|
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-02-001-007-001/275
(TAWIPUI N-II)
|
2202001000NRG25040520240017925
|
06/05/2024
|
K Rosangliana
|
2202001WL000106
|
K Rosangliana
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052483
|
|
Mr. K ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-007-001/285
(TAWIPUI N-II)
|
2202001000NRG25040520240017934
|
06/05/2024
|
Vanlalpeki
|
2202001WL000106
|
Vanlalpeki
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052484
|
|
VANLALPEKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
LUNGLEI
|
MZ-02-001-007-001/292
(TAWIPUI N-II)
|
2202001000NRG25040520240017937
|
06/05/2024
|
Lallawmpuii
|
2202001WL000106
|
Lallawmpuii
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052482
|
|
LALLAWMPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
LUNGLEI
|
MZ-02-001-007-001/308
(TAWIPUI N-II)
|
2202001000NRG25040520240017951
|
06/05/2024
|
A Liansangpuii
|
2202001WL000106
|
A Liansangpuii
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052486
|
|
A LIANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNGLEI
|
MZ-02-001-007-001/330
(TAWIPUI N-II)
|
2202001000NRG25040520240017969
|
06/05/2024
|
Lalfanzauva
|
2202001WL000106
|
Lalfanzauva
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052481
|
|
Miss. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-007-001/331
(TAWIPUI N-II)
|
2202001000NRG25040520240017970
|
06/05/2024
|
F Lalnunsangi
|
2202001WL000106
|
F Lalnunsangi
|
00292
|
YESB0MAB006
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052485
|
|
F LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
7
|
LUNGLEI
|
MZ-02-001-007-001/250
(TAWIPUI N-II)
|
2202001000NRG25040520240017907
|
06/05/2024
|
A.Lalsangkimi
|
2202001WL000106
|
A.Lalsangkimi
|
00293
|
SBIN0014233
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052574
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
8
|
LUNGLEI
|
MZ-02-001-007-001/10
(TAWIPUI N-II)
|
2202001000NRG25040520240017811
|
06/05/2024
|
A Zaimawia
|
2202001WL000106
|
A Zaimawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052515
|
|
Mr. A ZAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-007-001/101
(TAWIPUI N-II)
|
2202001000NRG25040520240017812
|
06/05/2024
|
Remthangi
|
2202001WL000106
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109052495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
LUNGLEI
|
MZ-02-001-007-001/103
(TAWIPUI N-II)
|
2202001000NRG25040520240017813
|
06/05/2024
|
Rawngbawla
|
2202001WL000106
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052595
|
|
Mrs. ZALENTHANGI and J LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-007-001/104
(TAWIPUI N-II)
|
2202001000NRG25040520240017814
|
06/05/2024
|
Rohmingthanga
|
2202001WL000106
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052395
|
|
Mr. C ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-007-001/105
(TAWIPUI N-II)
|
2202001000NRG25040520240017815
|
06/05/2024
|
C. Muansangkima
|
2202001WL000106
|
C. Muansangkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052577
|
|
Miss. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-007-001/106
(TAWIPUI N-II)
|
2202001000NRG25040520240017816
|
06/05/2024
|
T.Thantluanga
|
2202001WL000106
|
T.Thantluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052500
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-007-001/107
(TAWIPUI N-II)
|
2202001000NRG25040520240017817
|
06/05/2024
|
Vannghaka
|
2202001WL000106
|
Vannghaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052445
|
|
VANNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-007-001/108
(TAWIPUI N-II)
|
2202001000NRG25040520240017818
|
06/05/2024
|
Vanlalnghetzuala
|
2202001WL000106
|
Vanlalnghetzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052498
|
|
Mr. VANLALNGHETZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-007-001/110
(TAWIPUI N-II)
|
2202001000NRG25040520240017819
|
06/05/2024
|
Hniarmanga
|
2202001WL000106
|
Hniarmanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052597
|
|
Mr. HNIARMANGA and T LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-007-001/111
(TAWIPUI N-II)
|
2202001000NRG25040520240017820
|
06/05/2024
|
H Kapzama
|
2202001WL000106
|
H Kapzama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052539
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-007-001/112
(TAWIPUI N-II)
|
2202001000NRG25040520240017821
|
06/05/2024
|
HS Lalramliana
|
2202001WL000106
|
HS Lalramliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052558
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-007-001/116
(TAWIPUI N-II)
|
2202001000NRG25040520240017822
|
06/05/2024
|
M. Muanawma
|
2202001WL000106
|
M. Muanawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052583
|
|
Mr. T ZOLAWMI AND M LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-007-001/117
(TAWIPUI N-II)
|
2202001000NRG25040520240017823
|
06/05/2024
|
Buanthanga
|
2202001WL000106
|
Buanthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052544
|
|
SAIZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-007-001/118
(TAWIPUI N-II)
|
2202001000NRG25040520240017824
|
06/05/2024
|
F.Lalrinmawia
|
2202001WL000106
|
F.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052563
|
|
F LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-007-001/12
(TAWIPUI N-II)
|
2202001000NRG25040520240017825
|
06/05/2024
|
Laltanpuia
|
2202001WL000106
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052491
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-007-001/120
(TAWIPUI N-II)
|
2202001000NRG25040520240017826
|
06/05/2024
|
Lalfakawma
|
2202001WL000106
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052519
|
|
Mr. PARSATA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-007-001/121
(TAWIPUI N-II)
|
2202001000NRG25040520240017827
|
06/05/2024
|
H. Lalmuanpuia
|
2202001WL000106
|
H. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052526
|
|
Mr. H LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-007-001/122
(TAWIPUI N-II)
|
2202001000NRG25040520240017828
|
06/05/2024
|
Biakchhawna
|
2202001WL000106
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052546
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-007-001/123
(TAWIPUI N-II)
|
2202001000NRG25040520240017829
|
06/05/2024
|
J Lalremliani
|
2202001WL000106
|
J Lalremliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052530
|
|
Miss. J LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-007-001/124
(TAWIPUI N-II)
|
2202001000NRG25040520240017830
|
06/05/2024
|
H Vanlalpekhlua
|
2202001WL000106
|
H Vanlalpekhlua
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052513
|
|
Mr. H VANLALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-007-001/127
(TAWIPUI N-II)
|
2202001000NRG25040520240017831
|
06/05/2024
|
Vanlalngheta
|
2202001WL000106
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052570
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-007-001/129
(TAWIPUI N-II)
|
2202001000NRG25040520240017832
|
06/05/2024
|
Zamveli
|
2202001WL000106
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052593
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-007-001/13
(TAWIPUI N-II)
|
2202001000NRG25040520240017833
|
06/05/2024
|
T. Lalchhuangi
|
2202001WL000106
|
T. Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052392
|
|
Mrs. T LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-007-001/130
(TAWIPUI N-II)
|
2202001000NRG25040520240017834
|
06/05/2024
|
Vanlalkimi
|
2202001WL000106
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052559
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-007-001/133
(TAWIPUI N-II)
|
2202001000NRG25040520240017835
|
06/05/2024
|
B Thangzova
|
2202001WL000106
|
B Thangzova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052492
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-007-001/135
(TAWIPUI N-II)
|
2202001000NRG25040520240017836
|
06/05/2024
|
Vanngura
|
2202001WL000106
|
Vanngura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052596
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-007-001/138
(TAWIPUI N-II)
|
2202001000NRG25040520240017837
|
06/05/2024
|
Zonunthara
|
2202001WL000106
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052397
|
|
ZODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-007-001/140
(TAWIPUI N-II)
|
2202001000NRG25040520240017838
|
06/05/2024
|
Vanlalzawma
|
2202001WL000106
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052578
|
|
PIANGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-007-001/143
(TAWIPUI N-II)
|
2202001000NRG25040520240017839
|
06/05/2024
|
H Lalnunhlimi
|
2202001WL000106
|
H Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052615
|
|
H LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-007-001/146
(TAWIPUI N-II)
|
2202001000NRG25040520240017840
|
06/05/2024
|
Hrangkungi
|
2202001WL000106
|
Hrangkungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052443
|
|
Mrs. HRANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-007-001/148
(TAWIPUI N-II)
|
2202001000NRG25040520240017841
|
06/05/2024
|
C. Lalhmuaka
|
2202001WL000106
|
C. Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052588
|
|
C LALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-007-001/149
(TAWIPUI N-II)
|
2202001000NRG25040520240017842
|
06/05/2024
|
Christina B Lalrinpuii
|
2202001WL000106
|
Christina B Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052493
|
|
Mrs. CHRISTINA B LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-007-001/15
(TAWIPUI N-II)
|
2202001000NRG25040520240017843
|
06/05/2024
|
Zalenthanga
|
2202001WL000106
|
Zalenthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052402
|
|
Mr. ZALENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-007-001/152
(TAWIPUI N-II)
|
2202001000NRG25040520240017844
|
06/05/2024
|
Lalawmpuii
|
2202001WL000106
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052538
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-007-001/153
(TAWIPUI N-II)
|
2202001000NRG25040520240017845
|
06/05/2024
|
Lalzuimawia
|
2202001WL000106
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052579
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-007-001/155
(TAWIPUI N-II)
|
2202001000NRG25040520240017846
|
06/05/2024
|
A Lalpanmawia
|
2202001WL000106
|
A Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052545
|
|
Mr. A LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-007-001/156
(TAWIPUI N-II)
|
2202001000NRG25040520240017847
|
06/05/2024
|
Rotlingi
|
2202001WL000106
|
Rotlingi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052576
|
|
Miss. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-007-001/16
(TAWIPUI N-II)
|
2202001000NRG25040520240017848
|
06/05/2024
|
Donny C Laldikpuii
|
2202001WL000106
|
Donny C Laldikpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052417
|
|
Miss. DONNY C.LALDIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-007-001/160
(TAWIPUI N-II)
|
2202001000NRG25040520240017849
|
06/05/2024
|
J Vanlalnghaki
|
2202001WL000106
|
J Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052396
|
|
Mrs. J VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-007-001/162
(TAWIPUI N-II)
|
2202001000NRG25040520240017850
|
06/05/2024
|
Neihsanga
|
2202001WL000106
|
Neihsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052591
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-007-001/164
(TAWIPUI N-II)
|
2202001000NRG25040520240017851
|
06/05/2024
|
J. Lalmuanpuia
|
2202001WL000106
|
J. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052527
|
|
Mr. . J LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-007-001/165
(TAWIPUI N-II)
|
2202001000NRG25040520240017852
|
06/05/2024
|
C. Thangzuala
|
2202001WL000106
|
C. Thangzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052549
|
|
C THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-007-001/169
(TAWIPUI N-II)
|
2202001000NRG25040520240017853
|
06/05/2024
|
PC Lalduhawmi
|
2202001WL000106
|
PC Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052542
|
|
Mrs. PC LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-007-001/17
(TAWIPUI N-II)
|
2202001000NRG25040520240017854
|
06/05/2024
|
A Lalhmingmuana
|
2202001WL000106
|
A Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052561
|
|
Mr. A LALHMINGMUANA
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-007-001/171
(TAWIPUI N-II)
|
2202001000NRG25040520240017855
|
06/05/2024
|
Vanlalsiama
|
2202001WL000106
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052425
|
|
Mr. H VANLALSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-007-001/174
(TAWIPUI N-II)
|
2202001000NRG25040520240017856
|
06/05/2024
|
Lalmana
|
2202001WL000106
|
Lalmana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052414
|
|
Mr. LALMANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-007-001/177
(TAWIPUI N-II)
|
2202001000NRG25040520240017857
|
06/05/2024
|
Ngurchhawnthangi
|
2202001WL000106
|
Ngurchhawnthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052605
|
|
Mrs. NGURCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-007-001/179
(TAWIPUI N-II)
|
2202001000NRG25040520240017858
|
06/05/2024
|
J Lallukhummawii
|
2202001WL000106
|
J Lallukhummawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052411
|
|
Mrs. J VANLALLUKHUMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-007-001/182
(TAWIPUI N-II)
|
2202001000NRG25040520240017859
|
06/05/2024
|
Nithangi
|
2202001WL000106
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052573
|
|
Mrs. NITHANGI F LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-007-001/184
(TAWIPUI N-II)
|
2202001000NRG25040520240017860
|
06/05/2024
|
R. Lalhmunsanga
|
2202001WL000106
|
R. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052523
|
|
Mr. R LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-007-001/186
(TAWIPUI N-II)
|
2202001000NRG25040520240017861
|
06/05/2024
|
H Ramhlunpuii
|
2202001WL000106
|
H Ramhlunpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052610
|
|
RAMHLUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-007-001/187
(TAWIPUI N-II)
|
2202001000NRG25040520240017862
|
06/05/2024
|
Lalnunmawii
|
2202001WL000106
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052418
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-007-001/19
(TAWIPUI N-II)
|
2202001000NRG25040520240017863
|
06/05/2024
|
K Lalhlimpuia
|
2202001WL000106
|
K Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052514
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-007-001/199
(TAWIPUI N-II)
|
2202001000NRG25040520240017864
|
06/05/2024
|
H Lalthanpuii
|
2202001WL000106
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052416
|
|
Mrs. H LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-007-001/2
(TAWIPUI N-II)
|
2202001000NRG25040520240017865
|
06/05/2024
|
Ronghaki
|
2202001WL000106
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052590
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-007-001/20
(TAWIPUI N-II)
|
2202001000NRG25040520240017866
|
06/05/2024
|
H Lalengkimi
|
2202001WL000106
|
H Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052420
|
|
Mrs. H.LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-007-001/200
(TAWIPUI N-II)
|
2202001000NRG25040520240017867
|
06/05/2024
|
Laltlanhlui
|
2202001WL000106
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052426
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-007-001/202
(TAWIPUI N-II)
|
2202001000NRG25040520240017868
|
06/05/2024
|
H. Lalengzaua
|
2202001WL000106
|
H. Lalengzaua
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052554
|
|
H LALENZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-007-001/203
(TAWIPUI N-II)
|
2202001000NRG25040520240017869
|
06/05/2024
|
C.Lalramenga
|
2202001WL000106
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052398
|
|
Mr. THAWNGKULHA AND F HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-007-001/204
(TAWIPUI N-II)
|
2202001000NRG25040520240017870
|
06/05/2024
|
F.Darkima
|
2202001WL000106
|
F.Darkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052423
|
|
Mr. F DARKIMA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-007-001/205
(TAWIPUI N-II)
|
2202001000NRG25040520240017871
|
06/05/2024
|
J Lalsangbera
|
2202001WL000106
|
J Lalsangbera
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052400
|
|
Mr. J LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-007-001/206
(TAWIPUI N-II)
|
2202001000NRG25040520240017872
|
06/05/2024
|
H.Pahranga
|
2202001WL000106
|
H.Pahranga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052422
|
|
Mr. PAHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-007-001/208
(TAWIPUI N-II)
|
2202001000NRG25040520240017873
|
06/05/2024
|
Lalramdika
|
2202001WL000106
|
Lalramdika
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052427
|
|
Mr. LALRAMDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-007-001/209
(TAWIPUI N-II)
|
2202001000NRG25040520240017874
|
06/05/2024
|
Robin K.Ropara
|
2202001WL000106
|
Robin K.Ropara
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052555
|
|
Mr. ROBIN K ROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-007-001/21
(TAWIPUI N-II)
|
2202001000NRG25040520240017875
|
06/05/2024
|
T. Lalhnehzova
|
2202001WL000106
|
T. Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052584
|
|
Mrs. LIANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-007-001/210
(TAWIPUI N-II)
|
2202001000NRG25040520240017876
|
06/05/2024
|
Lalruati
|
2202001WL000106
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052509
|
|
Mrs. . LALRUATI
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-007-001/211
(TAWIPUI N-II)
|
2202001000NRG25040520240017877
|
06/05/2024
|
Joan Zonuntluangi
|
2202001WL000106
|
Joan Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052608
|
|
Mrs. JOAN ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-007-001/212
(TAWIPUI N-II)
|
2202001000NRG25040520240017878
|
06/05/2024
|
J. Lalhruaia
|
2202001WL000106
|
J. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052604
|
|
Mr. J VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-007-001/213
(TAWIPUI N-II)
|
2202001000NRG25040520240017879
|
06/05/2024
|
Thuamluaia
|
2202001WL000106
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052551
|
|
Mr. LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-007-001/214
(TAWIPUI N-II)
|
2202001000NRG25040520240017880
|
06/05/2024
|
C Lalhmingliani
|
2202001WL000106
|
C Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052550
|
|
MRS C LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-007-001/216
(TAWIPUI N-II)
|
2202001000NRG25040520240017881
|
06/05/2024
|
Hmingsanga
|
2202001WL000106
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052541
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-007-001/218
(TAWIPUI N-II)
|
2202001000NRG25040520240017882
|
06/05/2024
|
Lalnunthangi
|
2202001WL000106
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052600
|
|
MRS LALNUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-007-001/219
(TAWIPUI N-II)
|
2202001000NRG25040520240017883
|
06/05/2024
|
Laltholeha
|
2202001WL000106
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052524
|
|
Mr. LALTHOLEHA and LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-007-001/220
(TAWIPUI N-II)
|
2202001000NRG25040520240017884
|
06/05/2024
|
Laldawla
|
2202001WL000106
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052413
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-007-001/221
(TAWIPUI N-II)
|
2202001000NRG25040520240017885
|
06/05/2024
|
PC.Remthanga
|
2202001WL000106
|
PC.Remthanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052572
|
|
Mrs. F HULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-007-001/223
(TAWIPUI N-II)
|
2202001000NRG25040520240017886
|
06/05/2024
|
F Romani
|
2202001WL000106
|
F Romani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052502
|
|
MRS F ROMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-007-001/225
(TAWIPUI N-II)
|
2202001000NRG25040520240017887
|
06/05/2024
|
Laltlanmawii
|
2202001WL000106
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052571
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LUNGLEI
|
MZ-02-001-007-001/227
(TAWIPUI N-II)
|
2202001000NRG25040520240017888
|
06/05/2024
|
C.Rotluanga
|
2202001WL000106
|
C.Rotluanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052508
|
|
Mr. C ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-007-001/228
(TAWIPUI N-II)
|
2202001000NRG25040520240017889
|
06/05/2024
|
Sawimawii
|
2202001WL000106
|
Sawimawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052602
|
|
Mrs. SAWIMAWII and A LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-007-001/229
(TAWIPUI N-II)
|
2202001000NRG25040520240017890
|
06/05/2024
|
H.Hlawnchhunga
|
2202001WL000106
|
H.Hlawnchhunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052520
|
|
HLAWNCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LUNGLEI
|
MZ-02-001-007-001/230
(TAWIPUI N-II)
|
2202001000NRG25040520240017891
|
06/05/2024
|
Saikaia
|
2202001WL000106
|
Saikaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052412
|
|
Mr. H SAIKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-007-001/232
(TAWIPUI N-II)
|
2202001000NRG25040520240017892
|
06/05/2024
|
C. Lalramhluna
|
2202001WL000106
|
C. Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052552
|
|
Mr. C LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-007-001/233
(TAWIPUI N-II)
|
2202001000NRG25040520240017893
|
06/05/2024
|
Thanzovi
|
2202001WL000106
|
Thanzovi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052531
|
|
Mrs. F THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-007-001/234
(TAWIPUI N-II)
|
2202001000NRG25040520240017894
|
06/05/2024
|
Lalzawnchhuaha
|
2202001WL000106
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052589
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-007-001/236
(TAWIPUI N-II)
|
2202001000NRG25040520240017895
|
06/05/2024
|
Lilipari
|
2202001WL000106
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052613
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-007-001/237
(TAWIPUI N-II)
|
2202001000NRG25040520240017896
|
06/05/2024
|
H.Lalhrilhmawia
|
2202001WL000106
|
H.Lalhrilhmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052532
|
|
Mr. H LALHRILHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-007-001/238
(TAWIPUI N-II)
|
2202001000NRG25040520240017897
|
06/05/2024
|
J.Laldinga
|
2202001WL000106
|
J.Laldinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052428
|
|
Mr. LALDINGLIANA LALDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-007-001/239
(TAWIPUI N-II)
|
2202001000NRG25040520240017898
|
06/05/2024
|
Lucy Vanlalhriatrengi
|
2202001WL000106
|
Lucy Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052461
|
|
Miss. LUCY VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-007-001/240
(TAWIPUI N-II)
|
2202001000NRG25040520240017899
|
06/05/2024
|
F. Lalmuani
|
2202001WL000106
|
F. Lalmuani
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052511
|
|
Mrs. F LALMUANI C ZOHERLIANA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-007-001/241
(TAWIPUI N-II)
|
2202001000NRG25040520240017900
|
06/05/2024
|
T.Lalremsanga
|
2202001WL000106
|
T.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052553
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-007-001/243
(TAWIPUI N-II)
|
2202001000NRG25040520240017901
|
06/05/2024
|
F.Rochanpuia
|
2202001WL000106
|
F.Rochanpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052581
|
|
Mr. F ROCHANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-007-001/244
(TAWIPUI N-II)
|
2202001000NRG25040520240017902
|
06/05/2024
|
HS. Vanlalvenhima
|
2202001WL000106
|
HS. Vanlalvenhima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052575
|
|
Mr. H VANLALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-007-001/247
(TAWIPUI N-II)
|
2202001000NRG25040520240017903
|
06/05/2024
|
Lalnunmawii
|
2202001WL000106
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052587
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-007-001/248
(TAWIPUI N-II)
|
2202001000NRG25040520240017904
|
06/05/2024
|
Lalhruaitluangi
|
2202001WL000106
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052598
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUNGLEI
|
MZ-02-001-007-001/249
(TAWIPUI N-II)
|
2202001000NRG25040520240017905
|
06/05/2024
|
Lalremruata
|
2202001WL000106
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052565
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-007-001/25
(TAWIPUI N-II)
|
2202001000NRG25040520240017906
|
06/05/2024
|
L C Lalnunngaii
|
2202001WL000106
|
L C Lalnunngaii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052449
|
|
Mrs. LC LALNUNNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-007-001/251
(TAWIPUI N-II)
|
2202001000NRG25040520240017908
|
06/05/2024
|
Ramdinthari
|
2202001WL000106
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052586
|
|
RAMDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
LUNGLEI
|
MZ-02-001-007-001/252
(TAWIPUI N-II)
|
2202001000NRG25040520240017909
|
06/05/2024
|
K.Lalrimawii
|
2202001WL000106
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052404
|
|
MS K LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-007-001/253
(TAWIPUI N-II)
|
2202001000NRG25040520240017910
|
06/05/2024
|
H Lallawmkimi
|
2202001WL000106
|
H Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052607
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-007-001/255
(TAWIPUI N-II)
|
2202001000NRG25040520240017911
|
06/05/2024
|
F.Roluahpuia
|
2202001WL000106
|
F.Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052430
|
|
F ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-007-001/256
(TAWIPUI N-II)
|
2202001000NRG25040520240017912
|
06/05/2024
|
Vanngura
|
2202001WL000106
|
Vanngura
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052432
|
|
VANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LUNGLEI
|
MZ-02-001-007-001/258
(TAWIPUI N-II)
|
2202001000NRG25040520240017913
|
06/05/2024
|
C.Ngunliana
|
2202001WL000106
|
C.Ngunliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052431
|
|
Mr. C NGUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-007-001/261
(TAWIPUI N-II)
|
2202001000NRG25040520240017914
|
06/05/2024
|
H.Lalhluzuala
|
2202001WL000106
|
H.Lalhluzuala
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052434
|
|
H LALHLUZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LUNGLEI
|
MZ-02-001-007-001/263
(TAWIPUI N-II)
|
2202001000NRG25040520240017915
|
06/05/2024
|
LC Ramliana
|
2202001WL000106
|
LC Ramliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052435
|
|
Mr. LC RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-007-001/264
(TAWIPUI N-II)
|
2202001000NRG25040520240017916
|
06/05/2024
|
Laltluangi
|
2202001WL000106
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052436
|
|
Mrs. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-007-001/265
(TAWIPUI N-II)
|
2202001000NRG25040520240017917
|
06/05/2024
|
Kawlhnuna
|
2202001WL000106
|
Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Rejected
|
18/05/2024
|
|
4109052568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
LUNGLEI
|
MZ-02-001-007-001/267
(TAWIPUI N-II)
|
2202001000NRG25040520240017918
|
06/05/2024
|
C Lalliankhuma
|
2202001WL000106
|
C Lalliankhuma
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052609
|
|
Mr. C LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-007-001/268
(TAWIPUI N-II)
|
2202001000NRG25040520240017919
|
06/05/2024
|
C Lalhmingthangi
|
2202001WL000106
|
C Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052440
|
|
MRS C LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-007-001/270
(TAWIPUI N-II)
|
2202001000NRG25040520240017920
|
06/05/2024
|
T Lalrinliana
|
2202001WL000106
|
T Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052459
|
|
Mr. T LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-007-001/271
(TAWIPUI N-II)
|
2202001000NRG25040520240017921
|
06/05/2024
|
F Lalnunhlima
|
2202001WL000106
|
F Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052465
|
|
Mr. F LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-007-001/272
(TAWIPUI N-II)
|
2202001000NRG25040520240017922
|
06/05/2024
|
Lalhmangaihzauvi
|
2202001WL000106
|
Lalhmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052458
|
|
Ms. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-007-001/273
(TAWIPUI N-II)
|
2202001000NRG25040520240017923
|
06/05/2024
|
Kroschhuangi Conflict tho
|
2202001WL000106
|
Kroschhuangi Conflict tho
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052611
|
|
KROSCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LUNGLEI
|
MZ-02-001-007-001/274
(TAWIPUI N-II)
|
2202001000NRG25040520240017924
|
06/05/2024
|
Vanlalruali Conflict
|
2202001WL000106
|
Vanlalruali Conflict
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052594
|
|
VANLALRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LUNGLEI
|
MZ-02-001-007-001/276
(TAWIPUI N-II)
|
2202001000NRG25040520240017926
|
06/05/2024
|
Darrimawii
|
2202001WL000106
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052466
|
|
MRS DARRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-007-001/277
(TAWIPUI N-II)
|
2202001000NRG25040520240017927
|
06/05/2024
|
Andy Lalnghilhlovi
|
2202001WL000106
|
Andy Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052438
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-007-001/278
(TAWIPUI N-II)
|
2202001000NRG25040520240017928
|
06/05/2024
|
F Lalrosangpuia
|
2202001WL000106
|
F Lalrosangpuia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052456
|
|
F ROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LUNGLEI
|
MZ-02-001-007-001/279
(TAWIPUI N-II)
|
2202001000NRG25040520240017929
|
06/05/2024
|
C Lalramenga
|
2202001WL000106
|
C Lalramenga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052421
|
|
Mr. C LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-007-001/28
(TAWIPUI N-II)
|
2202001000NRG25040520240017930
|
06/05/2024
|
LC. Lalsanga
|
2202001WL000106
|
LC. Lalsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052409
|
|
Mr. LC LALSANGA and LC LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-007-001/280
(TAWIPUI N-II)
|
2202001000NRG25040520240017931
|
06/05/2024
|
Lalbiakpuii
|
2202001WL000106
|
Lalbiakpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052468
|
|
Mrs. LALBIAKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-007-001/284
(TAWIPUI N-II)
|
2202001000NRG25040520240017933
|
06/05/2024
|
Lalhmunsiami Con TS
|
2202001WL000106
|
Lalhmunsiami Con TS
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052489
|
|
Mrs. LALHMUNSIAMI ,
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-007-001/288
(TAWIPUI N-II)
|
2202001000NRG25040520240017935
|
06/05/2024
|
H Rothuama
|
2202001WL000106
|
H Rothuama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052505
|
|
Mr. H ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-007-001/29
(TAWIPUI N-II)
|
2202001000NRG25040520240017936
|
06/05/2024
|
Sangzuali
|
2202001WL000106
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052529
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-007-001/293
(TAWIPUI N-II)
|
2202001000NRG25040520240017938
|
06/05/2024
|
F Lalmuanzuali
|
2202001WL000106
|
F Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052612
|
|
Mrs. MUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-007-001/294
(TAWIPUI N-II)
|
2202001000NRG25040520240017939
|
06/05/2024
|
C Lalnunpari
|
2202001WL000106
|
C Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052455
|
|
Miss. C LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-007-001/295
(TAWIPUI N-II)
|
2202001000NRG25040520240017940
|
06/05/2024
|
Lalrindika
|
2202001WL000106
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052463
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-007-001/296
(TAWIPUI N-II)
|
2202001000NRG25040520240017941
|
06/05/2024
|
Lalbiakthangi
|
2202001WL000106
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052475
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-007-001/297
(TAWIPUI N-II)
|
2202001000NRG25040520240017942
|
06/05/2024
|
Lalramdinnghaki
|
2202001WL000106
|
Lalramdinnghaki
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052437
|
|
Mrs. LALRAMDINNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-007-001/3
(TAWIPUI N-II)
|
2202001000NRG25040520240017943
|
06/05/2024
|
T.Rimawia
|
2202001WL000106
|
T.Rimawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052564
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-007-001/300
(TAWIPUI N-II)
|
2202001000NRG25040520240017944
|
06/05/2024
|
Lalnunmawii
|
2202001WL000106
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052447
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-007-001/301
(TAWIPUI N-II)
|
2202001000NRG25040520240017945
|
06/05/2024
|
J Lallianmawia
|
2202001WL000106
|
J Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052462
|
|
JLALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LUNGLEI
|
MZ-02-001-007-001/302
(TAWIPUI N-II)
|
2202001000NRG25040520240017946
|
06/05/2024
|
C Lalnunmawia
|
2202001WL000106
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052467
|
|
C LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LUNGLEI
|
MZ-02-001-007-001/303
(TAWIPUI N-II)
|
2202001000NRG25040520240017947
|
06/05/2024
|
PC Vanlalfela
|
2202001WL000106
|
PC Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052592
|
|
Mr. PC VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-007-001/304
(TAWIPUI N-II)
|
2202001000NRG25040520240017948
|
06/05/2024
|
J Lalthakimi
|
2202001WL000106
|
J Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052453
|
|
Mrs. J LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-007-001/306
(TAWIPUI N-II)
|
2202001000NRG25040520240017949
|
06/05/2024
|
Lalhlunthangi
|
2202001WL000106
|
Lalhlunthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052452
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-007-001/307
(TAWIPUI N-II)
|
2202001000NRG25040520240017950
|
06/05/2024
|
Vanlalthangi
|
2202001WL000106
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052442
|
|
Mrs. VANLALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-007-001/31
(TAWIPUI N-II)
|
2202001000NRG25040520240017952
|
06/05/2024
|
Saithangi
|
2202001WL000106
|
Saithangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052497
|
|
Mrs. SAITHANGI CSS Opp by F THANZOVI
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-007-001/310
(TAWIPUI N-II)
|
2202001000NRG25040520240017953
|
06/05/2024
|
Lalnunnemi
|
2202001WL000106
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052451
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-007-001/311
(TAWIPUI N-II)
|
2202001000NRG25040520240017954
|
06/05/2024
|
Vanlalhnemi
|
2202001WL000106
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052474
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-007-001/312
(TAWIPUI N-II)
|
2202001000NRG25040520240017955
|
06/05/2024
|
Lalnunpuii
|
2202001WL000106
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052540
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNGLEI
|
MZ-02-001-007-001/313
(TAWIPUI N-II)
|
2202001000NRG25040520240017956
|
06/05/2024
|
Ramnunmawia
|
2202001WL000106
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052441
|
|
Mr. RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-007-001/314
(TAWIPUI N-II)
|
2202001000NRG25040520240017957
|
06/05/2024
|
Lalremkima
|
2202001WL000106
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052476
|
|
Mr. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-007-001/316
(TAWIPUI N-II)
|
2202001000NRG25040520240017958
|
06/05/2024
|
Lalramnghaki
|
2202001WL000106
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052450
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-007-001/317
(TAWIPUI N-II)
|
2202001000NRG25040520240017959
|
06/05/2024
|
H Lalduhsaka
|
2202001WL000106
|
H Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052405
|
|
Mr. H LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-007-001/319
(TAWIPUI N-II)
|
2202001000NRG25040520240017960
|
06/05/2024
|
Lalrinsangi
|
2202001WL000106
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052448
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-007-001/32
(TAWIPUI N-II)
|
2202001000NRG25040520240017961
|
06/05/2024
|
H. Vanlalruata
|
2202001WL000106
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052543
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-007-001/320
(TAWIPUI N-II)
|
2202001000NRG25040520240017962
|
06/05/2024
|
C Vanlaliangi
|
2202001WL000106
|
C Vanlaliangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052460
|
|
C VANLALIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNGLEI
|
MZ-02-001-007-001/322
(TAWIPUI N-II)
|
2202001000NRG25040520240017963
|
06/05/2024
|
Lalkhumtira
|
2202001WL000106
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052567
|
|
Mr. H LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-007-001/323
(TAWIPUI N-II)
|
2202001000NRG25040520240017964
|
06/05/2024
|
Enosh Rai
|
2202001WL000106
|
Enosh Rai
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052433
|
|
Mr. ENOSH RAI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-007-001/326
(TAWIPUI N-II)
|
2202001000NRG25040520240017965
|
06/05/2024
|
Omek Zaithankungi
|
2202001WL000106
|
Omek Zaithankungi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052488
|
|
Miss. OMEK ZAITHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-007-001/327
(TAWIPUI N-II)
|
2202001000NRG25040520240017966
|
06/05/2024
|
Zomuanpuii
|
2202001WL000106
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052487
|
|
Mr. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-007-001/329
(TAWIPUI N-II)
|
2202001000NRG25040520240017967
|
06/05/2024
|
Joba Lalliansanga
|
2202001WL000106
|
Joba Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052477
|
|
Mr. JOBA LALLIANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-007-001/33
(TAWIPUI N-II)
|
2202001000NRG25040520240017968
|
06/05/2024
|
Moses Lalchhanchhuaha
|
2202001WL000106
|
Moses Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052503
|
|
MOSES LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUNGLEI
|
MZ-02-001-007-001/333
(TAWIPUI N-II)
|
2202001000NRG25040520240017971
|
06/05/2024
|
Hmunchungnunga
|
2202001WL000106
|
Hmunchungnunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052408
|
|
Mr. HMUNCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-007-001/335
(TAWIPUI N-II)
|
2202001000NRG25040520240017972
|
06/05/2024
|
Lalramfawna
|
2202001WL000106
|
Lalramfawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052446
|
|
Mr. LALRAMFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-007-001/340
(TAWIPUI N-II)
|
2202001000NRG25040520240017973
|
06/05/2024
|
Lalsiamthangi
|
2202001WL000106
|
Lalsiamthangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052478
|
|
Mr. LALSIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-007-001/341
(TAWIPUI N-II)
|
2202001000NRG25040520240017974
|
06/05/2024
|
C Vanlalkungpuii
|
2202001WL000106
|
C Vanlalkungpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052473
|
|
Mrs. C VANLALKUNGPUII ,
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-007-001/344
(TAWIPUI N-II)
|
2202001000NRG25040520240017976
|
06/05/2024
|
Lalzarzova
|
2202001WL000106
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052472
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-007-001/345
(TAWIPUI N-II)
|
2202001000NRG25040520240017977
|
06/05/2024
|
T Roluahpuii
|
2202001WL000106
|
T Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052454
|
|
Mrs. T ROLUAHPUII
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-007-001/346
(TAWIPUI N-II)
|
2202001000NRG25040520240017978
|
06/05/2024
|
K Lalramchuana
|
2202001WL000106
|
K Lalramchuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052603
|
|
K LALRAMCHUANA
|
CANARA BANK(508532)
|
|
167
|
LUNGLEI
|
MZ-02-001-007-001/348
(TAWIPUI N-II)
|
2202001000NRG25040520240017979
|
06/05/2024
|
Zothanliana
|
2202001WL000106
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052479
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-007-001/349
(TAWIPUI N-II)
|
2202001000NRG25040520240017980
|
06/05/2024
|
T Vanlalramdinmawia
|
2202001WL000106
|
T Vanlalramdinmawia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052469
|
|
Mr. T VANLALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-007-001/35
(TAWIPUI N-II)
|
2202001000NRG25040520240017981
|
06/05/2024
|
Babasaheb More
|
2202001WL000106
|
Babasaheb More
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052401
|
|
Mr. BABASAHEBMORE .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-007-001/350
(TAWIPUI N-II)
|
2202001000NRG25040520240017982
|
06/05/2024
|
F Lalhruaia
|
2202001WL000106
|
F Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052480
|
|
Mr. F LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-007-001/353
(TAWIPUI N-II)
|
2202001000NRG25040520240017983
|
06/05/2024
|
T Lalrodingpuii
|
2202001WL000106
|
T Lalrodingpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052470
|
|
Ms. T LALRODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-007-001/355
(TAWIPUI N-II)
|
2202001000NRG25040520240017984
|
06/05/2024
|
J Vanlalhriati
|
2202001WL000106
|
J Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052457
|
|
Mrs. J.VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-007-001/36
(TAWIPUI N-II)
|
2202001000NRG25040520240017985
|
06/05/2024
|
J Lalramsiami
|
2202001WL000106
|
J Lalramsiami
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052399
|
|
Mrs. J LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-007-001/38
(TAWIPUI N-II)
|
2202001000NRG25040520240017986
|
06/05/2024
|
H.Laldinga
|
2202001WL000106
|
H.Laldinga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052419
|
|
Mr. LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-007-001/39
(TAWIPUI N-II)
|
2202001000NRG25040520240017987
|
06/05/2024
|
A.Hrangchhuana
|
2202001WL000106
|
A.Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052562
|
|
Mr. A HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-007-001/40
(TAWIPUI N-II)
|
2202001000NRG25040520240017988
|
06/05/2024
|
Lalthianghlima
|
2202001WL000106
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052566
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-007-001/41
(TAWIPUI N-II)
|
2202001000NRG25040520240017989
|
06/05/2024
|
T. Lalnghata
|
2202001WL000106
|
T. Lalnghata
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052560
|
|
Mrs. MANGKAII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-007-001/42
(TAWIPUI N-II)
|
2202001000NRG25040520240017990
|
06/05/2024
|
Krossmawii
|
2202001WL000106
|
Krossmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052471
|
|
F LALKROSMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNGLEI
|
MZ-02-001-007-001/43
(TAWIPUI N-II)
|
2202001000NRG25040520240017991
|
06/05/2024
|
C.Lalrinsanga
|
2202001WL000106
|
C.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052501
|
|
C LALTHUTHLUNGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
LUNGLEI
|
MZ-02-001-007-001/45
(TAWIPUI N-II)
|
2202001000NRG25040520240017992
|
06/05/2024
|
Lalthlengzuali
|
2202001WL000106
|
Lalthlengzuali
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052424
|
|
Mrs. J LALTHLENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-007-001/46
(TAWIPUI N-II)
|
2202001000NRG25040520240017993
|
06/05/2024
|
H Lalhlimpuii
|
2202001WL000106
|
H Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052406
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-007-001/47
(TAWIPUI N-II)
|
2202001000NRG25040520240017994
|
06/05/2024
|
Christy Lalremruati
|
2202001WL000106
|
Christy Lalremruati
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052439
|
|
Miss. CHRISTY LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-007-001/48
(TAWIPUI N-II)
|
2202001000NRG25040520240017995
|
06/05/2024
|
Rikhumi
|
2202001WL000106
|
Rikhumi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052547
|
|
Mrs. C LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-007-001/49
(TAWIPUI N-II)
|
2202001000NRG25040520240017996
|
06/05/2024
|
Laldinthari
|
2202001WL000106
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052407
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-007-001/5
(TAWIPUI N-II)
|
2202001000NRG25040520240017997
|
06/05/2024
|
H Lalhriatsangi
|
2202001WL000106
|
H Lalhriatsangi
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052504
|
|
Miss. H LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-007-001/50
(TAWIPUI N-II)
|
2202001000NRG25040520240017998
|
06/05/2024
|
Lalhnuni
|
2202001WL000106
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052403
|
|
MRS LALHNUNI LALHNUNI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-007-001/51
(TAWIPUI N-II)
|
2202001000NRG25040520240017999
|
06/05/2024
|
Aichhunga
|
2202001WL000106
|
Aichhunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052415
|
|
C LALHLUMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
LUNGLEI
|
MZ-02-001-007-001/52
(TAWIPUI N-II)
|
2202001000NRG25040520240018000
|
06/05/2024
|
A Thansiama
|
2202001WL000106
|
A Thansiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052536
|
|
Mr. A THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-007-001/53
(TAWIPUI N-II)
|
2202001000NRG25040520240018001
|
06/05/2024
|
R. Lalhualhima
|
2202001WL000106
|
R. Lalhualhima
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052585
|
|
Mrs. R LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-007-001/55
(TAWIPUI N-II)
|
2202001000NRG25040520240018002
|
06/05/2024
|
Lalruatfeli
|
2202001WL000106
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052393
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-007-001/57
(TAWIPUI N-II)
|
2202001000NRG25040520240018003
|
06/05/2024
|
M.C.Raltawna
|
2202001WL000106
|
M.C.Raltawna
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052394
|
|
Mr. MC RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-007-001/58
(TAWIPUI N-II)
|
2202001000NRG25040520240018004
|
06/05/2024
|
F.Thangvunga
|
2202001WL000106
|
F.Thangvunga
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052496
|
|
Mrs. TIALNAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-007-001/59
(TAWIPUI N-II)
|
2202001000NRG25040520240018005
|
06/05/2024
|
H Ramliana
|
2202001WL000106
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052521
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-007-001/6
(TAWIPUI N-II)
|
2202001000NRG25040520240018006
|
06/05/2024
|
Ricky Lalthutiama
|
2202001WL000106
|
Ricky Lalthutiama
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052557
|
|
MR RICKY LALTHUTIAMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-007-001/61
(TAWIPUI N-II)
|
2202001000NRG25040520240018007
|
06/05/2024
|
R Biakzauva
|
2202001WL000106
|
R Biakzauva
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052556
|
|
LALBIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LUNGLEI
|
MZ-02-001-007-001/62
(TAWIPUI N-II)
|
2202001000NRG25040520240018008
|
06/05/2024
|
Lalremmawii
|
2202001WL000106
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052537
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LUNGLEI
|
MZ-02-001-007-001/63
(TAWIPUI N-II)
|
2202001000NRG25040520240018009
|
06/05/2024
|
Zairema
|
2202001WL000106
|
Zairema
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052548
|
|
Mrs. C LALTHANPUII opt by A LALRINTHANG
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-007-001/64
(TAWIPUI N-II)
|
2202001000NRG25040520240018010
|
06/05/2024
|
T. Sangkhuma
|
2202001WL000106
|
T. Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052494
|
|
T SANGKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LUNGLEI
|
MZ-02-001-007-001/66
(TAWIPUI N-II)
|
2202001000NRG25040520240018011
|
06/05/2024
|
K Lalhluna
|
2202001WL000106
|
K Lalhluna
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052569
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-007-001/67
(TAWIPUI N-II)
|
2202001000NRG25040520240018012
|
06/05/2024
|
H Lalhmingsangi
|
2202001WL000106
|
H Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052601
|
|
Mrs. H LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-007-001/68
(TAWIPUI N-II)
|
2202001000NRG25040520240018013
|
06/05/2024
|
K. Lalbiaksanga
|
2202001WL000106
|
K. Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052533
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-007-001/69
(TAWIPUI N-II)
|
2202001000NRG25040520240018014
|
06/05/2024
|
H Hmangaihzuala
|
2202001WL000106
|
H Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052614
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-007-001/7
(TAWIPUI N-II)
|
2202001000NRG25040520240018015
|
06/05/2024
|
Lalthanzauva
|
2202001WL000106
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052535
|
|
LALTHANZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
LUNGLEI
|
MZ-02-001-007-001/70
(TAWIPUI N-II)
|
2202001000NRG25040520240018016
|
06/05/2024
|
Romansanga
|
2202001WL000106
|
Romansanga
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052517
|
|
LALTLANZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
LUNGLEI
|
MZ-02-001-007-001/72
(TAWIPUI N-II)
|
2202001000NRG25040520240018017
|
06/05/2024
|
K. Lalthlengliana
|
2202001WL000106
|
K. Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052516
|
|
Mrs. K LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-007-001/78
(TAWIPUI N-II)
|
2202001000NRG25040520240018018
|
06/05/2024
|
Kapthianga
|
2202001WL000106
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052599
|
|
KAPTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LUNGLEI
|
MZ-02-001-007-001/79
(TAWIPUI N-II)
|
2202001000NRG25040520240018019
|
06/05/2024
|
Hrangmawia
|
2202001WL000106
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052518
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-007-001/80
(TAWIPUI N-II)
|
2202001000NRG25040520240018020
|
06/05/2024
|
K Lalthiamena
|
2202001WL000106
|
K Lalthiamena
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052534
|
|
MR LALTHIAMENA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNGLEI
|
MZ-02-001-007-001/81
(TAWIPUI N-II)
|
2202001000NRG25040520240018021
|
06/05/2024
|
C Zodinpuia
|
2202001WL000106
|
C Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052410
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-007-001/82
(TAWIPUI N-II)
|
2202001000NRG25040520240018022
|
06/05/2024
|
Lalnuntluanga
|
2202001WL000106
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052582
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-007-001/84
(TAWIPUI N-II)
|
2202001000NRG25040520240018023
|
06/05/2024
|
LC Lallianzuala
|
2202001WL000106
|
LC Lallianzuala
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052510
|
|
LC LALLIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LUNGLEI
|
MZ-02-001-007-001/85
(TAWIPUI N-II)
|
2202001000NRG25040520240018024
|
06/05/2024
|
Vanramngaia
|
2202001WL000106
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052512
|
|
Mr. . M VANRAMNGAIA
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-007-001/86
(TAWIPUI N-II)
|
2202001000NRG25040520240018025
|
06/05/2024
|
T. Vanalhluta
|
2202001WL000106
|
T. Vanalhluta
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052528
|
|
LALHLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LUNGLEI
|
MZ-02-001-007-001/87
(TAWIPUI N-II)
|
2202001000NRG25040520240018026
|
06/05/2024
|
Lalramliani
|
2202001WL000106
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052444
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-007-001/93
(TAWIPUI N-II)
|
2202001000NRG25040520240018027
|
06/05/2024
|
T. Lalzarzova
|
2202001WL000106
|
T. Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2926
|
2926
|
Processed
|
18/05/2024
|
|
4109052606
|
|
TLALZARZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LUNGLEI
|
MZ-02-001-007-001/94
(TAWIPUI N-II)
|
2202001000NRG25040520240018028
|
06/05/2024
|
A Siammawia
|
2202001WL000106
|
A Siammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052525
|
|
Mr. A SIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-007-001/95
(TAWIPUI N-II)
|
2202001000NRG25040520240018029
|
06/05/2024
|
Ronghaka
|
2202001WL000106
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052580
|
|
Mrs. M DOKHUMI
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-007-001/96
(TAWIPUI N-II)
|
2202001000NRG25040520240018030
|
06/05/2024
|
C.Lalthanga
|
2202001WL000106
|
C.Lalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052522
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-007-001/98
(TAWIPUI N-II)
|
2202001000NRG25040520240018031
|
06/05/2024
|
Andrew Lalmalsawmzuala
|
2202001WL000106
|
Andrew Lalmalsawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052499
|
|
Mr. ANDREW MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-046-001/484
(TAWIPUI N-II)
|
2202001000NRG25040520240018032
|
06/05/2024
|
James Darnghinglova
|
2202001WL000106
|
James Darnghinglova
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4109052616
|
|
Mr. JAMES DARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-047-001/1173
(TAWIPUI N-II)
|
2202001000NRG25040520240018033
|
06/05/2024
|
T Lalremsangi
|
2202001WL000106
|
T Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052429
|
|
Mrs. T LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-048-001/647
(TAWIPUI N-II)
|
2202001000NRG25040520240018034
|
06/05/2024
|
Lalchhuanmawii
|
2202001WL000106
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052464
|
|
Miss. LALCHHAWNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-059-001/494
(TAWIPUI N-II)
|
2202001000NRG25040520240018035
|
06/05/2024
|
T.Lalparmawii
|
2202001WL000106
|
T.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4109052490
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780444
|
780444
|
|
|
|
|
|
|
|
|
224
|
LUNGLEI
|
MZ-02-001-007-001/281
(TAWIPUI N-II)
|
2202001000NRG25040520240017932
|
06/05/2024
|
Morissa Malsawmsangi
|
2202001WL000106
|
Morissa Malsawmsangi
|
00415
|
SBIN0003810
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052507
|
|
MISS MORISSA MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNGLEI
|
MZ-02-001-007-001/342
(TAWIPUI N-II)
|
2202001000NRG25040520240017975
|
06/05/2024
|
LC Lalenkawli
|
2202001WL000106
|
LC Lalenkawli
|
00415
|
SBIN0003810
|
3724
|
3724
|
Processed
|
18/05/2024
|
|
4109052506
|
|
MS LC LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
813960
|
813960
|
|
|
|
|
|
|
|