|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-025-001/1
(MUALTHUAM N)
|
2202001000NRG25020520240006787
|
02/05/2024
|
Rinpuia
|
2202001WL000035
|
Rinpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391396
|
|
Mr. RINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-025-001/10
(MUALTHUAM N)
|
2202001000NRG25020520240006788
|
02/05/2024
|
Peter C.Lalrinmawia
|
2202001WL000035
|
Peter C.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391431
|
|
PETER CLALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-025-001/100
(MUALTHUAM N)
|
2202001000NRG25020520240006789
|
02/05/2024
|
K.Rosangliana
|
2202001WL000035
|
K.Rosangliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391516
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNGLEI
|
MZ-02-001-025-001/101
(MUALTHUAM N)
|
2202001000NRG25020520240006790
|
02/05/2024
|
K.Lalzauva
|
2202001WL000035
|
K.Lalzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391363
|
|
MR K LAL ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-025-001/103
(MUALTHUAM N)
|
2202001000NRG25020520240006791
|
02/05/2024
|
Ngurchhawni
|
2202001WL000035
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391587
|
|
Mrs. NGURCHHAWNI AND CHAWNGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-025-001/105
(MUALTHUAM N)
|
2202001000NRG25020520240006792
|
02/05/2024
|
Ngurthangliana
|
2202001WL000035
|
Ngurthangliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391514
|
|
Mr. NGURTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-025-001/106
(MUALTHUAM N)
|
2202001000NRG25020520240006793
|
02/05/2024
|
B.Romama
|
2202001WL000035
|
B.Romama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391531
|
|
MR ROMANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNGLEI
|
MZ-02-001-025-001/107
(MUALTHUAM N)
|
2202001000NRG25020520240006794
|
02/05/2024
|
C.Chawnghmingthanga
|
2202001WL000035
|
C.Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391502
|
|
CHAWNGHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
LUNGLEI
|
MZ-02-001-025-001/108
(MUALTHUAM N)
|
2202001000NRG25020520240006795
|
02/05/2024
|
Ch.Rimawia
|
2202001WL000035
|
Ch.Rimawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391377
|
|
Mr. CH LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-025-001/109
(MUALTHUAM N)
|
2202001000NRG25020520240006796
|
02/05/2024
|
Thangtawna
|
2202001WL000035
|
Thangtawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391399
|
|
Mr. THANGTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-025-001/110
(MUALTHUAM N)
|
2202001000NRG25020520240006797
|
02/05/2024
|
Zochhuani
|
2202001WL000035
|
Zochhuani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391568
|
|
ZOCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-025-001/111
(MUALTHUAM N)
|
2202001000NRG25020520240006798
|
02/05/2024
|
Sangmawia
|
2202001WL000035
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391463
|
|
Mr. R.LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-025-001/113
(MUALTHUAM N)
|
2202001000NRG25020520240006799
|
02/05/2024
|
Chuaungura
|
2202001WL000035
|
Chuaungura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391579
|
|
PC CHUAUNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-025-001/114
(MUALTHUAM N)
|
2202001000NRG25020520240006800
|
02/05/2024
|
Khawngaihi
|
2202001WL000035
|
Khawngaihi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391586
|
|
MRS LALRINTHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-025-001/115
(MUALTHUAM N)
|
2202001000NRG25020520240006801
|
02/05/2024
|
PC Lalduhawma
|
2202001WL000035
|
PC Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391595
|
|
PC LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-025-001/116
(MUALTHUAM N)
|
2202001000NRG25020520240006802
|
02/05/2024
|
Zothanpari
|
2202001WL000035
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391573
|
|
R ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-025-001/117
(MUALTHUAM N)
|
2202001000NRG25020520240006803
|
02/05/2024
|
Chalzika
|
2202001WL000035
|
Chalzika
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391549
|
|
Miss. C.ZOZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-025-001/12
(MUALTHUAM N)
|
2202001000NRG25020520240006804
|
02/05/2024
|
Kawlbuanga
|
2202001WL000035
|
Kawlbuanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391388
|
|
R KAWLBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-025-001/120
(MUALTHUAM N)
|
2202001000NRG25020520240006805
|
02/05/2024
|
Chawngzami
|
2202001WL000035
|
Chawngzami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391392
|
|
Mrs. C.LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-025-001/121
(MUALTHUAM N)
|
2202001000NRG25020520240006806
|
02/05/2024
|
Zoliana
|
2202001WL000035
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391539
|
|
R ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-025-001/123
(MUALTHUAM N)
|
2202001000NRG25020520240006807
|
02/05/2024
|
Lalhmangaihi
|
2202001WL000035
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391589
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-025-001/126
(MUALTHUAM N)
|
2202001000NRG25020520240006808
|
02/05/2024
|
Rosanga
|
2202001WL000035
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391554
|
|
R LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-025-001/127
(MUALTHUAM N)
|
2202001000NRG25020520240006809
|
02/05/2024
|
Lalawmpuia
|
2202001WL000035
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391525
|
|
Mr. R.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-025-001/128
(MUALTHUAM N)
|
2202001000NRG25020520240006810
|
02/05/2024
|
R.Lalnunmawia
|
2202001WL000035
|
R.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391542
|
|
Mr. R. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-025-001/129
(MUALTHUAM N)
|
2202001000NRG25020520240006811
|
02/05/2024
|
Lalkeuva Sailo
|
2202001WL000035
|
Lalkeuva Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391563
|
|
Mr. LALKEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-025-001/13
(MUALTHUAM N)
|
2202001000NRG25020520240006812
|
02/05/2024
|
Vanbuanga
|
2202001WL000035
|
Vanbuanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391372
|
|
VANBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-025-001/130
(MUALTHUAM N)
|
2202001000NRG25020520240006813
|
02/05/2024
|
Lalhluna Sailo
|
2202001WL000035
|
Lalhluna Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391637
|
|
LALHLUNA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LUNGLEI
|
MZ-02-001-025-001/131
(MUALTHUAM N)
|
2202001000NRG25020520240006814
|
02/05/2024
|
F.Zirliana
|
2202001WL000035
|
F.Zirliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391541
|
|
Mrs. LALROHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-025-001/132
(MUALTHUAM N)
|
2202001000NRG25020520240006815
|
02/05/2024
|
PC.Liankunga
|
2202001WL000035
|
PC.Liankunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391577
|
|
Mr. PC.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-025-001/133
(MUALTHUAM N)
|
2202001000NRG25020520240006816
|
02/05/2024
|
PC Lalruatpuia
|
2202001WL000035
|
PC Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391449
|
|
MRS PC LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-025-001/134
(MUALTHUAM N)
|
2202001000NRG25020520240006817
|
02/05/2024
|
K.Sangzawni
|
2202001WL000035
|
K.Sangzawni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391497
|
|
SANGZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-025-001/135
(MUALTHUAM N)
|
2202001000NRG25020520240006818
|
02/05/2024
|
Biaktluangi
|
2202001WL000035
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391364
|
|
BIAKTLUANGI
|
GENERAL POST OFFICE(607245)
|
|
33
|
LUNGLEI
|
MZ-02-001-025-001/137
(MUALTHUAM N)
|
2202001000NRG25020520240006819
|
02/05/2024
|
K.Sanghnuna
|
2202001WL000035
|
K.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391507
|
|
Mrs. NGURKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-025-001/138
(MUALTHUAM N)
|
2202001000NRG25020520240006820
|
02/05/2024
|
Pc.Rohmingthanga
|
2202001WL000035
|
Pc.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391379
|
|
Mr. PC.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-025-001/139
(MUALTHUAM N)
|
2202001000NRG25020520240006821
|
02/05/2024
|
C. Lalhmingmawia
|
2202001WL000035
|
C. Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391361
|
|
LALZIRMAWIA CHAWNGTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-025-001/141
(MUALTHUAM N)
|
2202001000NRG25020520240006822
|
02/05/2024
|
Zodingliana
|
2202001WL000035
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391413
|
|
R LALROZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-025-001/142
(MUALTHUAM N)
|
2202001000NRG25020520240006823
|
02/05/2024
|
Rothuama
|
2202001WL000035
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391374
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-025-001/143
(MUALTHUAM N)
|
2202001000NRG25020520240006824
|
02/05/2024
|
SR.Lalramzauva
|
2202001WL000035
|
SR.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391417
|
|
Mrs. C LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-025-001/145
(MUALTHUAM N)
|
2202001000NRG25020520240006825
|
02/05/2024
|
H Zopari
|
2202001WL000035
|
H Zopari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391606
|
|
V CHALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LUNGLEI
|
MZ-02-001-025-001/146
(MUALTHUAM N)
|
2202001000NRG25020520240006826
|
02/05/2024
|
Pazawna
|
2202001WL000035
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391513
|
|
MRS LALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-025-001/148
(MUALTHUAM N)
|
2202001000NRG25020520240006827
|
02/05/2024
|
Rotluanga
|
2202001WL000035
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391369
|
|
Mr. R ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-025-001/15
(MUALTHUAM N)
|
2202001000NRG25020520240006828
|
02/05/2024
|
Zoramthara
|
2202001WL000035
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391380
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-025-001/156
(MUALTHUAM N)
|
2202001000NRG25020520240006829
|
02/05/2024
|
R.Lalrikhuma
|
2202001WL000035
|
R.Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391401
|
|
Mrs. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-025-001/157
(MUALTHUAM N)
|
2202001000NRG25020520240006830
|
02/05/2024
|
Lalbiakkunga
|
2202001WL000035
|
Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391452
|
|
BIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-025-001/158
(MUALTHUAM N)
|
2202001000NRG25020520240006831
|
02/05/2024
|
Ramhluna
|
2202001WL000035
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391524
|
|
Mr. R.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-025-001/161
(MUALTHUAM N)
|
2202001000NRG25020520240006832
|
02/05/2024
|
Hmingthanzuala
|
2202001WL000035
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391415
|
|
HMINGTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-025-001/162
(MUALTHUAM N)
|
2202001000NRG25020520240006833
|
02/05/2024
|
Sangtluanga
|
2202001WL000035
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391505
|
|
Mrs. R.LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-025-001/163
(MUALTHUAM N)
|
2202001000NRG25020520240006834
|
02/05/2024
|
Ramenga
|
2202001WL000035
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391564
|
|
CLALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-025-001/164
(MUALTHUAM N)
|
2202001000NRG25020520240006835
|
02/05/2024
|
Lalnunhlimi
|
2202001WL000035
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391481
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-025-001/165
(MUALTHUAM N)
|
2202001000NRG25020520240006836
|
02/05/2024
|
Rozuala
|
2202001WL000035
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391410
|
|
ROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-025-001/166
(MUALTHUAM N)
|
2202001000NRG25020520240006837
|
02/05/2024
|
Malluta
|
2202001WL000035
|
Malluta
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391373
|
|
MALLUTMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-025-001/17
(MUALTHUAM N)
|
2202001000NRG25020520240006838
|
02/05/2024
|
V.Vanlalmuana
|
2202001WL000035
|
V.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391501
|
|
Mr. V.LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-025-001/170
(MUALTHUAM N)
|
2202001000NRG25020520240006839
|
02/05/2024
|
R.Lalbiakliani
|
2202001WL000035
|
R.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391553
|
|
R LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-025-001/171
(MUALTHUAM N)
|
2202001000NRG25020520240006840
|
02/05/2024
|
V. Lalchhandama
|
2202001WL000035
|
V. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391371
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-025-001/172
(MUALTHUAM N)
|
2202001000NRG25020520240006841
|
02/05/2024
|
Lalnunzira
|
2202001WL000035
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391517
|
|
Mr. PC.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-025-001/173
(MUALTHUAM N)
|
2202001000NRG25020520240006842
|
02/05/2024
|
Lalmalsawma
|
2202001WL000035
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391405
|
|
Mrs. VARDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-025-001/174
(MUALTHUAM N)
|
2202001000NRG25020520240006843
|
02/05/2024
|
Sailova
|
2202001WL000035
|
Sailova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391596
|
|
SAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-025-001/175
(MUALTHUAM N)
|
2202001000NRG25020520240006844
|
02/05/2024
|
Lalrotluanga
|
2202001WL000035
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391360
|
|
LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-025-001/176
(MUALTHUAM N)
|
2202001000NRG25020520240006845
|
02/05/2024
|
V Lalawmpuii
|
2202001WL000035
|
V Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391430
|
|
Miss. V.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-025-001/177
(MUALTHUAM N)
|
2202001000NRG25020520240006846
|
02/05/2024
|
R Laldintluanga
|
2202001WL000035
|
R Laldintluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391486
|
|
Mr. R.LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-025-001/178
(MUALTHUAM N)
|
2202001000NRG25020520240006847
|
02/05/2024
|
B.Lalngaizuala
|
2202001WL000035
|
B.Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391422
|
|
LALENGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-025-001/179
(MUALTHUAM N)
|
2202001000NRG25020520240006848
|
02/05/2024
|
K.Lalvuana
|
2202001WL000035
|
K.Lalvuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391353
|
|
K LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-025-001/18
(MUALTHUAM N)
|
2202001000NRG25020520240006849
|
02/05/2024
|
T.Liankhuma
|
2202001WL000035
|
T.Liankhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391536
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-025-001/180
(MUALTHUAM N)
|
2202001000NRG25020520240006850
|
02/05/2024
|
Rolura
|
2202001WL000035
|
Rolura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391384
|
|
Mr. ROLURA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-025-001/182
(MUALTHUAM N)
|
2202001000NRG25020520240006851
|
02/05/2024
|
R Chalthiangi
|
2202001WL000035
|
R Chalthiangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391600
|
|
MR C BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-025-001/183
(MUALTHUAM N)
|
2202001000NRG25020520240006852
|
02/05/2024
|
Sanghmingliana
|
2202001WL000035
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391510
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-025-001/184
(MUALTHUAM N)
|
2202001000NRG25020520240006853
|
02/05/2024
|
ZD Kaptluanga
|
2202001WL000035
|
ZD Kaptluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391576
|
|
ZDKAPTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-025-001/185
(MUALTHUAM N)
|
2202001000NRG25020520240006854
|
02/05/2024
|
H.Lalchawimawia
|
2202001WL000035
|
H.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391519
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-025-001/186
(MUALTHUAM N)
|
2202001000NRG25020520240006855
|
02/05/2024
|
Vanlaldawta Sailo
|
2202001WL000035
|
Vanlaldawta Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391530
|
|
VANLALDAWTA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-025-001/19
(MUALTHUAM N)
|
2202001000NRG25020520240006856
|
02/05/2024
|
C.Malsawmi
|
2202001WL000035
|
C.Malsawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391359
|
|
C MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNGLEI
|
MZ-02-001-025-001/191
(MUALTHUAM N)
|
2202001000NRG25020520240006857
|
02/05/2024
|
Vanlalliana
|
2202001WL000035
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391512
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-025-001/193
(MUALTHUAM N)
|
2202001000NRG25020520240006858
|
02/05/2024
|
C.Lalramthanga
|
2202001WL000035
|
C.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391352
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-025-001/195
(MUALTHUAM N)
|
2202001000NRG25020520240006859
|
02/05/2024
|
Lalrinawma
|
2202001WL000035
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391365
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-025-001/198
(MUALTHUAM N)
|
2202001000NRG25020520240006860
|
02/05/2024
|
C.Lalzarzova
|
2202001WL000035
|
C.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391567
|
|
Mr. C.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-025-001/199
(MUALTHUAM N)
|
2202001000NRG25020520240006861
|
02/05/2024
|
Zorampani
|
2202001WL000035
|
Zorampani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391550
|
|
ZORAMPANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-025-001/2
(MUALTHUAM N)
|
2202001000NRG25020520240006862
|
02/05/2024
|
K. Kaphmingthanga
|
2202001WL000035
|
K. Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391358
|
|
KAPHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-025-001/200
(MUALTHUAM N)
|
2202001000NRG25020520240006863
|
02/05/2024
|
C.Sangliana
|
2202001WL000035
|
C.Sangliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391565
|
|
C SANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-025-001/202
(MUALTHUAM N)
|
2202001000NRG25020520240006864
|
02/05/2024
|
Ramzauva
|
2202001WL000035
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391543
|
|
Mr. A.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-025-001/203
(MUALTHUAM N)
|
2202001000NRG25020520240006865
|
02/05/2024
|
Lalngena
|
2202001WL000035
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391521
|
|
V VANLALNGENA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
LUNGLEI
|
MZ-02-001-025-001/209
(MUALTHUAM N)
|
2202001000NRG25020520240006866
|
02/05/2024
|
K.Chhawnkima
|
2202001WL000035
|
K.Chhawnkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391451
|
|
Mr. K.CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-025-001/210
(MUALTHUAM N)
|
2202001000NRG25020520240006867
|
02/05/2024
|
Lalnunzira
|
2202001WL000035
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391386
|
|
Mr. K.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-025-001/211
(MUALTHUAM N)
|
2202001000NRG25020520240006868
|
02/05/2024
|
R.Lalremruata
|
2202001WL000035
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391627
|
|
Mr. LALREMRUATA MUALTHUAM N .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-025-001/212
(MUALTHUAM N)
|
2202001000NRG25020520240006869
|
02/05/2024
|
Engzuala
|
2202001WL000035
|
Engzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391592
|
|
C LALENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LUNGLEI
|
MZ-02-001-025-001/213
(MUALTHUAM N)
|
2202001000NRG25020520240006870
|
02/05/2024
|
Lalengzauva
|
2202001WL000035
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391433
|
|
MS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-025-001/214
(MUALTHUAM N)
|
2202001000NRG25020520240006871
|
02/05/2024
|
Chhankima
|
2202001WL000035
|
Chhankima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391385
|
|
C LALCHHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LUNGLEI
|
MZ-02-001-025-001/216
(MUALTHUAM N)
|
2202001000NRG25020520240006872
|
02/05/2024
|
C.Lalzamlova
|
2202001WL000035
|
C.Lalzamlova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391534
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-025-001/217
(MUALTHUAM N)
|
2202001000NRG25020520240006873
|
02/05/2024
|
Rothianga
|
2202001WL000035
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391520
|
|
Mr. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-025-001/219
(MUALTHUAM N)
|
2202001000NRG25020520240006874
|
02/05/2024
|
Zorammuana
|
2202001WL000035
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391498
|
|
Mrs. ZATHANGPUII MUALTHUAM 'N' .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-025-001/22
(MUALTHUAM N)
|
2202001000NRG25020520240006875
|
02/05/2024
|
V.Lalhlanthanga
|
2202001WL000035
|
V.Lalhlanthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391354
|
|
LALHLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNGLEI
|
MZ-02-001-025-001/224
(MUALTHUAM N)
|
2202001000NRG25020520240006876
|
02/05/2024
|
Dengthangpuia
|
2202001WL000035
|
Dengthangpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391566
|
|
Mr. ZD.DENGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-025-001/227
(MUALTHUAM N)
|
2202001000NRG25020520240006877
|
02/05/2024
|
T.Sangliana
|
2202001WL000035
|
T.Sangliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391455
|
|
Mr. TC.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-025-001/228
(MUALTHUAM N)
|
2202001000NRG25020520240006878
|
02/05/2024
|
Lalchhuanmawia
|
2202001WL000035
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391601
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGLEI
|
MZ-02-001-025-001/229
(MUALTHUAM N)
|
2202001000NRG25020520240006879
|
02/05/2024
|
R.Ramliana
|
2202001WL000035
|
R.Ramliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391529
|
|
Mr. R LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-025-001/23
(MUALTHUAM N)
|
2202001000NRG25020520240006880
|
02/05/2024
|
C.Pahlira
|
2202001WL000035
|
C.Pahlira
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391459
|
|
PAHLIRA
|
GENERAL POST OFFICE(607245)
|
|
95
|
LUNGLEI
|
MZ-02-001-025-001/231
(MUALTHUAM N)
|
2202001000NRG25020520240006881
|
02/05/2024
|
F.Lawmchhungi
|
2202001WL000035
|
F.Lawmchhungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391420
|
|
Mr. V LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-025-001/232
(MUALTHUAM N)
|
2202001000NRG25020520240006882
|
02/05/2024
|
Zodinliana
|
2202001WL000035
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391461
|
|
MR R ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-025-001/235
(MUALTHUAM N)
|
2202001000NRG25020520240006883
|
02/05/2024
|
R.Sanghnuna
|
2202001WL000035
|
R.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391406
|
|
Mr. R.SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-025-001/236
(MUALTHUAM N)
|
2202001000NRG25020520240006884
|
02/05/2024
|
Rosiama
|
2202001WL000035
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391511
|
|
Mr. R.ROSIAMA AND LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-025-001/237
(MUALTHUAM N)
|
2202001000NRG25020520240006885
|
02/05/2024
|
Vanlalthanga
|
2202001WL000035
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391636
|
|
Mr. VANLALTHANGA AND LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-025-001/238
(MUALTHUAM N)
|
2202001000NRG25020520240006886
|
02/05/2024
|
C.Lalhmingsanga
|
2202001WL000035
|
C.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391547
|
|
CLALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGLEI
|
MZ-02-001-025-001/24
(MUALTHUAM N)
|
2202001000NRG25020520240006887
|
02/05/2024
|
B.Biakenga
|
2202001WL000035
|
B.Biakenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391466
|
|
BIAKENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-025-001/240
(MUALTHUAM N)
|
2202001000NRG25020520240006888
|
02/05/2024
|
Thanzinga
|
2202001WL000035
|
Thanzinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391526
|
|
Mr. THANZINGA AND CHALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-025-001/241
(MUALTHUAM N)
|
2202001000NRG25020520240006889
|
02/05/2024
|
Thasiama
|
2202001WL000035
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391454
|
|
Mrs. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-025-001/242
(MUALTHUAM N)
|
2202001000NRG25020520240006890
|
02/05/2024
|
Lalzidinga
|
2202001WL000035
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391394
|
|
LALZIDINGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGLEI
|
MZ-02-001-025-001/244
(MUALTHUAM N)
|
2202001000NRG25020520240006891
|
02/05/2024
|
Tlanzara
|
2202001WL000035
|
Tlanzara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391634
|
|
C LALTLANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGLEI
|
MZ-02-001-025-001/246
(MUALTHUAM N)
|
2202001000NRG25020520240006892
|
02/05/2024
|
PC.Chuaudingliana
|
2202001WL000035
|
PC.Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391356
|
|
Mrs. PC.LUNGDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-025-001/247
(MUALTHUAM N)
|
2202001000NRG25020520240006893
|
02/05/2024
|
R.Ramthanga
|
2202001WL000035
|
R.Ramthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391418
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-025-001/25
(MUALTHUAM N)
|
2202001000NRG25020520240006894
|
02/05/2024
|
Lalauva
|
2202001WL000035
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391545
|
|
VANLALAUVA
|
GENERAL POST OFFICE(607245)
|
|
109
|
LUNGLEI
|
MZ-02-001-025-001/250
(MUALTHUAM N)
|
2202001000NRG25020520240006895
|
02/05/2024
|
R.Zosiama
|
2202001WL000035
|
R.Zosiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391532
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-025-001/256
(MUALTHUAM N)
|
2202001000NRG25020520240006896
|
02/05/2024
|
C.Lalkungpuia
|
2202001WL000035
|
C.Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391518
|
|
LALKUNGPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LUNGLEI
|
MZ-02-001-025-001/257
(MUALTHUAM N)
|
2202001000NRG25020520240006897
|
02/05/2024
|
David Lalrinawma
|
2202001WL000035
|
David Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391540
|
|
DAVID VL RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGLEI
|
MZ-02-001-025-001/258
(MUALTHUAM N)
|
2202001000NRG25020520240006898
|
02/05/2024
|
Lalchhandama
|
2202001WL000035
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391424
|
|
R LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LUNGLEI
|
MZ-02-001-025-001/259
(MUALTHUAM N)
|
2202001000NRG25020520240006899
|
02/05/2024
|
Lalduhawma
|
2202001WL000035
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391548
|
|
Mr. H.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-025-001/26
(MUALTHUAM N)
|
2202001000NRG25020520240006900
|
02/05/2024
|
Rintluanga
|
2202001WL000035
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391419
|
|
Mr. R LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-025-001/261
(MUALTHUAM N)
|
2202001000NRG25020520240006901
|
02/05/2024
|
R.Lalhmingthanga
|
2202001WL000035
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391533
|
|
PC LALCHHAWNTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LUNGLEI
|
MZ-02-001-025-001/263
(MUALTHUAM N)
|
2202001000NRG25020520240006902
|
02/05/2024
|
R.Rolawma
|
2202001WL000035
|
R.Rolawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391370
|
|
Mrs. R.ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-025-001/264
(MUALTHUAM N)
|
2202001000NRG25020520240006903
|
02/05/2024
|
C.Rosangliana
|
2202001WL000035
|
C.Rosangliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391570
|
|
C LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LUNGLEI
|
MZ-02-001-025-001/265
(MUALTHUAM N)
|
2202001000NRG25020520240006904
|
02/05/2024
|
C.Lalremruati
|
2202001WL000035
|
C.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391535
|
|
C LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-025-001/266
(MUALTHUAM N)
|
2202001000NRG25020520240006905
|
02/05/2024
|
V.Thanthuama
|
2202001WL000035
|
V.Thanthuama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391351
|
|
Mrs. VANLALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-025-001/267
(MUALTHUAM N)
|
2202001000NRG25020520240006906
|
02/05/2024
|
Lallawmtluanga
|
2202001WL000035
|
Lallawmtluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391391
|
|
LAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-025-001/268
(MUALTHUAM N)
|
2202001000NRG25020520240006907
|
02/05/2024
|
TC Lalthuama
|
2202001WL000035
|
TC Lalthuama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391558
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-025-001/269
(MUALTHUAM N)
|
2202001000NRG25020520240006908
|
02/05/2024
|
Vanlalneli
|
2202001WL000035
|
Vanlalneli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391515
|
|
Mrs. R.VANLALNELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-025-001/27
(MUALTHUAM N)
|
2202001000NRG25020520240006909
|
02/05/2024
|
R.Lalmawia
|
2202001WL000035
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391421
|
|
RLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGLEI
|
MZ-02-001-025-001/271
(MUALTHUAM N)
|
2202001000NRG25020520240006910
|
02/05/2024
|
Ramdinsangi
|
2202001WL000035
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391584
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-025-001/28
(MUALTHUAM N)
|
2202001000NRG25020520240006911
|
02/05/2024
|
C.Lalhmangaiha
|
2202001WL000035
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391643
|
|
C LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LUNGLEI
|
MZ-02-001-025-001/305
(MUALTHUAM N)
|
2202001000NRG25020520240006912
|
02/05/2024
|
R.Lalhmingliana
|
2202001WL000035
|
R.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391453
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-025-001/307
(MUALTHUAM N)
|
2202001000NRG25020520240006913
|
02/05/2024
|
R. Lalhruaia
|
2202001WL000035
|
R. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391503
|
|
Mr. R LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-025-001/308
(MUALTHUAM N)
|
2202001000NRG25020520240006914
|
02/05/2024
|
R.Lalremruati
|
2202001WL000035
|
R.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391491
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-025-001/309
(MUALTHUAM N)
|
2202001000NRG25020520240006915
|
02/05/2024
|
R. Lawmzuala
|
2202001WL000035
|
R. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391476
|
|
Mr. R.LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-025-001/311
(MUALTHUAM N)
|
2202001000NRG25020520240006916
|
02/05/2024
|
Lalchhuani
|
2202001WL000035
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391434
|
|
LALCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUNGLEI
|
MZ-02-001-025-001/312
(MUALTHUAM N)
|
2202001000NRG25020520240006917
|
02/05/2024
|
ZD. Lalrinkima
|
2202001WL000035
|
ZD. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391578
|
|
ZD LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LUNGLEI
|
MZ-02-001-025-001/314
(MUALTHUAM N)
|
2202001000NRG25020520240006918
|
02/05/2024
|
V Lalbiakdiki
|
2202001WL000035
|
V Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391638
|
|
Miss. V LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-025-001/315
(MUALTHUAM N)
|
2202001000NRG25020520240006919
|
02/05/2024
|
R. Sangkhumi
|
2202001WL000035
|
R. Sangkhumi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391464
|
|
Mrs. R.SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-025-001/317
(MUALTHUAM N)
|
2202001000NRG25020520240006920
|
02/05/2024
|
Chawnghrangi
|
2202001WL000035
|
Chawnghrangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391393
|
|
C CHAWNGHRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNGLEI
|
MZ-02-001-025-001/318
(MUALTHUAM N)
|
2202001000NRG25020520240006921
|
02/05/2024
|
Chansangi
|
2202001WL000035
|
Chansangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391626
|
|
Mrs. V LALCHANSANGI AND C LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-025-001/319
(MUALTHUAM N)
|
2202001000NRG25020520240006922
|
02/05/2024
|
Sailiana Sailo
|
2202001WL000035
|
Sailiana Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391632
|
|
Mr. SAILIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-025-001/320
(MUALTHUAM N)
|
2202001000NRG25020520240006923
|
02/05/2024
|
Vanlalruata
|
2202001WL000035
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391538
|
|
Mr. VANLALRUATA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-025-001/321
(MUALTHUAM N)
|
2202001000NRG25020520240006924
|
02/05/2024
|
C. Zosiama
|
2202001WL000035
|
C. Zosiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391509
|
|
Mr. C.ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-025-001/322
(MUALTHUAM N)
|
2202001000NRG25020520240006925
|
02/05/2024
|
Lalrintluanga
|
2202001WL000035
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391641
|
|
Mr. LALRINTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-025-001/323
(MUALTHUAM N)
|
2202001000NRG25020520240006926
|
02/05/2024
|
PC.Lalhlanmawia
|
2202001WL000035
|
PC.Lalhlanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391414
|
|
Mr. PC.LALHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-025-001/324
(MUALTHUAM N)
|
2202001000NRG25020520240006927
|
02/05/2024
|
C. Lalchhuanga
|
2202001WL000035
|
C. Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391508
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-025-001/325
(MUALTHUAM N)
|
2202001000NRG25020520240006928
|
02/05/2024
|
C Lalremruati
|
2202001WL000035
|
C Lalremruati
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391480
|
|
Mr. LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-025-001/326
(MUALTHUAM N)
|
2202001000NRG25020520240006929
|
02/05/2024
|
R. Lalchungnunga
|
2202001WL000035
|
R. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391594
|
|
Mr. R LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-025-001/327
(MUALTHUAM N)
|
2202001000NRG25020520240006930
|
02/05/2024
|
S Lalhmingliana
|
2202001WL000035
|
S Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391504
|
|
Mr. S.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-025-001/328
(MUALTHUAM N)
|
2202001000NRG25020520240006931
|
02/05/2024
|
V.Lalthanmawia
|
2202001WL000035
|
V.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391382
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-025-001/329
(MUALTHUAM N)
|
2202001000NRG25020520240006932
|
02/05/2024
|
Lalremsiama
|
2202001WL000035
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391499
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-025-001/33
(MUALTHUAM N)
|
2202001000NRG25020520240006933
|
02/05/2024
|
Biakhmingi
|
2202001WL000035
|
Biakhmingi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391495
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-025-001/330
(MUALTHUAM N)
|
2202001000NRG25020520240006934
|
02/05/2024
|
Lalhnaia
|
2202001WL000035
|
Lalhnaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391460
|
|
Mr. F.VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-025-001/331
(MUALTHUAM N)
|
2202001000NRG25020520240006935
|
02/05/2024
|
V. Vanlalhmuaka
|
2202001WL000035
|
V. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391423
|
|
Mr. V.VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-025-001/332
(MUALTHUAM N)
|
2202001000NRG25020520240006936
|
02/05/2024
|
R. Lalnunmawia
|
2202001WL000035
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391574
|
|
RC LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGLEI
|
MZ-02-001-025-001/334
(MUALTHUAM N)
|
2202001000NRG25020520240006937
|
02/05/2024
|
F. Zakapa
|
2202001WL000035
|
F. Zakapa
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391506
|
|
Mr. F ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-025-001/336
(MUALTHUAM N)
|
2202001000NRG25020520240006938
|
02/05/2024
|
R. Biakhnuna
|
2202001WL000035
|
R. Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391457
|
|
Mr. R.BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-025-001/338
(MUALTHUAM N)
|
2202001000NRG25020520240006939
|
02/05/2024
|
Lalliani
|
2202001WL000035
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391387
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-025-001/340
(MUALTHUAM N)
|
2202001000NRG25020520240006940
|
02/05/2024
|
Aihrangi
|
2202001WL000035
|
Aihrangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391428
|
|
Mrs. AIHRANGI OP BY VANLALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-025-001/341
(MUALTHUAM N)
|
2202001000NRG25020520240006941
|
02/05/2024
|
R.Zachhinga
|
2202001WL000035
|
R.Zachhinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391500
|
|
Mr. R ZACHHINGA AND PC HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-025-001/343
(MUALTHUAM N)
|
2202001000NRG25020520240006942
|
02/05/2024
|
PC. Chhawnkima
|
2202001WL000035
|
PC. Chhawnkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391546
|
|
Mr. PC CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-025-001/345
(MUALTHUAM N)
|
2202001000NRG25020520240006943
|
02/05/2024
|
K. Hmingliana
|
2202001WL000035
|
K. Hmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391474
|
|
K LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LUNGLEI
|
MZ-02-001-025-001/347
(MUALTHUAM N)
|
2202001000NRG25020520240006944
|
02/05/2024
|
C.Runremmawia
|
2202001WL000035
|
C.Runremmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391400
|
|
Mr. RUNREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-025-001/349
(MUALTHUAM N)
|
2202001000NRG25020520240006945
|
02/05/2024
|
Laltleipuia
|
2202001WL000035
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391475
|
|
LALTLEIPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNGLEI
|
MZ-02-001-025-001/35
(MUALTHUAM N)
|
2202001000NRG25020520240006946
|
02/05/2024
|
Rothanga
|
2202001WL000035
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391357
|
|
ROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNGLEI
|
MZ-02-001-025-001/350
(MUALTHUAM N)
|
2202001000NRG25020520240006947
|
02/05/2024
|
Ramnghaka Renthlei
|
2202001WL000035
|
Ramnghaka Renthlei
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391522
|
|
R LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGLEI
|
MZ-02-001-025-001/351
(MUALTHUAM N)
|
2202001000NRG25020520240006948
|
02/05/2024
|
R.Kaptlaia
|
2202001WL000035
|
R.Kaptlaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391458
|
|
Mr. R.KAPTLAIA AND RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-025-001/352
(MUALTHUAM N)
|
2202001000NRG25020520240006949
|
02/05/2024
|
Lalchhanhima
|
2202001WL000035
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391631
|
|
R LALCHHANHIMA
|
CANARA BANK(508532)
|
|
164
|
LUNGLEI
|
MZ-02-001-025-001/353
(MUALTHUAM N)
|
2202001000NRG25020520240006950
|
02/05/2024
|
Rohmingsanga
|
2202001WL000035
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391624
|
|
C ZORINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNGLEI
|
MZ-02-001-025-001/354
(MUALTHUAM N)
|
2202001000NRG25020520240006951
|
02/05/2024
|
Lalengzauva Ngente
|
2202001WL000035
|
Lalengzauva Ngente
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391633
|
|
Mr. NG. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-025-001/355
(MUALTHUAM N)
|
2202001000NRG25020520240006952
|
02/05/2024
|
PC Liantluanga
|
2202001WL000035
|
PC Liantluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391473
|
|
Mr. PC LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-025-001/356
(MUALTHUAM N)
|
2202001000NRG25020520240006953
|
02/05/2024
|
PC Lianhlupuii
|
2202001WL000035
|
PC Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391625
|
|
PC LIANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LUNGLEI
|
MZ-02-001-025-001/357
(MUALTHUAM N)
|
2202001000NRG25020520240006954
|
02/05/2024
|
C. Malsawmtluanga
|
2202001WL000035
|
C. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391350
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-025-001/358
(MUALTHUAM N)
|
2202001000NRG25020520240006955
|
02/05/2024
|
PC.Lalhmingsanga
|
2202001WL000035
|
PC.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391456
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNGLEI
|
MZ-02-001-025-001/36
(MUALTHUAM N)
|
2202001000NRG25020520240006956
|
02/05/2024
|
Zairingaia
|
2202001WL000035
|
Zairingaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391588
|
|
ZAIRINGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGLEI
|
MZ-02-001-025-001/360
(MUALTHUAM N)
|
2202001000NRG25020520240006957
|
02/05/2024
|
Rosiami Sailo
|
2202001WL000035
|
Rosiami Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391575
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-025-001/361
(MUALTHUAM N)
|
2202001000NRG25020520240006958
|
02/05/2024
|
Lalremruata
|
2202001WL000035
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391647
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-025-001/362
(MUALTHUAM N)
|
2202001000NRG25020520240006959
|
02/05/2024
|
R.Lalmuanpuia
|
2202001WL000035
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391435
|
|
Mr. R. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-025-001/363
(MUALTHUAM N)
|
2202001000NRG25020520240006960
|
02/05/2024
|
TC.Lalnunmawia
|
2202001WL000035
|
TC.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391648
|
|
TC LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGLEI
|
MZ-02-001-025-001/364
(MUALTHUAM N)
|
2202001000NRG25020520240006961
|
02/05/2024
|
Ramnghaka
|
2202001WL000035
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391493
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-025-001/365
(MUALTHUAM N)
|
2202001000NRG25020520240006962
|
02/05/2024
|
Muansanga
|
2202001WL000035
|
Muansanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391644
|
|
Mrs. DENGCHHUNGI AND MUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-025-001/366
(MUALTHUAM N)
|
2202001000NRG25020520240006963
|
02/05/2024
|
C .Laldinhuala
|
2202001WL000035
|
C .Laldinhuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391646
|
|
C LALDINHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LUNGLEI
|
MZ-02-001-025-001/367
(MUALTHUAM N)
|
2202001000NRG25020520240006964
|
02/05/2024
|
R. Vanlalliana
|
2202001WL000035
|
R. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391367
|
|
Mr. R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-025-001/368
(MUALTHUAM N)
|
2202001000NRG25020520240006965
|
02/05/2024
|
V. Laltanpuia
|
2202001WL000035
|
V. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391362
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-025-001/369
(MUALTHUAM N)
|
2202001000NRG25020520240006966
|
02/05/2024
|
C Lalawmpuia
|
2202001WL000035
|
C Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391426
|
|
C LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LUNGLEI
|
MZ-02-001-025-001/373
(MUALTHUAM N)
|
2202001000NRG25020520240006967
|
02/05/2024
|
H.Lalsangzuala
|
2202001WL000035
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391552
|
|
HLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNGLEI
|
MZ-02-001-025-001/374
(MUALTHUAM N)
|
2202001000NRG25020520240006968
|
02/05/2024
|
Ngurzidinga Sailo
|
2202001WL000035
|
Ngurzidinga Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391544
|
|
Mr. NGURZIDINGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-025-001/375
(MUALTHUAM N)
|
2202001000NRG25020520240006969
|
02/05/2024
|
PC.Lalnunthara
|
2202001WL000035
|
PC.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391467
|
|
Mr. PC.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-025-001/376
(MUALTHUAM N)
|
2202001000NRG25020520240006970
|
02/05/2024
|
Rodingliana
|
2202001WL000035
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391561
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-025-001/377
(MUALTHUAM N)
|
2202001000NRG25020520240006971
|
02/05/2024
|
PC.Lalbiakkima
|
2202001WL000035
|
PC.Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391583
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-025-001/378
(MUALTHUAM N)
|
2202001000NRG25020520240006972
|
02/05/2024
|
Lalmuankima
|
2202001WL000035
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391425
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-025-001/379
(MUALTHUAM N)
|
2202001000NRG25020520240006973
|
02/05/2024
|
B.Lalhmunsanga
|
2202001WL000035
|
B.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391448
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-025-001/380
(MUALTHUAM N)
|
2202001000NRG25020520240006974
|
02/05/2024
|
R Malsawmtluanga
|
2202001WL000035
|
R Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391640
|
|
Mr. R.LALMALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-025-001/381
(MUALTHUAM N)
|
2202001000NRG25020520240006975
|
02/05/2024
|
Ramnghaki
|
2202001WL000035
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391556
|
|
LALRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNGLEI
|
MZ-02-001-025-001/383
(MUALTHUAM N)
|
2202001000NRG25020520240006976
|
02/05/2024
|
Sawikunga
|
2202001WL000035
|
Sawikunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391470
|
|
PC SAWIKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LUNGLEI
|
MZ-02-001-025-001/384
(MUALTHUAM N)
|
2202001000NRG25020520240006977
|
02/05/2024
|
Vannunmawia
|
2202001WL000035
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391607
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-025-001/385
(MUALTHUAM N)
|
2202001000NRG25020520240006978
|
02/05/2024
|
C Lawmkima
|
2202001WL000035
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391608
|
|
LAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNGLEI
|
MZ-02-001-025-001/386
(MUALTHUAM N)
|
2202001000NRG25020520240006979
|
02/05/2024
|
Roluahpuii
|
2202001WL000035
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391630
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LUNGLEI
|
MZ-02-001-025-001/387
(MUALTHUAM N)
|
2202001000NRG25020520240006980
|
02/05/2024
|
Rosangzela
|
2202001WL000035
|
Rosangzela
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391490
|
|
Mr. R.ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-025-001/388
(MUALTHUAM N)
|
2202001000NRG25020520240006981
|
02/05/2024
|
H Lalhriatpuii
|
2202001WL000035
|
H Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391604
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-025-001/389
(MUALTHUAM N)
|
2202001000NRG25020520240006982
|
02/05/2024
|
R Lalruatpuia
|
2202001WL000035
|
R Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391602
|
|
Mr. VANLALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-025-001/39
(MUALTHUAM N)
|
2202001000NRG25020520240006983
|
02/05/2024
|
Lianmawia
|
2202001WL000035
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391376
|
|
Mr. J.LIANMAWIA AND J.ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-025-001/390
(MUALTHUAM N)
|
2202001000NRG25020520240006984
|
02/05/2024
|
C Chawngdingliana
|
2202001WL000035
|
C Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391445
|
|
Mr. CHAWNGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-025-001/391
(MUALTHUAM N)
|
2202001000NRG25020520240006985
|
02/05/2024
|
Lalrinzuala
|
2202001WL000035
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391488
|
|
LANCE NAIK LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNGLEI
|
MZ-02-001-025-001/392
(MUALTHUAM N)
|
2202001000NRG25020520240006986
|
02/05/2024
|
C Biblethangi
|
2202001WL000035
|
C Biblethangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391591
|
|
BIBLETHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LUNGLEI
|
MZ-02-001-025-001/393
(MUALTHUAM N)
|
2202001000NRG25020520240006987
|
02/05/2024
|
C Lalremsiama
|
2202001WL000035
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391642
|
|
C LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LUNGLEI
|
MZ-02-001-025-001/394
(MUALTHUAM N)
|
2202001000NRG25020520240006988
|
02/05/2024
|
PC Lalnunmawii
|
2202001WL000035
|
PC Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391478
|
|
Miss. PC LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-025-001/395
(MUALTHUAM N)
|
2202001000NRG25020520240006989
|
02/05/2024
|
R Lawmsangzuala
|
2202001WL000035
|
R Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391489
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-025-001/397
(MUALTHUAM N)
|
2202001000NRG25020520240006990
|
02/05/2024
|
H Vanlalmalsawma
|
2202001WL000035
|
H Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391557
|
|
H VANLALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGLEI
|
MZ-02-001-025-001/398
(MUALTHUAM N)
|
2202001000NRG25020520240006991
|
02/05/2024
|
Hmingsanga
|
2202001WL000035
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391437
|
|
Mr. HMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-025-001/399
(MUALTHUAM N)
|
2202001000NRG25020520240006992
|
02/05/2024
|
H Lalawmpuia
|
2202001WL000035
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391605
|
|
H LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNGLEI
|
MZ-02-001-025-001/400
(MUALTHUAM N)
|
2202001000NRG25020520240006993
|
02/05/2024
|
C Lalchhandama
|
2202001WL000035
|
C Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391649
|
|
Mr. C. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-025-001/401
(MUALTHUAM N)
|
2202001000NRG25020520240006994
|
02/05/2024
|
V Liantluangi
|
2202001WL000035
|
V Liantluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391560
|
|
MRS LIANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNGLEI
|
MZ-02-001-025-001/403
(MUALTHUAM N)
|
2202001000NRG25020520240006995
|
02/05/2024
|
Laldingliani
|
2202001WL000035
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391616
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-025-001/405
(MUALTHUAM N)
|
2202001000NRG25020520240006996
|
02/05/2024
|
Joel Lalhmuaksanga
|
2202001WL000035
|
Joel Lalhmuaksanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391614
|
|
JOEL LALHMUAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LUNGLEI
|
MZ-02-001-025-001/406
(MUALTHUAM N)
|
2202001000NRG25020520240006997
|
02/05/2024
|
PC VL Roluahsanga
|
2202001WL000035
|
PC VL Roluahsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391613
|
|
PC ROLUAHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNGLEI
|
MZ-02-001-025-001/407
(MUALTHUAM N)
|
2202001000NRG25020520240006998
|
02/05/2024
|
Rohnuni
|
2202001WL000035
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391472
|
|
ROHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNGLEI
|
MZ-02-001-025-001/408
(MUALTHUAM N)
|
2202001000NRG25020520240006999
|
02/05/2024
|
Khawmthangi
|
2202001WL000035
|
Khawmthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391429
|
|
KHAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUNGLEI
|
MZ-02-001-025-001/410
(MUALTHUAM N)
|
2202001000NRG25020520240007000
|
02/05/2024
|
Lalrintluangi
|
2202001WL000035
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391438
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LUNGLEI
|
MZ-02-001-025-001/412
(MUALTHUAM N)
|
2202001000NRG25020520240007001
|
02/05/2024
|
C Lalnuntluangi
|
2202001WL000035
|
C Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391571
|
|
CLALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNGLEI
|
MZ-02-001-025-001/413
(MUALTHUAM N)
|
2202001000NRG25020520240007002
|
02/05/2024
|
C Vanlalnghaka
|
2202001WL000035
|
C Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391581
|
|
C VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LUNGLEI
|
MZ-02-001-025-001/414
(MUALTHUAM N)
|
2202001000NRG25020520240007003
|
02/05/2024
|
Lalrinsangi Sailo
|
2202001WL000035
|
Lalrinsangi Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391468
|
|
MRS LALRINSANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGLEI
|
MZ-02-001-025-001/416
(MUALTHUAM N)
|
2202001000NRG25020520240007004
|
02/05/2024
|
PC Chuaumawii
|
2202001WL000035
|
PC Chuaumawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391628
|
|
PC CHUAUMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LUNGLEI
|
MZ-02-001-025-001/417
(MUALTHUAM N)
|
2202001000NRG25020520240007005
|
02/05/2024
|
R Lalmuanpuia
|
2202001WL000035
|
R Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391397
|
|
Mr. R.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-025-001/418
(MUALTHUAM N)
|
2202001000NRG25020520240007006
|
02/05/2024
|
Sangmawii
|
2202001WL000035
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391432
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-025-001/419
(MUALTHUAM N)
|
2202001000NRG25020520240007007
|
02/05/2024
|
H Lalhlunchhungi
|
2202001WL000035
|
H Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391441
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-025-001/424
(MUALTHUAM N)
|
2202001000NRG25020520240007008
|
02/05/2024
|
V Lalromawii
|
2202001WL000035
|
V Lalromawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391621
|
|
VLALROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LUNGLEI
|
MZ-02-001-025-001/425
(MUALTHUAM N)
|
2202001000NRG25020520240007009
|
02/05/2024
|
B Laltlankima
|
2202001WL000035
|
B Laltlankima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391620
|
|
Mr. B.LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-025-001/426
(MUALTHUAM N)
|
2202001000NRG25020520240007010
|
02/05/2024
|
Vanlalfeli
|
2202001WL000035
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391612
|
|
VANLALFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LUNGLEI
|
MZ-02-001-025-001/427
(MUALTHUAM N)
|
2202001000NRG25020520240007011
|
02/05/2024
|
Ramdini
|
2202001WL000035
|
Ramdini
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391484
|
|
RAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LUNGLEI
|
MZ-02-001-025-001/428
(MUALTHUAM N)
|
2202001000NRG25020520240007012
|
02/05/2024
|
PC Lalramdinpuia
|
2202001WL000035
|
PC Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391609
|
|
MR P C LALRAMDINPUIA
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNGLEI
|
MZ-02-001-025-001/429
(MUALTHUAM N)
|
2202001000NRG25020520240007013
|
02/05/2024
|
Chawngthanzami
|
2202001WL000035
|
Chawngthanzami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391492
|
|
CHAWNGTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LUNGLEI
|
MZ-02-001-025-001/43
(MUALTHUAM N)
|
2202001000NRG25020520240007014
|
02/05/2024
|
Sanglura
|
2202001WL000035
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391411
|
|
SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LUNGLEI
|
MZ-02-001-025-001/430
(MUALTHUAM N)
|
2202001000NRG25020520240007015
|
02/05/2024
|
C Vanlalhruaia
|
2202001WL000035
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391477
|
|
Mr. C.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-025-001/431
(MUALTHUAM N)
|
2202001000NRG25020520240007016
|
02/05/2024
|
Laltanpuia
|
2202001WL000035
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391427
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-025-001/432
(MUALTHUAM N)
|
2202001000NRG25020520240007017
|
02/05/2024
|
Irene Lalruatfeli
|
2202001WL000035
|
Irene Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391623
|
|
IRENE LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LUNGLEI
|
MZ-02-001-025-001/433
(MUALTHUAM N)
|
2202001000NRG25020520240007018
|
02/05/2024
|
Lalrinawma
|
2202001WL000035
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391444
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-025-001/434
(MUALTHUAM N)
|
2202001000NRG25020520240007019
|
02/05/2024
|
Vanchami
|
2202001WL000035
|
Vanchami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391645
|
|
Mrs. VANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-025-001/435
(MUALTHUAM N)
|
2202001000NRG25020520240007020
|
02/05/2024
|
C Lalnunzira
|
2202001WL000035
|
C Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391442
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-025-001/436
(MUALTHUAM N)
|
2202001000NRG25020520240007021
|
02/05/2024
|
Chuaudingliana
|
2202001WL000035
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391555
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-025-001/437
(MUALTHUAM N)
|
2202001000NRG25020520240007022
|
02/05/2024
|
Laltlani
|
2202001WL000035
|
Laltlani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391479
|
|
LALTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LUNGLEI
|
MZ-02-001-025-001/438
(MUALTHUAM N)
|
2202001000NRG25020520240007023
|
02/05/2024
|
Isak Lalruatkima
|
2202001WL000035
|
Isak Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391615
|
|
Mr. ISAK LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-025-001/44
(MUALTHUAM N)
|
2202001000NRG25020520240007025
|
02/05/2024
|
Kawlhnuna
|
2202001WL000035
|
Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391355
|
|
Mr. R.KAWLHNUNA AND R.REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-025-001/440
(MUALTHUAM N)
|
2202001000NRG25020520240007026
|
02/05/2024
|
H Lalrinfela
|
2202001WL000035
|
H Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391639
|
|
Mr. H LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-025-001/441
(MUALTHUAM N)
|
2202001000NRG25020520240007027
|
02/05/2024
|
C Lalrinawma
|
2202001WL000035
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391447
|
|
CLALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LUNGLEI
|
MZ-02-001-025-001/442
(MUALTHUAM N)
|
2202001000NRG25020520240007028
|
02/05/2024
|
Vanlalthuama Sailo
|
2202001WL000035
|
Vanlalthuama Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391446
|
|
Mr. VANLALTHUAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-025-001/443
(MUALTHUAM N)
|
2202001000NRG25020520240007029
|
02/05/2024
|
Lalfakawmi
|
2202001WL000035
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391611
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LUNGLEI
|
MZ-02-001-025-001/444
(MUALTHUAM N)
|
2202001000NRG25020520240007030
|
02/05/2024
|
C Lalhmingliani
|
2202001WL000035
|
C Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391590
|
|
Mrs. C LALHMINGLIANI AND T LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-025-001/445
(MUALTHUAM N)
|
2202001000NRG25020520240007031
|
02/05/2024
|
Lalengthanga
|
2202001WL000035
|
Lalengthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391494
|
|
LALENGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LUNGLEI
|
MZ-02-001-025-001/446
(MUALTHUAM N)
|
2202001000NRG25020520240007032
|
02/05/2024
|
Lalzika
|
2202001WL000035
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391398
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-025-001/447
(MUALTHUAM N)
|
2202001000NRG25020520240007033
|
02/05/2024
|
C Malsawmdawngliana
|
2202001WL000035
|
C Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391537
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-025-001/448
(MUALTHUAM N)
|
2202001000NRG25020520240007034
|
02/05/2024
|
Baby Lalnunpuii
|
2202001WL000035
|
Baby Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391610
|
|
Miss. BABY LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-025-001/45
(MUALTHUAM N)
|
2202001000NRG25020520240007035
|
02/05/2024
|
R.Laltluanga
|
2202001WL000035
|
R.Laltluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391582
|
|
Mr. R.LALTLUANGA AND RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-025-001/450
(MUALTHUAM N)
|
2202001000NRG25020520240007036
|
02/05/2024
|
Lalpianruali
|
2202001WL000035
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391485
|
|
LALPIANRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LUNGLEI
|
MZ-02-001-025-001/451
(MUALTHUAM N)
|
2202001000NRG25020520240007037
|
02/05/2024
|
Baby VL Engmawii
|
2202001WL000035
|
Baby VL Engmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391635
|
|
Miss. BABY VL ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-025-001/452
(MUALTHUAM N)
|
2202001000NRG25020520240007038
|
02/05/2024
|
F Vanlalhuma
|
2202001WL000035
|
F Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391551
|
|
F VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LUNGLEI
|
MZ-02-001-025-001/453
(MUALTHUAM N)
|
2202001000NRG25020520240007039
|
02/05/2024
|
H Lalmuanthanga
|
2202001WL000035
|
H Lalmuanthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391436
|
|
Mr. H LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-025-001/454
(MUALTHUAM N)
|
2202001000NRG25020520240007040
|
02/05/2024
|
PC Lalnunpuii
|
2202001WL000035
|
PC Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391450
|
|
Miss. PC.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-025-001/455
(MUALTHUAM N)
|
2202001000NRG25020520240007041
|
02/05/2024
|
HC Lalbiakzuali
|
2202001WL000035
|
HC Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391622
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-025-001/456
(MUALTHUAM N)
|
2202001000NRG25020520240007042
|
02/05/2024
|
Vanlalruatsaka
|
2202001WL000035
|
Vanlalruatsaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391603
|
|
Mr. VANLALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-025-001/458
(MUALTHUAM N)
|
2202001000NRG25020520240007043
|
02/05/2024
|
R Rosangpuii
|
2202001WL000035
|
R Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391562
|
|
Mrs. R.ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-025-001/459
(MUALTHUAM N)
|
2202001000NRG25020520240007044
|
02/05/2024
|
Hmingthanzuala
|
2202001WL000035
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391617
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-025-001/46
(MUALTHUAM N)
|
2202001000NRG25020520240007045
|
02/05/2024
|
Lalfakzuala
|
2202001WL000035
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391462
|
|
B FAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LUNGLEI
|
MZ-02-001-025-001/460
(MUALTHUAM N)
|
2202001000NRG25020520240007046
|
02/05/2024
|
Rualchhingi
|
2202001WL000035
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391599
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-025-001/461
(MUALTHUAM N)
|
2202001000NRG25020520240007047
|
02/05/2024
|
R Lalrammawii
|
2202001WL000035
|
R Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391487
|
|
RLALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LUNGLEI
|
MZ-02-001-025-001/462
(MUALTHUAM N)
|
2202001000NRG25020520240007048
|
02/05/2024
|
Zoremmawii
|
2202001WL000035
|
Zoremmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391559
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-025-001/463
(MUALTHUAM N)
|
2202001000NRG25020520240007049
|
02/05/2024
|
R Laitluangi
|
2202001WL000035
|
R Laitluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391598
|
|
Mrs. LAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-025-001/464
(MUALTHUAM N)
|
2202001000NRG25020520240007050
|
02/05/2024
|
Sangdingliani
|
2202001WL000035
|
Sangdingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391580
|
|
Mrs. SANGDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-025-001/466
(MUALTHUAM N)
|
2202001000NRG25020520240007051
|
02/05/2024
|
C Zosangpuii
|
2202001WL000035
|
C Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391483
|
|
C ZOSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LUNGLEI
|
MZ-02-001-025-001/469
(MUALTHUAM N)
|
2202001000NRG25020520240007052
|
02/05/2024
|
C Lalmuanawmi
|
2202001WL000035
|
C Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391482
|
|
Miss. C.LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-025-001/471
(MUALTHUAM N)
|
2202001000NRG25020520240007053
|
02/05/2024
|
Lalhriatpuia
|
2202001WL000035
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391619
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LUNGLEI
|
MZ-02-001-025-001/472
(MUALTHUAM N)
|
2202001000NRG25020520240007054
|
02/05/2024
|
R Lalparkungi
|
2202001WL000035
|
R Lalparkungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391629
|
|
Miss. R LALPARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-025-001/473
(MUALTHUAM N)
|
2202001000NRG25020520240007055
|
02/05/2024
|
C Lalmalsawma
|
2202001WL000035
|
C Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391618
|
|
Mr. C LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-025-001/48
(MUALTHUAM N)
|
2202001000NRG25020520240007056
|
02/05/2024
|
Ramthanga Sailo
|
2202001WL000035
|
Ramthanga Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391390
|
|
Mr. RAMTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-025-001/49
(MUALTHUAM N)
|
2202001000NRG25020520240007057
|
02/05/2024
|
V.Lalsanga
|
2202001WL000035
|
V.Lalsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391366
|
|
Mr. V.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-025-001/5
(MUALTHUAM N)
|
2202001000NRG25020520240007058
|
02/05/2024
|
V.Rohnuni
|
2202001WL000035
|
V.Rohnuni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391404
|
|
Mrs. V.ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-025-001/50
(MUALTHUAM N)
|
2202001000NRG25020520240007059
|
02/05/2024
|
V.Lalsiama
|
2202001WL000035
|
V.Lalsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391585
|
|
V LALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LUNGLEI
|
MZ-02-001-025-001/51
(MUALTHUAM N)
|
2202001000NRG25020520240007060
|
02/05/2024
|
Pianmawia
|
2202001WL000035
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391593
|
|
VLALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LUNGLEI
|
MZ-02-001-025-001/54
(MUALTHUAM N)
|
2202001000NRG25020520240007061
|
02/05/2024
|
Zohranga
|
2202001WL000035
|
Zohranga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391378
|
|
ZOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LUNGLEI
|
MZ-02-001-025-001/55
(MUALTHUAM N)
|
2202001000NRG25020520240007062
|
02/05/2024
|
Thangchungnunga
|
2202001WL000035
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391403
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LUNGLEI
|
MZ-02-001-025-001/56
(MUALTHUAM N)
|
2202001000NRG25020520240007063
|
02/05/2024
|
Zuithanga
|
2202001WL000035
|
Zuithanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391465
|
|
ZUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LUNGLEI
|
MZ-02-001-025-001/57
(MUALTHUAM N)
|
2202001000NRG25020520240007064
|
02/05/2024
|
Thanzuala
|
2202001WL000035
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391402
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGLEI
|
MZ-02-001-025-001/58
(MUALTHUAM N)
|
2202001000NRG25020520240007065
|
02/05/2024
|
Zathuama
|
2202001WL000035
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109391528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
LUNGLEI
|
MZ-02-001-025-001/59
(MUALTHUAM N)
|
2202001000NRG25020520240007066
|
02/05/2024
|
Ramdina
|
2202001WL000035
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391395
|
|
RAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LUNGLEI
|
MZ-02-001-025-001/6
(MUALTHUAM N)
|
2202001000NRG25020520240007067
|
02/05/2024
|
Lalchhuanawma
|
2202001WL000035
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391368
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LUNGLEI
|
MZ-02-001-025-001/61
(MUALTHUAM N)
|
2202001000NRG25020520240007068
|
02/05/2024
|
Dotawni
|
2202001WL000035
|
Dotawni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109391383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
LUNGLEI
|
MZ-02-001-025-001/64
(MUALTHUAM N)
|
2202001000NRG25020520240007069
|
02/05/2024
|
Thanhranga
|
2202001WL000035
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391407
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGLEI
|
MZ-02-001-025-001/65
(MUALTHUAM N)
|
2202001000NRG25020520240007070
|
02/05/2024
|
Roliana
|
2202001WL000035
|
Roliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391409
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGLEI
|
MZ-02-001-025-001/66
(MUALTHUAM N)
|
2202001000NRG25020520240007071
|
02/05/2024
|
Vanhranga
|
2202001WL000035
|
Vanhranga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391408
|
|
VANHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LUNGLEI
|
MZ-02-001-025-001/68
(MUALTHUAM N)
|
2202001000NRG25020520240007072
|
02/05/2024
|
Lalhmunsiama
|
2202001WL000035
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391412
|
|
LALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LUNGLEI
|
MZ-02-001-025-001/69
(MUALTHUAM N)
|
2202001000NRG25020520240007073
|
02/05/2024
|
Biakhmingliana
|
2202001WL000035
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391597
|
|
Mrs. C LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LUNGLEI
|
MZ-02-001-025-001/70
(MUALTHUAM N)
|
2202001000NRG25020520240007074
|
02/05/2024
|
C.Lalchungnunga
|
2202001WL000035
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391471
|
|
CLALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LUNGLEI
|
MZ-02-001-025-001/73
(MUALTHUAM N)
|
2202001000NRG25020520240007075
|
02/05/2024
|
Zomuangi
|
2202001WL000035
|
Zomuangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391381
|
|
C ZAMUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LUNGLEI
|
MZ-02-001-025-001/75
(MUALTHUAM N)
|
2202001000NRG25020520240007076
|
02/05/2024
|
H.Darrochhinga
|
2202001WL000035
|
H.Darrochhinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391443
|
|
Mr. DARROCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LUNGLEI
|
MZ-02-001-025-001/77
(MUALTHUAM N)
|
2202001000NRG25020520240007077
|
02/05/2024
|
Chuauhmingliana
|
2202001WL000035
|
Chuauhmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391416
|
|
PC CHUAUHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LUNGLEI
|
MZ-02-001-025-001/8
(MUALTHUAM N)
|
2202001000NRG25020520240007078
|
02/05/2024
|
Joseph Malsawma
|
2202001WL000035
|
Joseph Malsawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391527
|
|
JOSEP VL MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LUNGLEI
|
MZ-02-001-025-001/81
(MUALTHUAM N)
|
2202001000NRG25020520240007079
|
02/05/2024
|
Biakvela
|
2202001WL000035
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391439
|
|
Mr. LALBIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
LUNGLEI
|
MZ-02-001-025-001/83
(MUALTHUAM N)
|
2202001000NRG25020520240007080
|
02/05/2024
|
PC.Biakhmingliana
|
2202001WL000035
|
PC.Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391523
|
|
Mr. PC BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
LUNGLEI
|
MZ-02-001-025-001/84
(MUALTHUAM N)
|
2202001000NRG25020520240007081
|
02/05/2024
|
V.Sanglawma
|
2202001WL000035
|
V.Sanglawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391389
|
|
Mr. V.SANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
LUNGLEI
|
MZ-02-001-025-001/89
(MUALTHUAM N)
|
2202001000NRG25020520240007082
|
02/05/2024
|
Rinchhana
|
2202001WL000035
|
Rinchhana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391572
|
|
Mrs. THANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
LUNGLEI
|
MZ-02-001-025-001/92
(MUALTHUAM N)
|
2202001000NRG25020520240007083
|
02/05/2024
|
PC.Lalchungnunga
|
2202001WL000035
|
PC.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391496
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LUNGLEI
|
MZ-02-001-025-001/94
(MUALTHUAM N)
|
2202001000NRG25020520240007084
|
02/05/2024
|
Liantluanga
|
2202001WL000035
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391375
|
|
LIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LUNGLEI
|
MZ-02-001-025-001/97
(MUALTHUAM N)
|
2202001000NRG25020520240007085
|
02/05/2024
|
C.Lalmawia
|
2202001WL000035
|
C.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391569
|
|
Mr. C.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
LUNGLEI
|
MZ-02-001-051-001/1005
(MUALTHUAM N)
|
2202001000NRG25020520240007086
|
02/05/2024
|
Zosangliani
|
2202001WL000035
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391440
|
|
ZOSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113476
|
1113476
|
|
|
|
|
|
|
|
|
300
|
LUNGLEI
|
MZ-02-001-025-001/439
(MUALTHUAM N)
|
2202001000NRG25020520240007024
|
02/05/2024
|
Zoramengi
|
2202001WL000035
|
Zoramengi
|
00415
|
SBIN0003810
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109391469
|
|
ZD ZORAMENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1117200
|
1117200
|
|
|
|
|
|
|
|