|
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-02-001-020-001/304
(VANHNE)
|
2202001000NRG25020520240007530
|
02/05/2024
|
LH Lawmkimi
|
2202001WL000042
|
LH Lawmkimi
|
00152
|
HDFC0002258
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439171
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-018-001/40
(VANHNE)
|
2202001000NRG25020520240007397
|
02/05/2024
|
Kumtharmawia
|
2202001WL000042
|
Kumtharmawia
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439146
|
|
KUMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-020-001/302
(VANHNE)
|
2202001000NRG25020520240007528
|
02/05/2024
|
Lianzawni
|
2202001WL000042
|
Lianzawni
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439145
|
|
Mrs. LIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG25020520240007398
|
02/05/2024
|
Lalchawii
|
2202001WL000042
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439178
|
|
Mrs. LALCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG25020520240007399
|
02/05/2024
|
Lianngura
|
2202001WL000042
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439149
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-020-001/100
(VANHNE)
|
2202001000NRG25020520240007400
|
02/05/2024
|
B Lalropuii
|
2202001WL000042
|
B Lalropuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439102
|
|
B LALROPUII
|
IDBI BANK(607095)
|
|
7
|
LUNGLEI
|
MZ-02-001-020-001/101
(VANHNE)
|
2202001000NRG25020520240007401
|
02/05/2024
|
Lalthianghlima
|
2202001WL000042
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439229
|
|
SAIZAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG25020520240007402
|
02/05/2024
|
Hrangthanglura
|
2202001WL000042
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439238
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG25020520240007403
|
02/05/2024
|
Ramherliana
|
2202001WL000042
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439230
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-020-001/104
(VANHNE)
|
2202001000NRG25020520240007404
|
02/05/2024
|
Laltlanmawia
|
2202001WL000042
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4107439156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-020-001/107
(VANHNE)
|
2202001000NRG25020520240007405
|
02/05/2024
|
LALMUANZUALA
|
2202001WL000042
|
LALMUANZUALA
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439174
|
|
LALMUANZUALA
|
CANARA BANK(508532)
|
|
12
|
LUNGLEI
|
MZ-02-001-020-001/108
(VANHNE)
|
2202001000NRG25020520240007406
|
02/05/2024
|
Biakhmingthanga
|
2202001WL000042
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439200
|
|
Mr. BIAKHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-020-001/109
(VANHNE)
|
2202001000NRG25020520240007407
|
02/05/2024
|
LH ROTHANGLIANA
|
2202001WL000042
|
LH ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439092
|
|
Mr. LH ROTHANGLIANA AND ZATHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-020-001/11
(VANHNE)
|
2202001000NRG25020520240007408
|
02/05/2024
|
Rotluangi
|
2202001WL000042
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4107439205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG25020520240007409
|
02/05/2024
|
Roluahpuia
|
2202001WL000042
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439197
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-020-001/117
(VANHNE)
|
2202001000NRG25020520240007410
|
02/05/2024
|
Lalbiakmawii
|
2202001WL000042
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439208
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG25020520240007411
|
02/05/2024
|
R.Lalchhunga
|
2202001WL000042
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439172
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG25020520240007412
|
02/05/2024
|
Lalfakawmi
|
2202001WL000042
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439101
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LUNGLEI
|
MZ-02-001-020-001/12
(VANHNE)
|
2202001000NRG25020520240007413
|
02/05/2024
|
Lalsiamliana
|
2202001WL000042
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4107439206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG25020520240007414
|
02/05/2024
|
Lalhmunsiama
|
2202001WL000042
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439195
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-020-001/127
(VANHNE)
|
2202001000NRG25020520240007415
|
02/05/2024
|
H C Lalmawikima
|
2202001WL000042
|
H C Lalmawikima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439107
|
|
HC LALMAWIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-020-001/13
(VANHNE)
|
2202001000NRG25020520240007416
|
02/05/2024
|
Lalhmangaihi
|
2202001WL000042
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439199
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-020-001/130
(VANHNE)
|
2202001000NRG25020520240007417
|
02/05/2024
|
Zirsangliani
|
2202001WL000042
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439076
|
|
ZIRSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG25020520240007418
|
02/05/2024
|
Lalramnghaka
|
2202001WL000042
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439077
|
|
RAMTIAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG25020520240007419
|
02/05/2024
|
R.Lalsangliana
|
2202001WL000042
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439160
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG25020520240007420
|
02/05/2024
|
Lalhmingliani
|
2202001WL000042
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439231
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG25020520240007421
|
02/05/2024
|
Rohnuna
|
2202001WL000042
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439111
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG25020520240007422
|
02/05/2024
|
LH.Lalramliana
|
2202001WL000042
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439193
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-020-001/144
(VANHNE)
|
2202001000NRG25020520240007423
|
02/05/2024
|
Solomona
|
2202001WL000042
|
Solomona
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439085
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG25020520240007424
|
02/05/2024
|
Lalthanzuala
|
2202001WL000042
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439179
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-020-001/148
(VANHNE)
|
2202001000NRG25020520240007425
|
02/05/2024
|
Lalhmuchhuaka
|
2202001WL000042
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439161
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG25020520240007426
|
02/05/2024
|
Lalthuthlungmawia
|
2202001WL000042
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439099
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-020-001/152
(VANHNE)
|
2202001000NRG25020520240007427
|
02/05/2024
|
Thanliani
|
2202001WL000042
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439225
|
|
Mr. THANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-020-001/154
(VANHNE)
|
2202001000NRG25020520240007428
|
02/05/2024
|
C.THANGMAWIA
|
2202001WL000042
|
C.THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439198
|
|
C THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-020-001/155
(VANHNE)
|
2202001000NRG25020520240007429
|
02/05/2024
|
Lalnunthara
|
2202001WL000042
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439166
|
|
LALMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG25020520240007430
|
02/05/2024
|
ZONUNMAWII
|
2202001WL000042
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439186
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG25020520240007431
|
02/05/2024
|
R.Laldinpuia
|
2202001WL000042
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439059
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LUNGLEI
|
MZ-02-001-020-001/166
(VANHNE)
|
2202001000NRG25020520240007432
|
02/05/2024
|
Vanlalrawna
|
2202001WL000042
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439150
|
|
MR VANLALRAWNA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-020-001/169
(VANHNE)
|
2202001000NRG25020520240007433
|
02/05/2024
|
Vanlalhnaia
|
2202001WL000042
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439220
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-020-001/17
(VANHNE)
|
2202001000NRG25020520240007434
|
02/05/2024
|
R.Nuntluangi
|
2202001WL000042
|
R.Nuntluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439218
|
|
Mrs. R LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG25020520240007435
|
02/05/2024
|
Saihmingthanga
|
2202001WL000042
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439233
|
|
SAIHMINGTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-020-001/174
(VANHNE)
|
2202001000NRG25020520240007436
|
02/05/2024
|
Laldinthara
|
2202001WL000042
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439065
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG25020520240007437
|
02/05/2024
|
Zonunmawia
|
2202001WL000042
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439222
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-020-001/177
(VANHNE)
|
2202001000NRG25020520240007438
|
02/05/2024
|
MC Vanlalmawia
|
2202001WL000042
|
MC Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439129
|
|
Mr. MC VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG25020520240007439
|
02/05/2024
|
C.Vanlallawma
|
2202001WL000042
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439168
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-020-001/183
(VANHNE)
|
2202001000NRG25020520240007440
|
02/05/2024
|
Rohrangi
|
2202001WL000042
|
Rohrangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439185
|
|
Mrs. ROHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG25020520240007441
|
02/05/2024
|
F. Thanzauva
|
2202001WL000042
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439183
|
|
F LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNGLEI
|
MZ-02-001-020-001/186
(VANHNE)
|
2202001000NRG25020520240007442
|
02/05/2024
|
H. Lalawmawia
|
2202001WL000042
|
H. Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439095
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG25020520240007443
|
02/05/2024
|
Lalthanpuia
|
2202001WL000042
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439234
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG25020520240007444
|
02/05/2024
|
P. Lallawmkima
|
2202001WL000042
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439184
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG25020520240007445
|
02/05/2024
|
Zonunsiami
|
2202001WL000042
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439241
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG25020520240007446
|
02/05/2024
|
Ruatkimi
|
2202001WL000042
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439117
|
|
Miss. LALRUATKIMI AND HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG25020520240007447
|
02/05/2024
|
Lalnuntluanga
|
2202001WL000042
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439187
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/191
(VANHNE)
|
2202001000NRG25020520240007448
|
02/05/2024
|
Vanlalhumi
|
2202001WL000042
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439192
|
|
Miss. VANLALHUMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG25020520240007449
|
02/05/2024
|
B. Lalnunmawia
|
2202001WL000042
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439084
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG25020520240007450
|
02/05/2024
|
Lalzuimawia
|
2202001WL000042
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439215
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/195
(VANHNE)
|
2202001000NRG25020520240007451
|
02/05/2024
|
Hrangthanthianga
|
2202001WL000042
|
Hrangthanthianga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439090
|
|
Mr. HRANGTHANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/197
(VANHNE)
|
2202001000NRG25020520240007452
|
02/05/2024
|
Zoremsiama
|
2202001WL000042
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439244
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/200
(VANHNE)
|
2202001000NRG25020520240007453
|
02/05/2024
|
Lalhruaia
|
2202001WL000042
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439190
|
|
LALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG25020520240007454
|
02/05/2024
|
R Laldingliana
|
2202001WL000042
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439155
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG25020520240007455
|
02/05/2024
|
C.Malsawma
|
2202001WL000042
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439173
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/203
(VANHNE)
|
2202001000NRG25020520240007456
|
02/05/2024
|
LALREMRUATA
|
2202001WL000042
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439079
|
|
Mr. AITAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/204
(VANHNE)
|
2202001000NRG25020520240007457
|
02/05/2024
|
LALENGRUALI
|
2202001WL000042
|
LALENGRUALI
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439098
|
|
Mrs. LALENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG25020520240007458
|
02/05/2024
|
MALSAWMKIMI
|
2202001WL000042
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439078
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG25020520240007459
|
02/05/2024
|
Laltlawmlova
|
2202001WL000042
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439073
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/208
(VANHNE)
|
2202001000NRG25020520240007460
|
02/05/2024
|
Lalbiakzama
|
2202001WL000042
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439194
|
|
LALBIAKZAMA SO BIAKHMINGTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/209
(VANHNE)
|
2202001000NRG25020520240007461
|
02/05/2024
|
C.Lalrammuana
|
2202001WL000042
|
C.Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439151
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG25020520240007462
|
02/05/2024
|
Zodingliana
|
2202001WL000042
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439096
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG25020520240007463
|
02/05/2024
|
F.Lalthanliana
|
2202001WL000042
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439182
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG25020520240007464
|
02/05/2024
|
Lalsangzuala
|
2202001WL000042
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439201
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/216
(VANHNE)
|
2202001000NRG25020520240007465
|
02/05/2024
|
Lianrikhuma
|
2202001WL000042
|
Lianrikhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439224
|
|
Mr. LIANRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG25020520240007466
|
02/05/2024
|
Rosiama Sailo
|
2202001WL000042
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439242
|
|
ROSIAMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/218
(VANHNE)
|
2202001000NRG25020520240007467
|
02/05/2024
|
Lalfakthanga
|
2202001WL000042
|
Lalfakthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439181
|
|
Mr. LALFAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG25020520240007468
|
02/05/2024
|
H.Lawmthanga
|
2202001WL000042
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439062
|
|
Mr. LAWMTHANGA and LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/22
(VANHNE)
|
2202001000NRG25020520240007469
|
02/05/2024
|
Biaknghilhlova
|
2202001WL000042
|
Biaknghilhlova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439162
|
|
Miss. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/220
(VANHNE)
|
2202001000NRG25020520240007470
|
02/05/2024
|
Thanpara
|
2202001WL000042
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439082
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/222
(VANHNE)
|
2202001000NRG25020520240007471
|
02/05/2024
|
Lalnghaksanga
|
2202001WL000042
|
Lalnghaksanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439058
|
|
NGHAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG25020520240007472
|
02/05/2024
|
F.Ropianga
|
2202001WL000042
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439175
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/225
(VANHNE)
|
2202001000NRG25020520240007473
|
02/05/2024
|
Darchhungi
|
2202001WL000042
|
Darchhungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439245
|
|
Mrs. DARCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG25020520240007474
|
02/05/2024
|
R.Lalchhuanmawia
|
2202001WL000042
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439209
|
|
R LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/227
(VANHNE)
|
2202001000NRG25020520240007475
|
02/05/2024
|
Lalneihpuia Renthlei
|
2202001WL000042
|
Lalneihpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439207
|
|
Mr. LALNEIHPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/228
(VANHNE)
|
2202001000NRG25020520240007476
|
02/05/2024
|
LALTHANGLIANA
|
2202001WL000042
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439240
|
|
Mr. LALTHANGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG25020520240007477
|
02/05/2024
|
Biakropuiii
|
2202001WL000042
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4107439075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/230
(VANHNE)
|
2202001000NRG25020520240007478
|
02/05/2024
|
BENJAMIN ZOMUANPUIA
|
2202001WL000042
|
BENJAMIN ZOMUANPUIA
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439158
|
|
Mr. BENJAMIN ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG25020520240007479
|
02/05/2024
|
P.C.Lianthangpuia
|
2202001WL000042
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439147
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG25020520240007480
|
02/05/2024
|
Nithangi
|
2202001WL000042
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439070
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG25020520240007481
|
02/05/2024
|
F.Lalnunmawia
|
2202001WL000042
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439176
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG25020520240007482
|
02/05/2024
|
Lalnghakthangi
|
2202001WL000042
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439239
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/236
(VANHNE)
|
2202001000NRG25020520240007483
|
02/05/2024
|
Zoremsiami A Fanu
|
2202001WL000042
|
Zoremsiami A Fanu
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439135
|
|
Mr. J LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG25020520240007484
|
02/05/2024
|
Lallawmkima
|
2202001WL000042
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439213
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-020-001/24
(VANHNE)
|
2202001000NRG25020520240007485
|
02/05/2024
|
Lalkhuma
|
2202001WL000042
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439060
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-020-001/240
(VANHNE)
|
2202001000NRG25020520240007486
|
02/05/2024
|
Lawmzuala
|
2202001WL000042
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439235
|
|
Mr. LALLAWMZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG25020520240007487
|
02/05/2024
|
B.Lalthanmawia
|
2202001WL000042
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439191
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-020-001/242
(VANHNE)
|
2202001000NRG25020520240007488
|
02/05/2024
|
Vanlalhluna
|
2202001WL000042
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439064
|
|
Mr. R. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG25020520240007489
|
02/05/2024
|
Rodingliana
|
2202001WL000042
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439236
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG25020520240007490
|
02/05/2024
|
Vanlalfaka
|
2202001WL000042
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439066
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-020-001/247
(VANHNE)
|
2202001000NRG25020520240007491
|
02/05/2024
|
Lalpianmawii
|
2202001WL000042
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439115
|
|
Mr. ISACK REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG25020520240007492
|
02/05/2024
|
Lalbuka
|
2202001WL000042
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439243
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG25020520240007493
|
02/05/2024
|
ROCHHUNGI
|
2202001WL000042
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439217
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG25020520240007494
|
02/05/2024
|
F.Vanlaldanga
|
2202001WL000042
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439180
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-020-001/252
(VANHNE)
|
2202001000NRG25020520240007495
|
02/05/2024
|
C. Lalhmangaihzuala
|
2202001WL000042
|
C. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439249
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-020-001/253
(VANHNE)
|
2202001000NRG25020520240007496
|
02/05/2024
|
LH Liansanga
|
2202001WL000042
|
LH Liansanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439221
|
|
Mr. LH LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG25020520240007497
|
02/05/2024
|
F. Lalramsiama
|
2202001WL000042
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439067
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
104
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG25020520240007498
|
02/05/2024
|
Lalhmingmawia
|
2202001WL000042
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439074
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG25020520240007499
|
02/05/2024
|
Zohmingthangi
|
2202001WL000042
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439163
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-020-001/257
(VANHNE)
|
2202001000NRG25020520240007500
|
02/05/2024
|
Biaksangi
|
2202001WL000042
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439152
|
|
BIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG25020520240007501
|
02/05/2024
|
Hrangzingi
|
2202001WL000042
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439094
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-020-001/259
(VANHNE)
|
2202001000NRG25020520240007502
|
02/05/2024
|
Lalduhawma
|
2202001WL000042
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439103
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG25020520240007503
|
02/05/2024
|
Lawmsangkimi
|
2202001WL000042
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439108
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-020-001/269
(VANHNE)
|
2202001000NRG25020520240007504
|
02/05/2024
|
C Lalnunenga
|
2202001WL000042
|
C Lalnunenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439113
|
|
C LALNUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-020-001/270
(VANHNE)
|
2202001000NRG25020520240007505
|
02/05/2024
|
Lalrinsanga
|
2202001WL000042
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439159
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-020-001/271
(VANHNE)
|
2202001000NRG25020520240007506
|
02/05/2024
|
Lalbuatsaiha Sailo
|
2202001WL000042
|
Lalbuatsaiha Sailo
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439188
|
|
MR LALBUATSAIHA SAILO
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-020-001/273
(VANHNE)
|
2202001000NRG25020520240007507
|
02/05/2024
|
Lalnunsanga
|
2202001WL000042
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439228
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-020-001/274
(VANHNE)
|
2202001000NRG25020520240007508
|
02/05/2024
|
Lalramthari
|
2202001WL000042
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439196
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-020-001/276
(VANHNE)
|
2202001000NRG25020520240007509
|
02/05/2024
|
F.Zothanmawia
|
2202001WL000042
|
F.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439121
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-020-001/277
(VANHNE)
|
2202001000NRG25020520240007510
|
02/05/2024
|
Lalhriatpuii
|
2202001WL000042
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439118
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-020-001/278
(VANHNE)
|
2202001000NRG25020520240007511
|
02/05/2024
|
Lalnunpuia
|
2202001WL000042
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439127
|
|
LALNUNPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUNGLEI
|
MZ-02-001-020-001/279
(VANHNE)
|
2202001000NRG25020520240007512
|
02/05/2024
|
Vanlalmuanawmi
|
2202001WL000042
|
Vanlalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439123
|
|
Mrs. VANLALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-020-001/280
(VANHNE)
|
2202001000NRG25020520240007513
|
02/05/2024
|
LH Vanhmingliani
|
2202001WL000042
|
LH Vanhmingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439157
|
|
Mrs. LH VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-020-001/281
(VANHNE)
|
2202001000NRG25020520240007514
|
02/05/2024
|
Saihlupuia Sailo
|
2202001WL000042
|
Saihlupuia Sailo
|
00293
|
SBIN0RRMIGB
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4107439091
|
|
Mr. SAIHLUPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-020-001/282
(VANHNE)
|
2202001000NRG25020520240007515
|
02/05/2024
|
Zabiaki
|
2202001WL000042
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
3458
|
3458
|
Processed
|
18/05/2024
|
|
4107439132
|
|
ZABIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGLEI
|
MZ-02-001-020-001/283
(VANHNE)
|
2202001000NRG25020520240007516
|
02/05/2024
|
Vanlalveni
|
2202001WL000042
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439080
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-020-001/284
(VANHNE)
|
2202001000NRG25020520240007517
|
02/05/2024
|
Lalrammawii
|
2202001WL000042
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439124
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-020-001/285
(VANHNE)
|
2202001000NRG25020520240007518
|
02/05/2024
|
Thangnghilhlovi
|
2202001WL000042
|
Thangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439105
|
|
Mrs. THANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-020-001/287
(VANHNE)
|
2202001000NRG25020520240007519
|
02/05/2024
|
Malsawmdawngliana
|
2202001WL000042
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439131
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-020-001/288
(VANHNE)
|
2202001000NRG25020520240007520
|
02/05/2024
|
Lalramenga
|
2202001WL000042
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439088
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-020-001/294
(VANHNE)
|
2202001000NRG25020520240007521
|
02/05/2024
|
Samuel Ramfelkima
|
2202001WL000042
|
Samuel Ramfelkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439133
|
|
SAMUEL RAMFELKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-020-001/296
(VANHNE)
|
2202001000NRG25020520240007523
|
02/05/2024
|
Lalruatfeli
|
2202001WL000042
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439122
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-020-001/298
(VANHNE)
|
2202001000NRG25020520240007524
|
02/05/2024
|
Lalrintluangi
|
2202001WL000042
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439114
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-020-001/299
(VANHNE)
|
2202001000NRG25020520240007525
|
02/05/2024
|
C Lalhruaitluangi
|
2202001WL000042
|
C Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439130
|
|
C LALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
LUNGLEI
|
MZ-02-001-020-001/300
(VANHNE)
|
2202001000NRG25020520240007526
|
02/05/2024
|
Darkhumi
|
2202001WL000042
|
Darkhumi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439128
|
|
Mrs. DARKHUMI and VANLALTHIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-020-001/303
(VANHNE)
|
2202001000NRG25020520240007529
|
02/05/2024
|
LH Lalmawii
|
2202001WL000042
|
LH Lalmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439126
|
|
Mrs. LH LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-020-001/305
(VANHNE)
|
2202001000NRG25020520240007531
|
02/05/2024
|
Lalengliana
|
2202001WL000042
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439138
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-020-001/306
(VANHNE)
|
2202001000NRG25020520240007532
|
02/05/2024
|
Lalawmpuii
|
2202001WL000042
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439136
|
|
C LALAWMPUII
|
HDFC BANK LTD(607152)
|
|
135
|
LUNGLEI
|
MZ-02-001-020-001/307
(VANHNE)
|
2202001000NRG25020520240007533
|
02/05/2024
|
Lalduatpuii
|
2202001WL000042
|
Lalduatpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439139
|
|
MISS LALDUATPUII
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-020-001/308
(VANHNE)
|
2202001000NRG25020520240007534
|
02/05/2024
|
Lianzuali
|
2202001WL000042
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439141
|
|
LIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-020-001/31
(VANHNE)
|
2202001000NRG25020520240007535
|
02/05/2024
|
Daniel Lalrinsanga
|
2202001WL000042
|
Daniel Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439071
|
|
BIAKHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-020-001/310
(VANHNE)
|
2202001000NRG25020520240007536
|
02/05/2024
|
Lalruatfela
|
2202001WL000042
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439140
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-020-001/311
(VANHNE)
|
2202001000NRG25020520240007537
|
02/05/2024
|
Zoramdinthara
|
2202001WL000042
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439134
|
|
ZORAMDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LUNGLEI
|
MZ-02-001-020-001/312
(VANHNE)
|
2202001000NRG25020520240007538
|
02/05/2024
|
F Lalnunsiami
|
2202001WL000042
|
F Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439125
|
|
F LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGLEI
|
MZ-02-001-020-001/313
(VANHNE)
|
2202001000NRG25020520240007539
|
02/05/2024
|
Lalhmangaihzuali
|
2202001WL000042
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439142
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-020-001/314
(VANHNE)
|
2202001000NRG25020520240007540
|
02/05/2024
|
Lalremruata
|
2202001WL000042
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439144
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-020-001/316
(VANHNE)
|
2202001000NRG25020520240007541
|
02/05/2024
|
Rebek Lalrintluangi
|
2202001WL000042
|
Rebek Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439143
|
|
REBEC LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-020-001/317
(VANHNE)
|
2202001000NRG25020520240007542
|
02/05/2024
|
Ramdinmawii
|
2202001WL000042
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439116
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LUNGLEI
|
MZ-02-001-020-001/318
(VANHNE)
|
2202001000NRG25020520240007543
|
02/05/2024
|
Zorammawii
|
2202001WL000042
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439089
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-020-001/319
(VANHNE)
|
2202001000NRG25020520240007544
|
02/05/2024
|
David Lalawmpuia
|
2202001WL000042
|
David Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439109
|
|
Mr. DAVID LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG25020520240007545
|
02/05/2024
|
Lallianmawia
|
2202001WL000042
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439057
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-020-001/34
(VANHNE)
|
2202001000NRG25020520240007546
|
02/05/2024
|
Vanlalsanga
|
2202001WL000042
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439177
|
|
Mr. K VANLALSANGA
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-020-001/35
(VANHNE)
|
2202001000NRG25020520240007547
|
02/05/2024
|
Lalbiakhlui
|
2202001WL000042
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439237
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG25020520240007548
|
02/05/2024
|
Biakthansangi
|
2202001WL000042
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439100
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
LUNGLEI
|
MZ-02-001-020-001/37
(VANHNE)
|
2202001000NRG25020520240007549
|
02/05/2024
|
B.Lalhriatpuii
|
2202001WL000042
|
B.Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439097
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG25020520240007550
|
02/05/2024
|
R.Lalchungnunga
|
2202001WL000042
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439214
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG25020520240007551
|
02/05/2024
|
Lalsiamkunga
|
2202001WL000042
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439210
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG25020520240007552
|
02/05/2024
|
Lalrammawia
|
2202001WL000042
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439110
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG25020520240007553
|
02/05/2024
|
Biakkima
|
2202001WL000042
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439247
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-020-001/56
(VANHNE)
|
2202001000NRG25020520240007554
|
02/05/2024
|
Jonathan Zairemmawia
|
2202001WL000042
|
Jonathan Zairemmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439248
|
|
Mr. JF THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-020-001/57
(VANHNE)
|
2202001000NRG25020520240007555
|
02/05/2024
|
Laltluanga
|
2202001WL000042
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439072
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG25020520240007556
|
02/05/2024
|
Lalrammuana
|
2202001WL000042
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439068
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-020-001/6
(VANHNE)
|
2202001000NRG25020520240007557
|
02/05/2024
|
Lalrampari
|
2202001WL000042
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439189
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-020-001/60
(VANHNE)
|
2202001000NRG25020520240007558
|
02/05/2024
|
Zatawna
|
2202001WL000042
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439063
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG25020520240007559
|
02/05/2024
|
Ngurkhumi
|
2202001WL000042
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439219
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG25020520240007560
|
02/05/2024
|
Vanlalnghenga
|
2202001WL000042
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439223
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-020-001/65
(VANHNE)
|
2202001000NRG25020520240007561
|
02/05/2024
|
Lalramhluni
|
2202001WL000042
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439093
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-020-001/66
(VANHNE)
|
2202001000NRG25020520240007562
|
02/05/2024
|
Lalrinmawia Colney
|
2202001WL000042
|
Lalrinmawia Colney
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439167
|
|
LALRINMAWIA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LUNGLEI
|
MZ-02-001-020-001/67
(VANHNE)
|
2202001000NRG25020520240007563
|
02/05/2024
|
NGURTHANSANGI
|
2202001WL000042
|
NGURTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439119
|
|
MISS NGURTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG25020520240007564
|
02/05/2024
|
Roliana
|
2202001WL000042
|
Roliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439203
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG25020520240007565
|
02/05/2024
|
LH.Vanlalruata
|
2202001WL000042
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439165
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-020-001/7
(VANHNE)
|
2202001000NRG25020520240007566
|
02/05/2024
|
Zomuani
|
2202001WL000042
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439153
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-020-001/70
(VANHNE)
|
2202001000NRG25020520240007567
|
02/05/2024
|
Saikhuma
|
2202001WL000042
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4107439202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG25020520240007568
|
02/05/2024
|
Lalrinmawia
|
2202001WL000042
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439104
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-020-001/72
(VANHNE)
|
2202001000NRG25020520240007569
|
02/05/2024
|
F. Lalthabika
|
2202001WL000042
|
F. Lalthabika
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439226
|
|
Mr. F LALTHABIKA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG25020520240007570
|
02/05/2024
|
Lalhrezuala
|
2202001WL000042
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439216
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-020-001/74
(VANHNE)
|
2202001000NRG25020520240007571
|
02/05/2024
|
LH.Lalnghaka
|
2202001WL000042
|
LH.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439069
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-020-001/75
(VANHNE)
|
2202001000NRG25020520240007572
|
02/05/2024
|
Laltlanchhuaha
|
2202001WL000042
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439212
|
|
ROCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LUNGLEI
|
MZ-02-001-020-001/77
(VANHNE)
|
2202001000NRG25020520240007573
|
02/05/2024
|
Lawmzuali
|
2202001WL000042
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439112
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-020-001/78
(VANHNE)
|
2202001000NRG25020520240007574
|
02/05/2024
|
VL Malsawmkima
|
2202001WL000042
|
VL Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439106
|
|
VL MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNGLEI
|
MZ-02-001-020-001/79
(VANHNE)
|
2202001000NRG25020520240007575
|
02/05/2024
|
Vansanga
|
2202001WL000042
|
Vansanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439164
|
|
Mr. VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-020-001/8
(VANHNE)
|
2202001000NRG25020520240007576
|
02/05/2024
|
Susila
|
2202001WL000042
|
Susila
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439083
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG25020520240007577
|
02/05/2024
|
Lalchhuanawma
|
2202001WL000042
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439120
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG25020520240007578
|
02/05/2024
|
Rotlinga
|
2202001WL000042
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439250
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-020-001/87
(VANHNE)
|
2202001000NRG25020520240007579
|
02/05/2024
|
Zoramsangi
|
2202001WL000042
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439137
|
|
ZORAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNGLEI
|
MZ-02-001-020-001/89
(VANHNE)
|
2202001000NRG25020520240007580
|
02/05/2024
|
Zoliana
|
2202001WL000042
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439211
|
|
Mr. ZOLIANA and THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG25020520240007581
|
02/05/2024
|
Thangkhuma
|
2202001WL000042
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439154
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG25020520240007582
|
02/05/2024
|
Zohmingliana
|
2202001WL000042
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439061
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
LUNGLEI
|
MZ-02-001-020-001/91
(VANHNE)
|
2202001000NRG25020520240007583
|
02/05/2024
|
C.Lalremsiama
|
2202001WL000042
|
C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439148
|
|
C LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LUNGLEI
|
MZ-02-001-020-001/94
(VANHNE)
|
2202001000NRG25020520240007584
|
02/05/2024
|
Lalngena
|
2202001WL000042
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439204
|
|
Mr. LALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-020-001/95
(VANHNE)
|
2202001000NRG25020520240007585
|
02/05/2024
|
P C Lalsangi
|
2202001WL000042
|
P C Lalsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439232
|
|
PC LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG25020520240007586
|
02/05/2024
|
Lalzarliana
|
2202001WL000042
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439056
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG25020520240007587
|
02/05/2024
|
Laldanzira
|
2202001WL000042
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439081
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-020-001/98
(VANHNE)
|
2202001000NRG25020520240007588
|
02/05/2024
|
Lalnghaka
|
2202001WL000042
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439246
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG25020520240007589
|
02/05/2024
|
Vanlalruala
|
2202001WL000042
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439086
|
|
Mrs. LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG25020520240007590
|
02/05/2024
|
Vanlalremi
|
2202001WL000042
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439087
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG25020520240007591
|
02/05/2024
|
Lalrinmawii
|
2202001WL000042
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439227
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707028
|
707028
|
|
|
|
|
|
|
|
|
194
|
LUNGLEI
|
MZ-02-001-020-001/301
(VANHNE)
|
2202001000NRG25020520240007527
|
02/05/2024
|
Lalsangluri
|
2202001WL000042
|
Lalsangluri
|
00415
|
SBIN0014233
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439170
|
|
MISS LALSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
195
|
LUNGLEI
|
MZ-02-001-020-001/295
(VANHNE)
|
2202001000NRG25020520240007522
|
02/05/2024
|
H Lalnghilhlova
|
2202001WL000042
|
H Lalnghilhlova
|
00415
|
SBIN0016361
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4107439169
|
|
MR LALNGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725648
|
725648
|
|
|
|
|
|
|
|