196
|
Saplianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658012
|
|
Mr. SAPLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
SANGAU
|
MZ-08-003-009-001/19
(LUNGZARHTUM)
|
2208003000NRG24220320240401943
|
23/03/2024
|
Lalhmuchhuaka
|
2208003WL003196
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657774
|
|
Mr. LALHMUCHHUAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
SANGAU
|
MZ-08-003-009-001/19-C
(LUNGZARHTUM)
|
2208003000NRG24220320240401944
|
23/03/2024
|
Lalhmingthanga
|
2208003WL003196
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657573
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
SANGAU
|
MZ-08-003-009-001/2
(LUNGZARHTUM)
|
2208003000NRG24220320240401945
|
23/03/2024
|
Lalsiammawii
|
2208003WL003196
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657509
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
SANGAU
|
MZ-08-003-009-001/2-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401946
|
23/03/2024
|
Manghnina
|
2208003WL003196
|
Manghnina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657535
|
|
Mr. MANGHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
SANGAU
|
MZ-08-003-009-001/20
(LUNGZARHTUM)
|
2208003000NRG24220320240401947
|
23/03/2024
|
Lalnunengi
|
2208003WL003196
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657707
|
|
Mrs. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
SANGAU
|
MZ-08-003-009-001/21
(LUNGZARHTUM)
|
2208003000NRG24220320240401948
|
23/03/2024
|
Nurengi
|
2208003WL003196
|
Nurengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658187
|
|
Mrs. NURENGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
SANGAU
|
MZ-08-003-009-001/21-B
(LUNGZARHTUM)
|
2208003000NRG24220320240401949
|
23/03/2024
|
Lalzauva
|
2208003WL003196
|
Lalzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658173
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
SANGAU
|
MZ-08-003-009-001/217
(LUNGZARHTUM)
|
2208003000NRG24220320240401950
|
23/03/2024
|
Zorammawii
|
2208003WL003196
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658189
|
|
Mrs. ZORAMMAWII '
|
MIZORAM RURAL BANK(607230)
|
|
177
|
SANGAU
|
MZ-08-003-009-001/22
(LUNGZARHTUM)
|
2208003000NRG24220320240401951
|
23/03/2024
|
Ngurkimi
|
2208003WL003196
|
Ngurkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657771
|
|
Mrs. NGUR KIMI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
SANGAU
|
MZ-08-003-009-001/223
(LUNGZARHTUM)
|
2208003000NRG24220320240401952
|
23/03/2024
|
Tinthluaii
|
2208003WL003196
|
Tinthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658088
|
|
Mrs. TINTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
SANGAU
|
MZ-08-003-009-001/225
(LUNGZARHTUM)
|
2208003000NRG24220320240401953
|
23/03/2024
|
Malsawmsangi
|
2208003WL003196
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657874
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
SANGAU
|
MZ-08-003-009-001/226
(LUNGZARHTUM)
|
2208003000NRG24220320240401954
|
23/03/2024
|
C. Chhanthlenga
|
2208003WL003196
|
C. Chhanthlenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658094
|
|
Mr. C CHHANTHLENGA AND TUANVANGI
|
MIZORAM RURAL BANK(607230)
|
|
181
|
SANGAU
|
MZ-08-003-009-001/227
(LUNGZARHTUM)
|
2208003000NRG24220320240401955
|
23/03/2024
|
Ngunpari
|
2208003WL003196
|
Ngunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657533
|
|
Mrs. NGUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
SANGAU
|
MZ-08-003-009-001/228
(LUNGZARHTUM)
|
2208003000NRG24220320240401956
|
23/03/2024
|
Lalhmangaiha
|
2208003WL003196
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657773
|
|
Mr. LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
SANGAU
|
MZ-08-003-009-001/23
(LUNGZARHTUM)
|
2208003000NRG24220320240401957
|
23/03/2024
|
Edenthari
|
2208003WL003196
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658021
|
|
C.EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
SANGAU
|
MZ-08-003-009-001/230
(LUNGZARHTUM)
|
2208003000NRG24220320240401958
|
23/03/2024
|
Chhanhima
|
2208003WL003196
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657521
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
SANGAU
|
MZ-08-003-009-001/232
(LUNGZARHTUM)
|
2208003000NRG24220320240401959
|
23/03/2024
|
Chungliana
|
2208003WL003196
|
Chungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657584
|
|
Mr. CHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
SANGAU
|
MZ-08-003-009-001/235
(LUNGZARHTUM)
|
2208003000NRG24220320240401960
|
23/03/2024
|
Zairemthangi
|
2208003WL003196
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658091
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
SANGAU
|
MZ-08-003-009-001/237
(LUNGZARHTUM)
|
2208003000NRG24220320240401961
|
23/03/2024
|
E. Lalrochhungpuia
|
2208003WL003196
|
E. Lalrochhungpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658063
|
|
Mr. E.LALROCHHUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
SANGAU
|
MZ-08-003-009-001/239
(LUNGZARHTUM)
|
2208003000NRG24220320240401962
|
23/03/2024
|
Kaphranga
|
2208003WL003196
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658153
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
SANGAU
|
MZ-08-003-009-001/24-D
(LUNGZARHTUM)
|
2208003000NRG24220320240401963
|
23/03/2024
|
Sangbika
|
2208003WL003196
|
Sangbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657795
|
|
Mr. K SANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
SANGAU
|
MZ-08-003-009-001/240
(LUNGZARHTUM)
|
2208003000NRG24220320240401964
|
23/03/2024
|
C. Ngunpari
|
2208003WL003196
|
C. Ngunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657794
|
|
Mrs. NGUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
SANGAU
|
MZ-08-003-009-001/241
(LUNGZARHTUM)
|
2208003000NRG24220320240401965
|
23/03/2024
|
Fakzuala
|
2208003WL003196
|
Fakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657505
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
SANGAU
|
MZ-08-003-009-001/243
(LUNGZARHTUM)
|
2208003000NRG24220320240401966
|
23/03/2024
|
H.Lalhranga
|
2208003WL003196
|
H.Lalhranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657626
|
|
Mr. H.LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
SANGAU
|
MZ-08-003-009-001/244
(LUNGZARHTUM)
|
2208003000NRG24220320240401967
|
23/03/2024
|
Lianhranga
|
2208003WL003196
|
Lianhranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658176
|
|
Mr. LIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
SANGAU
|
MZ-08-003-009-001/245
(LUNGZARHTUM)
|
2208003000NRG24220320240401968
|
23/03/2024
|
Ngunchhinpari
|
2208003WL003196
|
Ngunchhinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658004
|
|
Mrs. NGUNCHHINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
SANGAU
|
MZ-08-003-009-001/247
(LUNGZARHTUM)
|
2208003000NRG24220320240401969
|
23/03/2024
|
Lalruatfeli
|
2208003WL003196
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658177
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
SANGAU
|
MZ-08-003-009-001/248
(LUNGZARHTUM)
|
2208003000NRG24220320240401970
|
23/03/2024
|
Hunlawmi
|
2208003WL003196
|
Hunlawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658071
|
|
HUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
SANGAU
|
MZ-08-003-009-001/249
(LUNGZARHTUM)
|
2208003000NRG24220320240401971
|
23/03/2024
|
Lalhruaithangi
|
2208003WL003196
|
Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657709
|
|
Mrs. LALHRUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
SANGAU
|
MZ-08-003-009-001/25
(LUNGZARHTUM)
|
2208003000NRG24220320240401972
|
23/03/2024
|
Krosnunhlui
|
2208003WL003196
|
Krosnunhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158657676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
SANGAU
|
MZ-08-003-009-001/25-A
(LUNGZARHTUM)
|
2208003000NRG24220320240401973
|
23/03/2024
|
Ngenchii
|
2208003WL003196
|
Ngenchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657575
|
|
Mrs. NGENCHII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
SANGAU
|
MZ-08-003-009-001/250
(LUNGZARHTUM)
|
2208003000NRG24220320240401974
|
23/03/2024
|
K.Huatkama
|
2208003WL003196
|
K.Huatkama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658110
|
|
Mr. K.HUATKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
SANGAU
|
MZ-08-003-009-001/251
(LUNGZARHTUM)
|
2208003000NRG24220320240401975
|
23/03/2024
|
K Lallianzami
|
2208003WL003196
|
K Lallianzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657507
|
|
MRS K LALLIANZAMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGAU
|
MZ-08-003-009-001/252
(LUNGZARHTUM)
|
2208003000NRG24220320240401976
|
23/03/2024
|
Lianzikpuii
|
2208003WL003196
|
Lianzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658133
|
|
Mrs. LIANZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
SANGAU
|
MZ-08-003-009-001/254
(LUNGZARHTUM)
|
2208003000NRG24220320240401977
|
23/03/2024
|
Kapzaua
|
2208003WL003196
|
Kapzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658171
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
SANGAU
|
MZ-08-003-009-001/256
(LUNGZARHTUM)
|
2208003000NRG24220320240401978
|
23/03/2024
|
Hmangaihzuali
|
2208003WL003196
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657508
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
SANGAU
|
MZ-08-003-009-001/258
(LUNGZARHTUM)
|
2208003000NRG24220320240401979
|
23/03/2024
|
Ianghnemi
|
2208003WL003196
|
Ianghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657756
|
|
Mrs. IANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
SANGAU
|
MZ-08-003-009-001/259
(LUNGZARHTUM)
|
2208003000NRG24220320240401980
|
23/03/2024
|
H Zakungi
|
2208003WL003196
|
H Zakungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658005
|
|
Mrs. H ZAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
SANGAU
|
MZ-08-003-009-001/26
(LUNGZARHTUM)
|
2208003000NRG24220320240401981
|
23/03/2024
|
Z. Lalrinsangi
|
2208003WL003196
|
Z. Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658015
|
|
Mrs. Z LALRINSANGI
|
MIZORAM RURAL BANK(607230)
|
|
208
|
SANGAU
|
MZ-08-003-009-001/260
(LUNGZARHTUM)
|
2208003000NRG24220320240401982
|
23/03/2024
|
Suidangi
|
2208003WL003196
|
Suidangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658062
|
|
Ms. SUIDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
SANGAU
|
MZ-08-003-009-001/262
(LUNGZARHTUM)
|
2208003000NRG24220320240401983
|
23/03/2024
|
Lalramdini
|
2208003WL003196
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658131
|
|
Mrs. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
SANGAU
|
MZ-08-003-009-001/263
(LUNGZARHTUM)
|
2208003000NRG24220320240401984
|
23/03/2024
|
Famthliai
|
2208003WL003196
|
Famthliai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658093
|
|
Mrs. FAMTHLIAII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
SANGAU
|
MZ-08-003-009-001/264
(LUNGZARHTUM)
|
2208003000NRG24220320240401985
|
23/03/2024
|
Tialhnemi
|
2208003WL003196
|
Tialhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657710
|
|
Mrs. TIALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
SANGAU
|
MZ-08-003-009-001/265
(LUNGZARHTUM)
|
2208003000NRG24220320240401986
|
23/03/2024
|
Lalhmangaihsanga
|
2208003WL003196
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158657578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
SANGAU
|
MZ-08-003-009-001/266
(LUNGZARHTUM)
|
2208003000NRG24220320240401987
|
23/03/2024
|
Lalhmuna
|
2208003WL003196
|
Lalhmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158657524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
SANGAU
|
MZ-08-003-009-001/267
(LUNGZARHTUM)
|
2208003000NRG24220320240401988
|
23/03/2024
|
Lalrampari
|
2208003WL003196
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657711
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
SANGAU
|
MZ-08-003-009-001/268
(LUNGZARHTUM)
|
2208003000NRG24220320240401989
|
23/03/2024
|
Lalmuanga
|
2208003WL003196
|
Lalmuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158658066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
SANGAU
|
MZ-08-003-009-001/27
(LUNGZARHTUM)
|
2208003000NRG24220320240401990
|
23/03/2024
|
Vanlaldika Chinzah
|
2208003WL003196
|
Vanlaldika Chinzah
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658019
|
|
Mr. VANLALDIKA CHINZAH
|
MIZORAM RURAL BANK(607230)
|
|
217
|
SANGAU
|
MZ-08-003-009-001/27-A
(LUNGZARHTUM)
|
2208003000NRG24220320240401991
|
23/03/2024
|
Laldinga
|
2208003WL003196
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657586
|
|
Mr. LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
SANGAU
|
MZ-08-003-009-001/270
(LUNGZARHTUM)
|
2208003000NRG24220320240401992
|
23/03/2024
|
Zairemhleii
|
2208003WL003196
|
Zairemhleii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657678
|
|
Mrs. ZAIREMHLEII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
SANGAU
|
MZ-08-003-009-001/271
(LUNGZARHTUM)
|
2208003000NRG24220320240401993
|
23/03/2024
|
Engkimi
|
2208003WL003196
|
Engkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658117
|
|
Mrs. ENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
SANGAU
|
MZ-08-003-009-001/274
(LUNGZARHTUM)
|
2208003000NRG24220320240401994
|
23/03/2024
|
Lalrodinga
|
2208003WL003196
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658060
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
SANGAU
|
MZ-08-003-009-001/275
(LUNGZARHTUM)
|
2208003000NRG24220320240401995
|
23/03/2024
|
Tialhleiiangi
|
2208003WL003196
|
Tialhleiiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658008
|
|
Mrs. TIALHLEIIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
SANGAU
|
MZ-08-003-009-001/278
(LUNGZARHTUM)
|
2208003000NRG24220320240401996
|
23/03/2024
|
Laltlanzova
|
2208003WL003196
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658070
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
SANGAU
|
MZ-08-003-009-001/279
(LUNGZARHTUM)
|
2208003000NRG24220320240401997
|
23/03/2024
|
Lalhlunchhungi
|
2208003WL003196
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658057
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
SANGAU
|
MZ-08-003-009-001/28
(LUNGZARHTUM)
|
2208003000NRG24220320240401998
|
23/03/2024
|
Biakthuama
|
2208003WL003196
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657748
|
|
MR H BIAKTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGAU
|
MZ-08-003-009-001/28-C
(LUNGZARHTUM)
|
2208003000NRG24220320240401999
|
23/03/2024
|
Lalthangliana
|
2208003WL003196
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657791
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
SANGAU
|
MZ-08-003-009-001/280
(LUNGZARHTUM)
|
2208003000NRG24220320240402000
|
23/03/2024
|
F. Malsawmtluanga
|
2208003WL003196
|
F. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657803
|
|
Mr. F.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
SANGAU
|
MZ-08-003-009-001/283
(LUNGZARHTUM)
|
2208003000NRG24220320240402001
|
23/03/2024
|
Chawnveli
|
2208003WL003196
|
Chawnveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657695
|
|
Mrs. CHHAWNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
SANGAU
|
MZ-08-003-009-001/284
(LUNGZARHTUM)
|
2208003000NRG24220320240402002
|
23/03/2024
|
Ngurthangliana
|
2208003WL003196
|
Ngurthangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657499
|
|
Mr. NGURTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
SANGAU
|
MZ-08-003-009-001/286
(LUNGZARHTUM)
|
2208003000NRG24220320240402003
|
23/03/2024
|
Nilinga
|
2208003WL003196
|
Nilinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658162
|
|
Mr. NILINGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
SANGAU
|
MZ-08-003-009-001/29
(LUNGZARHTUM)
|
2208003000NRG24220320240402004
|
23/03/2024
|
C Lallianthanga
|
2208003WL003196
|
C Lallianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658053
|
|
Mr. C LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
SANGAU
|
MZ-08-003-009-001/290
(LUNGZARHTUM)
|
2208003000NRG24220320240402005
|
23/03/2024
|
Pahlira
|
2208003WL003196
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657588
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
SANGAU
|
MZ-08-003-009-001/291
(LUNGZARHTUM)
|
2208003000NRG24220320240402006
|
23/03/2024
|
Lalramdinpuii
|
2208003WL003196
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658009
|
|
Ms. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
SANGAU
|
MZ-08-003-009-001/294
(LUNGZARHTUM)
|
2208003000NRG24220320240402007
|
23/03/2024
|
Rualchema
|
2208003WL003196
|
Rualchema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658156
|
|
Mr. RUALCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
SANGAU
|
MZ-08-003-009-001/296
(LUNGZARHTUM)
|
2208003000NRG24220320240402008
|
23/03/2024
|
Sangthluaii
|
2208003WL003196
|
Sangthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658089
|
|
Mrs. SANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
SANGAU
|
MZ-08-003-009-001/297
(LUNGZARHTUM)
|
2208003000NRG24220320240402009
|
23/03/2024
|
Sangkhara
|
2208003WL003196
|
Sangkhara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657621
|
|
Mr. SANGKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
SANGAU
|
MZ-08-003-009-001/298
(LUNGZARHTUM)
|
2208003000NRG24220320240402010
|
23/03/2024
|
Ngunchuaii
|
2208003WL003196
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658031
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
SANGAU
|
MZ-08-003-009-001/299
(LUNGZARHTUM)
|
2208003000NRG24220320240402011
|
23/03/2024
|
Sanghluani
|
2208003WL003196
|
Sanghluani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657519
|
|
Mrs. SANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
SANGAU
|
MZ-08-003-009-001/3
(LUNGZARHTUM)
|
2208003000NRG24220320240402012
|
23/03/2024
|
Krossthangi
|
2208003WL003196
|
Krossthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658061
|
|
Mrs. KROSSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
SANGAU
|
MZ-08-003-009-001/3-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402013
|
23/03/2024
|
Hranghnuna
|
2208003WL003196
|
Hranghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658172
|
|
Mr. HRANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
SANGAU
|
MZ-08-003-009-001/30
(LUNGZARHTUM)
|
2208003000NRG24220320240402014
|
23/03/2024
|
Parthankimi
|
2208003WL003196
|
Parthankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658107
|
|
Mrs. PARTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
SANGAU
|
MZ-08-003-009-001/300
(LUNGZARHTUM)
|
2208003000NRG24220320240402015
|
23/03/2024
|
Koneth
|
2208003WL003196
|
Koneth
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657690
|
|
Mrs. KENETHI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
SANGAU
|
MZ-08-003-009-001/301
(LUNGZARHTUM)
|
2208003000NRG24220320240402016
|
23/03/2024
|
T.Vanlallawma
|
2208003WL003196
|
T.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658092
|
|
Mr. T VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
SANGAU
|
MZ-08-003-009-001/302
(LUNGZARHTUM)
|
2208003000NRG24220320240402017
|
23/03/2024
|
Thanhranga
|
2208003WL003196
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657624
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
SANGAU
|
MZ-08-003-009-001/303
(LUNGZARHTUM)
|
2208003000NRG24220320240402018
|
23/03/2024
|
Thaniapa
|
2208003WL003196
|
Thaniapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657525
|
|
Mr. THANIAPA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
SANGAU
|
MZ-08-003-009-001/305
(LUNGZARHTUM)
|
2208003000NRG24220320240402019
|
23/03/2024
|
Thatchunga
|
2208003WL003196
|
Thatchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657576
|
|
Mr. THATCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
SANGAU
|
MZ-08-003-009-001/307
(LUNGZARHTUM)
|
2208003000NRG24220320240402020
|
23/03/2024
|
Tialchhini
|
2208003WL003196
|
Tialchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658109
|
|
Mrs. TIALCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
SANGAU
|
MZ-08-003-009-001/308
(LUNGZARHTUM)
|
2208003000NRG24220320240402021
|
23/03/2024
|
Kharhnina
|
2208003WL003196
|
Kharhnina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657618
|
|
Mr. KHARHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
SANGAU
|
MZ-08-003-009-001/309
(LUNGZARHTUM)
|
2208003000NRG24220320240402022
|
23/03/2024
|
Tialvangi
|
2208003WL003196
|
Tialvangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658185
|
|
Mrs. TIALVANGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
SANGAU
|
MZ-08-003-009-001/31
(LUNGZARHTUM)
|
2208003000NRG24220320240402023
|
23/03/2024
|
Chawngthanpari
|
2208003WL003196
|
Chawngthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657871
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
SANGAU
|
MZ-08-003-009-001/311
(LUNGZARHTUM)
|
2208003000NRG24220320240402024
|
23/03/2024
|
Tluangtinsanga
|
2208003WL003196
|
Tluangtinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657862
|
|
Mr. TLUANGTINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
SANGAU
|
MZ-08-003-009-001/312
(LUNGZARHTUM)
|
2208003000NRG24220320240402025
|
23/03/2024
|
Tumthanga
|
2208003WL003196
|
Tumthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658143
|
|
Mr. TUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
SANGAU
|
MZ-08-003-009-001/313
(LUNGZARHTUM)
|
2208003000NRG24220320240402026
|
23/03/2024
|
Madiki
|
2208003WL003196
|
Madiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658134
|
|
Mrs. MADIKI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
SANGAU
|
MZ-08-003-009-001/315
(LUNGZARHTUM)
|
2208003000NRG24220320240402027
|
23/03/2024
|
Tumvungi
|
2208003WL003196
|
Tumvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657532
|
|
Mrs. TUMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
SANGAU
|
MZ-08-003-009-001/317
(LUNGZARHTUM)
|
2208003000NRG24220320240402028
|
23/03/2024
|
Ngopari
|
2208003WL003196
|
Ngopari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657767
|
|
Mrs. NGOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
SANGAU
|
MZ-08-003-009-001/318
(LUNGZARHTUM)
|
2208003000NRG24220320240402029
|
23/03/2024
|
Vanlalsanga
|
2208003WL003196
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658142
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
SANGAU
|
MZ-08-003-009-001/319
(LUNGZARHTUM)
|
2208003000NRG24220320240402030
|
23/03/2024
|
Hleitiali
|
2208003WL003196
|
Hleitiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657677
|
|
Mrs. HLEITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
SANGAU
|
MZ-08-003-009-001/32
(LUNGZARHTUM)
|
2208003000NRG24220320240402031
|
23/03/2024
|
Lalhluzuala
|
2208003WL003196
|
Lalhluzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657876
|
|
Mr. LALHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
SANGAU
|
MZ-08-003-009-001/320
(LUNGZARHTUM)
|
2208003000NRG24220320240402032
|
23/03/2024
|
Hmingchungnunga
|
2208003WL003196
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658096
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
SANGAU
|
MZ-08-003-009-001/323
(LUNGZARHTUM)
|
2208003000NRG24220320240402033
|
23/03/2024
|
Lalnunthiangi
|
2208003WL003196
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657762
|
|
Mrs. LALNUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
SANGAU
|
MZ-08-003-009-001/324
(LUNGZARHTUM)
|
2208003000NRG24220320240402034
|
23/03/2024
|
Ngunhniani
|
2208003WL003196
|
Ngunhniani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658130
|
|
Mrs. NGUNHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
SANGAU
|
MZ-08-003-009-001/325
(LUNGZARHTUM)
|
2208003000NRG24220320240402035
|
23/03/2024
|
Kaptluangi
|
2208003WL003196
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657751
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
SANGAU
|
MZ-08-003-009-001/326
(LUNGZARHTUM)
|
2208003000NRG24220320240402036
|
23/03/2024
|
Lalthlamuana
|
2208003WL003196
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658157
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
SANGAU
|
MZ-08-003-009-001/328
(LUNGZARHTUM)
|
2208003000NRG24220320240402037
|
23/03/2024
|
Thanghleia
|
2208003WL003196
|
Thanghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658067
|
|
Mr. THANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
SANGAU
|
MZ-08-003-009-001/329
(LUNGZARHTUM)
|
2208003000NRG24220320240402038
|
23/03/2024
|
KC Chhanchunga
|
2208003WL003196
|
KC Chhanchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657581
|
|
Mr. KC CHHANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
SANGAU
|
MZ-08-003-009-001/33
(LUNGZARHTUM)
|
2208003000NRG24220320240402039
|
23/03/2024
|
Lalchhawna
|
2208003WL003196
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657866
|
|
Mr. E.VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
SANGAU
|
MZ-08-003-009-001/330
(LUNGZARHTUM)
|
2208003000NRG24220320240402040
|
23/03/2024
|
Lalliansanga
|
2208003WL003196
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657972
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
SANGAU
|
MZ-08-003-009-001/331
(LUNGZARHTUM)
|
2208003000NRG24220320240402041
|
23/03/2024
|
Malsawmzuala
|
2208003WL003196
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657528
|
|
Mr. F MALSAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
|
268
|
SANGAU
|
MZ-08-003-009-001/332
(LUNGZARHTUM)
|
2208003000NRG24220320240402042
|
23/03/2024
|
Doris K.Beireidi
|
2208003WL003196
|
Doris K.Beireidi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657674
|
|
Mrs. DORIA K.BEIREIDI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
SANGAU
|
MZ-08-003-009-001/333
(LUNGZARHTUM)
|
2208003000NRG24220320240402043
|
23/03/2024
|
HMANGAIHTLUANGI
|
2208003WL003196
|
HMANGAIHTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158657673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
270
|
SANGAU
|
MZ-08-003-009-001/334
(LUNGZARHTUM)
|
2208003000NRG24220320240402044
|
23/03/2024
|
LALZAMVELI
|
2208003WL003196
|
LALZAMVELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657691
|
|
Mrs. LALZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
SANGAU
|
MZ-08-003-009-001/337
(LUNGZARHTUM)
|
2208003000NRG24220320240402045
|
23/03/2024
|
Lalchiauva
|
2208003WL003196
|
Lalchiauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657620
|
|
Mr. LALCHIAUVA/NUMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
SANGAU
|
MZ-08-003-009-001/338
(LUNGZARHTUM)
|
2208003000NRG24220320240402046
|
23/03/2024
|
Remchiai
|
2208003WL003196
|
Remchiai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657861
|
|
Mrs. REMCHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
SANGAU
|
MZ-08-003-009-001/339
(LUNGZARHTUM)
|
2208003000NRG24220320240402047
|
23/03/2024
|
H. Vanlalremruatpuia
|
2208003WL003196
|
H. Vanlalremruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657875
|
|
Mr. H VANLALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
SANGAU
|
MZ-08-003-009-001/34
(LUNGZARHTUM)
|
2208003000NRG24220320240402048
|
23/03/2024
|
Zothanpuii
|
2208003WL003196
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658051
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
SANGAU
|
MZ-08-003-009-001/340
(LUNGZARHTUM)
|
2208003000NRG24220320240402049
|
23/03/2024
|
Laltlanmawia
|
2208003WL003196
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657520
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
SANGAU
|
MZ-08-003-009-001/341
(LUNGZARHTUM)
|
2208003000NRG24220320240402050
|
23/03/2024
|
Ngunkaii
|
2208003WL003196
|
Ngunkaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658188
|
|
Mrs. NGUNKAII .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
SANGAU
|
MZ-08-003-009-001/342
(LUNGZARHTUM)
|
2208003000NRG24220320240402051
|
23/03/2024
|
NGUNLENI
|
2208003WL003196
|
NGUNLENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657715
|
|
Mrs. NGUNLENI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
SANGAU
|
MZ-08-003-009-001/345
(LUNGZARHTUM)
|
2208003000NRG24220320240402052
|
23/03/2024
|
Hrangbilha
|
2208003WL003196
|
Hrangbilha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658174
|
|
Mr. HRANGBILHA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
SANGAU
|
MZ-08-003-009-001/346
(LUNGZARHTUM)
|
2208003000NRG24220320240402053
|
23/03/2024
|
SANGCHHINI
|
2208003WL003196
|
SANGCHHINI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657865
|
|
Mrs. SANGCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
SANGAU
|
MZ-08-003-009-001/347
(LUNGZARHTUM)
|
2208003000NRG24220320240402054
|
23/03/2024
|
Lalbiakmuana
|
2208003WL003196
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658159
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
SANGAU
|
MZ-08-003-009-001/348
(LUNGZARHTUM)
|
2208003000NRG24220320240402055
|
23/03/2024
|
Lalngaihawma
|
2208003WL003196
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658146
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
SANGAU
|
MZ-08-003-009-001/349
(LUNGZARHTUM)
|
2208003000NRG24220320240402056
|
23/03/2024
|
C. Lalrampianga
|
2208003WL003196
|
C. Lalrampianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658144
|
|
Mr. C.LALRAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
SANGAU
|
MZ-08-003-009-001/35
(LUNGZARHTUM)
|
2208003000NRG24220320240402057
|
23/03/2024
|
Mankili
|
2208003WL003196
|
Mankili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658007
|
|
Mrs. MANKILI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
SANGAU
|
MZ-08-003-009-001/351
(LUNGZARHTUM)
|
2208003000NRG24220320240402058
|
23/03/2024
|
Thlirmawia
|
2208003WL003196
|
Thlirmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657747
|
|
Mr. THLIRMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
SANGAU
|
MZ-08-003-009-001/352
(LUNGZARHTUM)
|
2208003000NRG24220320240402059
|
23/03/2024
|
Lalrampari
|
2208003WL003196
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657763
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
SANGAU
|
MZ-08-003-009-001/355
(LUNGZARHTUM)
|
2208003000NRG24220320240402060
|
23/03/2024
|
Vanlalsawia
|
2208003WL003196
|
Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657754
|
|
Mr. VANLALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
SANGAU
|
MZ-08-003-009-001/356
(LUNGZARHTUM)
|
2208003000NRG24220320240402061
|
23/03/2024
|
Suithai
|
2208003WL003196
|
Suithai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657590
|
|
Mrs. SUITHAII .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
SANGAU
|
MZ-08-003-009-001/357
(LUNGZARHTUM)
|
2208003000NRG24220320240402062
|
23/03/2024
|
Lalengkhumi
|
2208003WL003196
|
Lalengkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657705
|
|
Mrs. LALENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
SANGAU
|
MZ-08-003-009-001/359
(LUNGZARHTUM)
|
2208003000NRG24220320240402063
|
23/03/2024
|
Duhkimi
|
2208003WL003196
|
Duhkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657734
|
|
Mrs. DUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
SANGAU
|
MZ-08-003-009-001/36
(LUNGZARHTUM)
|
2208003000NRG24220320240402064
|
23/03/2024
|
Ngunbuangi
|
2208003WL003196
|
Ngunbuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658017
|
|
Mrs. NGUNBUANGI TC VANLALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
SANGAU
|
MZ-08-003-009-001/360
(LUNGZARHTUM)
|
2208003000NRG24220320240402065
|
23/03/2024
|
Lalnghawrvela
|
2208003WL003196
|
Lalnghawrvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657589
|
|
Mr. LALNGHAWRVELA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
SANGAU
|
MZ-08-003-009-001/361
(LUNGZARHTUM)
|
2208003000NRG24220320240402066
|
23/03/2024
|
Ngunmengi
|
2208003WL003196
|
Ngunmengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657785
|
|
Mrs. NGUNMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
SANGAU
|
MZ-08-003-009-001/362
(LUNGZARHTUM)
|
2208003000NRG24220320240402067
|
23/03/2024
|
Laltanpuii
|
2208003WL003196
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657999
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
SANGAU
|
MZ-08-003-009-001/363
(LUNGZARHTUM)
|
2208003000NRG24220320240402068
|
23/03/2024
|
Vanneihsangi
|
2208003WL003196
|
Vanneihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657872
|
|
Mrs. VANNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
SANGAU
|
MZ-08-003-009-001/364
(LUNGZARHTUM)
|
2208003000NRG24220320240402069
|
23/03/2024
|
Lalkhawsiama
|
2208003WL003196
|
Lalkhawsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657501
|
|
Mr. LALKHAWSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
SANGAU
|
MZ-08-003-009-001/365
(LUNGZARHTUM)
|
2208003000NRG24220320240402070
|
23/03/2024
|
Bethel Thangrimawii
|
2208003WL003196
|
Bethel Thangrimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657789
|
|
Mrs. BETHEL THANGRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
SANGAU
|
MZ-08-003-009-001/366
(LUNGZARHTUM)
|
2208003000NRG24220320240402071
|
23/03/2024
|
RAMPENGA
|
2208003WL003196
|
RAMPENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658001
|
|
Mr. RAMPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
SANGAU
|
MZ-08-003-009-001/367
(LUNGZARHTUM)
|
2208003000NRG24220320240402072
|
23/03/2024
|
LALRIMAWII
|
2208003WL003196
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657784
|
|
Miss. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
SANGAU
|
MZ-08-003-009-001/368
(LUNGZARHTUM)
|
2208003000NRG24220320240402073
|
23/03/2024
|
Lalbiakkungi
|
2208003WL003196
|
Lalbiakkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658191
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
SANGAU
|
MZ-08-003-009-001/369
(LUNGZARHTUM)
|
2208003000NRG24220320240402074
|
23/03/2024
|
Lalruatfeli
|
2208003WL003196
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657764
|
|
Miss. LALRUATFELI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
SANGAU
|
MZ-08-003-009-001/37
(LUNGZARHTUM)
|
2208003000NRG24220320240402075
|
23/03/2024
|
Mangchiangi
|
2208003WL003196
|
Mangchiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658186
|
|
Mrs. MANGCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
SANGAU
|
MZ-08-003-009-001/37-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402076
|
23/03/2024
|
Lalneihthangi
|
2208003WL003196
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657755
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
SANGAU
|
MZ-08-003-009-001/37-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402077
|
23/03/2024
|
Laldawngliana
|
2208003WL003196
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657717
|
|
Mr. JENETH LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
SANGAU
|
MZ-08-003-009-001/370
(LUNGZARHTUM)
|
2208003000NRG24220320240402078
|
23/03/2024
|
Debori Lalliantluangi
|
2208003WL003196
|
Debori Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657766
|
|
Mrs. DEBORY LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
SANGAU
|
MZ-08-003-009-001/371
(LUNGZARHTUM)
|
2208003000NRG24220320240402079
|
23/03/2024
|
Vanlalkhawngaihdawngropuii
|
2208003WL003196
|
Vanlalkhawngaihdawngropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657868
|
|
Mrs. VANLALKHAWNGAIHDAWNGROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
SANGAU
|
MZ-08-003-009-001/374
(LUNGZARHTUM)
|
2208003000NRG24220320240402080
|
23/03/2024
|
Thangpuii
|
2208003WL003196
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657583
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
SANGAU
|
MZ-08-003-009-001/375
(LUNGZARHTUM)
|
2208003000NRG24220320240402081
|
23/03/2024
|
Tiniangi
|
2208003WL003196
|
Tiniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657696
|
|
Mrs. ZAITHATINIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
SANGAU
|
MZ-08-003-009-001/378
(LUNGZARHTUM)
|
2208003000NRG24220320240402082
|
23/03/2024
|
Fc. Lalenkawla
|
2208003WL003196
|
Fc. Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657713
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
SANGAU
|
MZ-08-003-009-001/379
(LUNGZARHTUM)
|
2208003000NRG24220320240402083
|
23/03/2024
|
Lalthangpuii
|
2208003WL003196
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657765
|
|
Miss. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
SANGAU
|
MZ-08-003-009-001/38
(LUNGZARHTUM)
|
2208003000NRG24220320240402084
|
23/03/2024
|
Zawmliani
|
2208003WL003196
|
Zawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658013
|
|
Mrs. ZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
SANGAU
|
MZ-08-003-009-001/38-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402085
|
23/03/2024
|
Mangtlemi
|
2208003WL003196
|
Mangtlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657761
|
|
Ms. MANGTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
SANGAU
|
MZ-08-003-009-001/381
(LUNGZARHTUM)
|
2208003000NRG24220320240402086
|
23/03/2024
|
Lalhmingsanga
|
2208003WL003196
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657759
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
SANGAU
|
MZ-08-003-009-001/383
(LUNGZARHTUM)
|
2208003000NRG24220320240402087
|
23/03/2024
|
Lalrinchhunga
|
2208003WL003196
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657769
|
|
Mr. LALRINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
SANGAU
|
MZ-08-003-009-001/384
(LUNGZARHTUM)
|
2208003000NRG24220320240402088
|
23/03/2024
|
Lalnuntluangi
|
2208003WL003196
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657869
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
SANGAU
|
MZ-08-003-009-001/385
(LUNGZARHTUM)
|
2208003000NRG24220320240402089
|
23/03/2024
|
Lalhmunmawii
|
2208003WL003196
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658132
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
SANGAU
|
MZ-08-003-009-001/386
(LUNGZARHTUM)
|
2208003000NRG24220320240402090
|
23/03/2024
|
Ngunremi
|
2208003WL003196
|
Ngunremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658006
|
|
Mrs. NGUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
SANGAU
|
MZ-08-003-009-001/387
(LUNGZARHTUM)
|
2208003000NRG24220320240402091
|
23/03/2024
|
Ngilneithangi
|
2208003WL003196
|
Ngilneithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657980
|
|
Mrs. NGILNEITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
SANGAU
|
MZ-08-003-009-001/388
(LUNGZARHTUM)
|
2208003000NRG24220320240402092
|
23/03/2024
|
Sinthangpuia
|
2208003WL003196
|
Sinthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657860
|
|
Mr. SINTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
SANGAU
|
MZ-08-003-009-001/389
(LUNGZARHTUM)
|
2208003000NRG24220320240402093
|
23/03/2024
|
T. Vanlalhruaia
|
2208003WL003196
|
T. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658167
|
|
Mr. T.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
SANGAU
|
MZ-08-003-009-001/39-C
(LUNGZARHTUM)
|
2208003000NRG24220320240402094
|
23/03/2024
|
Josepha
|
2208003WL003196
|
Josepha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657502
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
SANGAU
|
MZ-08-003-009-001/392
(LUNGZARHTUM)
|
2208003000NRG24220320240402095
|
23/03/2024
|
David H. Lalthuamliana
|
2208003WL003196
|
David H. Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657753
|
|
Mr. DAVID H.LALTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
SANGAU
|
MZ-08-003-009-001/394
(LUNGZARHTUM)
|
2208003000NRG24220320240402096
|
23/03/2024
|
Laldinchhungi
|
2208003WL003196
|
Laldinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657770
|
|
Mrs. LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
SANGAU
|
MZ-08-003-009-001/396
(LUNGZARHTUM)
|
2208003000NRG24220320240402097
|
23/03/2024
|
St. Zonunmawii
|
2208003WL003196
|
St. Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657718
|
|
Miss. ST.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
SANGAU
|
MZ-08-003-009-001/397
(LUNGZARHTUM)
|
2208003000NRG24220320240402098
|
23/03/2024
|
Vanhlupuii
|
2208003WL003196
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658135
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
SANGAU
|
MZ-08-003-009-001/398
(LUNGZARHTUM)
|
2208003000NRG24220320240402099
|
23/03/2024
|
Zirliana
|
2208003WL003196
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657587
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
SANGAU
|
MZ-08-003-009-001/399
(LUNGZARHTUM)
|
2208003000NRG24220320240402100
|
23/03/2024
|
Tlanthangi
|
2208003WL003196
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658064
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
SANGAU
|
MZ-08-003-009-001/4
(LUNGZARHTUM)
|
2208003000NRG24220320240402101
|
23/03/2024
|
Jenet Lalrinmawii
|
2208003WL003196
|
Jenet Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657873
|
|
Mrs. JENET LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
SANGAU
|
MZ-08-003-009-001/40
(LUNGZARHTUM)
|
2208003000NRG24220320240402102
|
23/03/2024
|
C Lalthathangi
|
2208003WL003196
|
C Lalthathangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657916
|
|
Mrs. C.LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
SANGAU
|
MZ-08-003-009-001/40-C
(LUNGZARHTUM)
|
2208003000NRG24220320240402103
|
23/03/2024
|
Zopari
|
2208003WL003196
|
Zopari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657722
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
SANGAU
|
MZ-08-003-009-001/400
(LUNGZARHTUM)
|
2208003000NRG24220320240402104
|
23/03/2024
|
Hmangaihkima
|
2208003WL003196
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657743
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
SANGAU
|
MZ-08-003-009-001/401
(LUNGZARHTUM)
|
2208003000NRG24220320240402105
|
23/03/2024
|
Lalhminghlui
|
2208003WL003196
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657692
|
|
Mrs. HMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
SANGAU
|
MZ-08-003-009-001/402
(LUNGZARHTUM)
|
2208003000NRG24220320240402106
|
23/03/2024
|
Tawkchunga
|
2208003WL003196
|
Tawkchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658002
|
|
Mr. TAWKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
SANGAU
|
MZ-08-003-009-001/403
(LUNGZARHTUM)
|
2208003000NRG24220320240402107
|
23/03/2024
|
Lalzarmawii
|
2208003WL003196
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658095
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
SANGAU
|
MZ-08-003-009-001/405
(LUNGZARHTUM)
|
2208003000NRG24220320240402108
|
23/03/2024
|
Hranghaia
|
2208003WL003196
|
Hranghaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658145
|
|
Mr. HRANGHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
SANGAU
|
MZ-08-003-009-001/406
(LUNGZARHTUM)
|
2208003000NRG24220320240402109
|
23/03/2024
|
Vanlalzahawma
|
2208003WL003196
|
Vanlalzahawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657772
|
|
Mr. VANLALZAHWMA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
SANGAU
|
MZ-08-003-009-001/407
(LUNGZARHTUM)
|
2208003000NRG24220320240402110
|
23/03/2024
|
Rothuama
|
2208003WL003196
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657510
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
SANGAU
|
MZ-08-003-009-001/408
(LUNGZARHTUM)
|
2208003000NRG24220320240402111
|
23/03/2024
|
Lalmuankimi
|
2208003WL003196
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657708
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
SANGAU
|
MZ-08-003-009-001/409
(LUNGZARHTUM)
|
2208003000NRG24220320240402112
|
23/03/2024
|
Rozikpuii
|
2208003WL003196
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657867
|
|
Miss. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
SANGAU
|
MZ-08-003-009-001/41
(LUNGZARHTUM)
|
2208003000NRG24220320240402113
|
23/03/2024
|
Biakchii
|
2208003WL003196
|
Biakchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658054
|
|
Mrs. BIAKCHII .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
SANGAU
|
MZ-08-003-009-001/44-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402114
|
23/03/2024
|
Rammawia
|
2208003WL003196
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657973
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
SANGAU
|
MZ-08-003-009-001/45-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402115
|
23/03/2024
|
H. Ramhluna
|
2208003WL003196
|
H. Ramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657577
|
|
Mrs. TAWNVELI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
SANGAU
|
MZ-08-003-009-001/46-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402116
|
23/03/2024
|
Lalramsangi
|
2208003WL003196
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3158657742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
343
|
SANGAU
|
MZ-08-003-009-001/5
(LUNGZARHTUM)
|
2208003000NRG24220320240402117
|
23/03/2024
|
Vulliani
|
2208003WL003196
|
Vulliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658113
|
|
Mrs. LALVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
SANGAU
|
MZ-08-003-009-001/5-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402118
|
23/03/2024
|
S. Thuama
|
2208003WL003196
|
S. Thuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657582
|
|
MR S THUAMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGAU
|
MZ-08-003-009-001/59-C
(LUNGZARHTUM)
|
2208003000NRG24220320240402119
|
23/03/2024
|
Rosangliana
|
2208003WL003196
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657526
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
SANGAU
|
MZ-08-003-009-001/60-C
(LUNGZARHTUM)
|
2208003000NRG24220320240402120
|
23/03/2024
|
Ramthianghlima
|
2208003WL003196
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658048
|
|
Mr. RAMTHIANG HLIMA
|
MIZORAM RURAL BANK(607230)
|
|
347
|
SANGAU
|
MZ-08-003-009-001/63-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402121
|
23/03/2024
|
Suiphawngi
|
2208003WL003196
|
Suiphawngi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657619
|
|
Mrs. SUIPHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
SANGAU
|
MZ-08-003-009-001/65-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402122
|
23/03/2024
|
C. Zirhnuna
|
2208003WL003196
|
C. Zirhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657572
|
|
Mr. C.ZIRHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
SANGAU
|
MZ-08-003-009-001/7
(LUNGZARHTUM)
|
2208003000NRG24220320240402123
|
23/03/2024
|
Lalrempuii
|
2208003WL003196
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657768
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
SANGAU
|
MZ-08-003-009-001/70-C
(LUNGZARHTUM)
|
2208003000NRG24220320240402124
|
23/03/2024
|
Rinpari
|
2208003WL003196
|
Rinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658184
|
|
Mr. RINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
SANGAU
|
MZ-08-003-009-001/76-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402125
|
23/03/2024
|
NADAW
|
2208003WL003196
|
NADAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657719
|
|
Mrs. NADAW .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
SANGAU
|
MZ-08-003-009-001/77-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402126
|
23/03/2024
|
Duhtluanga
|
2208003WL003196
|
Duhtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657585
|
|
Mr. DUHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
SANGAU
|
MZ-08-003-009-001/8
(LUNGZARHTUM)
|
2208003000NRG24220320240402127
|
23/03/2024
|
Ngunhawihnemi
|
2208003WL003196
|
Ngunhawihnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658011
|
|
Mrs. NGUNHAWIHNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
SANGAU
|
MZ-08-003-009-001/84-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402128
|
23/03/2024
|
Buatsaiha
|
2208003WL003196
|
Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658069
|
|
Mr. BUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
SANGAU
|
MZ-08-003-009-001/85-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402129
|
23/03/2024
|
TINFAMI
|
2208003WL003196
|
TINFAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658104
|
|
Mrs. TINFAMI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
SANGAU
|
MZ-08-003-009-001/86-B
(LUNGZARHTUM)
|
2208003000NRG24220320240402130
|
23/03/2024
|
Darkimi
|
2208003WL003196
|
Darkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657745
|
|
Mrs. DARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
SANGAU
|
MZ-08-003-009-001/88-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402131
|
23/03/2024
|
Lalhuala
|
2208003WL003196
|
Lalhuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658000
|
|
Mr. LALHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
SANGAU
|
MZ-08-003-009-001/9
(LUNGZARHTUM)
|
2208003000NRG24220320240402132
|
23/03/2024
|
Lalrinfeli
|
2208003WL003196
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657758
|
|
Miss. H LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
SANGAU
|
MZ-08-003-009-001/9-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402133
|
23/03/2024
|
Zungirha
|
2208003WL003196
|
Zungirha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658073
|
|
Mr. ZUNGIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
SANGAU
|
MZ-08-003-009-001/92-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402134
|
23/03/2024
|
Chansangi
|
2208003WL003196
|
Chansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657706
|
|
Mrs. CHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
SANGAU
|
MZ-08-003-009-001/93-C
(LUNGZARHTUM)
|
2208003000NRG24220320240402135
|
23/03/2024
|
Ngurhmingthangi
|
2208003WL003196
|
Ngurhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657752
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
SANGAU
|
MZ-08-003-009-001/95-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402136
|
23/03/2024
|
Rohluna
|
2208003WL003196
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658141
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
SANGAU
|
MZ-08-003-009-001/98-D
(LUNGZARHTUM)
|
2208003000NRG24220320240402137
|
23/03/2024
|
C. Suimawii
|
2208003WL003196
|
C. Suimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657981
|
|
Mrs. C.SUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
SANGAU
|
MZ-08-003-010-001/1
(PANGKHUA)
|
2208003000NRG24220320240402139
|
23/03/2024
|
K. Lalchhanhima
|
2208003WL003197
|
K. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657654
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SANGAU
|
MZ-08-003-010-001/1-B
(PANGKHUA)
|
2208003000NRG24220320240402140
|
23/03/2024
|
Duhsangkimi
|
2208003WL003197
|
Duhsangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657948
|
|
DUHSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SANGAU
|
MZ-08-003-010-001/10
(PANGKHUA)
|
2208003000NRG24220320240402141
|
23/03/2024
|
Thaliansangi
|
2208003WL003197
|
Thaliansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657683
|
|
VANLALTHALIANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SANGAU
|
MZ-08-003-010-001/10-B
(PANGKHUA)
|
2208003000NRG24220320240402142
|
23/03/2024
|
Suidimi
|
2208003WL003197
|
Suidimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657732
|
|
SUIDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SANGAU
|
MZ-08-003-010-001/100-B
(PANGKHUA)
|
2208003000NRG24220320240402143
|
23/03/2024
|
Zahnemi
|
2208003WL003197
|
Zahnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657629
|
|
ZAHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SANGAU
|
MZ-08-003-010-001/101-B
(PANGKHUA)
|
2208003000NRG24220320240402144
|
23/03/2024
|
Biakhmuna
|
2208003WL003197
|
Biakhmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657824
|
|
Mr. BIAKHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
SANGAU
|
MZ-08-003-010-001/102-B
(PANGKHUA)
|
2208003000NRG24220320240402145
|
23/03/2024
|
Sanghnemi
|
2208003WL003197
|
Sanghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657647
|
|
SANGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SANGAU
|
MZ-08-003-010-001/104-C
(PANGKHUA)
|
2208003000NRG24220320240402146
|
23/03/2024
|
Sangneihkima
|
2208003WL003197
|
Sangneihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657820
|
|
Mr. SANGNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
SANGAU
|
MZ-08-003-010-001/107-B
(PANGKHUA)
|
2208003000NRG24220320240402147
|
23/03/2024
|
Sadawii
|
2208003WL003197
|
Sadawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657833
|
|
Mrs. SADAWII .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
SANGAU
|
MZ-08-003-010-001/108-B
(PANGKHUA)
|
2208003000NRG24220320240402148
|
23/03/2024
|
Vanlalzuala
|
2208003WL003197
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658105
|
|
Mr. VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
SANGAU
|
MZ-08-003-010-001/109-B
(PANGKHUA)
|
2208003000NRG24220320240402149
|
23/03/2024
|
Siangchungliana
|
2208003WL003197
|
Siangchungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657956
|
|
Mr. SIANGCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
SANGAU
|
MZ-08-003-010-001/11
(PANGKHUA)
|
2208003000NRG24220320240402150
|
23/03/2024
|
Lalhluzuali
|
2208003WL003197
|
Lalhluzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657652
|
|
LALHLUZUALI
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANGAU
|
MZ-08-003-010-001/11-B
(PANGKHUA)
|
2208003000NRG24220320240402151
|
23/03/2024
|
Lenremi
|
2208003WL003197
|
Lenremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657495
|
|
LENREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SANGAU
|
MZ-08-003-010-001/110-B
(PANGKHUA)
|
2208003000NRG24220320240402152
|
23/03/2024
|
Lianthuana
|
2208003WL003197
|
Lianthuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658179
|
|
Mr. LIANTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
SANGAU
|
MZ-08-003-010-001/113-B
(PANGKHUA)
|
2208003000NRG24220320240402153
|
23/03/2024
|
Ngunsungi
|
2208003WL003197
|
Ngunsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657606
|
|
NGUNSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SANGAU
|
MZ-08-003-010-001/119-B
(PANGKHUA)
|
2208003000NRG24220320240402154
|
23/03/2024
|
Nguntaia
|
2208003WL003197
|
Nguntaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657896
|
|
NGUNTAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SANGAU
|
MZ-08-003-010-001/120-B
(PANGKHUA)
|
2208003000NRG24220320240402155
|
23/03/2024
|
B. Thangchunga
|
2208003WL003197
|
B. Thangchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658097
|
|
Mr. B.THANGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
SANGAU
|
MZ-08-003-010-001/122-B
(PANGKHUA)
|
2208003000NRG24220320240402156
|
23/03/2024
|
Ramhrea
|
2208003WL003197
|
Ramhrea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657557
|
|
Mr. RAMHREA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
SANGAU
|
MZ-08-003-010-001/124-B
(PANGKHUA)
|
2208003000NRG24220320240402157
|
23/03/2024
|
Khenkama
|
2208003WL003197
|
Khenkama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657797
|
|
Mr. KHENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
SANGAU
|
MZ-08-003-010-001/125-B
(PANGKHUA)
|
2208003000NRG24220320240402158
|
23/03/2024
|
Thathrina
|
2208003WL003197
|
Thathrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657909
|
|
Mr. THATHRINA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
SANGAU
|
MZ-08-003-010-001/127-B
(PANGKHUA)
|
2208003000NRG24220320240402159
|
23/03/2024
|
Lalramnuna
|
2208003WL003197
|
Lalramnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657936
|
|
LALRAMNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SANGAU
|
MZ-08-003-010-001/128-B
(PANGKHUA)
|
2208003000NRG24220320240402160
|
23/03/2024
|
Pengmanga
|
2208003WL003197
|
Pengmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658160
|
|
Mr. PENGMANGA .NLUP
|
MIZORAM RURAL BANK(607230)
|
|
386
|
SANGAU
|
MZ-08-003-010-001/13
(PANGKHUA)
|
2208003000NRG24220320240402161
|
23/03/2024
|
Biakhmunsanga
|
2208003WL003197
|
Biakhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658082
|
|
Mr. BIAKHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
SANGAU
|
MZ-08-003-010-001/130-B
(PANGKHUA)
|
2208003000NRG24220320240402162
|
23/03/2024
|
Lalremkungpuii
|
2208003WL003197
|
Lalremkungpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657701
|
|
Miss. LALREMKUNGPUII O/B LALCHAMI
|
MIZORAM RURAL BANK(607230)
|
|
388
|
SANGAU
|
MZ-08-003-010-001/131-B
(PANGKHUA)
|
2208003000NRG24220320240402163
|
23/03/2024
|
Hrenawna
|
2208003WL003197
|
Hrenawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657924
|
|
HRENAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SANGAU
|
MZ-08-003-010-001/132-B
(PANGKHUA)
|
2208003000NRG24220320240402164
|
23/03/2024
|
Tialchungnunga
|
2208003WL003197
|
Tialchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657563
|
|
Mr. V TIALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
SANGAU
|
MZ-08-003-010-001/137-C
(PANGKHUA)
|
2208003000NRG24220320240402165
|
23/03/2024
|
Rintluangi
|
2208003WL003197
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657951
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
SANGAU
|
MZ-08-003-010-001/138-B
(PANGKHUA)
|
2208003000NRG24220320240402166
|
23/03/2024
|
Biakpari
|
2208003WL003197
|
Biakpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657938
|
|
BIAKPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SANGAU
|
MZ-08-003-010-001/139-B
(PANGKHUA)
|
2208003000NRG24220320240402167
|
23/03/2024
|
Remdawii
|
2208003WL003197
|
Remdawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657832
|
|
Mrs. REMDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
SANGAU
|
MZ-08-003-010-001/14
(PANGKHUA)
|
2208003000NRG24220320240402168
|
23/03/2024
|
K. Lalneihpuii
|
2208003WL003197
|
K. Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657656
|
|
Mrs. K LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
SANGAU
|
MZ-08-003-010-001/141-B
(PANGKHUA)
|
2208003000NRG24220320240402169
|
23/03/2024
|
Kapmawia
|
2208003WL003197
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658148
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
SANGAU
|
MZ-08-003-010-001/143-B
(PANGKHUA)
|
2208003000NRG24220320240402170
|
23/03/2024
|
Nunvengi
|
2208003WL003197
|
Nunvengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657609
|
|
NUNVENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SANGAU
|
MZ-08-003-010-001/145-B
(PANGKHUA)
|
2208003000NRG24220320240402171
|
23/03/2024
|
Kilchema
|
2208003WL003197
|
Kilchema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657545
|
|
KILCHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SANGAU
|
MZ-08-003-010-001/147-B
(PANGKHUA)
|
2208003000NRG24220320240402172
|
23/03/2024
|
Ngurhmingliana
|
2208003WL003197
|
Ngurhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657927
|
|
NGURHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SANGAU
|
MZ-08-003-010-001/15
(PANGKHUA)
|
2208003000NRG24220320240402173
|
23/03/2024
|
Zaitinpari
|
2208003WL003197
|
Zaitinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657954
|
|
ZAITINPARII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SANGAU
|
MZ-08-003-010-001/153-B
(PANGKHUA)
|
2208003000NRG24220320240402174
|
23/03/2024
|
Kaphluna
|
2208003WL003197
|
Kaphluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657899
|
|
Mr. KAPHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
SANGAU
|
MZ-08-003-010-001/156-B
(PANGKHUA)
|
2208003000NRG24220320240402175
|
23/03/2024
|
V. Khamthanga
|
2208003WL003197
|
V. Khamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657544
|
|
V KHAMTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SANGAU
|
MZ-08-003-010-001/157-B
(PANGKHUA)
|
2208003000NRG24220320240402176
|
23/03/2024
|
Lalthazuala
|
2208003WL003197
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657800
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
SANGAU
|
MZ-08-003-010-001/159-B
(PANGKHUA)
|
2208003000NRG24220320240402177
|
23/03/2024
|
Loisy Vanrochanengi
|
2208003WL003197
|
Loisy Vanrochanengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657639
|
|
Mrs. LOISY VANROCHANI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
SANGAU
|
MZ-08-003-010-001/16
(PANGKHUA)
|
2208003000NRG24220320240402178
|
23/03/2024
|
Lalzuimuani
|
2208003WL003197
|
Lalzuimuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657612
|
|
LALZUIMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SANGAU
|
MZ-08-003-010-001/160-B
(PANGKHUA)
|
2208003000NRG24220320240402179
|
23/03/2024
|
Darmanga
|
2208003WL003197
|
Darmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657592
|
|
DARMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
SANGAU
|
MZ-08-003-010-001/162-C
(PANGKHUA)
|
2208003000NRG24220320240402180
|
23/03/2024
|
Chungliana
|
2208003WL003197
|
Chungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657796
|
|
CHUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SANGAU
|
MZ-08-003-010-001/166-B
(PANGKHUA)
|
2208003000NRG24220320240402181
|
23/03/2024
|
Manhliangi
|
2208003WL003197
|
Manhliangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657826
|
|
Mrs. MANHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
SANGAU
|
MZ-08-003-010-001/167-B
(PANGKHUA)
|
2208003000NRG24220320240402182
|
23/03/2024
|
Kapthanga
|
2208003WL003197
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657593
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SANGAU
|
MZ-08-003-010-001/17
(PANGKHUA)
|
2208003000NRG24220320240402183
|
23/03/2024
|
Ngunthakimi
|
2208003WL003197
|
Ngunthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657664
|
|
Mrs. NGUNTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
SANGAU
|
MZ-08-003-010-001/171-B
(PANGKHUA)
|
2208003000NRG24220320240402184
|
23/03/2024
|
Hmunthanga
|
2208003WL003197
|
Hmunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657967
|
|
Mr. HMUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
SANGAU
|
MZ-08-003-010-001/172-C
(PANGKHUA)
|
2208003000NRG24220320240402185
|
23/03/2024
|
Lengchhini
|
2208003WL003197
|
Lengchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658032
|
|
Mrs. LENGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
SANGAU
|
MZ-08-003-010-001/174-B
(PANGKHUA)
|
2208003000NRG24220320240402186
|
23/03/2024
|
Lalnunawia
|
2208003WL003197
|
Lalnunawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657904
|
|
LALNUNAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SANGAU
|
MZ-08-003-010-001/175-B
(PANGKHUA)
|
2208003000NRG24220320240402187
|
23/03/2024
|
Dawtchhinsungi
|
2208003WL003197
|
Dawtchhinsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658121
|
|
DAWTCHHINSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SANGAU
|
MZ-08-003-010-001/176-D
(PANGKHUA)
|
2208003000NRG24220320240402188
|
23/03/2024
|
Lalnuntluangi
|
2208003WL003197
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657682
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
SANGAU
|
MZ-08-003-010-001/177-D
(PANGKHUA)
|
2208003000NRG24220320240402189
|
23/03/2024
|
Dara
|
2208003WL003197
|
Dara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657910
|
|
Mr. DARA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
SANGAU
|
MZ-08-003-010-001/18
(PANGKHUA)
|
2208003000NRG24220320240402190
|
23/03/2024
|
Dingliani
|
2208003WL003197
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657831
|
|
Mrs. DINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
SANGAU
|
MZ-08-003-010-001/18-B
(PANGKHUA)
|
2208003000NRG24220320240402191
|
23/03/2024
|
Khawtinthanga
|
2208003WL003197
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657935
|
|
KHAWTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SANGAU
|
MZ-08-003-010-001/183-B
(PANGKHUA)
|
2208003000NRG24220320240402192
|
23/03/2024
|
K. Zahea
|
2208003WL003197
|
K. Zahea
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657542
|
|
Mr. K.ZAHEA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
SANGAU
|
MZ-08-003-010-001/184-B
(PANGKHUA)
|
2208003000NRG24220320240402193
|
23/03/2024
|
Thatnawla
|
2208003WL003197
|
Thatnawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657898
|
|
Mr. THATNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
SANGAU
|
MZ-08-003-010-001/187-B
(PANGKHUA)
|
2208003000NRG24220320240402194
|
23/03/2024
|
Ramlalchunga
|
2208003WL003197
|
Ramlalchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657906
|
|
Mr. REMLALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
SANGAU
|
MZ-08-003-010-001/19
(PANGKHUA)
|
2208003000NRG24220320240402195
|
23/03/2024
|
Lalchhuansanga
|
2208003WL003197
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657667
|
|
LALCHHUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SANGAU
|
MZ-08-003-010-001/192-B
(PANGKHUA)
|
2208003000NRG24220320240402196
|
23/03/2024
|
Israel Lalramthara
|
2208003WL003197
|
Israel Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657494
|
|
ISRAEL LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SANGAU
|
MZ-08-003-010-001/194-B
(PANGKHUA)
|
2208003000NRG24220320240402197
|
23/03/2024
|
Chhandama
|
2208003WL003197
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657776
|
|
CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SANGAU
|
MZ-08-003-010-001/196-B
(PANGKHUA)
|
2208003000NRG24220320240402198
|
23/03/2024
|
Chithluaii
|
2208003WL003197
|
Chithluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657895
|
|
CHITHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SANGAU
|
MZ-08-003-010-001/197-B
(PANGKHUA)
|
2208003000NRG24220320240402199
|
23/03/2024
|
Zaimawii
|
2208003WL003197
|
Zaimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657801
|
|
ZAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SANGAU
|
MZ-08-003-010-001/197-C
(PANGKHUA)
|
2208003000NRG24220320240402200
|
23/03/2024
|
Vanlalhnemi
|
2208003WL003197
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657962
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SANGAU
|
MZ-08-003-010-001/2
(PANGKHUA)
|
2208003000NRG24220320240402201
|
23/03/2024
|
Mankili
|
2208003WL003197
|
Mankili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658022
|
|
Mr. MANKILI .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
SANGAU
|
MZ-08-003-010-001/2-B
(PANGKHUA)
|
2208003000NRG24220320240402202
|
23/03/2024
|
F. Rosanga
|
2208003WL003197
|
F. Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657596
|
|
Mr. F ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
SANGAU
|
MZ-08-003-010-001/20
(PANGKHUA)
|
2208003000NRG24220320240402203
|
23/03/2024
|
Laltlansangi
|
2208003WL003197
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657810
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
SANGAU
|
MZ-08-003-010-001/204-B
(PANGKHUA)
|
2208003000NRG24220320240402204
|
23/03/2024
|
Sangdawii
|
2208003WL003197
|
Sangdawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657492
|
|
Mrs. SANGDAWII .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
SANGAU
|
MZ-08-003-010-001/21
(PANGKHUA)
|
2208003000NRG24220320240402205
|
23/03/2024
|
Elisian Vanlalzawni
|
2208003WL003197
|
Elisian Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657658
|
|
ELISIAN VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SANGAU
|
MZ-08-003-010-001/213-B
(PANGKHUA)
|
2208003000NRG24220320240402206
|
23/03/2024
|
Hawikili
|
2208003WL003197
|
Hawikili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657970
|
|
HAWIKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SANGAU
|
MZ-08-003-010-001/216-B
(PANGKHUA)
|
2208003000NRG24220320240402207
|
23/03/2024
|
H. Thanliana
|
2208003WL003197
|
H. Thanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657543
|
|
Mr. H THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
SANGAU
|
MZ-08-003-010-001/23
(PANGKHUA)
|
2208003000NRG24220320240402208
|
23/03/2024
|
Sangchhinremi
|
2208003WL003197
|
Sangchhinremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657684
|
|
SUNGCHHINREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SANGAU
|
MZ-08-003-010-001/234-D
(PANGKHUA)
|
2208003000NRG24220320240402209
|
23/03/2024
|
Suichii
|
2208003WL003197
|
Suichii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657648
|
|
Mrs. SUICHII .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
SANGAU
|
MZ-08-003-010-001/235-D
(PANGKHUA)
|
2208003000NRG24220320240402210
|
23/03/2024
|
Thakiaua
|
2208003WL003197
|
Thakiaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657550
|
|
Mr. THLAKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
SANGAU
|
MZ-08-003-010-001/24
(PANGKHUA)
|
2208003000NRG24220320240402211
|
23/03/2024
|
B. Lalrinchhungi
|
2208003WL003197
|
B. Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657950
|
|
BLALRINCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SANGAU
|
MZ-08-003-010-001/244-D
(PANGKHUA)
|
2208003000NRG24220320240402212
|
23/03/2024
|
Kilfami
|
2208003WL003197
|
Kilfami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657646
|
|
KILFAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SANGAU
|
MZ-08-003-010-001/25
(PANGKHUA)
|
2208003000NRG24220320240402213
|
23/03/2024
|
Ngunthachhini
|
2208003WL003197
|
Ngunthachhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657666
|
|
Mrs. NGUNTHACHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
SANGAU
|
MZ-08-003-010-001/25-B
(PANGKHUA)
|
2208003000NRG24220320240402214
|
23/03/2024
|
Chapari
|
2208003WL003197
|
Chapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657610
|
|
Mrs. CHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
SANGAU
|
MZ-08-003-010-001/26
(PANGKHUA)
|
2208003000NRG24220320240402215
|
23/03/2024
|
Malsawma
|
2208003WL003197
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657549
|
|
MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
SANGAU
|
MZ-08-003-010-001/27
(PANGKHUA)
|
2208003000NRG24220320240402216
|
23/03/2024
|
Ropari
|
2208003WL003197
|
Ropari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657607
|
|
Mr. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
SANGAU
|
MZ-08-003-010-001/27-B
(PANGKHUA)
|
2208003000NRG24220320240402217
|
23/03/2024
|
Hmingthanzaui
|
2208003WL003197
|
Hmingthanzaui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657792
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
SANGAU
|
MZ-08-003-010-001/29
(PANGKHUA)
|
2208003000NRG24220320240402218
|
23/03/2024
|
Sungkhunthaii
|
2208003WL003197
|
Sungkhunthaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657649
|
|
SUNGKHUNTHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SANGAU
|
MZ-08-003-010-001/3
(PANGKHUA)
|
2208003000NRG24220320240402219
|
23/03/2024
|
Mary Hminghluberi
|
2208003WL003197
|
Mary Hminghluberi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657975
|
|
MARY HMINGHLUBERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SANGAU
|
MZ-08-003-010-001/30
(PANGKHUA)
|
2208003000NRG24220320240402220
|
23/03/2024
|
Lalhlimpuii
|
2208003WL003197
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657669
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SANGAU
|
MZ-08-003-010-001/301-C
(PANGKHUA)
|
2208003000NRG24220320240402221
|
23/03/2024
|
Tluangzathanga
|
2208003WL003197
|
Tluangzathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657968
|
|
TLUANGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SANGAU
|
MZ-08-003-010-001/307
(PANGKHUA)
|
2208003000NRG24220320240402222
|
23/03/2024
|
Rokungi
|
2208003WL003197
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657830
|
|
ROKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SANGAU
|
MZ-08-003-010-001/308
(PANGKHUA)
|
2208003000NRG24220320240402223
|
23/03/2024
|
Hmingthansiami
|
2208003WL003197
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657859
|
|
HMINGTHANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SANGAU
|
MZ-08-003-010-001/308-C
(PANGKHUA)
|
2208003000NRG24220320240402224
|
23/03/2024
|
Nghakliana
|
2208003WL003197
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657902
|
|
NGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SANGAU
|
MZ-08-003-010-001/31
(PANGKHUA)
|
2208003000NRG24220320240402225
|
23/03/2024
|
Sanghleia
|
2208003WL003197
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657823
|
|
Mr. SANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
SANGAU
|
MZ-08-003-010-001/31-B
(PANGKHUA)
|
2208003000NRG24220320240402226
|
23/03/2024
|
Heaven Vanlalchhuangi
|
2208003WL003197
|
Heaven Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657993
|
|
Miss. HEAVEN VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
SANGAU
|
MZ-08-003-010-001/314
(PANGKHUA)
|
2208003000NRG24220320240402227
|
23/03/2024
|
Mentiali
|
2208003WL003197
|
Mentiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657564
|
|
MRS MENTIALI
|
STATE BANK OF INDIA(508548)
|
|
453
|
SANGAU
|
MZ-08-003-010-001/315
(PANGKHUA)
|
2208003000NRG24220320240402228
|
23/03/2024
|
Lianhrangvela
|
2208003WL003197
|
Lianhrangvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657939
|
|
Mr. LIANHRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
SANGAU
|
MZ-08-003-010-001/32
(PANGKHUA)
|
2208003000NRG24220320240402229
|
23/03/2024
|
Lalthankimi
|
2208003WL003197
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657655
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SANGAU
|
MZ-08-003-010-001/323
(PANGKHUA)
|
2208003000NRG24220320240402230
|
23/03/2024
|
Hrangtlingliana
|
2208003WL003197
|
Hrangtlingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657534
|
|
Mr. HRANGTLINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
SANGAU
|
MZ-08-003-010-001/326
(PANGKHUA)
|
2208003000NRG24220320240402231
|
23/03/2024
|
Hmahruaii
|
2208003WL003197
|
Hmahruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657562
|
|
Mrs. HMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
SANGAU
|
MZ-08-003-010-001/327
(PANGKHUA)
|
2208003000NRG24220320240402232
|
23/03/2024
|
Lengchhini
|
2208003WL003197
|
Lengchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657934
|
|
LENGCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SANGAU
|
MZ-08-003-010-001/328
(PANGKHUA)
|
2208003000NRG24220320240402233
|
23/03/2024
|
Vanlalmaia
|
2208003WL003197
|
Vanlalmaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657571
|
|
Mr. VANLALMAIA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
SANGAU
|
MZ-08-003-010-001/33
(PANGKHUA)
|
2208003000NRG24220320240402234
|
23/03/2024
|
Zohmingliani
|
2208003WL003197
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657651
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
460
|
SANGAU
|
MZ-08-003-010-001/330
(PANGKHUA)
|
2208003000NRG24220320240402235
|
23/03/2024
|
Vannithanga
|
2208003WL003197
|
Vannithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657568
|
|
Mr. VANNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
SANGAU
|
MZ-08-003-010-001/331
(PANGKHUA)
|
2208003000NRG24220320240402236
|
23/03/2024
|
Siangpari
|
2208003WL003197
|
Siangpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658193
|
|
SIANGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SANGAU
|
MZ-08-003-010-001/333
(PANGKHUA)
|
2208003000NRG24220320240402237
|
23/03/2024
|
Dawngmeni
|
2208003WL003197
|
Dawngmeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657642
|
|
Mrs. DAWNGMENI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
SANGAU
|
MZ-08-003-010-001/335
(PANGKHUA)
|
2208003000NRG24220320240402238
|
23/03/2024
|
Sapnunziri
|
2208003WL003197
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657689
|
|
Mr. SAPNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
SANGAU
|
MZ-08-003-010-001/337
(PANGKHUA)
|
2208003000NRG24220320240402239
|
23/03/2024
|
Sianghluna
|
2208003WL003197
|
Sianghluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657500
|
|
Mr. SIANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
SANGAU
|
MZ-08-003-010-001/338
(PANGKHUA)
|
2208003000NRG24220320240402240
|
23/03/2024
|
Vanlalmawlsawmkimi
|
2208003WL003197
|
Vanlalmawlsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658120
|
|
VANLALMALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SANGAU
|
MZ-08-003-010-001/339
(PANGKHUA)
|
2208003000NRG24220320240402241
|
23/03/2024
|
Leniangi
|
2208003WL003197
|
Leniangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658180
|
|
Mrs. LENIANGI A/C BY K.C LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
SANGAU
|
MZ-08-003-010-001/34
(PANGKHUA)
|
2208003000NRG24220320240402242
|
23/03/2024
|
Lalramngaihmawii
|
2208003WL003197
|
Lalramngaihmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657974
|
|
Ms. LALRAMNGAIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
SANGAU
|
MZ-08-003-010-001/34-B
(PANGKHUA)
|
2208003000NRG24220320240402243
|
23/03/2024
|
Chiawia
|
2208003WL003197
|
Chiawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657517
|
|
Mr. CHIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
SANGAU
|
MZ-08-003-010-001/344
(PANGKHUA)
|
2208003000NRG24220320240402244
|
23/03/2024
|
B. Ngunchunga
|
2208003WL003197
|
B. Ngunchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657541
|
|
BNGUNCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SANGAU
|
MZ-08-003-010-001/348
(PANGKHUA)
|
2208003000NRG24220320240402245
|
23/03/2024
|
Kawlchhunmawia
|
2208003WL003197
|
Kawlchhunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657966
|
|
Mr. KAWLCHHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
SANGAU
|
MZ-08-003-010-001/35
(PANGKHUA)
|
2208003000NRG24220320240402246
|
23/03/2024
|
MS.Dawngliansangi
|
2208003WL003197
|
MS.Dawngliansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657703
|
|
Miss. MS DAWNGLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
SANGAU
|
MZ-08-003-010-001/35-D
(PANGKHUA)
|
2208003000NRG24220320240402247
|
23/03/2024
|
Hrangkiptawnga NLUP
|
2208003WL003197
|
Hrangkiptawnga NLUP
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658161
|
|
HRANGKIPTAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SANGAU
|
MZ-08-003-010-001/350
(PANGKHUA)
|
2208003000NRG24220320240402248
|
23/03/2024
|
Cheubika
|
2208003WL003197
|
Cheubika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657941
|
|
Mr. CHEUBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
SANGAU
|
MZ-08-003-010-001/351
(PANGKHUA)
|
2208003000NRG24220320240402249
|
23/03/2024
|
Chhanchhuaha
|
2208003WL003197
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657614
|
|
CHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SANGAU
|
MZ-08-003-010-001/352
(PANGKHUA)
|
2208003000NRG24220320240402250
|
23/03/2024
|
Tialdawii
|
2208003WL003197
|
Tialdawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657605
|
|
TIALDAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SANGAU
|
MZ-08-003-010-001/353
(PANGKHUA)
|
2208003000NRG24220320240402251
|
23/03/2024
|
Chhankiaua
|
2208003WL003197
|
Chhankiaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657940
|
|
Mr. CHHANKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
SANGAU
|
MZ-08-003-010-001/355
(PANGKHUA)
|
2208003000NRG24220320240402252
|
23/03/2024
|
R. Chhanvunga
|
2208003WL003197
|
R. Chhanvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657515
|
|
CHHANVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SANGAU
|
MZ-08-003-010-001/356
(PANGKHUA)
|
2208003000NRG24220320240402253
|
23/03/2024
|
Chhawnvunga
|
2208003WL003197
|
Chhawnvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657793
|
|
Mr. CHHAWNVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
SANGAU
|
MZ-08-003-010-001/357
(PANGKHUA)
|
2208003000NRG24220320240402254
|
23/03/2024
|
David
|
2208003WL003197
|
David
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657922
|
|
DAVIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SANGAU
|
MZ-08-003-010-001/359
(PANGKHUA)
|
2208003000NRG24220320240402255
|
23/03/2024
|
Hrelinga
|
2208003WL003197
|
Hrelinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657538
|
|
HRELINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SANGAU
|
MZ-08-003-010-001/36
(PANGKHUA)
|
2208003000NRG24220320240402256
|
23/03/2024
|
Lalhmangaihzuala
|
2208003WL003197
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657702
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
SANGAU
|
MZ-08-003-010-001/361
(PANGKHUA)
|
2208003000NRG24220320240402257
|
23/03/2024
|
Hmetpeni
|
2208003WL003197
|
Hmetpeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657779
|
|
Mrs. HMETPENI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
SANGAU
|
MZ-08-003-010-001/362
(PANGKHUA)
|
2208003000NRG24220320240402258
|
23/03/2024
|
Hmetsungi
|
2208003WL003197
|
Hmetsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658098
|
|
HMETSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SANGAU
|
MZ-08-003-010-001/364
(PANGKHUA)
|
2208003000NRG24220320240402259
|
23/03/2024
|
Ngunthliai
|
2208003WL003197
|
Ngunthliai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657641
|
|
Mrs. NGUNTHLIAI .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
SANGAU
|
MZ-08-003-010-001/365
(PANGKHUA)
|
2208003000NRG24220320240402260
|
23/03/2024
|
Roreli
|
2208003WL003197
|
Roreli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658155
|
|
Mrs. RORELI .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
SANGAU
|
MZ-08-003-010-001/367
(PANGKHUA)
|
2208003000NRG24220320240402261
|
23/03/2024
|
Lalhnehzuala
|
2208003WL003197
|
Lalhnehzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657653
|
|
Mr. LALHNEHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
SANGAU
|
MZ-08-003-010-001/368
(PANGKHUA)
|
2208003000NRG24220320240402262
|
23/03/2024
|
Mangchhini
|
2208003WL003197
|
Mangchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657959
|
|
MANGCHHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SANGAU
|
MZ-08-003-010-001/369
(PANGKHUA)
|
2208003000NRG24220320240402263
|
23/03/2024
|
Kilnawni
|
2208003WL003197
|
Kilnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657897
|
|
Mrs. KILNAWNI N ROTLINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
489
|
SANGAU
|
MZ-08-003-010-001/37
(PANGKHUA)
|
2208003000NRG24220320240402264
|
23/03/2024
|
Lalrinmawii
|
2208003WL003197
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657813
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
SANGAU
|
MZ-08-003-010-001/37-B
(PANGKHUA)
|
2208003000NRG24220320240402265
|
23/03/2024
|
Lalruati
|
2208003WL003197
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657814
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
SANGAU
|
MZ-08-003-010-001/370
(PANGKHUA)
|
2208003000NRG24220320240402266
|
23/03/2024
|
Lalawia
|
2208003WL003197
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657893
|
|
Mr. B.LALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
SANGAU
|
MZ-08-003-010-001/371
(PANGKHUA)
|
2208003000NRG24220320240402267
|
23/03/2024
|
B. Lalchhana
|
2208003WL003197
|
B. Lalchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657547
|
|
B LALCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SANGAU
|
MZ-08-003-010-001/372
(PANGKHUA)
|
2208003000NRG24220320240402268
|
23/03/2024
|
Lalduhmawii
|
2208003WL003197
|
Lalduhmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657623
|
|
Mrs. LALDUHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
SANGAU
|
MZ-08-003-010-001/373
(PANGKHUA)
|
2208003000NRG24220320240402269
|
23/03/2024
|
Ngunthahleii
|
2208003WL003197
|
Ngunthahleii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658122
|
|
Mrs. NGUTHAHLEII .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
SANGAU
|
MZ-08-003-010-001/375
(PANGKHUA)
|
2208003000NRG24220320240402270
|
23/03/2024
|
Lalhuthanga
|
2208003WL003197
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657937
|
|
Mr. LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
SANGAU
|
MZ-08-003-010-001/377
(PANGKHUA)
|
2208003000NRG24220320240402271
|
23/03/2024
|
B. Lalmuana
|
2208003WL003197
|
B. Lalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657591
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SANGAU
|
MZ-08-003-010-001/378
(PANGKHUA)
|
2208003000NRG24220320240402272
|
23/03/2024
|
B. Lalngaia
|
2208003WL003197
|
B. Lalngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658169
|
|
Mr. B.LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
SANGAU
|
MZ-08-003-010-001/38
(PANGKHUA)
|
2208003000NRG24220320240402273
|
23/03/2024
|
Rualhrema
|
2208003WL003197
|
Rualhrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657625
|
|
RUALHREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SANGAU
|
MZ-08-003-010-001/381
(PANGKHUA)
|
2208003000NRG24220320240402274
|
23/03/2024
|
Ramawiliana
|
2208003WL003197
|
Ramawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657829
|
|
Mr. RAMAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
SANGAU
|
MZ-08-003-010-001/382
(PANGKHUA)
|
2208003000NRG24220320240402275
|
23/03/2024
|
Biakpari
|
2208003WL003197
|
Biakpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657815
|
|
BIAKPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SANGAU
|
MZ-08-003-010-001/383
(PANGKHUA)
|
2208003000NRG24220320240402276
|
23/03/2024
|
Rohlupuii
|
2208003WL003197
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657988
|
|
Miss. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
SANGAU
|
MZ-08-003-010-001/384
(PANGKHUA)
|
2208003000NRG24220320240402277
|
23/03/2024
|
Roneihtluangi
|
2208003WL003197
|
Roneihtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657990
|
|
RONEIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SANGAU
|
MZ-08-003-010-001/386
(PANGKHUA)
|
2208003000NRG24220320240402278
|
23/03/2024
|
Kilpari
|
2208003WL003197
|
Kilpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658118
|
|
KILPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SANGAU
|
MZ-08-003-010-001/387
(PANGKHUA)
|
2208003000NRG24220320240402279
|
23/03/2024
|
Lalthangliana
|
2208003WL003197
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657908
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
SANGAU
|
MZ-08-003-010-001/39
(PANGKHUA)
|
2208003000NRG24220320240402280
|
23/03/2024
|
Vankima
|
2208003WL003197
|
Vankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657955
|
|
VANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SANGAU
|
MZ-08-003-010-001/390
(PANGKHUA)
|
2208003000NRG24220320240402281
|
23/03/2024
|
Laltinsiami
|
2208003WL003197
|
Laltinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657930
|
|
Mrs. LALTINSIAMI AND REMSANGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
507
|
SANGAU
|
MZ-08-003-010-001/391
(PANGKHUA)
|
2208003000NRG24220320240402282
|
23/03/2024
|
Laltlankima
|
2208003WL003197
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657551
|
|
LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
SANGAU
|
MZ-08-003-010-001/392
(PANGKHUA)
|
2208003000NRG24220320240402283
|
23/03/2024
|
Kilthliai
|
2208003WL003197
|
Kilthliai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657699
|
|
Mrs. KIL THLIAI
|
MIZORAM RURAL BANK(607230)
|
|
509
|
SANGAU
|
MZ-08-003-010-001/393
(PANGKHUA)
|
2208003000NRG24220320240402284
|
23/03/2024
|
Tindawngi
|
2208003WL003197
|
Tindawngi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657809
|
|
TINDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
SANGAU
|
MZ-08-003-010-001/395
(PANGKHUA)
|
2208003000NRG24220320240402285
|
23/03/2024
|
Renhzamawii
|
2208003WL003197
|
Renhzamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657965
|
|
Miss. RENHZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
SANGAU
|
MZ-08-003-010-001/397
(PANGKHUA)
|
2208003000NRG24220320240402286
|
23/03/2024
|
Manghrina
|
2208003WL003197
|
Manghrina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657921
|
|
T MANGHRINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SANGAU
|
MZ-08-003-010-001/4
(PANGKHUA)
|
2208003000NRG24220320240402287
|
23/03/2024
|
Kapkima
|
2208003WL003197
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657778
|
|
Mr. KAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
SANGAU
|
MZ-08-003-010-001/40
(PANGKHUA)
|
2208003000NRG24220320240402288
|
23/03/2024
|
FC.Zahreliana
|
2208003WL003197
|
FC.Zahreliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657991
|
|
FC ZAHRELIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SANGAU
|
MZ-08-003-010-001/40-D
(PANGKHUA)
|
2208003000NRG24220320240402289
|
23/03/2024
|
Chiadawngi
|
2208003WL003197
|
Chiadawngi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658190
|
|
Mrs. CHIADAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
SANGAU
|
MZ-08-003-010-001/401
(PANGKHUA)
|
2208003000NRG24220320240402290
|
23/03/2024
|
Ngunhenga
|
2208003WL003197
|
Ngunhenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657798
|
|
Mr. NGUNHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
SANGAU
|
MZ-08-003-010-001/402
(PANGKHUA)
|
2208003000NRG24220320240402291
|
23/03/2024
|
Ngunzapari
|
2208003WL003197
|
Ngunzapari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657979
|
|
NGUNZAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SANGAU
|
MZ-08-003-010-001/403
(PANGKHUA)
|
2208003000NRG24220320240402292
|
23/03/2024
|
Nizingi
|
2208003WL003197
|
Nizingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657597
|
|
Mrs. NIZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
SANGAU
|
MZ-08-003-010-001/404
(PANGKHUA)
|
2208003000NRG24220320240402293
|
23/03/2024
|
Nochhuma
|
2208003WL003197
|
Nochhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657497
|
|
Mr. NOCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
SANGAU
|
MZ-08-003-010-001/405
(PANGKHUA)
|
2208003000NRG24220320240402294
|
23/03/2024
|
Vanhlaropuii
|
2208003WL003197
|
Vanhlaropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657640
|
|
Mrs. VANHLAROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
SANGAU
|
MZ-08-003-010-001/406
(PANGKHUA)
|
2208003000NRG24220320240402295
|
23/03/2024
|
T Lalnawni
|
2208003WL003197
|
T Lalnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657613
|
|
TIALNAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SANGAU
|
MZ-08-003-010-001/407
(PANGKHUA)
|
2208003000NRG24220320240402296
|
23/03/2024
|
Ramliansanga
|
2208003WL003197
|
Ramliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657569
|
|
RAMLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SANGAU
|
MZ-08-003-010-001/408
(PANGKHUA)
|
2208003000NRG24220320240402297
|
23/03/2024
|
Zonunsangi
|
2208003WL003197
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657638
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
SANGAU
|
MZ-08-003-010-001/409
(PANGKHUA)
|
2208003000NRG24220320240402298
|
23/03/2024
|
Siamtluanga
|
2208003WL003197
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657697
|
|
Mr. SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
SANGAU
|
MZ-08-003-010-001/41
(PANGKHUA)
|
2208003000NRG24220320240402299
|
23/03/2024
|
Lalhruaizela
|
2208003WL003197
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658058
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
SANGAU
|
MZ-08-003-010-001/410
(PANGKHUA)
|
2208003000NRG24220320240402300
|
23/03/2024
|
Rothuama
|
2208003WL003197
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657566
|
|
MR F ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
SANGAU
|
MZ-08-003-010-001/411
(PANGKHUA)
|
2208003000NRG24220320240402301
|
23/03/2024
|
Runthaliansanga
|
2208003WL003197
|
Runthaliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657698
|
|
RUNTHALIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SANGAU
|
MZ-08-003-010-001/412
(PANGKHUA)
|
2208003000NRG24220320240402302
|
23/03/2024
|
Lalneihsanga
|
2208003WL003197
|
Lalneihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657994
|
|
Mr. LALNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
SANGAU
|
MZ-08-003-010-001/413
(PANGKHUA)
|
2208003000NRG24220320240402303
|
23/03/2024
|
Sangchungnunga
|
2208003WL003197
|
Sangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657969
|
|
SANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SANGAU
|
MZ-08-003-010-001/414
(PANGKHUA)
|
2208003000NRG24220320240402304
|
23/03/2024
|
Sangdawngi
|
2208003WL003197
|
Sangdawngi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657540
|
|
SANGDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SANGAU
|
MZ-08-003-010-001/415
(PANGKHUA)
|
2208003000NRG24220320240402305
|
23/03/2024
|
Sanghmingliana
|
2208003WL003197
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657905
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
SANGAU
|
MZ-08-003-010-001/419
(PANGKHUA)
|
2208003000NRG24220320240402306
|
23/03/2024
|
Suiiangi
|
2208003WL003197
|
Suiiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658194
|
|
SUIIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SANGAU
|
MZ-08-003-010-001/42
(PANGKHUA)
|
2208003000NRG24220320240402307
|
23/03/2024
|
Chhanhaihsanga
|
2208003WL003197
|
Chhanhaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657665
|
|
Mr. CHANHAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
SANGAU
|
MZ-08-003-010-001/420
(PANGKHUA)
|
2208003000NRG24220320240402308
|
23/03/2024
|
Suimawii
|
2208003WL003197
|
Suimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657983
|
|
Mrs. SUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
SANGAU
|
MZ-08-003-010-001/422
(PANGKHUA)
|
2208003000NRG24220320240402309
|
23/03/2024
|
Sunremi
|
2208003WL003197
|
Sunremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657628
|
|
Mrs. SUNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
SANGAU
|
MZ-08-003-010-001/423
(PANGKHUA)
|
2208003000NRG24220320240402310
|
23/03/2024
|
Ngunchii
|
2208003WL003197
|
Ngunchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657817
|
|
Mrs. NGUNCHII .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
SANGAU
|
MZ-08-003-010-001/424
(PANGKHUA)
|
2208003000NRG24220320240402311
|
23/03/2024
|
T. Khenkunga
|
2208003WL003197
|
T. Khenkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657775
|
|
Mr. KHENKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
SANGAU
|
MZ-08-003-010-001/426
(PANGKHUA)
|
2208003000NRG24220320240402312
|
23/03/2024
|
Vanlalmuanpuii
|
2208003WL003197
|
Vanlalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657964
|
|
VANLALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SANGAU
|
MZ-08-003-010-001/428
(PANGKHUA)
|
2208003000NRG24220320240402313
|
23/03/2024
|
Thanbika
|
2208003WL003197
|
Thanbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657733
|
|
THANBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SANGAU
|
MZ-08-003-010-001/43
(PANGKHUA)
|
2208003000NRG24220320240402314
|
23/03/2024
|
Penthangi
|
2208003WL003197
|
Penthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658181
|
|
Mrs. PENTHANGI A/C BY K.C LALTHANKHUMI
|
MIZORAM RURAL BANK(607230)
|
|
540
|
SANGAU
|
MZ-08-003-010-001/43-B
(PANGKHUA)
|
2208003000NRG24220320240402315
|
23/03/2024
|
Thanghmuna
|
2208003WL003197
|
Thanghmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657539
|
|
Mr. R THANGHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
SANGAU
|
MZ-08-003-010-001/430
(PANGKHUA)
|
2208003000NRG24220320240402316
|
23/03/2024
|
F Ropuirela
|
2208003WL003197
|
F Ropuirela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658045
|
|
F ROPUIRELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SANGAU
|
MZ-08-003-010-001/431
(PANGKHUA)
|
2208003000NRG24220320240402317
|
23/03/2024
|
Thanghluna
|
2208003WL003197
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657731
|
|
Mr. V THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
SANGAU
|
MZ-08-003-010-001/432
(PANGKHUA)
|
2208003000NRG24220320240402318
|
23/03/2024
|
Iangmawii
|
2208003WL003197
|
Iangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657659
|
|
Mrs. IANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
SANGAU
|
MZ-08-003-010-001/433
(PANGKHUA)
|
2208003000NRG24220320240402319
|
23/03/2024
|
Ianghnemi
|
2208003WL003197
|
Ianghnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657952
|
|
Mrs. IANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
SANGAU
|
MZ-08-003-010-001/434
(PANGKHUA)
|
2208003000NRG24220320240402320
|
23/03/2024
|
Thlulmanga
|
2208003WL003197
|
Thlulmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657920
|
|
Mr. THLULMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
SANGAU
|
MZ-08-003-010-001/436
(PANGKHUA)
|
2208003000NRG24220320240402321
|
23/03/2024
|
Zingmentiali
|
2208003WL003197
|
Zingmentiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657687
|
|
Mrs. ZINGMENTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
SANGAU
|
MZ-08-003-010-001/439
(PANGKHUA)
|
2208003000NRG24220320240402322
|
23/03/2024
|
Siampari
|
2208003WL003197
|
Siampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658123
|
|
Mrs. SIAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
SANGAU
|
MZ-08-003-010-001/44
(PANGKHUA)
|
2208003000NRG24220320240402323
|
23/03/2024
|
Vantinsungi
|
2208003WL003197
|
Vantinsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657704
|
|
VANTINSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SANGAU
|
MZ-08-003-010-001/440
(PANGKHUA)
|
2208003000NRG24220320240402324
|
23/03/2024
|
Vanlalremi
|
2208003WL003197
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657960
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
SANGAU
|
MZ-08-003-010-001/442
(PANGKHUA)
|
2208003000NRG24220320240402325
|
23/03/2024
|
Neihchii
|
2208003WL003197
|
Neihchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657644
|
|
NEIHCHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SANGAU
|
MZ-08-003-010-001/443
(PANGKHUA)
|
2208003000NRG24220320240402326
|
23/03/2024
|
Zahliri
|
2208003WL003197
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658138
|
|
Mrs. ZAHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
SANGAU
|
MZ-08-003-010-001/444
(PANGKHUA)
|
2208003000NRG24220320240402327
|
23/03/2024
|
Famdawii
|
2208003WL003197
|
Famdawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657880
|
|
Mr. FAMDAWII N SANGMUANCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
553
|
SANGAU
|
MZ-08-003-010-001/446
(PANGKHUA)
|
2208003000NRG24220320240402328
|
23/03/2024
|
Zathiauthanga
|
2208003WL003197
|
Zathiauthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657493
|
|
ZATHIAUTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SANGAU
|
MZ-08-003-010-001/447
(PANGKHUA)
|
2208003000NRG24220320240402329
|
23/03/2024
|
Changliani
|
2208003WL003197
|
Changliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657739
|
|
CHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SANGAU
|
MZ-08-003-010-001/449
(PANGKHUA)
|
2208003000NRG24220320240402330
|
23/03/2024
|
Zonunthari
|
2208003WL003197
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657786
|
|
ZONUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SANGAU
|
MZ-08-003-010-001/45
(PANGKHUA)
|
2208003000NRG24220320240402331
|
23/03/2024
|
SC. Remsangi
|
2208003WL003197
|
SC. Remsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658195
|
|
Miss. SC REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
SANGAU
|
MZ-08-003-010-001/450
(PANGKHUA)
|
2208003000NRG24220320240402332
|
23/03/2024
|
Lalenpari
|
2208003WL003197
|
Lalenpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657688
|
|
Mrs. LALENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
SANGAU
|
MZ-08-003-010-001/453
(PANGKHUA)
|
2208003000NRG24220320240402333
|
23/03/2024
|
Lalchawimawii
|
2208003WL003197
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657672
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SANGAU
|
MZ-08-003-010-001/458
(PANGKHUA)
|
2208003000NRG24220320240402334
|
23/03/2024
|
B. Duhchungliana
|
2208003WL003197
|
B. Duhchungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657741
|
|
Mr. B.DUHCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
SANGAU
|
MZ-08-003-010-001/459
(PANGKHUA)
|
2208003000NRG24220320240402335
|
23/03/2024
|
Bawithathanga
|
2208003WL003197
|
Bawithathanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657740
|
|
BAWITHATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SANGAU
|
MZ-08-003-010-001/46
(PANGKHUA)
|
2208003000NRG24220320240402336
|
23/03/2024
|
Kh. Lianthanga
|
2208003WL003197
|
Kh. Lianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658147
|
|
Mr. KH LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
SANGAU
|
MZ-08-003-010-001/460
(PANGKHUA)
|
2208003000NRG24220320240402337
|
23/03/2024
|
Singchunga
|
2208003WL003197
|
Singchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657567
|
|
Mr. SINGCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
SANGAU
|
MZ-08-003-010-001/461
(PANGKHUA)
|
2208003000NRG24220320240402338
|
23/03/2024
|
Lalhmuaksanga
|
2208003WL003197
|
Lalhmuaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657812
|
|
LALHMUAKSANGA HLONDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SANGAU
|
MZ-08-003-010-001/462
(PANGKHUA)
|
2208003000NRG24220320240402339
|
23/03/2024
|
Lalchhuanawmi
|
2208003WL003197
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658124
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
SANGAU
|
MZ-08-003-010-001/464
(PANGKHUA)
|
2208003000NRG24220320240402340
|
23/03/2024
|
Lalchamliani
|
2208003WL003197
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657657
|
|
Miss. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
SANGAU
|
MZ-08-003-010-001/465
(PANGKHUA)
|
2208003000NRG24220320240402341
|
23/03/2024
|
Lalduatsanga
|
2208003WL003197
|
Lalduatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657985
|
|
Mr. LALDUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
SANGAU
|
MZ-08-003-010-001/466
(PANGKHUA)
|
2208003000NRG24220320240402342
|
23/03/2024
|
Renchiaii
|
2208003WL003197
|
Renchiaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658154
|
|
RENHCHIAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SANGAU
|
MZ-08-003-010-001/467
(PANGKHUA)
|
2208003000NRG24220320240402343
|
23/03/2024
|
Gospelthangi
|
2208003WL003197
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657546
|
|
GOSPELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SANGAU
|
MZ-08-003-010-001/47-B
(PANGKHUA)
|
2208003000NRG24220320240402344
|
23/03/2024
|
Lalrampari
|
2208003WL003197
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657827
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SANGAU
|
MZ-08-003-010-001/470
(PANGKHUA)
|
2208003000NRG24220320240402345
|
23/03/2024
|
R. Lalmuanpuia
|
2208003WL003197
|
R. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658102
|
|
Mr. R.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
SANGAU
|
MZ-08-003-010-001/471
(PANGKHUA)
|
2208003000NRG24220320240402346
|
23/03/2024
|
Nidangi
|
2208003WL003197
|
Nidangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657660
|
|
NIDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SANGAU
|
MZ-08-003-010-001/472
(PANGKHUA)
|
2208003000NRG24220320240402347
|
23/03/2024
|
Ngunsangi
|
2208003WL003197
|
Ngunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657681
|
|
Mrs. NGUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
SANGAU
|
MZ-08-003-010-001/474
(PANGKHUA)
|
2208003000NRG24220320240402348
|
23/03/2024
|
Lalhualhimi
|
2208003WL003197
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657787
|
|
LALHUALHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SANGAU
|
MZ-08-003-010-001/476
(PANGKHUA)
|
2208003000NRG24220320240402349
|
23/03/2024
|
Rotlingliana
|
2208003WL003197
|
Rotlingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657995
|
|
Mr. ROTLINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
SANGAU
|
MZ-08-003-010-001/477
(PANGKHUA)
|
2208003000NRG24220320240402350
|
23/03/2024
|
Thaliana
|
2208003WL003197
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657746
|
|
Mr. THALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
SANGAU
|
MZ-08-003-010-001/478
(PANGKHUA)
|
2208003000NRG24220320240402351
|
23/03/2024
|
Lalhlunsanga
|
2208003WL003197
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657536
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
SANGAU
|
MZ-08-003-010-001/48-B
(PANGKHUA)
|
2208003000NRG24220320240402352
|
23/03/2024
|
Lalpiangthanga
|
2208003WL003197
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657514
|
|
Mr. LALPIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
SANGAU
|
MZ-08-003-010-001/480
(PANGKHUA)
|
2208003000NRG24220320240402353
|
23/03/2024
|
K Lalrosangi
|
2208003WL003197
|
K Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657996
|
|
Mrs. K LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
SANGAU
|
MZ-08-003-010-001/484
(PANGKHUA)
|
2208003000NRG24220320240402354
|
23/03/2024
|
Sangchhinremi
|
2208003WL003197
|
Sangchhinremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658119
|
|
Mrs. SANGCHHINREMI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
SANGAU
|
MZ-08-003-010-001/485
(PANGKHUA)
|
2208003000NRG24220320240402355
|
23/03/2024
|
Dawtsungpari
|
2208003WL003197
|
Dawtsungpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657498
|
|
DAWTSUNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SANGAU
|
MZ-08-003-010-001/488
(PANGKHUA)
|
2208003000NRG24220320240402356
|
23/03/2024
|
Lalramngaihzuali
|
2208003WL003197
|
Lalramngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658163
|
|
LALRAMNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SANGAU
|
MZ-08-003-010-001/489
(PANGKHUA)
|
2208003000NRG24220320240402357
|
23/03/2024
|
Remleni
|
2208003WL003197
|
Remleni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657552
|
|
REMLENI .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
SANGAU
|
MZ-08-003-010-001/49-B
(PANGKHUA)
|
2208003000NRG24220320240402358
|
23/03/2024
|
Ngunkheni
|
2208003WL003197
|
Ngunkheni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658036
|
|
Mrs. NGUNKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
SANGAU
|
MZ-08-003-010-001/491
(PANGKHUA)
|
2208003000NRG24220320240402359
|
23/03/2024
|
Sangmuanchhungi
|
2208003WL003197
|
Sangmuanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657680
|
|
SANGMUANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SANGAU
|
MZ-08-003-010-001/492
(PANGKHUA)
|
2208003000NRG24220320240402360
|
23/03/2024
|
Zion Rampanmawii
|
2208003WL003197
|
Zion Rampanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657984
|
|
Ms. ZION RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
SANGAU
|
MZ-08-003-010-001/493
(PANGKHUA)
|
2208003000NRG24220320240402361
|
23/03/2024
|
Zaichiai
|
2208003WL003197
|
Zaichiai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657662
|
|
Miss. ZAICHIAI .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
SANGAU
|
MZ-08-003-010-001/494
(PANGKHUA)
|
2208003000NRG24220320240402362
|
23/03/2024
|
L. Lalrinsanga
|
2208003WL003197
|
L. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657788
|
|
Mr. L LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
SANGAU
|
MZ-08-003-010-001/495
(PANGKHUA)
|
2208003000NRG24220320240402363
|
23/03/2024
|
Duhlenkhuni
|
2208003WL003197
|
Duhlenkhuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658039
|
|
Miss. DUHLENKHUNI .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
SANGAU
|
MZ-08-003-010-001/496
(PANGKHUA)
|
2208003000NRG24220320240402364
|
23/03/2024
|
F. Lalrengpuii
|
2208003WL003197
|
F. Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658114
|
|
Mrs. F.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
SANGAU
|
MZ-08-003-010-001/497
(PANGKHUA)
|
2208003000NRG24220320240402365
|
23/03/2024
|
HC. Duhchuaii
|
2208003WL003197
|
HC. Duhchuaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657516
|
|
Mrs. HC DUHCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
SANGAU
|
MZ-08-003-010-001/498
(PANGKHUA)
|
2208003000NRG24220320240402366
|
23/03/2024
|
Ngunsiangi
|
2208003WL003197
|
Ngunsiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657947
|
|
Mrs. NGUNSIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
SANGAU
|
MZ-08-003-010-001/499
(PANGKHUA)
|
2208003000NRG24220320240402367
|
23/03/2024
|
Tluangliana
|
2208003WL003197
|
Tluangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657911
|
|
Mr. TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
SANGAU
|
MZ-08-003-010-001/5
(PANGKHUA)
|
2208003000NRG24220320240402368
|
23/03/2024
|
Biakremi
|
2208003WL003197
|
Biakremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657946
|
|
BIAKREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SANGAU
|
MZ-08-003-010-001/50
(PANGKHUA)
|
2208003000NRG24220320240402369
|
23/03/2024
|
Chatuanrammawia
|
2208003WL003197
|
Chatuanrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657825
|
|
Mr. CHATUANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
SANGAU
|
MZ-08-003-010-001/505
(PANGKHUA)
|
2208003000NRG24220320240402370
|
23/03/2024
|
Ramchanmawii
|
2208003WL003197
|
Ramchanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657570
|
|
Mrs. RAMCHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
SANGAU
|
MZ-08-003-010-001/506
(PANGKHUA)
|
2208003000NRG24220320240402371
|
23/03/2024
|
KC. Lalthankhumi
|
2208003WL003197
|
KC. Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657560
|
|
Mrs. KC LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
SANGAU
|
MZ-08-003-010-001/507
(PANGKHUA)
|
2208003000NRG24220320240402372
|
23/03/2024
|
Lalbiakmawii
|
2208003WL003197
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658170
|
|
LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SANGAU
|
MZ-08-003-010-001/508
(PANGKHUA)
|
2208003000NRG24220320240402373
|
23/03/2024
|
Robert Rualthankhuma
|
2208003WL003197
|
Robert Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657511
|
|
Mr. HC ROBERT RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
SANGAU
|
MZ-08-003-010-001/509
(PANGKHUA)
|
2208003000NRG24220320240402374
|
23/03/2024
|
Vanneihsanga
|
2208003WL003197
|
Vanneihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657963
|
|
Mr. VICTOR VANNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
SANGAU
|
MZ-08-003-010-001/51
(PANGKHUA)
|
2208003000NRG24220320240402375
|
23/03/2024
|
Malsawmdawngliana
|
2208003WL003197
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657811
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
SANGAU
|
MZ-08-003-010-001/510
(PANGKHUA)
|
2208003000NRG24220320240402376
|
23/03/2024
|
Chaihzingi
|
2208003WL003197
|
Chaihzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657548
|
|
CHAIHZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SANGAU
|
MZ-08-003-010-001/511
(PANGKHUA)
|
2208003000NRG24220320240402377
|
23/03/2024
|
Laltuanpuii
|
2208003WL003197
|
Laltuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658165
|
|
Mrs. LALTUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
SANGAU
|
MZ-08-003-010-001/512
(PANGKHUA)
|
2208003000NRG24220320240402378
|
23/03/2024
|
Lalrawngbawli
|
2208003WL003197
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657686
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
SANGAU
|
MZ-08-003-010-001/513
(PANGKHUA)
|
2208003000NRG24220320240402379
|
23/03/2024
|
Lianfuha
|
2208003WL003197
|
Lianfuha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658087
|
|
Mr. LIANFUHA .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
SANGAU
|
MZ-08-003-010-001/514
(PANGKHUA)
|
2208003000NRG24220320240402380
|
23/03/2024
|
Lalrimawizuali
|
2208003WL003197
|
Lalrimawizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658085
|
|
LALRIMAWIZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
606
|
SANGAU
|
MZ-08-003-010-001/517
(PANGKHUA)
|
2208003000NRG24220320240402381
|
23/03/2024
|
F. Zakunga
|
2208003WL003197
|
F. Zakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657942
|
|
Mr. F.ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
SANGAU
|
MZ-08-003-010-001/518
(PANGKHUA)
|
2208003000NRG24220320240402382
|
23/03/2024
|
Vanlalduhsaka
|
2208003WL003197
|
Vanlalduhsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657989
|
|
Mr. VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
SANGAU
|
MZ-08-003-010-001/519
(PANGKHUA)
|
2208003000NRG24220320240402383
|
23/03/2024
|
Vanlaldawta
|
2208003WL003197
|
Vanlaldawta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657808
|
|
Mr. VANLALDAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
SANGAU
|
MZ-08-003-010-001/52
(PANGKHUA)
|
2208003000NRG24220320240402384
|
23/03/2024
|
Ngurchhinsangi
|
2208003WL003197
|
Ngurchhinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657627
|
|
NGURCHHINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SANGAU
|
MZ-08-003-010-001/520
(PANGKHUA)
|
2208003000NRG24220320240402385
|
23/03/2024
|
S. Rotinrela
|
2208003WL003197
|
S. Rotinrela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657559
|
|
Mr. F.ROTINRELA .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
SANGAU
|
MZ-08-003-010-001/522
(PANGKHUA)
|
2208003000NRG24220320240402386
|
23/03/2024
|
Rocy Lalremmawii
|
2208003WL003197
|
Rocy Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658041
|
|
Miss. ROCY LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
SANGAU
|
MZ-08-003-010-001/523
(PANGKHUA)
|
2208003000NRG24220320240402387
|
23/03/2024
|
Famchii
|
2208003WL003197
|
Famchii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658078
|
|
Mrs. FAMCHII .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
SANGAU
|
MZ-08-003-010-001/526
(PANGKHUA)
|
2208003000NRG24220320240402388
|
23/03/2024
|
Lalnunziri
|
2208003WL003197
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658115
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SANGAU
|
MZ-08-003-010-001/527
(PANGKHUA)
|
2208003000NRG24220320240402389
|
23/03/2024
|
Lalremruati
|
2208003WL003197
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657670
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
SANGAU
|
MZ-08-003-010-001/528
(PANGKHUA)
|
2208003000NRG24220320240402390
|
23/03/2024
|
Remsungi
|
2208003WL003197
|
Remsungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657953
|
|
RENHSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SANGAU
|
MZ-08-003-010-001/529
(PANGKHUA)
|
2208003000NRG24220320240402391
|
23/03/2024
|
Maripari
|
2208003WL003197
|
Maripari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657679
|
|
Mrs. MARY .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
SANGAU
|
MZ-08-003-010-001/53
(PANGKHUA)
|
2208003000NRG24220320240402392
|
23/03/2024
|
Zanawni
|
2208003WL003197
|
Zanawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657923
|
|
ZANAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SANGAU
|
MZ-08-003-010-001/530
(PANGKHUA)
|
2208003000NRG24220320240402393
|
23/03/2024
|
Robert F. Thawngal
|
2208003WL003197
|
Robert F. Thawngal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658043
|
|
Mr. ROBERT F THAWNGAL .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
SANGAU
|
MZ-08-003-010-001/531
(PANGKHUA)
|
2208003000NRG24220320240402394
|
23/03/2024
|
Lalduhawma
|
2208003WL003197
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658080
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
SANGAU
|
MZ-08-003-010-001/532
(PANGKHUA)
|
2208003000NRG24220320240402395
|
23/03/2024
|
Chiahawii
|
2208003WL003197
|
Chiahawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657986
|
|
Mrs. CHIAHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
SANGAU
|
MZ-08-003-010-001/533
(PANGKHUA)
|
2208003000NRG24220320240402396
|
23/03/2024
|
Siangkailiana
|
2208003WL003197
|
Siangkailiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657821
|
|
Mr. SIANGKAILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
SANGAU
|
MZ-08-003-010-001/534
(PANGKHUA)
|
2208003000NRG24220320240402397
|
23/03/2024
|
Tawktlemi
|
2208003WL003197
|
Tawktlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657661
|
|
Mrs. TAWKTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
SANGAU
|
MZ-08-003-010-001/535
(PANGKHUA)
|
2208003000NRG24220320240402398
|
23/03/2024
|
Zataithanga
|
2208003WL003197
|
Zataithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658100
|
|
Mr. ZATAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
SANGAU
|
MZ-08-003-010-001/536
(PANGKHUA)
|
2208003000NRG24220320240402399
|
23/03/2024
|
H. Duhtinthluaii
|
2208003WL003197
|
H. Duhtinthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657631
|
|
MISS DUHTINTHLUAII
|
STATE BANK OF INDIA(508548)
|
|
625
|
SANGAU
|
MZ-08-003-010-001/54
(PANGKHUA)
|
2208003000NRG24220320240402400
|
23/03/2024
|
Hrangthankunga
|
2208003WL003197
|
Hrangthankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658016
|
|
HRANGTHANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SANGAU
|
MZ-08-003-010-001/54-B
(PANGKHUA)
|
2208003000NRG24220320240402401
|
23/03/2024
|
Siamkima
|
2208003WL003197
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657553
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
SANGAU
|
MZ-08-003-010-001/55
(PANGKHUA)
|
2208003000NRG24220320240402402
|
23/03/2024
|
T Ramrelliana
|
2208003WL003197
|
T Ramrelliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657807
|
|
MR T RAMRELLIANA
|
STATE BANK OF INDIA(508548)
|
|
628
|
SANGAU
|
MZ-08-003-010-001/55-B
(PANGKHUA)
|
2208003000NRG24220320240402403
|
23/03/2024
|
K Laltansangi
|
2208003WL003197
|
K Laltansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657987
|
|
KLALTANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SANGAU
|
MZ-08-003-010-001/55-D
(PANGKHUA)
|
2208003000NRG24220320240402404
|
23/03/2024
|
Hmetlemi
|
2208003WL003197
|
Hmetlemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657945
|
|
HMETLEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
SANGAU
|
MZ-08-003-010-001/56
(PANGKHUA)
|
2208003000NRG24220320240402405
|
23/03/2024
|
Khamcheuchunga
|
2208003WL003197
|
Khamcheuchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657828
|
|
Mr. KHAMCHEUCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
SANGAU
|
MZ-08-003-010-001/56-B
(PANGKHUA)
|
2208003000NRG24220320240402406
|
23/03/2024
|
Kapchina
|
2208003WL003197
|
Kapchina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657513
|
|
KAPCHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
SANGAU
|
MZ-08-003-010-001/57
(PANGKHUA)
|
2208003000NRG24220320240402407
|
23/03/2024
|
Lalrotluanga
|
2208003WL003197
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658018
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
SANGAU
|
MZ-08-003-010-001/58
(PANGKHUA)
|
2208003000NRG24220320240402408
|
23/03/2024
|
Nelson Roluahsanga
|
2208003WL003197
|
Nelson Roluahsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657882
|
|
Mr. NELSON ROHLUSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
634
|
SANGAU
|
MZ-08-003-010-001/58-B
(PANGKHUA)
|
2208003000NRG24220320240402409
|
23/03/2024
|
Lalthlungliana
|
2208003WL003197
|
Lalthlungliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657894
|
|
Mr. LALTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
SANGAU
|
MZ-08-003-010-001/59
(PANGKHUA)
|
2208003000NRG24220320240402410
|
23/03/2024
|
Parkimi
|
2208003WL003197
|
Parkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657881
|
|
Mrs. PARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
SANGAU
|
MZ-08-003-010-001/59-B
(PANGKHUA)
|
2208003000NRG24220320240402411
|
23/03/2024
|
Siamliana
|
2208003WL003197
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657928
|
|
Mr. SIAMLIANA ob LOISY VANROCHANI .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
SANGAU
|
MZ-08-003-010-001/6
(PANGKHUA)
|
2208003000NRG24220320240402412
|
23/03/2024
|
Lalramthanga
|
2208003WL003197
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657961
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SANGAU
|
MZ-08-003-010-001/60
(PANGKHUA)
|
2208003000NRG24220320240402413
|
23/03/2024
|
F Parthanmawii
|
2208003WL003197
|
F Parthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658055
|
|
MISS F PARTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
639
|
SANGAU
|
MZ-08-003-010-001/61
(PANGKHUA)
|
2208003000NRG24220320240402414
|
23/03/2024
|
Lairamsanga
|
2208003WL003197
|
Lairamsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657879
|
|
LAIRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SANGAU
|
MZ-08-003-010-001/61-B
(PANGKHUA)
|
2208003000NRG24220320240402415
|
23/03/2024
|
Lalnghaka
|
2208003WL003197
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657802
|
|
MR LALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
641
|
SANGAU
|
MZ-08-003-010-001/62
(PANGKHUA)
|
2208003000NRG24220320240402416
|
23/03/2024
|
Lalramhmuaka
|
2208003WL003197
|
Lalramhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658081
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
SANGAU
|
MZ-08-003-010-001/62-B
(PANGKHUA)
|
2208003000NRG24220320240402417
|
23/03/2024
|
Nochuta
|
2208003WL003197
|
Nochuta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658025
|
|
NOCHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SANGAU
|
MZ-08-003-010-001/63
(PANGKHUA)
|
2208003000NRG24220320240402418
|
23/03/2024
|
Jenifer Vanhlupuii
|
2208003WL003197
|
Jenifer Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657884
|
|
Miss. JENIFER VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
SANGAU
|
MZ-08-003-010-001/63-B
(PANGKHUA)
|
2208003000NRG24220320240402419
|
23/03/2024
|
Ngunhlunthanga
|
2208003WL003197
|
Ngunhlunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657749
|
|
Mr. T NGUNHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
SANGAU
|
MZ-08-003-010-001/64
(PANGKHUA)
|
2208003000NRG24220320240402420
|
23/03/2024
|
Hmachhuana
|
2208003WL003197
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658083
|
|
HMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SANGAU
|
MZ-08-003-010-001/64-B
(PANGKHUA)
|
2208003000NRG24220320240402421
|
23/03/2024
|
Nothawnga
|
2208003WL003197
|
Nothawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657512
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
SANGAU
|
MZ-08-003-010-001/65
(PANGKHUA)
|
2208003000NRG24220320240402422
|
23/03/2024
|
Ramhlumawii
|
2208003WL003197
|
Ramhlumawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657883
|
|
Miss. RAMHLUMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
SANGAU
|
MZ-08-003-010-001/66
(PANGKHUA)
|
2208003000NRG24220320240402423
|
23/03/2024
|
David Lalmuanpuia
|
2208003WL003197
|
David Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658049
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
SANGAU
|
MZ-08-003-010-001/67
(PANGKHUA)
|
2208003000NRG24220320240402424
|
23/03/2024
|
Lalzuisangi
|
2208003WL003197
|
Lalzuisangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658149
|
|
Mrs. LALZUISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
SANGAU
|
MZ-08-003-010-001/67-B
(PANGKHUA)
|
2208003000NRG24220320240402425
|
23/03/2024
|
Lengvunga
|
2208003WL003197
|
Lengvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657892
|
|
Mr. LENGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
SANGAU
|
MZ-08-003-010-001/68
(PANGKHUA)
|
2208003000NRG24220320240402426
|
23/03/2024
|
T Lalramlianhnuna
|
2208003WL003197
|
T Lalramlianhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657878
|
|
MR T LALRAMLIANHNUNA
|
STATE BANK OF INDIA(508548)
|
|
652
|
SANGAU
|
MZ-08-003-010-001/68-B
(PANGKHUA)
|
2208003000NRG24220320240402427
|
23/03/2024
|
Biakhnuna
|
2208003WL003197
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657799
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
SANGAU
|
MZ-08-003-010-001/69
(PANGKHUA)
|
2208003000NRG24220320240402428
|
23/03/2024
|
Lalhruaithanga
|
2208003WL003197
|
Lalhruaithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657918
|
|
Mr. LALHRUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
SANGAU
|
MZ-08-003-010-001/69-B
(PANGKHUA)
|
2208003000NRG24220320240402429
|
23/03/2024
|
Hmangaihthangi
|
2208003WL003197
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658034
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
SANGAU
|
MZ-08-003-010-001/7
(PANGKHUA)
|
2208003000NRG24220320240402430
|
23/03/2024
|
Duhhnemi
|
2208003WL003197
|
Duhhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657617
|
|
DUHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SANGAU
|
MZ-08-003-010-001/7-B
(PANGKHUA)
|
2208003000NRG24220320240402431
|
23/03/2024
|
Hmingthansanga
|
2208003WL003197
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657907
|
|
Mr. HMINGTHANSANGA and LAWMSANGI
|
MIZORAM RURAL BANK(607230)
|
|
657
|
SANGAU
|
MZ-08-003-010-001/72-B
(PANGKHUA)
|
2208003000NRG24220320240402432
|
23/03/2024
|
Sanghmuna
|
2208003WL003197
|
Sanghmuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658140
|
|
Mr. SANGHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
SANGAU
|
MZ-08-003-010-001/73-B
(PANGKHUA)
|
2208003000NRG24220320240402433
|
23/03/2024
|
Hmunnghaka
|
2208003WL003197
|
Hmunnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657925
|
|
Mr. HMUNNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
SANGAU
|
MZ-08-003-010-001/7562
(PANGKHUA)
|
2208003000NRG24220320240402434
|
23/03/2024
|
Duhtumi
|
2208003WL003197
|
Duhtumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658182
|
|
Mrs. DUHTUM .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
SANGAU
|
MZ-08-003-010-001/76-B
(PANGKHUA)
|
2208003000NRG24220320240402435
|
23/03/2024
|
Ronghaka
|
2208003WL003197
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657805
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
SANGAU
|
MZ-08-003-010-001/7604
(PANGKHUA)
|
2208003000NRG24220320240402436
|
23/03/2024
|
Lalzarmawii
|
2208003WL003197
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657891
|
|
MRS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
662
|
SANGAU
|
MZ-08-003-010-001/7609
(PANGKHUA)
|
2208003000NRG24220320240402437
|
23/03/2024
|
Zahnina
|
2208003WL003197
|
Zahnina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657556
|
|
Mr. ZAHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
SANGAU
|
MZ-08-003-010-001/7614
(PANGKHUA)
|
2208003000NRG24220320240402438
|
23/03/2024
|
Ronghaka
|
2208003WL003197
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657777
|
|
Mr. RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
SANGAU
|
MZ-08-003-010-001/7620
(PANGKHUA)
|
2208003000NRG24220320240402439
|
23/03/2024
|
Haukhama
|
2208003WL003197
|
Haukhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657914
|
|
Mr. HAUKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
SANGAU
|
MZ-08-003-010-001/7648
(PANGKHUA)
|
2208003000NRG24220320240402440
|
23/03/2024
|
Tialbika
|
2208003WL003197
|
Tialbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657901
|
|
Mr. KILREMI .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
SANGAU
|
MZ-08-003-010-001/7677
(PANGKHUA)
|
2208003000NRG24220320240402441
|
23/03/2024
|
Lianawia
|
2208003WL003197
|
Lianawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657565
|
|
Mr. LIANAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
SANGAU
|
MZ-08-003-010-001/7690
(PANGKHUA)
|
2208003000NRG24220320240402442
|
23/03/2024
|
Suirempari
|
2208003WL003197
|
Suirempari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657997
|
|
SUIREMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SANGAU
|
MZ-08-003-010-001/77-B
(PANGKHUA)
|
2208003000NRG24220320240402443
|
23/03/2024
|
Lalnunhnemi
|
2208003WL003197
|
Lalnunhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657663
|
|
LALNUNHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SANGAU
|
MZ-08-003-010-001/7718
(PANGKHUA)
|
2208003000NRG24220320240402444
|
23/03/2024
|
Pianzingi
|
2208003WL003197
|
Pianzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658033
|
|
Mrs. PIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
SANGAU
|
MZ-08-003-010-001/7721
(PANGKHUA)
|
2208003000NRG24220320240402445
|
23/03/2024
|
Suitumi
|
2208003WL003197
|
Suitumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657650
|
|
Mrs. B SUITUMI .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
SANGAU
|
MZ-08-003-010-001/7727
(PANGKHUA)
|
2208003000NRG24220320240402446
|
23/03/2024
|
Hnawkzingi
|
2208003WL003197
|
Hnawkzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657932
|
|
HNAWKZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SANGAU
|
MZ-08-003-010-001/7735
(PANGKHUA)
|
2208003000NRG24220320240402447
|
23/03/2024
|
Fenus Lalthaliana
|
2208003WL003197
|
Fenus Lalthaliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657949
|
|
Mr. FENUS LALTHALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
SANGAU
|
MZ-08-003-010-001/7739
(PANGKHUA)
|
2208003000NRG24220320240402448
|
23/03/2024
|
Kapchunga
|
2208003WL003197
|
Kapchunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657943
|
|
Mr. KAPCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
SANGAU
|
MZ-08-003-010-001/7741
(PANGKHUA)
|
2208003000NRG24220320240402449
|
23/03/2024
|
Nichii
|
2208003WL003197
|
Nichii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657818
|
|
Mrs. NICHII .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
SANGAU
|
MZ-08-003-010-001/7756
(PANGKHUA)
|
2208003000NRG24220320240402450
|
23/03/2024
|
Hawisungi
|
2208003WL003197
|
Hawisungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658035
|
|
HAWISUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SANGAU
|
MZ-08-003-010-001/7772
(PANGKHUA)
|
2208003000NRG24220320240402451
|
23/03/2024
|
Lalbuatsaiha
|
2208003WL003197
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658059
|
|
Mr. LAL BUATSAIHA
|
MIZORAM RURAL BANK(607230)
|
|
677
|
SANGAU
|
MZ-08-003-010-001/7786
(PANGKHUA)
|
2208003000NRG24220320240402452
|
23/03/2024
|
Lalruata
|
2208003WL003197
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657933
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SANGAU
|
MZ-08-003-010-001/7799
(PANGKHUA)
|
2208003000NRG24220320240402453
|
23/03/2024
|
Lalrammawia
|
2208003WL003197
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657700
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
SANGAU
|
MZ-08-003-010-001/78-B
(PANGKHUA)
|
2208003000NRG24220320240402454
|
23/03/2024
|
Vanbawia
|
2208003WL003197
|
Vanbawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657783
|
|
VANBAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SANGAU
|
MZ-08-003-010-001/7806
(PANGKHUA)
|
2208003000NRG24220320240402455
|
23/03/2024
|
Chimen
|
2208003WL003197
|
Chimen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657977
|
|
CHIMENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SANGAU
|
MZ-08-003-010-001/7825
(PANGKHUA)
|
2208003000NRG24220320240402456
|
23/03/2024
|
Parhluani
|
2208003WL003197
|
Parhluani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657645
|
|
Mr. PARHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
SANGAU
|
MZ-08-003-010-001/7833
(PANGKHUA)
|
2208003000NRG24220320240402457
|
23/03/2024
|
Lalvenhimi
|
2208003WL003197
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657616
|
|
LALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SANGAU
|
MZ-08-003-010-001/7836
(PANGKHUA)
|
2208003000NRG24220320240402458
|
23/03/2024
|
Sungnawni
|
2208003WL003197
|
Sungnawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657903
|
|
SUNGNAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SANGAU
|
MZ-08-003-010-001/7845
(PANGKHUA)
|
2208003000NRG24220320240402459
|
23/03/2024
|
Ropiangi
|
2208003WL003197
|
Ropiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657608
|
|
ROPIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SANGAU
|
MZ-08-003-010-001/7876
(PANGKHUA)
|
2208003000NRG24220320240402460
|
23/03/2024
|
Zachema
|
2208003WL003197
|
Zachema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657944
|
|
Mr. ZACHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
686
|
SANGAU
|
MZ-08-003-010-001/7881
(PANGKHUA)
|
2208003000NRG24220320240402461
|
23/03/2024
|
Zakama
|
2208003WL003197
|
Zakama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657931
|
|
Mr. ZAKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
SANGAU
|
MZ-08-003-010-001/7882
(PANGKHUA)
|
2208003000NRG24220320240402462
|
23/03/2024
|
Hniangtei
|
2208003WL003197
|
Hniangtei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657611
|
|
Mrs. HNIANGTEI .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
SANGAU
|
MZ-08-003-010-001/7890
(PANGKHUA)
|
2208003000NRG24220320240402463
|
23/03/2024
|
Laldingliana
|
2208003WL003197
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657926
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
SANGAU
|
MZ-08-003-010-001/8
(PANGKHUA)
|
2208003000NRG24220320240402464
|
23/03/2024
|
Suichhinpari
|
2208003WL003197
|
Suichhinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657685
|
|
SUICHHINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SANGAU
|
MZ-08-003-010-001/80-B
(PANGKHUA)
|
2208003000NRG24220320240402465
|
23/03/2024
|
Zingchhini
|
2208003WL003197
|
Zingchhini
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657643
|
|
Mrs. ZINGCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
691
|
SANGAU
|
MZ-08-003-010-001/81-B
(PANGKHUA)
|
2208003000NRG24220320240402466
|
23/03/2024
|
Ngunchiangi
|
2208003WL003197
|
Ngunchiangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657615
|
|
Mrs. NGUNCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
SANGAU
|
MZ-08-003-010-001/82-B
(PANGKHUA)
|
2208003000NRG24220320240402467
|
23/03/2024
|
Suichunga
|
2208003WL003197
|
Suichunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657599
|
|
Mr. SUICHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
SANGAU
|
MZ-08-003-010-001/83-B
(PANGKHUA)
|
2208003000NRG24220320240402468
|
23/03/2024
|
Dariangi
|
2208003WL003197
|
Dariangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657957
|
|
Mrs. DARIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
SANGAU
|
MZ-08-003-010-001/86-B
(PANGKHUA)
|
2208003000NRG24220320240402469
|
23/03/2024
|
Vancheua
|
2208003WL003197
|
Vancheua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657929
|
|
VANCHEUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SANGAU
|
MZ-08-003-010-001/89-B
(PANGKHUA)
|
2208003000NRG24220320240402470
|
23/03/2024
|
Remhmingi
|
2208003WL003197
|
Remhmingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657554
|
|
REMHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SANGAU
|
MZ-08-003-010-001/9
(PANGKHUA)
|
2208003000NRG24220320240402471
|
23/03/2024
|
Lalruatsangi
|
2208003WL003197
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657978
|
|
LALRUATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SANGAU
|
MZ-08-003-010-001/91-B
(PANGKHUA)
|
2208003000NRG24220320240402472
|
23/03/2024
|
Siangkunga
|
2208003WL003197
|
Siangkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657900
|
|
Mr. SIANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
698
|
SANGAU
|
MZ-08-003-010-001/92-B
(PANGKHUA)
|
2208003000NRG24220320240402473
|
23/03/2024
|
Tumchi
|
2208003WL003197
|
Tumchi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657496
|
|
Mrs. TUMCHII .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
SANGAU
|
MZ-08-003-010-001/93-B
(PANGKHUA)
|
2208003000NRG24220320240402474
|
23/03/2024
|
Chhungliani
|
2208003WL003197
|
Chhungliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657738
|
|
Mrs. CHHUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
SANGAU
|
MZ-08-003-010-001/95-B
(PANGKHUA)
|
2208003000NRG24220320240402475
|
23/03/2024
|
Vanlalzara
|
2208003WL003197
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657958
|
|
Mr. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
SANGAU
|
MZ-08-003-010-001/98-B
(PANGKHUA)
|
2208003000NRG24220320240402476
|
23/03/2024
|
Lalhmingliani
|
2208003WL003197
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657998
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
702
|
SANGAU
|
MZ-08-003-013-001/1050
(CHEURAL)
|
2208003000NRG24220320240401232
|
23/03/2024
|
H.Lalnghaksanga
|
2208003WL003192
|
H.Lalnghaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657885
|
|
Mr. H.LALNGHAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
SANGAU
|
MZ-08-003-013-001/11
(PANGKHUA)
|
2208003000NRG24220320240402477
|
23/03/2024
|
Tiallenpari
|
2208003WL003197
|
Tiallenpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158657668
|
|
Miss. TIALLENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
SANGAU
|
MZ-08-003-021-001/632
(CHEURAL)
|
2208003000NRG24220320240401233
|
23/03/2024
|
Lalthanmawii
|
2208003WL003192
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158658164
|
|
Miss. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450658
|
2450658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2454144
|
2454144
|
|
|
|
|
|
|
|