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
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1-C (Tlungvel)
|
2201003000NRG23170320230313142
|
17/03/2023
|
J.Vanlalchhungaa
|
2201003WL001886
|
J.Vanlalchhungaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217798
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGSULTHLIAH
|
MZ-01-003-002-001/100 (Tlungvel)
|
2201003000NRG23170320230313143
|
17/03/2023
|
Samuel Vanlalzuataa
|
2201003WL001886
|
Samuel Vanlalzuataa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218020
|
|
Miss. H.LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1000 (Tlungvel)
|
2201003000NRG23170320230313144
|
17/03/2023
|
H.Lalzaraa
|
2201003WL001886
|
H.Lalzaraa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217755
|
|
Mrs. TLANGMAWII LALNGHAKLIANI
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1001 (Tlungvel)
|
2201003000NRG23170320230313145
|
17/03/2023
|
K.Rochhungaa
|
2201003WL001886
|
K.Rochhungaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217957
|
|
Mr. K.ROCHHUNGA LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1002 (Tlungvel)
|
2201003000NRG23170320230313146
|
17/03/2023
|
Siamhnunaa
|
2201003WL001886
|
Siamhnunaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217966
|
|
Ms. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1003 (Tlungvel)
|
2201003000NRG23170320230313147
|
17/03/2023
|
P.C.Thanlianaa
|
2201003WL001886
|
P.C.Thanlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218140
|
|
Miss. C.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1005 (Tlungvel)
|
2201003000NRG23170320230313148
|
17/03/2023
|
Saichhungaa
|
2201003WL001886
|
Saichhungaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218177
|
|
Mrs. ROTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1006-C (Tlungvel)
|
2201003000NRG23170320230313149
|
17/03/2023
|
K.Lalhlunaa
|
2201003WL001886
|
K.Lalhlunaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217949
|
|
Mr. K.LALHLUNA LIANCHHINGPUII
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1007-C (Tlungvel)
|
2201003000NRG23170320230313150
|
17/03/2023
|
Tlanghmingthangaa
|
2201003WL001886
|
Tlanghmingthangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217848
|
|
Mrs. CHUAUTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1009 (Tlungvel)
|
2201003000NRG23170320230313151
|
17/03/2023
|
P.C.Lalbiakthangaa
|
2201003WL001886
|
P.C.Lalbiakthangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217846
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGSULTHLIAH
|
MZ-01-003-002-001/101 (Tlungvel)
|
2201003000NRG23170320230313152
|
17/03/2023
|
Daineihthangaa
|
2201003WL001886
|
Daineihthangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217858
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1012-C (Tlungvel)
|
2201003000NRG23170320230313153
|
17/03/2023
|
Lalengzami
|
2201003WL001886
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218073
|
|
Mrs. LALENGZAMI C. LALHNEHZOVA
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1016 (Tlungvel)
|
2201003000NRG23170320230313154
|
17/03/2023
|
Phalzauvaa
|
2201003WL001886
|
Phalzauvaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217741
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1019-C (Tlungvel)
|
2201003000NRG23170320230313155
|
17/03/2023
|
Lalhruaiaa
|
2201003WL001886
|
Lalhruaiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217700
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGSULTHLIAH
|
MZ-01-003-002-001/102 (Tlungvel)
|
2201003000NRG23170320230313156
|
17/03/2023
|
H Lalremruati
|
2201003WL001886
|
H Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218297
|
|
H LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1020-C (Tlungvel)
|
2201003000NRG23170320230313157
|
17/03/2023
|
H.Thangvelaa
|
2201003WL001886
|
H.Thangvelaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218299
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1022 (Tlungvel)
|
2201003000NRG23170320230313158
|
17/03/2023
|
P.C.Zokhumaa
|
2201003WL001886
|
P.C.Zokhumaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217783
|
|
Mr. C.LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1023-C (Tlungvel)
|
2201003000NRG23170320230313159
|
17/03/2023
|
H.lallawmi
|
2201003WL001886
|
H.lallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218037
|
|
Mrs. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1024-C (Tlungvel)
|
2201003000NRG23170320230313160
|
17/03/2023
|
P.C.Zairemaa
|
2201003WL001886
|
P.C.Zairemaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217791
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1028-C (Tlungvel)
|
2201003000NRG23170320230313161
|
17/03/2023
|
P.C.Vanlawmaa
|
2201003WL001886
|
P.C.Vanlawmaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218181
|
|
Mrs. CAROLINE LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGSULTHLIAH
|
MZ-01-003-002-001/103 (Tlungvel)
|
2201003000NRG23170320230313162
|
17/03/2023
|
C Lalawmpuia
|
2201003WL001886
|
C Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218235
|
|
Mr. C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1031-C (Tlungvel)
|
2201003000NRG23170320230313163
|
17/03/2023
|
Chanchinmawia
|
2201003WL001886
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218269
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1039-C (Tlungvel)
|
2201003000NRG23170320230313165
|
17/03/2023
|
Lalrammuanaa
|
2201003WL001886
|
Lalrammuanaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218060
|
|
Mr. LALRAMMUANA & LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGSULTHLIAH
|
MZ-01-003-002-001/104 (Tlungvel)
|
2201003000NRG23170320230313166
|
17/03/2023
|
Lalsangkimaa
|
2201003WL001886
|
Lalsangkimaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218298
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1040 (Tlungvel)
|
2201003000NRG23170320230313167
|
17/03/2023
|
Kapchhingaa
|
2201003WL001886
|
Kapchhingaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217746
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1042 (Tlungvel)
|
2201003000NRG23170320230313168
|
17/03/2023
|
Lalneruaa
|
2201003WL001886
|
Lalneruaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217689
|
|
Mr. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1043 (Tlungvel)
|
2201003000NRG23170320230313169
|
17/03/2023
|
Lalhmachhuanaa
|
2201003WL001886
|
Lalhmachhuanaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217784
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1044-C (Tlungvel)
|
2201003000NRG23170320230313170
|
17/03/2023
|
T.C.Thanlianaa
|
2201003WL001886
|
T.C.Thanlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218179
|
|
Mrs. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1045 (Tlungvel)
|
2201003000NRG23170320230313171
|
17/03/2023
|
Lalramlianaa
|
2201003WL001886
|
Lalramlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218023
|
|
Mr. LALRAMLIANA F LALRAMZAWNGI
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1048 (Tlungvel)
|
2201003000NRG23170320230313173
|
17/03/2023
|
Lallianzikaa
|
2201003WL001886
|
Lallianzikaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217840
|
|
Mrs. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1049-C (Tlungvel)
|
2201003000NRG23170320230313174
|
17/03/2023
|
Vanhnuaithangaa
|
2201003WL001886
|
Vanhnuaithangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218259
|
|
Mrs. C.LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1050 (Tlungvel)
|
2201003000NRG23170320230313175
|
17/03/2023
|
Lalremsiamaa
|
2201003WL001886
|
Lalremsiamaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218174
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1052 (Tlungvel)
|
2201003000NRG23170320230313176
|
17/03/2023
|
P.C.Biakhnunaa
|
2201003WL001886
|
P.C.Biakhnunaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217833
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1053 (Tlungvel)
|
2201003000NRG23170320230313177
|
17/03/2023
|
C.Zakiamlova
|
2201003WL001886
|
C.Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218164
|
|
Mrs. R LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1056-C (Tlungvel)
|
2201003000NRG23170320230313178
|
17/03/2023
|
Lalchuangkimaa
|
2201003WL001886
|
Lalchuangkimaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218000
|
|
Mrs. RAMLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1062 (Tlungvel)
|
2201003000NRG23170320230313179
|
17/03/2023
|
C.Lalhnunaa
|
2201003WL001886
|
C.Lalhnunaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218211
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1065-C (Tlungvel)
|
2201003000NRG23170320230313180
|
17/03/2023
|
Rokhuma Sailoo
|
2201003WL001886
|
Rokhuma Sailoo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218146
|
|
Mr. ROKHUMA LALAUVI
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1072-C (Tlungvel)
|
2201003000NRG23170320230313182
|
17/03/2023
|
C.Vanzamaa
|
2201003WL001886
|
C.Vanzamaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217998
|
|
Mrs. TLANGCHUANI .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1073 (Tlungvel)
|
2201003000NRG23170320230313183
|
17/03/2023
|
C.Thankhumaa
|
2201003WL001886
|
C.Thankhumaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217951
|
|
Miss. C.LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1080-C (Tlungvel)
|
2201003000NRG23170320230313185
|
17/03/2023
|
Thanrolianaa
|
2201003WL001886
|
Thanrolianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218133
|
|
Mrs. BABY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1081-C (Tlungvel)
|
2201003000NRG23170320230313186
|
17/03/2023
|
Lalsangpuiaa
|
2201003WL001886
|
Lalsangpuiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218250
|
|
T.LALSANGPUIA & LALRAMMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1082-C (Tlungvel)
|
2201003000NRG23170320230313187
|
17/03/2023
|
C.Zasangaa
|
2201003WL001886
|
C.Zasangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217752
|
|
LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1083-C (Tlungvel)
|
2201003000NRG23170320230313188
|
17/03/2023
|
Vanlalvuana
|
2201003WL001886
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217955
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1084 (Tlungvel)
|
2201003000NRG23170320230313189
|
17/03/2023
|
Lalremlianaa
|
2201003WL001886
|
Lalremlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218270
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1085-C (Tlungvel)
|
2201003000NRG23170320230313190
|
17/03/2023
|
Lalrinzuali
|
2201003WL001886
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217726
|
|
LALNUNSANGI
|
GENERAL POST OFFICE(607245)
|
46
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1086-C (Tlungvel)
|
2201003000NRG23170320230313191
|
17/03/2023
|
Lalramnelaa
|
2201003WL001886
|
Lalramnelaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217763
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1089 (Tlungvel)
|
2201003000NRG23170320230313192
|
17/03/2023
|
Pachhungaa
|
2201003WL001886
|
Pachhungaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217753
|
|
Mrs. LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1091-C (Tlungvel)
|
2201003000NRG23170320230313193
|
17/03/2023
|
K.Ramengmawiaa
|
2201003WL001886
|
K.Ramengmawiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218199
|
|
Mrs. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
49
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1094 (Tlungvel)
|
2201003000NRG23170320230313194
|
17/03/2023
|
Zonunsiami
|
2201003WL001886
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217901
|
|
Mrs. ZONUNSIAMI LALTHANZAMA HNAMTE
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1096-C (Tlungvel)
|
2201003000NRG23170320230313195
|
17/03/2023
|
Lalbiakzamaa
|
2201003WL001886
|
Lalbiakzamaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217727
|
|
Mrs. VANLALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1099-C (Tlungvel)
|
2201003000NRG23170320230313196
|
17/03/2023
|
Lalawmawiaa
|
2201003WL001886
|
Lalawmawiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218184
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGSULTHLIAH
|
MZ-01-003-002-001/11-C (Tlungvel)
|
2201003000NRG23170320230313197
|
17/03/2023
|
Lalthanchhungi
|
2201003WL001886
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217792
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1100-C (Tlungvel)
|
2201003000NRG23170320230313198
|
17/03/2023
|
C.Vanlalruataa
|
2201003WL001886
|
C.Vanlalruataa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218134
|
|
Mrs. PC ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1101-C (Tlungvel)
|
2201003000NRG23170320230313199
|
17/03/2023
|
Lalhmuaa
|
2201003WL001886
|
Lalhmuaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218264
|
|
Mrs. LALRUATFELI OPTED BY LALHMUNENGI
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1103-C (Tlungvel)
|
2201003000NRG23170320230313201
|
17/03/2023
|
Lalrinpuiaa
|
2201003WL001886
|
Lalrinpuiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218147
|
|
Mrs. REBECCA ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1104-C (Tlungvel)
|
2201003000NRG23170320230313202
|
17/03/2023
|
Lalhlimpuiaa
|
2201003WL001886
|
Lalhlimpuiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217743
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1106-C (Tlungvel)
|
2201003000NRG23170320230313203
|
17/03/2023
|
H.Lalnunziraa
|
2201003WL001886
|
H.Lalnunziraa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218142
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1107-C (Tlungvel)
|
2201003000NRG23170320230313204
|
17/03/2023
|
Rallianthuamaa
|
2201003WL001886
|
Rallianthuamaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217835
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1108-C (Tlungvel)
|
2201003000NRG23170320230313205
|
17/03/2023
|
Lalparlianaa
|
2201003WL001886
|
Lalparlianaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218263
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1113 (Tlungvel)
|
2201003000NRG23170320230313206
|
17/03/2023
|
H.Laltlanthangaa
|
2201003WL001886
|
H.Laltlanthangaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217950
|
|
Mrs. LALNUNTLUANGI H LALTLANTHANGA
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1115-C (Tlungvel)
|
2201003000NRG23170320230313207
|
17/03/2023
|
K.Challianmawiaa
|
2201003WL001886
|
K.Challianmawiaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217944
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1116-C (Tlungvel)
|
2201003000NRG23170320230313208
|
17/03/2023
|
Vanthuamaa
|
2201003WL001886
|
Vanthuamaa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218102
|
|
Mrs. REGIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1119-C (Tlungvel)
|
2201003000NRG23170320230313210
|
17/03/2023
|
Lalhmachhuana
|
2201003WL001886
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218069
|
|
Mr. H.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1120 (Tlungvel)
|
2201003000NRG23170320230313211
|
17/03/2023
|
T.Laldingngheta
|
2201003WL001886
|
T.Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218253
|
|
Mr. T LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1122 (Tlungvel)
|
2201003000NRG23170320230313212
|
17/03/2023
|
Lallianchhuma
|
2201003WL001886
|
Lallianchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218267
|
|
Mr. LALLIANCHHUMA LALRITLUANGI
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1124 (Tlungvel)
|
2201003000NRG23170320230313213
|
17/03/2023
|
Lalremruata
|
2201003WL001886
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218070
|
|
Mr. C.LALREMRUATA PC VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
67
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1127-C (Tlungvel)
|
2201003000NRG23170320230313214
|
17/03/2023
|
Lalremruata Sailo
|
2201003WL001886
|
Lalremruata Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217785
|
|
Mr. LALREMRUATA SAILO .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1128 (Tlungvel)
|
2201003000NRG23170320230313215
|
17/03/2023
|
Ralliana
|
2201003WL001886
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280217709
|
Aadhaar Number not Mapped to Account Number
|
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1132 (Tlungvel)
|
2201003000NRG23170320230313216
|
17/03/2023
|
Lalhmingthangi
|
2201003WL001886
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217722
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1133-C (Tlungvel)
|
2201003000NRG23170320230313217
|
17/03/2023
|
Lalbiakliana
|
2201003WL001886
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218012
|
|
Mr. H LALBIAKLIANA and RANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1134-C (Tlungvel)
|
2201003000NRG23170320230313218
|
17/03/2023
|
R.Lalhriatpuia
|
2201003WL001886
|
R.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217831
|
|
R.LALHRIATPUIA & LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1138-D (Tlungvel)
|
2201003000NRG23170320230313219
|
17/03/2023
|
Lalpiandawla
|
2201003WL001886
|
Lalpiandawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218112
|
|
MR PIANDAWLA
|
STATE BANK OF INDIA(508548)
|
73
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1139-D (Tlungvel)
|
2201003000NRG23170320230313220
|
17/03/2023
|
Thanbanglova
|
2201003WL001886
|
Thanbanglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217954
|
|
Mrs. THANBANGLOVA & LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1140-D (Tlungvel)
|
2201003000NRG23170320230313221
|
17/03/2023
|
Phirthanga
|
2201003WL001886
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217729
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1143 (Tlungvel)
|
2201003000NRG23170320230313222
|
17/03/2023
|
Laldawngliani
|
2201003WL001886
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217712
|
|
Mrs. LALDAWNGLIANI AND LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1144-D (Tlungvel)
|
2201003000NRG23170320230313223
|
17/03/2023
|
Lalengzauva
|
2201003WL001886
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217693
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1146 (Tlungvel)
|
2201003000NRG23170320230313224
|
17/03/2023
|
Lalruatkima Ralte
|
2201003WL001886
|
Lalruatkima Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217771
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1147-D (Tlungvel)
|
2201003000NRG23170320230313225
|
17/03/2023
|
Ngurbiakthangi
|
2201003WL001886
|
Ngurbiakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218095
|
|
NGURBIAKTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1148 (Tlungvel)
|
2201003000NRG23170320230313226
|
17/03/2023
|
Lalnghakthangi
|
2201003WL001886
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217958
|
|
Mrs. LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1149-D (Tlungvel)
|
2201003000NRG23170320230313227
|
17/03/2023
|
H.Lalhmingliana
|
2201003WL001886
|
H.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217824
|
|
Mr. H.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1150 (Tlungvel)
|
2201003000NRG23170320230313228
|
17/03/2023
|
Malsawmkima
|
2201003WL001886
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217896
|
|
Mr. H.MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1153-D (Tlungvel)
|
2201003000NRG23170320230313229
|
17/03/2023
|
Neihchhunga
|
2201003WL001886
|
Neihchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218067
|
|
Mr. NEIHCHHUNGA LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1156-D (Tlungvel)
|
2201003000NRG23170320230313230
|
17/03/2023
|
P.C.Lalrodinga
|
2201003WL001886
|
P.C.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217786
|
|
LALRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1157-D (Tlungvel)
|
2201003000NRG23170320230313231
|
17/03/2023
|
H.Lalzamlova
|
2201003WL001886
|
H.Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218274
|
|
Mr. H.LALZAMLOVA H LALMUANAWMI
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1158-D (Tlungvel)
|
2201003000NRG23170320230313232
|
17/03/2023
|
C.Lalbiakkima
|
2201003WL001886
|
C.Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217832
|
|
C LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1162 (Tlungvel)
|
2201003000NRG23170320230313234
|
17/03/2023
|
C.Vanlalthanga
|
2201003WL001886
|
C.Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218172
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1163-D (Tlungvel)
|
2201003000NRG23170320230313235
|
17/03/2023
|
H.Zalawma
|
2201003WL001886
|
H.Zalawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217993
|
|
Mr. H.ZALAWMA H. LALLUNGMUANA
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1164 (Tlungvel)
|
2201003000NRG23170320230313236
|
17/03/2023
|
Ramliana
|
2201003WL001886
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217774
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
89
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1165-D (Tlungvel)
|
2201003000NRG23170320230313237
|
17/03/2023
|
Lalremruata
|
2201003WL001886
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217787
|
|
LALREMRUATA HNAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1166-D (Tlungvel)
|
2201003000NRG23170320230313238
|
17/03/2023
|
Vanlalchhunga
|
2201003WL001886
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218101
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1167-D (Tlungvel)
|
2201003000NRG23170320230313239
|
17/03/2023
|
R.Lalzuia
|
2201003WL001886
|
R.Lalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218004
|
|
Mr. LALZUILIANA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1170-D (Tlungvel)
|
2201003000NRG23170320230313240
|
17/03/2023
|
Lalrosiama
|
2201003WL001886
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217897
|
|
LALROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1171-D (Tlungvel)
|
2201003000NRG23170320230313241
|
17/03/2023
|
F.R.Lalremruata
|
2201003WL001886
|
F.R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217789
|
|
REMRUATA & LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1172-D (Tlungvel)
|
2201003000NRG23170320230313242
|
17/03/2023
|
Challianthanga
|
2201003WL001886
|
Challianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217920
|
|
CHALLIANTHANGA
|
GENERAL POST OFFICE(607245)
|
95
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1173-D (Tlungvel)
|
2201003000NRG23170320230313243
|
17/03/2023
|
Lianchhunga
|
2201003WL001886
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218132
|
|
H LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1174-D (Tlungvel)
|
2201003000NRG23170320230313244
|
17/03/2023
|
Varlawithanga
|
2201003WL001886
|
Varlawithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217777
|
|
Mr. VARLAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1175-D (Tlungvel)
|
2201003000NRG23170320230313245
|
17/03/2023
|
L.Thanpari
|
2201003WL001886
|
L.Thanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218148
|
|
H LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1176-D (Tlungvel)
|
2201003000NRG23170320230313246
|
17/03/2023
|
H.Lalrammawii
|
2201003WL001886
|
H.Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217890
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1178-D (Tlungvel)
|
2201003000NRG23170320230313247
|
17/03/2023
|
Thanliani
|
2201003WL001886
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217908
|
|
THANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1179-D (Tlungvel)
|
2201003000NRG23170320230313248
|
17/03/2023
|
Kaizinga
|
2201003WL001886
|
Kaizinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217909
|
|
Mr. KAIZINGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1181-D (Tlungvel)
|
2201003000NRG23170320230313249
|
17/03/2023
|
Laltlanzova
|
2201003WL001886
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217761
|
|
LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1182-D (Tlungvel)
|
2201003000NRG23170320230313250
|
17/03/2023
|
R.Lalchungnunga
|
2201003WL001886
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217720
|
|
Mr. R.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1184-D (Tlungvel)
|
2201003000NRG23170320230313251
|
17/03/2023
|
Fakzuala
|
2201003WL001886
|
Fakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217876
|
|
Mr. LALFAKZUALA RALTEand VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1186-D (Tlungvel)
|
2201003000NRG23170320230313252
|
17/03/2023
|
K Lalmuankima
|
2201003WL001886
|
K Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218141
|
|
Mr. K.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1189 (Tlungvel)
|
2201003000NRG23170320230313253
|
17/03/2023
|
Thanpuii
|
2201003WL001886
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217776
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1190-D (Tlungvel)
|
2201003000NRG23170320230313254
|
17/03/2023
|
H.Lallawma
|
2201003WL001886
|
H.Lallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217748
|
|
Mr. H.LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1192-D (Tlungvel)
|
2201003000NRG23170320230313255
|
17/03/2023
|
H.Laldinpuia
|
2201003WL001886
|
H.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218175
|
|
Mr. H.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1193-D (Tlungvel)
|
2201003000NRG23170320230313256
|
17/03/2023
|
Tanpuii
|
2201003WL001886
|
Tanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217929
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1194-D (Tlungvel)
|
2201003000NRG23170320230313257
|
17/03/2023
|
Lalthansiami
|
2201003WL001886
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217706
|
|
THANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1196-C (Tlungvel)
|
2201003000NRG23170320230313258
|
17/03/2023
|
Vanliana
|
2201003WL001886
|
Vanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218121
|
|
Mr. VANLIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1198-D (Tlungvel)
|
2201003000NRG23170320230313259
|
17/03/2023
|
C.Lalfakawma
|
2201003WL001886
|
C.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218144
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1199-D (Tlungvel)
|
2201003000NRG23170320230313260
|
17/03/2023
|
Ctherine Malsawmtluangi
|
2201003WL001886
|
Ctherine Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218086
|
|
LALDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1201-D (Tlungvel)
|
2201003000NRG23170320230313261
|
17/03/2023
|
Sainghinga
|
2201003WL001886
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217704
|
|
SAINGHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1203-D (Tlungvel)
|
2201003000NRG23170320230313262
|
17/03/2023
|
T.C.Lallawma
|
2201003WL001886
|
T.C.Lallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218003
|
|
LALCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1204-D (Tlungvel)
|
2201003000NRG23170320230313263
|
17/03/2023
|
H.L.Thanmawia
|
2201003WL001886
|
H.L.Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217768
|
|
Mr. H.L.THANMAWIA H LALMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1205-D (Tlungvel)
|
2201003000NRG23170320230313264
|
17/03/2023
|
Lalrinenga
|
2201003WL001886
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217739
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1206-D (Tlungvel)
|
2201003000NRG23170320230313265
|
17/03/2023
|
Rohmingthangi
|
2201003WL001886
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217938
|
|
Mr. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1207-D (Tlungvel)
|
2201003000NRG23170320230313266
|
17/03/2023
|
C.Vanlalmawii
|
2201003WL001886
|
C.Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218160
|
|
MRS TC MALSAWMI
|
STATE BANK OF INDIA(508548)
|
119
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1208-D (Tlungvel)
|
2201003000NRG23170320230313267
|
17/03/2023
|
R.Sanghleia
|
2201003WL001886
|
R.Sanghleia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218011
|
|
Mr. R.SANGHLEIA & R.LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1209 (Tlungvel)
|
2201003000NRG23170320230313268
|
17/03/2023
|
H.Lalawmpuia
|
2201003WL001886
|
H.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218087
|
|
SIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1210-D (Tlungvel)
|
2201003000NRG23170320230313269
|
17/03/2023
|
C.Zathangpuia
|
2201003WL001886
|
C.Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218182
|
|
Mr. C.THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1213 (Tlungvel)
|
2201003000NRG23170320230313270
|
17/03/2023
|
Dengzinga
|
2201003WL001886
|
Dengzinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217899
|
|
Mr. DENGZINGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1214-C (Tlungvel)
|
2201003000NRG23170320230313271
|
17/03/2023
|
C.Lalthankima
|
2201003WL001886
|
C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218029
|
|
Mr. C.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1216-C (Tlungvel)
|
2201003000NRG23170320230313272
|
17/03/2023
|
C.Lalnuntluangi
|
2201003WL001886
|
C.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217997
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
125
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1217-C (Tlungvel)
|
2201003000NRG23170320230313273
|
17/03/2023
|
Tinthanga
|
2201003WL001886
|
Tinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218183
|
|
C LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1218-C (Tlungvel)
|
2201003000NRG23170320230313274
|
17/03/2023
|
Kaphranga
|
2201003WL001886
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217844
|
|
Mr. C.KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1219-C (Tlungvel)
|
2201003000NRG23170320230313275
|
17/03/2023
|
P.C.Lalnunthara
|
2201003WL001886
|
P.C.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217702
|
|
P C LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1220-C (Tlungvel)
|
2201003000NRG23170320230313276
|
17/03/2023
|
Saidawla
|
2201003WL001886
|
Saidawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217765
|
|
Mr. SAIDAWLA .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1221 (Tlungvel)
|
2201003000NRG23170320230313277
|
17/03/2023
|
C.Vanlalruati
|
2201003WL001886
|
C.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218026
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
130
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1223-C (Tlungvel)
|
2201003000NRG23170320230313279
|
17/03/2023
|
C.Lalremruata
|
2201003WL001886
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217843
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1226-C (Tlungvel)
|
2201003000NRG23170320230313280
|
17/03/2023
|
H.Zaliantluanga
|
2201003WL001886
|
H.Zaliantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217731
|
|
Mr. ZALIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1227-C (Tlungvel)
|
2201003000NRG23170320230313281
|
17/03/2023
|
Zopari
|
2201003WL001886
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217891
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
133
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1228-C (Tlungvel)
|
2201003000NRG23170320230313282
|
17/03/2023
|
H.Lalpanliana
|
2201003WL001886
|
H.Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217969
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1231-C (Tlungvel)
|
2201003000NRG23170320230313283
|
17/03/2023
|
Sikhumi
|
2201003WL001886
|
Sikhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218040
|
|
Mrs. SIKHUMI AND LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
135
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1232 (Tlungvel)
|
2201003000NRG23170320230313284
|
17/03/2023
|
Zakapi
|
2201003WL001886
|
Zakapi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217756
|
|
Mrs. ZAKAPI .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1234-C (Tlungvel)
|
2201003000NRG23170320230313285
|
17/03/2023
|
Sangthangi
|
2201003WL001886
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217692
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1236 (Tlungvel)
|
2201003000NRG23170320230313286
|
17/03/2023
|
V.Lalthazuala
|
2201003WL001886
|
V.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218221
|
|
V LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1238 (Tlungvel)
|
2201003000NRG23170320230313287
|
17/03/2023
|
Lalbiakthanga
|
2201003WL001886
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218074
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1271-C (Tlungvel)
|
2201003000NRG23170320230313288
|
17/03/2023
|
B.Lalremruata
|
2201003WL001886
|
B.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217864
|
|
Mr. B LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1273-D (Tlungvel)
|
2201003000NRG23170320230313289
|
17/03/2023
|
C.Lalchhanhima
|
2201003WL001886
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218062
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1275-D (Tlungvel)
|
2201003000NRG23170320230313290
|
17/03/2023
|
C.Lalpanliana
|
2201003WL001886
|
C.Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217926
|
|
Mr. C.LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1276-C (Tlungvel)
|
2201003000NRG23170320230313291
|
17/03/2023
|
C.Malsawma
|
2201003WL001886
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217953
|
|
C MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1277-C (Tlungvel)
|
2201003000NRG23170320230313292
|
17/03/2023
|
Chalhlunthanga
|
2201003WL001886
|
Chalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217804
|
|
Mr. CHALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1280-D (Tlungvel)
|
2201003000NRG23170320230313293
|
17/03/2023
|
A.Lalthantluanga
|
2201003WL001886
|
A.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218130
|
|
Mr. A.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1281-D (Tlungvel)
|
2201003000NRG23170320230313294
|
17/03/2023
|
K.Lallianvunga
|
2201003WL001886
|
K.Lallianvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217796
|
|
Mr. K.LALLIANVUNGA .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1283-D (Tlungvel)
|
2201003000NRG23170320230313295
|
17/03/2023
|
Khianghlunchhungi
|
2201003WL001886
|
Khianghlunchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217799
|
|
KHIANGHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1284-C (Tlungvel)
|
2201003000NRG23170320230313296
|
17/03/2023
|
Lalhnehzovi
|
2201003WL001886
|
Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217972
|
|
Mrs. LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1286-C (Tlungvel)
|
2201003000NRG23170320230313297
|
17/03/2023
|
Lalmuanawma
|
2201003WL001886
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217973
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1290-C (Tlungvel)
|
2201003000NRG23170320230313298
|
17/03/2023
|
Malsawmdawngliani
|
2201003WL001886
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217889
|
|
Mrs. MS.DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1291-C (Tlungvel)
|
2201003000NRG23170320230313299
|
17/03/2023
|
Malsawmtluanga
|
2201003WL001886
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217802
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1293-C (Tlungvel)
|
2201003000NRG23170320230313300
|
17/03/2023
|
Thanchuailovi
|
2201003WL001886
|
Thanchuailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217886
|
|
Mrs. THANCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1294-C (Tlungvel)
|
2201003000NRG23170320230313301
|
17/03/2023
|
Vanlalhriata
|
2201003WL001886
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217916
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1296-C (Tlungvel)
|
2201003000NRG23170320230313302
|
17/03/2023
|
Zadingliani
|
2201003WL001886
|
Zadingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217728
|
|
Mrs. ZADINGLIANI PC LALRINPUIA
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1297-C (Tlungvel)
|
2201003000NRG23170320230313303
|
17/03/2023
|
Zaneihthangi
|
2201003WL001886
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280217794
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
155
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1299-C (Tlungvel)
|
2201003000NRG23170320230313305
|
17/03/2023
|
Zodinpuii
|
2201003WL001886
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218119
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1300-C (Tlungvel)
|
2201003000NRG23170320230313306
|
17/03/2023
|
Zohmingliani
|
2201003WL001886
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218117
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1303-C (Tlungvel)
|
2201003000NRG23170320230313307
|
17/03/2023
|
Lalnunsangi
|
2201003WL001886
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218244
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1304 (Tlungvel)
|
2201003000NRG23170320230313308
|
17/03/2023
|
Lalremruati
|
2201003WL001886
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217808
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1307 (Tlungvel)
|
2201003000NRG23170320230313309
|
17/03/2023
|
Lalhmunengi
|
2201003WL001886
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218122
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1308 (Tlungvel)
|
2201003000NRG23170320230313310
|
17/03/2023
|
Vanlalsawmzuali
|
2201003WL001886
|
Vanlalsawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218103
|
|
Mrs. V.L.SAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1309 (Tlungvel)
|
2201003000NRG23170320230313311
|
17/03/2023
|
R.Lalnuntluanga
|
2201003WL001886
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217870
|
|
Mr. R.LALNUNTLUANGA LALRINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1311 (Tlungvel)
|
2201003000NRG23170320230313312
|
17/03/2023
|
Lalnunpuia
|
2201003WL001886
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217927
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1312 (Tlungvel)
|
2201003000NRG23170320230313313
|
17/03/2023
|
Lalhruaii
|
2201003WL001886
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217810
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1314 (Tlungvel)
|
2201003000NRG23170320230313314
|
17/03/2023
|
Hmingthanzauvi
|
2201003WL001886
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217968
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1315 (Tlungvel)
|
2201003000NRG23170320230313315
|
17/03/2023
|
Chawngmawii
|
2201003WL001886
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217991
|
|
MRS CHAWNGMAWII
|
STATE BANK OF INDIA(508548)
|
166
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1316 (Tlungvel)
|
2201003000NRG23170320230313316
|
17/03/2023
|
K.Lalchhanhima
|
2201003WL001886
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217894
|
|
Mr. K.LALCHHANHIMA and PC LALHMINGLIANI
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1319 (Tlungvel)
|
2201003000NRG23170320230313317
|
17/03/2023
|
Lalbeiseii
|
2201003WL001886
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218173
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
168
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1321 (Tlungvel)
|
2201003000NRG23170320230313318
|
17/03/2023
|
C Lalthansanga
|
2201003WL001886
|
C Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217814
|
|
Mr. C LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1322 (Tlungvel)
|
2201003000NRG23170320230313319
|
17/03/2023
|
Zohmangaiha
|
2201003WL001886
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217996
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
170
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1325 (Tlungvel)
|
2201003000NRG23170320230313320
|
17/03/2023
|
H Lalsawmkima
|
2201003WL001886
|
H Lalsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218152
|
|
Mr. H.LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1326 (Tlungvel)
|
2201003000NRG23170320230313321
|
17/03/2023
|
David Lalzuithanga
|
2201003WL001886
|
David Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217826
|
|
Mr. DAVID LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
172
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1327 (Tlungvel)
|
2201003000NRG23170320230313322
|
17/03/2023
|
Johny Lalremsanga
|
2201003WL001886
|
Johny Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217825
|
|
Mr. JOHNY LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1328 (Tlungvel)
|
2201003000NRG23170320230313323
|
17/03/2023
|
Romandinga
|
2201003WL001886
|
Romandinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217816
|
|
Mr. MANDINGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1329 (Tlungvel)
|
2201003000NRG23170320230313324
|
17/03/2023
|
Biakthansanga
|
2201003WL001886
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217823
|
|
Mr. BIAKTHANSANGA REMNALALZUALI .
|
MIZORAM RURAL BANK(607230)
|
175
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1333 (Tlungvel)
|
2201003000NRG23170320230313325
|
17/03/2023
|
R.Lianzama
|
2201003WL001886
|
R.Lianzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217827
|
|
Mr. R.LIANZAMA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1336 (Tlungvel)
|
2201003000NRG23170320230313326
|
17/03/2023
|
Lalduhawma Chhakchhuak
|
2201003WL001886
|
Lalduhawma Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217936
|
|
MR C LALTANPUI
|
STATE BANK OF INDIA(508548)
|
177
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1337 (Tlungvel)
|
2201003000NRG23170320230313327
|
17/03/2023
|
Thansanga
|
2201003WL001886
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218076
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1338 (Tlungvel)
|
2201003000NRG23170320230313328
|
17/03/2023
|
Benjamin Lalremruata
|
2201003WL001886
|
Benjamin Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218125
|
|
Mr. . BENJAMIN LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
179
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1340 (Tlungvel)
|
2201003000NRG23170320230313329
|
17/03/2023
|
Lalsangzela
|
2201003WL001886
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218124
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1341 (Tlungvel)
|
2201003000NRG23170320230313330
|
17/03/2023
|
C.Lalengpuia
|
2201003WL001886
|
C.Lalengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218189
|
|
CLALENGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1342 (Tlungvel)
|
2201003000NRG23170320230313331
|
17/03/2023
|
PC.Lalhlimawma
|
2201003WL001886
|
PC.Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218192
|
|
Mr. P C LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1349 (Tlungvel)
|
2201003000NRG23170320230313333
|
17/03/2023
|
Lallungawia
|
2201003WL001886
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217970
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
183
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1352 (Tlungvel)
|
2201003000NRG23170320230313334
|
17/03/2023
|
K.Lallawmawma
|
2201003WL001886
|
K.Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217837
|
|
Mr. K.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1354 (Tlungvel)
|
2201003000NRG23170320230313335
|
17/03/2023
|
Lallawmzuali
|
2201003WL001886
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217934
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1355 (Tlungvel)
|
2201003000NRG23170320230313336
|
17/03/2023
|
Laldithanga
|
2201003WL001886
|
Laldithanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218190
|
|
LALDITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1356 (Tlungvel)
|
2201003000NRG23170320230313337
|
17/03/2023
|
C.Lalawmpuia
|
2201003WL001886
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218194
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1357 (Tlungvel)
|
2201003000NRG23170320230313338
|
17/03/2023
|
Lalbuatsaiha
|
2201003WL001886
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218078
|
|
Mr. LALBUATSAIHA LALMAWIZUALI
|
MIZORAM RURAL BANK(607230)
|
188
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1358 (Tlungvel)
|
2201003000NRG23170320230313339
|
17/03/2023
|
Zonunmawia
|
2201003WL001886
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218193
|
|
Mr. F.ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
189
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1359 (Tlungvel)
|
2201003000NRG23170320230313340
|
17/03/2023
|
Lalkulhsanga
|
2201003WL001886
|
Lalkulhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217797
|
|
Mr. LALKULHSANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1366 (Tlungvel)
|
2201003000NRG23170320230313341
|
17/03/2023
|
Rokhuma
|
2201003WL001886
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217931
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1367 (Tlungvel)
|
2201003000NRG23170320230313342
|
17/03/2023
|
C.Ramnghinglova
|
2201003WL001886
|
C.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217819
|
|
Mr. C.RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
192
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1371 (Tlungvel)
|
2201003000NRG23170320230313343
|
17/03/2023
|
F.Lalrohlua
|
2201003WL001886
|
F.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0280218053
|
|
F LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1374 (Tlungvel)
|
2201003000NRG23170320230313344
|
17/03/2023
|
C.Lalbiakdika
|
2201003WL001886
|
C.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280217898
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1375 (Tlungvel)
|
2201003000NRG23170320230313345
|
17/03/2023
|
H.Zahmingthangi
|
2201003WL001886
|
H.Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280218098
|
|
Mrs. H.ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1376 (Tlungvel)
|
2201003000NRG23170320230313346
|
17/03/2023
|
TC.Lalremsiama
|
2201003WL001886
|
TC.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280218203
|
|
Mr. T.C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1377 (Tlungvel)
|
2201003000NRG23170320230313347
|
17/03/2023
|
K.Vandawla
|
2201003WL001886
|
K.Vandawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280217959
|
|
Mr. K.VANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1378 (Tlungvel)
|
2201003000NRG23170320230313348
|
17/03/2023
|
K.Lalhmangaihkima
|
2201003WL001886
|
K.Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280218215
|
|
Mr. K.LALHMANGAIHKIMA and LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
198
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1379 (Tlungvel)
|
2201003000NRG23170320230313349
|
17/03/2023
|
F.Lalthazuala
|
2201003WL001886
|
F.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280217766
|
|
Mr. F RALDOHLEIA F. LALTHAZUALA
|
MIZORAM RURAL BANK(607230)
|
199
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1380 (Tlungvel)
|
2201003000NRG23170320230313350
|
17/03/2023
|
Lalhmingmawii
|
2201003WL001886
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280217849
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1381 (Tlungvel)
|
2201003000NRG23170320230313351
|
17/03/2023
|
Zaneihthangi
|
2201003WL001886
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0280218167
|
|
Mrs. ZANEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
201
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1382 (Tlungvel)
|
2201003000NRG23170320230313352
|
17/03/2023
|
H.Lalzarliana
|
2201003WL001886
|
H.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217930
|
|
Mr. H.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1383 (Tlungvel)
|
2201003000NRG23170320230313353
|
17/03/2023
|
H.Lalhmunliana
|
2201003WL001886
|
H.Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218187
|
|
HLALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1384 (Tlungvel)
|
2201003000NRG23170320230313354
|
17/03/2023
|
K.Lalhmingliani
|
2201003WL001886
|
K.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217867
|
|
Mrs. .LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1385 (Tlungvel)
|
2201003000NRG23170320230313355
|
17/03/2023
|
Ramhmingthangi
|
2201003WL001886
|
Ramhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217767
|
|
RAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
205
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1387 (Tlungvel)
|
2201003000NRG23170320230313356
|
17/03/2023
|
K.Sanglura
|
2201003WL001886
|
K.Sanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217815
|
|
K.LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1388 (Tlungvel)
|
2201003000NRG23170320230313357
|
17/03/2023
|
Lalthlamuana
|
2201003WL001886
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218260
|
|
Mr. H.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1389 (Tlungvel)
|
2201003000NRG23170320230313358
|
17/03/2023
|
Vanlalhruaii
|
2201003WL001886
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217961
|
|
MR KANCHHA GURUNG
|
STATE BANK OF INDIA(508548)
|
208
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1391 (Tlungvel)
|
2201003000NRG23170320230313359
|
17/03/2023
|
Biaksangi
|
2201003WL001886
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217895
|
|
Mrs. Biaksangi .
|
MIZORAM RURAL BANK(607230)
|
209
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1392 (Tlungvel)
|
2201003000NRG23170320230313360
|
17/03/2023
|
C.Zamliana
|
2201003WL001886
|
C.Zamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218065
|
|
MR ZAMLIANA
|
STATE BANK OF INDIA(508548)
|
210
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1394 (Tlungvel)
|
2201003000NRG23170320230313361
|
17/03/2023
|
Lalhriatzuali
|
2201003WL001886
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217838
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1395 (Tlungvel)
|
2201003000NRG23170320230313362
|
17/03/2023
|
H.Lalchhanhimi
|
2201003WL001886
|
H.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218090
|
|
Mrs. H.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1396 (Tlungvel)
|
2201003000NRG23170320230313363
|
17/03/2023
|
Lalramzawngi
|
2201003WL001886
|
Lalramzawngi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217900
|
|
Mrs. LALRAMZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
213
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1397 (Tlungvel)
|
2201003000NRG23170320230313364
|
17/03/2023
|
Sangtuaki
|
2201003WL001886
|
Sangtuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217976
|
|
Mrs. SANGTUAKI .
|
MIZORAM RURAL BANK(607230)
|
214
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1398 (Tlungvel)
|
2201003000NRG23170320230313365
|
17/03/2023
|
Siknalthangi
|
2201003WL001886
|
Siknalthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218077
|
|
Mrs. SIKNALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1399 (Tlungvel)
|
2201003000NRG23170320230313366
|
17/03/2023
|
Ramhluni
|
2201003WL001886
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218214
|
|
Mrs. T.C.RAMHLUNI LALLIANCHAMA
|
MIZORAM RURAL BANK(607230)
|
216
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1400 (Tlungvel)
|
2201003000NRG23170320230313367
|
17/03/2023
|
Thuamluaia
|
2201003WL001886
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218120
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1401 (Tlungvel)
|
2201003000NRG23170320230313368
|
17/03/2023
|
Lalpekkima
|
2201003WL001886
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217922
|
|
Mr. LALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1402 (Tlungvel)
|
2201003000NRG23170320230313369
|
17/03/2023
|
Zohmingliani
|
2201003WL001886
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217884
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
219
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1404 (Tlungvel)
|
2201003000NRG23170320230313370
|
17/03/2023
|
Laldingliana
|
2201003WL001886
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218057
|
|
Mr. LALRINKIMA B. LALDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
220
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1406 (Tlungvel)
|
2201003000NRG23170320230313372
|
17/03/2023
|
Lawmzuali
|
2201003WL001886
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218035
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1407 (Tlungvel)
|
2201003000NRG23170320230313373
|
17/03/2023
|
Laldinthara
|
2201003WL001886
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217921
|
|
Mr. LALDINTHARA AND LALHMINGHLUI
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1408 (Tlungvel)
|
2201003000NRG23170320230313374
|
17/03/2023
|
Vanlalvenkima
|
2201003WL001886
|
Vanlalvenkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218104
|
|
Mr. VANLALVENKIMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1409 (Tlungvel)
|
2201003000NRG23170320230313375
|
17/03/2023
|
Lalhuliana
|
2201003WL001886
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218111
|
|
Mr. C.LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
224
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1410 (Tlungvel)
|
2201003000NRG23170320230313376
|
17/03/2023
|
PC.Vanneihtluanga
|
2201003WL001886
|
PC.Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217986
|
|
VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
225
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1411 (Tlungvel)
|
2201003000NRG23170320230313377
|
17/03/2023
|
Duhkima
|
2201003WL001886
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217933
|
|
Mr. DUHKIMA LALRAMNGHETI ZOMUANPUII
|
MIZORAM RURAL BANK(607230)
|
226
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1412 (Tlungvel)
|
2201003000NRG23170320230313378
|
17/03/2023
|
Lalthathangi
|
2201003WL001886
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218054
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1413 (Tlungvel)
|
2201003000NRG23170320230313379
|
17/03/2023
|
Sangthangi
|
2201003WL001886
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217937
|
|
SANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1414 (Tlungvel)
|
2201003000NRG23170320230313380
|
17/03/2023
|
Vanlalthanga
|
2201003WL001886
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217828
|
|
K.VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1416 (Tlungvel)
|
2201003000NRG23170320230313381
|
17/03/2023
|
Lalrinfeli
|
2201003WL001886
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217882
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
230
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1419 (Tlungvel)
|
2201003000NRG23170320230313382
|
17/03/2023
|
H.Malsawmtluanga
|
2201003WL001886
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218158
|
|
Mr. Lalramsanga .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1423 (Tlungvel)
|
2201003000NRG23170320230313383
|
17/03/2023
|
Lalnunpuia
|
2201003WL001886
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217963
|
|
Mr. C.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1425 (Tlungvel)
|
2201003000NRG23170320230313384
|
17/03/2023
|
Lalramliana
|
2201003WL001886
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217747
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1426 (Tlungvel)
|
2201003000NRG23170320230313385
|
17/03/2023
|
Raldothangi
|
2201003WL001886
|
Raldothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218063
|
|
Mrs. RALDOTHANGI LALENGZAMI SAILO
|
MIZORAM RURAL BANK(607230)
|
234
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1427 (Tlungvel)
|
2201003000NRG23170320230313386
|
17/03/2023
|
TC.Lalthanzuali
|
2201003WL001886
|
TC.Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218170
|
|
Mr. TC.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1428 (Tlungvel)
|
2201003000NRG23170320230313387
|
17/03/2023
|
Lalnghinglova
|
2201003WL001886
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217853
|
|
Miss. . LALNUNPUII AND C.LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1429 (Tlungvel)
|
2201003000NRG23170320230313388
|
17/03/2023
|
Laldingliani
|
2201003WL001886
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217807
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
237
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1430 (Tlungvel)
|
2201003000NRG23170320230313389
|
17/03/2023
|
Lalthantluanga
|
2201003WL001886
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218027
|
|
Mr. LALTHANTLUANGA and VANLALCHHUANTHANG
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1432 (Tlungvel)
|
2201003000NRG23170320230313390
|
17/03/2023
|
R.Lalthianghlimi
|
2201003WL001886
|
R.Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217871
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
239
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1433 (Tlungvel)
|
2201003000NRG23170320230313391
|
17/03/2023
|
Lalchhanchhuahi
|
2201003WL001886
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217772
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
240
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1434 (Tlungvel)
|
2201003000NRG23170320230313392
|
17/03/2023
|
Ramzauliani
|
2201003WL001886
|
Ramzauliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218261
|
|
C LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1436 (Tlungvel)
|
2201003000NRG23170320230313393
|
17/03/2023
|
Sangluaia
|
2201003WL001886
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218268
|
|
Mr. C.SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1437 (Tlungvel)
|
2201003000NRG23170320230313394
|
17/03/2023
|
Biakveli
|
2201003WL001886
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217935
|
|
MRS BIAKVELI
|
STATE BANK OF INDIA(508548)
|
243
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1438 (Tlungvel)
|
2201003000NRG23170320230313395
|
17/03/2023
|
Zoramthangi
|
2201003WL001886
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217805
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
244
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1439 (Tlungvel)
|
2201003000NRG23170320230313396
|
17/03/2023
|
Lalthazuali
|
2201003WL001886
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217818
|
|
MS LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
245
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1441 (Tlungvel)
|
2201003000NRG23170320230313397
|
17/03/2023
|
C.Lalbiaksangi
|
2201003WL001886
|
C.Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217809
|
|
Mrs. C.LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1442 (Tlungvel)
|
2201003000NRG23170320230313398
|
17/03/2023
|
Lalnunpari
|
2201003WL001886
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217977
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1443 (Tlungvel)
|
2201003000NRG23170320230313399
|
17/03/2023
|
TC.Lalnghilhlova
|
2201003WL001886
|
TC.Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217820
|
|
Mr. T.C.LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1444 (Tlungvel)
|
2201003000NRG23170320230313400
|
17/03/2023
|
C.Lalbekimi
|
2201003WL001886
|
C.Lalbekimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217924
|
|
Miss. C.LALBEKIMI .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1447 (Tlungvel)
|
2201003000NRG23170320230313401
|
17/03/2023
|
Jerome Hmingthanmawia
|
2201003WL001886
|
Jerome Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218129
|
|
Mr. LALDIKSANGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1448 (Tlungvel)
|
2201003000NRG23170320230313402
|
17/03/2023
|
Joseph Vanlalhmangaiha
|
2201003WL001886
|
Joseph Vanlalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217978
|
|
Mr. JOSEPH VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1449 (Tlungvel)
|
2201003000NRG23170320230313403
|
17/03/2023
|
K.Lalsangpuii
|
2201003WL001886
|
K.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217983
|
|
Mrs. K LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
252
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1451 (Tlungvel)
|
2201003000NRG23170320230313404
|
17/03/2023
|
Lalpekhlua
|
2201003WL001886
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218079
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
253
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1452 (Tlungvel)
|
2201003000NRG23170320230313405
|
17/03/2023
|
V.Rochungnunga
|
2201003WL001886
|
V.Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218195
|
|
Mr. V.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
254
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1453 (Tlungvel)
|
2201003000NRG23170320230313406
|
17/03/2023
|
H.Lalremliana
|
2201003WL001886
|
H.Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218168
|
|
Mr. H.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1454 (Tlungvel)
|
2201003000NRG23170320230313407
|
17/03/2023
|
PC.Lallawmawmi
|
2201003WL001886
|
PC.Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217892
|
|
Mrs. PC.LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
256
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1458 (Tlungvel)
|
2201003000NRG23170320230313408
|
17/03/2023
|
Zohmangaiha
|
2201003WL001886
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217974
|
|
ZOHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1462 (Tlungvel)
|
2201003000NRG23170320230313410
|
17/03/2023
|
Lalnunmawia
|
2201003WL001886
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218165
|
|
C LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1464 (Tlungvel)
|
2201003000NRG23170320230313411
|
17/03/2023
|
Lalhrechianga
|
2201003WL001886
|
Lalhrechianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218245
|
|
Mr. LALHRECHIANGA .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1465 (Tlungvel)
|
2201003000NRG23170320230313412
|
17/03/2023
|
J Lalpianmawia
|
2201003WL001886
|
J Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218230
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1467 (Tlungvel)
|
2201003000NRG23170320230313413
|
17/03/2023
|
Lalzawmliana
|
2201003WL001886
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218246
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1468 (Tlungvel)
|
2201003000NRG23170320230313414
|
17/03/2023
|
HD Lalrammawia
|
2201003WL001886
|
HD Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218126
|
|
HDLALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1469 (Tlungvel)
|
2201003000NRG23170320230313415
|
17/03/2023
|
Benjamin LH Puia
|
2201003WL001886
|
Benjamin LH Puia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218138
|
|
Mr. BENJAMIN LH PUIA .
|
MIZORAM RURAL BANK(607230)
|
263
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1471 (Tlungvel)
|
2201003000NRG23170320230313416
|
17/03/2023
|
R Lalthlanawma
|
2201003WL001886
|
R Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218127
|
|
Mr. R LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
264
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1472 (Tlungvel)
|
2201003000NRG23170320230313417
|
17/03/2023
|
Vanlalromawia
|
2201003WL001886
|
Vanlalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218150
|
|
Mr. VANLALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1473 (Tlungvel)
|
2201003000NRG23170320230313418
|
17/03/2023
|
Lalawmpuia
|
2201003WL001886
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217985
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1474 (Tlungvel)
|
2201003000NRG23170320230313419
|
17/03/2023
|
R Lalrinngheta
|
2201003WL001886
|
R Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218197
|
|
Mr. R.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1476 (Tlungvel)
|
2201003000NRG23170320230313420
|
17/03/2023
|
Lalrinchhani
|
2201003WL001886
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218279
|
|
Mrs. LALRINCHHANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1477 (Tlungvel)
|
2201003000NRG23170320230313421
|
17/03/2023
|
PB Zodinpuia
|
2201003WL001886
|
PB Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218229
|
|
Mr. PB.ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1478 (Tlungvel)
|
2201003000NRG23170320230313422
|
17/03/2023
|
Vanlalliana
|
2201003WL001886
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217911
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1479 (Tlungvel)
|
2201003000NRG23170320230313423
|
17/03/2023
|
H Zarzoliani
|
2201003WL001886
|
H Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217919
|
|
MRS ZOSIAMI
|
STATE BANK OF INDIA(508548)
|
271
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1480 (Tlungvel)
|
2201003000NRG23170320230313424
|
17/03/2023
|
J.Lalremruati
|
2201003WL001886
|
J.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218085
|
|
MR LALHUZAMA
|
STATE BANK OF INDIA(508548)
|
272
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1481 (Tlungvel)
|
2201003000NRG23170320230313425
|
17/03/2023
|
F.Lalawmpuii
|
2201003WL001886
|
F.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217758
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
273
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1482 (Tlungvel)
|
2201003000NRG23170320230313426
|
17/03/2023
|
Lalawmpuii
|
2201003WL001886
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217801
|
|
Mrs. H.S.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1483 (Tlungvel)
|
2201003000NRG23170320230313427
|
17/03/2023
|
Laltlanzuala
|
2201003WL001886
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218205
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
275
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1484 (Tlungvel)
|
2201003000NRG23170320230313428
|
17/03/2023
|
Zonunpari
|
2201003WL001886
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217915
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1485 (Tlungvel)
|
2201003000NRG23170320230313429
|
17/03/2023
|
Helen Lalnuntluangi
|
2201003WL001886
|
Helen Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217945
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1486 (Tlungvel)
|
2201003000NRG23170320230313430
|
17/03/2023
|
Zonunpari
|
2201003WL001886
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217691
|
|
Mrs. LALHLUPUII ZONUNPARI
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1487 (Tlungvel)
|
2201003000NRG23170320230313431
|
17/03/2023
|
Lalhrilliana
|
2201003WL001886
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217806
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
279
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1488 (Tlungvel)
|
2201003000NRG23170320230313432
|
17/03/2023
|
Vanzingi
|
2201003WL001886
|
Vanzingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218265
|
|
Mrs. VANZINGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1489 (Tlungvel)
|
2201003000NRG23170320230313433
|
17/03/2023
|
C.Zothanpari
|
2201003WL001886
|
C.Zothanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217943
|
|
C ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1490 (Tlungvel)
|
2201003000NRG23170320230313434
|
17/03/2023
|
Lalramnghaki
|
2201003WL001886
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218113
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
282
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1491 (Tlungvel)
|
2201003000NRG23170320230313435
|
17/03/2023
|
Lalhmunmawii
|
2201003WL001886
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218128
|
|
Mrs. Kapliana Late leh C Hualthangi
|
MIZORAM RURAL BANK(607230)
|
283
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1492 (Tlungvel)
|
2201003000NRG23170320230313436
|
17/03/2023
|
Lalhlimpuia
|
2201003WL001886
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218018
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1493 (Tlungvel)
|
2201003000NRG23170320230313437
|
17/03/2023
|
Laltlanzovi
|
2201003WL001886
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217928
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1495 (Tlungvel)
|
2201003000NRG23170320230313438
|
17/03/2023
|
C.Lalnunpari
|
2201003WL001886
|
C.Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217902
|
|
Mrs. C LALNUNPARI AND H VANLALHRIATZELI
|
MIZORAM RURAL BANK(607230)
|
286
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1496 (Tlungvel)
|
2201003000NRG23170320230313439
|
17/03/2023
|
V.Lalpekliana
|
2201003WL001886
|
V.Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217724
|
|
Mr. V.LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
287
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1497 (Tlungvel)
|
2201003000NRG23170320230313440
|
17/03/2023
|
C.Chhungdawli
|
2201003WL001886
|
C.Chhungdawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217703
|
|
Mrs. C.CHHUNGDAWLI .
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1498 (Tlungvel)
|
2201003000NRG23170320230313441
|
17/03/2023
|
Lalmuankimi
|
2201003WL001886
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217738
|
|
Mrs. C.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
289
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1499 (Tlungvel)
|
2201003000NRG23170320230313442
|
17/03/2023
|
Lalrinmawia
|
2201003WL001886
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217811
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1500 (Tlungvel)
|
2201003000NRG23170320230313443
|
17/03/2023
|
Lalramdina
|
2201003WL001886
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218155
|
|
LALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1501 (Tlungvel)
|
2201003000NRG23170320230313444
|
17/03/2023
|
H.Lalrintluanga
|
2201003WL001886
|
H.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218292
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1502 (Tlungvel)
|
2201003000NRG23170320230313445
|
17/03/2023
|
H.Lalrozama
|
2201003WL001886
|
H.Lalrozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217779
|
|
Mr. H.LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
293
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1504 (Tlungvel)
|
2201003000NRG23170320230313447
|
17/03/2023
|
Vanhlupuii
|
2201003WL001886
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217775
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
294
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1506 (Tlungvel)
|
2201003000NRG23170320230313449
|
17/03/2023
|
Zamani
|
2201003WL001886
|
Zamani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218048
|
|
MR R L MANGSAILOVA
|
STATE BANK OF INDIA(508548)
|
295
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1507 (Tlungvel)
|
2201003000NRG23170320230313450
|
17/03/2023
|
Lalruatfeli Sailo
|
2201003WL001886
|
Lalruatfeli Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218209
|
|
Mrs. SAPBUKI .
|
MIZORAM RURAL BANK(607230)
|
296
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1508 (Tlungvel)
|
2201003000NRG23170320230313451
|
17/03/2023
|
Lalsangpuii
|
2201003WL001886
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217999
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1509 (Tlungvel)
|
2201003000NRG23170320230313452
|
17/03/2023
|
Lalhmunsiami
|
2201003WL001886
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218043
|
|
Mrs. LALHMUNSIAMI H.LALRINCHHANA
|
MIZORAM RURAL BANK(607230)
|
298
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1510 (Tlungvel)
|
2201003000NRG23170320230313453
|
17/03/2023
|
Saizampuia
|
2201003WL001886
|
Saizampuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217988
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1512 (Tlungvel)
|
2201003000NRG23170320230313454
|
17/03/2023
|
H.Vanlalruatkima
|
2201003WL001886
|
H.Vanlalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217893
|
|
Mr. H.VANLALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1513 (Tlungvel)
|
2201003000NRG23170320230313455
|
17/03/2023
|
Lalremruata
|
2201003WL001886
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217690
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1515 (Tlungvel)
|
2201003000NRG23170320230313456
|
17/03/2023
|
Ramngamzauvi
|
2201003WL001886
|
Ramngamzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218110
|
|
RAMNGAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1516 (Tlungvel)
|
2201003000NRG23170320230313457
|
17/03/2023
|
Lalchhuanthangi
|
2201003WL001886
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218206
|
|
LALCHHUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1517 (Tlungvel)
|
2201003000NRG23170320230313458
|
17/03/2023
|
Laithanmawii
|
2201003WL001886
|
Laithanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218052
|
|
Mrs. LAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1518 (Tlungvel)
|
2201003000NRG23170320230313459
|
17/03/2023
|
F.Lalchhuanawma
|
2201003WL001886
|
F.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218056
|
|
Mrs. VANAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
305
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1519 (Tlungvel)
|
2201003000NRG23170320230313460
|
17/03/2023
|
Lalbuki
|
2201003WL001886
|
Lalbuki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280218106
|
Account Holder Expired
|
|
|
306
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1520 (Tlungvel)
|
2201003000NRG23170320230313461
|
17/03/2023
|
Rongengi
|
2201003WL001886
|
Rongengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217742
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1521 (Tlungvel)
|
2201003000NRG23170320230313462
|
17/03/2023
|
Lalrokungi
|
2201003WL001886
|
Lalrokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218014
|
|
LALROKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1522 (Tlungvel)
|
2201003000NRG23170320230313463
|
17/03/2023
|
Biakveli
|
2201003WL001886
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218116
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1523 (Tlungvel)
|
2201003000NRG23170320230313464
|
17/03/2023
|
R.Laldinpuii
|
2201003WL001886
|
R.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218222
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1524 (Tlungvel)
|
2201003000NRG23170320230313465
|
17/03/2023
|
R.Lalzauvi
|
2201003WL001886
|
R.Lalzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217694
|
|
Mrs. LALZAUVI .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1525 (Tlungvel)
|
2201003000NRG23170320230313466
|
17/03/2023
|
C Lalmuankima
|
2201003WL001886
|
C Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218001
|
|
Mr. ROKAMLOVA LALMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
312
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1526 (Tlungvel)
|
2201003000NRG23170320230313467
|
17/03/2023
|
PC.Lalrinawma
|
2201003WL001886
|
PC.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217875
|
|
Mr. PC.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1527 (Tlungvel)
|
2201003000NRG23170320230313468
|
17/03/2023
|
H Lalchhuangi
|
2201003WL001886
|
H Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217841
|
|
Mrs. H Lalchhuangi and Lalpekliana
|
MIZORAM RURAL BANK(607230)
|
314
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1528 (Tlungvel)
|
2201003000NRG23170320230313469
|
17/03/2023
|
Vanlalsawma
|
2201003WL001886
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218220
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
315
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1530 (Tlungvel)
|
2201003000NRG23170320230313470
|
17/03/2023
|
G Hmingthanpuia
|
2201003WL001886
|
G Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217851
|
|
Mr. H.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1532 (Tlungvel)
|
2201003000NRG23170320230313471
|
17/03/2023
|
TC Lalnunfeli
|
2201003WL001886
|
TC Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217981
|
|
LALNUNFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1533 (Tlungvel)
|
2201003000NRG23170320230313472
|
17/03/2023
|
K.Lalhruaitluangi
|
2201003WL001886
|
K.Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218196
|
|
K LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1534 (Tlungvel)
|
2201003000NRG23170320230313473
|
17/03/2023
|
Hualdingpuii
|
2201003WL001886
|
Hualdingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217905
|
|
Mrs. HUALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1535 (Tlungvel)
|
2201003000NRG23170320230313474
|
17/03/2023
|
Nuzawni
|
2201003WL001886
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218107
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1537 (Tlungvel)
|
2201003000NRG23170320230313475
|
17/03/2023
|
Sainguri Sailo
|
2201003WL001886
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218156
|
|
Mr. REUBEN BIAKHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1538 (Tlungvel)
|
2201003000NRG23170320230313476
|
17/03/2023
|
C.Zodinpuii
|
2201003WL001886
|
C.Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217795
|
|
Mrs. C.ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1540 (Tlungvel)
|
2201003000NRG23170320230313477
|
17/03/2023
|
C Vanlalruata
|
2201003WL001886
|
C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217800
|
|
Mr. C.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
323
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1542 (Tlungvel)
|
2201003000NRG23170320230313478
|
17/03/2023
|
Chuauchhingpuii
|
2201003WL001886
|
Chuauchhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218094
|
|
Mrs. CHUAUCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1543 (Tlungvel)
|
2201003000NRG23170320230313479
|
17/03/2023
|
Lalchhanhimi
|
2201003WL001886
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217982
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1544 (Tlungvel)
|
2201003000NRG23170320230313480
|
17/03/2023
|
Lalremliani
|
2201003WL001886
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218115
|
|
Mrs. LALREMLIANI R.LALENGLIANA
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1545 (Tlungvel)
|
2201003000NRG23170320230313481
|
17/03/2023
|
Lalrammawii
|
2201003WL001886
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218208
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
327
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1548 (Tlungvel)
|
2201003000NRG23170320230313483
|
17/03/2023
|
Lalmawizuali
|
2201003WL001886
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218010
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
328
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1549 (Tlungvel)
|
2201003000NRG23170320230313484
|
17/03/2023
|
Vanlalhruaii
|
2201003WL001886
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280217975
|
Aadhaar Number not Mapped to Account Number
|
|
|
329
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1550 (Tlungvel)
|
2201003000NRG23170320230313485
|
17/03/2023
|
Lalchhanhimi
|
2201003WL001886
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218013
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
330
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1551 (Tlungvel)
|
2201003000NRG23170320230313486
|
17/03/2023
|
Vanlalpani
|
2201003WL001886
|
Vanlalpani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217980
|
|
Mrs. VANLALPANI .
|
MIZORAM RURAL BANK(607230)
|
331
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1552 (Tlungvel)
|
2201003000NRG23170320230313487
|
17/03/2023
|
Thanchhuma
|
2201003WL001886
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217821
|
|
Mr. THANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
332
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1553 (Tlungvel)
|
2201003000NRG23170320230313488
|
17/03/2023
|
Lalrinmawii
|
2201003WL001886
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217965
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1554 (Tlungvel)
|
2201003000NRG23170320230313489
|
17/03/2023
|
Lalfakzuali
|
2201003WL001886
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217971
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1556 (Tlungvel)
|
2201003000NRG23170320230313490
|
17/03/2023
|
Lalnunmawia
|
2201003WL001886
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218290
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1557 (Tlungvel)
|
2201003000NRG23170320230313491
|
17/03/2023
|
K.Zonunsangi
|
2201003WL001886
|
K.Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218284
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1558 (Tlungvel)
|
2201003000NRG23170320230313492
|
17/03/2023
|
Michael Lalremsanga
|
2201003WL001886
|
Michael Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218283
|
|
MR MICHAEL LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
337
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1559 (Tlungvel)
|
2201003000NRG23170320230313493
|
17/03/2023
|
Zoramliana
|
2201003WL001886
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218286
|
|
Mr. C.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
338
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1560 (Tlungvel)
|
2201003000NRG23170320230313494
|
17/03/2023
|
Lalhmachhuani
|
2201003WL001886
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217817
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1561 (Tlungvel)
|
2201003000NRG23170320230313495
|
17/03/2023
|
C.Lalchhuanawma
|
2201003WL001886
|
C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217964
|
|
Mr. C.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
340
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1563 (Tlungvel)
|
2201003000NRG23170320230313497
|
17/03/2023
|
K.Lalsangpuii
|
2201003WL001886
|
K.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218204
|
|
K LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1564 (Tlungvel)
|
2201003000NRG23170320230313498
|
17/03/2023
|
B.Lalthantluangi
|
2201003WL001886
|
B.Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217865
|
|
Miss. B LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1565 (Tlungvel)
|
2201003000NRG23170320230313499
|
17/03/2023
|
Lalhriatkima
|
2201003WL001886
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218233
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1566 (Tlungvel)
|
2201003000NRG23170320230313500
|
17/03/2023
|
Zonunsanga
|
2201003WL001886
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218295
|
|
B ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1568 (Tlungvel)
|
2201003000NRG23170320230313502
|
17/03/2023
|
T Lalhriatpuia
|
2201003WL001886
|
T Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218218
|
|
Mr. T.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1569 (Tlungvel)
|
2201003000NRG23170320230313503
|
17/03/2023
|
Vanlallawmkima
|
2201003WL001886
|
Vanlallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218282
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1570 (Tlungvel)
|
2201003000NRG23170320230313504
|
17/03/2023
|
Lalramnghaki
|
2201003WL001886
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218242
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1571 (Tlungvel)
|
2201003000NRG23170320230313505
|
17/03/2023
|
Zonunthari
|
2201003WL001886
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217855
|
|
Miss. C LALHRIATZELI .
|
CENTRAL BANK OF INDIA(607115)
|
348
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1572 (Tlungvel)
|
2201003000NRG23170320230313506
|
17/03/2023
|
Pc.Lianzamlova
|
2201003WL001886
|
Pc.Lianzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217857
|
|
PCLIANZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1574 (Tlungvel)
|
2201003000NRG23170320230313507
|
17/03/2023
|
Israel Lalngaihsaka
|
2201003WL001886
|
Israel Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217860
|
|
Mr. ISRAEL LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
350
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1575 (Tlungvel)
|
2201003000NRG23170320230313508
|
17/03/2023
|
C.Lalremruati
|
2201003WL001886
|
C.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217979
|
|
Mrs. C.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
351
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1576 (Tlungvel)
|
2201003000NRG23170320230313509
|
17/03/2023
|
Lalhmingmawii
|
2201003WL001886
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218301
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1578 (Tlungvel)
|
2201003000NRG23170320230313511
|
17/03/2023
|
C.laltlankimi
|
2201003WL001886
|
C.laltlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218019
|
|
Mrs. C.LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
353
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1579 (Tlungvel)
|
2201003000NRG23170320230313512
|
17/03/2023
|
Lalrinnunga
|
2201003WL001886
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217859
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1580 (Tlungvel)
|
2201003000NRG23170320230313513
|
17/03/2023
|
Lalfamkimi
|
2201003WL001886
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218219
|
|
Mrs. LALFAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
355
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1581 (Tlungvel)
|
2201003000NRG23170320230313514
|
17/03/2023
|
Lalhmangaihsanga
|
2201003WL001886
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218278
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1583 (Tlungvel)
|
2201003000NRG23170320230313515
|
17/03/2023
|
PC.Lalrindiki
|
2201003WL001886
|
PC.Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217714
|
|
PC LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1584 (Tlungvel)
|
2201003000NRG23170320230313516
|
17/03/2023
|
Rosy Lalthanzami
|
2201003WL001886
|
Rosy Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218294
|
|
ROSY LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
358
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1585 (Tlungvel)
|
2201003000NRG23170320230313517
|
17/03/2023
|
Ngurthantluangi Sailo
|
2201003WL001886
|
Ngurthantluangi Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218248
|
|
Mrs. NGURTHANTLUANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1586 (Tlungvel)
|
2201003000NRG23170320230313518
|
17/03/2023
|
B.Rozampuii
|
2201003WL001886
|
B.Rozampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218288
|
|
Mrs. B.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1588 (Tlungvel)
|
2201003000NRG23170320230313519
|
17/03/2023
|
Zosangliana
|
2201003WL001886
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218285
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1589 (Tlungvel)
|
2201003000NRG23170320230313520
|
17/03/2023
|
R.Lalrinsangi
|
2201003WL001886
|
R.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218216
|
|
Mrs. R.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
362
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1590 (Tlungvel)
|
2201003000NRG23170320230313521
|
17/03/2023
|
Remnalalzuala
|
2201003WL001886
|
Remnalalzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217862
|
|
Mr. REMNALALZUALA .
|
MIZORAM RURAL BANK(607230)
|
363
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1591 (Tlungvel)
|
2201003000NRG23170320230313522
|
17/03/2023
|
B.Vanrohlui
|
2201003WL001886
|
B.Vanrohlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218239
|
|
Miss. B VANROHLUI .
|
MIZORAM RURAL BANK(607230)
|
364
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1593 (Tlungvel)
|
2201003000NRG23170320230313523
|
17/03/2023
|
Lalremruati Sailo
|
2201003WL001886
|
Lalremruati Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218240
|
|
Ms. LALREMRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
365
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1595 (Tlungvel)
|
2201003000NRG23170320230313525
|
17/03/2023
|
Christy H Lalbiaktluangi
|
2201003WL001886
|
Christy H Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218243
|
|
Mrs. CHRISTY H LALBIAKSANGI
|
MIZORAM RURAL BANK(607230)
|
366
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1596 (Tlungvel)
|
2201003000NRG23170320230313526
|
17/03/2023
|
Pc Vanromawii
|
2201003WL001886
|
Pc Vanromawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218300
|
|
Mrs. PC.VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
367
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1597 (Tlungvel)
|
2201003000NRG23170320230313527
|
17/03/2023
|
Lalrinchhana
|
2201003WL001886
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217716
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
368
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1599 (Tlungvel)
|
2201003000NRG23170320230313529
|
17/03/2023
|
Lalramhluna
|
2201003WL001886
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217715
|
|
CLALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1600 (Tlungvel)
|
2201003000NRG23170320230313530
|
17/03/2023
|
Lalmuanzova
|
2201003WL001886
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217717
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
370
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1602 (Tlungvel)
|
2201003000NRG23170320230313532
|
17/03/2023
|
C Lalremsanga
|
2201003WL001886
|
C Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217885
|
|
C.LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1603 (Tlungvel)
|
2201003000NRG23170320230313533
|
17/03/2023
|
Remlalmunpuii
|
2201003WL001886
|
Remlalmunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218017
|
|
Miss. REMLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
372
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1604 (Tlungvel)
|
2201003000NRG23170320230313534
|
17/03/2023
|
Lalrosiama
|
2201003WL001886
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217718
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1606 (Tlungvel)
|
2201003000NRG23170320230313535
|
17/03/2023
|
Peter Rolungmuana
|
2201003WL001886
|
Peter Rolungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218015
|
|
Mr. PETER ROLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
374
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1607 (Tlungvel)
|
2201003000NRG23170320230313536
|
17/03/2023
|
Lalthangmawia
|
2201003WL001886
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217713
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
375
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1608 (Tlungvel)
|
2201003000NRG23170320230313537
|
17/03/2023
|
Lalhhumi
|
2201003WL001886
|
Lalhhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218287
|
|
Mrs. LALHUMI LALDINPUII
|
MIZORAM RURAL BANK(607230)
|
376
|
THINGSULTHLIAH
|
MZ-01-003-002-001/19-D (Tlungvel)
|
2201003000NRG23170320230313538
|
17/03/2023
|
Rochungnunga
|
2201003WL001886
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217913
|
|
Mr. ROCHUNGNUNGA and LALDINKIMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
THINGSULTHLIAH
|
MZ-01-003-002-001/2-D (Tlungvel)
|
2201003000NRG23170320230313539
|
17/03/2023
|
Rodinga Sailo
|
2201003WL001886
|
Rodinga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218084
|
|
Mr. RODINGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
378
|
THINGSULTHLIAH
|
MZ-01-003-002-001/200 (Tlungvel)
|
2201003000NRG23170320230313540
|
17/03/2023
|
Lalruatfela
|
2201003WL001886
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218241
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
379
|
THINGSULTHLIAH
|
MZ-01-003-002-001/201 (Tlungvel)
|
2201003000NRG23170320230313541
|
17/03/2023
|
F.Lalramhluni
|
2201003WL001886
|
F.Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218201
|
|
F LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
THINGSULTHLIAH
|
MZ-01-003-002-001/202 (Tlungvel)
|
2201003000NRG23170320230313542
|
17/03/2023
|
Jubilee Darrimawii
|
2201003WL001886
|
Jubilee Darrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218188
|
|
Miss. JUBILEE DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
381
|
THINGSULTHLIAH
|
MZ-01-003-002-001/203 (Tlungvel)
|
2201003000NRG23170320230313543
|
17/03/2023
|
Samuel Saidingpuia
|
2201003WL001886
|
Samuel Saidingpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218226
|
|
Mr. SAMUEL SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
382
|
THINGSULTHLIAH
|
MZ-01-003-002-001/206 (Tlungvel)
|
2201003000NRG23170320230313546
|
17/03/2023
|
F.Zaihmingthanga
|
2201003WL001886
|
F.Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218228
|
|
Mr. F.ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGSULTHLIAH
|
MZ-01-003-002-001/207 (Tlungvel)
|
2201003000NRG23170320230313547
|
17/03/2023
|
Phyllis Lalnghilhlovi
|
2201003WL001886
|
Phyllis Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218281
|
|
Mrs. PHYLLIS LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGSULTHLIAH
|
MZ-01-003-002-001/208 (Tlungvel)
|
2201003000NRG23170320230313548
|
17/03/2023
|
RK.Lalawmpuia
|
2201003WL001886
|
RK.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217856
|
|
Miss. LALHMINGTHAI .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGSULTHLIAH
|
MZ-01-003-002-001/21 (Tlungvel)
|
2201003000NRG23170320230313549
|
17/03/2023
|
Lucy Lalrindiki
|
2201003WL001886
|
Lucy Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217813
|
|
Mrs. LUCY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
386
|
THINGSULTHLIAH
|
MZ-01-003-002-001/22 (Tlungvel)
|
2201003000NRG23170320230313550
|
17/03/2023
|
Lallawmawma
|
2201003WL001886
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218289
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGSULTHLIAH
|
MZ-01-003-002-001/24 (Tlungvel)
|
2201003000NRG23170320230313551
|
17/03/2023
|
Lalmuanpuii
|
2201003WL001886
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217850
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
388
|
THINGSULTHLIAH
|
MZ-01-003-002-001/26 (Tlungvel)
|
2201003000NRG23170320230313552
|
17/03/2023
|
Zarzoliani
|
2201003WL001886
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218149
|
|
ZARZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
THINGSULTHLIAH
|
MZ-01-003-002-001/27 (Tlungvel)
|
2201003000NRG23170320230313553
|
17/03/2023
|
Mary C.Lalengmawii
|
2201003WL001886
|
Mary C.Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218186
|
|
Miss. MARY LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
390
|
THINGSULTHLIAH
|
MZ-01-003-002-001/29 (Tlungvel)
|
2201003000NRG23170320230313554
|
17/03/2023
|
Lalawmpuia Sailo
|
2201003WL001886
|
Lalawmpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217932
|
|
Mr. . LALAWMPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
391
|
THINGSULTHLIAH
|
MZ-01-003-002-001/30 (Tlungvel)
|
2201003000NRG23170320230313555
|
17/03/2023
|
Lalmalsawma
|
2201003WL001886
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218280
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
THINGSULTHLIAH
|
MZ-01-003-002-001/31 (Tlungvel)
|
2201003000NRG23170320230313556
|
17/03/2023
|
Lallawmzuala
|
2201003WL001886
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218293
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
393
|
THINGSULTHLIAH
|
MZ-01-003-002-001/400 (Tlungvel)
|
2201003000NRG23170320230313557
|
17/03/2023
|
H Lalmuankimi
|
2201003WL001886
|
H Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217812
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
394
|
THINGSULTHLIAH
|
MZ-01-003-002-001/401 (Tlungvel)
|
2201003000NRG23170320230313558
|
17/03/2023
|
Lalthansangi
|
2201003WL001886
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218185
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
395
|
THINGSULTHLIAH
|
MZ-01-003-002-001/41 (Tlungvel)
|
2201003000NRG23170320230313559
|
17/03/2023
|
PC.Laltlankima
|
2201003WL001886
|
PC.Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218232
|
|
Mr. P.C.LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
396
|
THINGSULTHLIAH
|
MZ-01-003-002-001/44 (Tlungvel)
|
2201003000NRG23170320230313562
|
17/03/2023
|
Lalremsangi
|
2201003WL001886
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218223
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
397
|
THINGSULTHLIAH
|
MZ-01-003-002-001/47 (Tlungvel)
|
2201003000NRG23170320230313564
|
17/03/2023
|
Lalmuanpuia
|
2201003WL001886
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217852
|
|
Mrs. C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGSULTHLIAH
|
MZ-01-003-002-001/48 (Tlungvel)
|
2201003000NRG23170320230313565
|
17/03/2023
|
Darnghilhlovi
|
2201003WL001886
|
Darnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217888
|
|
DARNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
THINGSULTHLIAH
|
MZ-01-003-002-001/49 (Tlungvel)
|
2201003000NRG23170320230313566
|
17/03/2023
|
Zothantluangi
|
2201003WL001886
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218159
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
400
|
THINGSULTHLIAH
|
MZ-01-003-002-001/52 (Tlungvel)
|
2201003000NRG23170320230313569
|
17/03/2023
|
Lalchama
|
2201003WL001886
|
Lalchama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218237
|
|
Miss. SAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
401
|
THINGSULTHLIAH
|
MZ-01-003-002-001/53 (Tlungvel)
|
2201003000NRG23170320230313570
|
17/03/2023
|
Laldawngkima
|
2201003WL001886
|
Laldawngkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218161
|
|
LALDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
THINGSULTHLIAH
|
MZ-01-003-002-001/54 (Tlungvel)
|
2201003000NRG23170320230313571
|
17/03/2023
|
Lalhmingmawii
|
2201003WL001886
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218277
|
|
MR TLANGBUAIA
|
STATE BANK OF INDIA(508548)
|
403
|
THINGSULTHLIAH
|
MZ-01-003-002-001/55 (Tlungvel)
|
2201003000NRG23170320230313572
|
17/03/2023
|
Lalliansangi
|
2201003WL001886
|
Lalliansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218238
|
|
LALLIANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
THINGSULTHLIAH
|
MZ-01-003-002-001/56 (Tlungvel)
|
2201003000NRG23170320230313573
|
17/03/2023
|
Laltanthangi
|
2201003WL001886
|
Laltanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218064
|
|
Mr. LALTANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
405
|
THINGSULTHLIAH
|
MZ-01-003-002-001/58 (Tlungvel)
|
2201003000NRG23170320230313575
|
17/03/2023
|
M.Robuanga
|
2201003WL001886
|
M.Robuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218224
|
|
Mr. VICTOR LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGSULTHLIAH
|
MZ-01-003-002-001/59 (Tlungvel)
|
2201003000NRG23170320230313576
|
17/03/2023
|
Malsawmdawngzuali
|
2201003WL001886
|
Malsawmdawngzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218022
|
|
Mrs. NGURCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGSULTHLIAH
|
MZ-01-003-002-001/60 (Tlungvel)
|
2201003000NRG23170320230313577
|
17/03/2023
|
PC.Lalnunsiami
|
2201003WL001886
|
PC.Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218055
|
|
Mrs. P.C.LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
408
|
THINGSULTHLIAH
|
MZ-01-003-002-001/61 (Tlungvel)
|
2201003000NRG23170320230313578
|
17/03/2023
|
R.Lianzawna
|
2201003WL001886
|
R.Lianzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218234
|
|
Mr. H LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
THINGSULTHLIAH
|
MZ-01-003-002-001/62 (Tlungvel)
|
2201003000NRG23170320230313579
|
17/03/2023
|
Ramfangzauvi
|
2201003WL001886
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218276
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGSULTHLIAH
|
MZ-01-003-002-001/63 (Tlungvel)
|
2201003000NRG23170320230313580
|
17/03/2023
|
Remruata
|
2201003WL001886
|
Remruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218227
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
411
|
THINGSULTHLIAH
|
MZ-01-003-002-001/65 (Tlungvel)
|
2201003000NRG23170320230313582
|
17/03/2023
|
LP Lalchhandami
|
2201003WL001886
|
LP Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218236
|
|
Miss. LP LALCHHANDAMI Opted by Lalengki
|
MIZORAM RURAL BANK(607230)
|
412
|
THINGSULTHLIAH
|
MZ-01-003-002-001/66 (Tlungvel)
|
2201003000NRG23170320230313583
|
17/03/2023
|
Brandon H.Malsawmpuia
|
2201003WL001886
|
Brandon H.Malsawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217863
|
|
Mr. BRANDON H MALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
THINGSULTHLIAH
|
MZ-01-003-002-001/661-C (Tlungvel)
|
2201003000NRG23170320230313584
|
17/03/2023
|
HD.Lalmalsawma
|
2201003WL001886
|
HD.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217719
|
|
Mr. H.D.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
414
|
THINGSULTHLIAH
|
MZ-01-003-002-001/662-C (Tlungvel)
|
2201003000NRG23170320230313585
|
17/03/2023
|
LTH.Tluanga
|
2201003WL001886
|
LTH.Tluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280218050
|
Account closed
|
|
|
415
|
THINGSULTHLIAH
|
MZ-01-003-002-001/663-C (Tlungvel)
|
2201003000NRG23170320230313586
|
17/03/2023
|
Hualchungnunga
|
2201003WL001886
|
Hualchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218207
|
|
HUALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
THINGSULTHLIAH
|
MZ-01-003-002-001/664 (Tlungvel)
|
2201003000NRG23170320230313587
|
17/03/2023
|
P.C.Lalhmachhuana
|
2201003WL001886
|
P.C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218083
|
|
Mr. P.C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
417
|
THINGSULTHLIAH
|
MZ-01-003-002-001/665-C (Tlungvel)
|
2201003000NRG23170320230313588
|
17/03/2023
|
PC Lalfakzuala
|
2201003WL001886
|
PC Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217829
|
|
Mr. PC.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGSULTHLIAH
|
MZ-01-003-002-001/666-C (Tlungvel)
|
2201003000NRG23170320230313589
|
17/03/2023
|
Lalremruata
|
2201003WL001886
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218135
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
419
|
THINGSULTHLIAH
|
MZ-01-003-002-001/667-C (Tlungvel)
|
2201003000NRG23170320230313590
|
17/03/2023
|
Rosiama
|
2201003WL001886
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217992
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
420
|
THINGSULTHLIAH
|
MZ-01-003-002-001/669-C (Tlungvel)
|
2201003000NRG23170320230313591
|
17/03/2023
|
Lallianmawii
|
2201003WL001886
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217698
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
421
|
THINGSULTHLIAH
|
MZ-01-003-002-001/671-C (Tlungvel)
|
2201003000NRG23170320230313593
|
17/03/2023
|
Lalhuliana
|
2201003WL001886
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217695
|
|
Mr. B LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
422
|
THINGSULTHLIAH
|
MZ-01-003-002-001/672-C (Tlungvel)
|
2201003000NRG23170320230313594
|
17/03/2023
|
C.Lalsiamkima
|
2201003WL001886
|
C.Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218080
|
|
ZORAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
THINGSULTHLIAH
|
MZ-01-003-002-001/673-C (Tlungvel)
|
2201003000NRG23170320230313595
|
17/03/2023
|
Rodinga
|
2201003WL001886
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217686
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGSULTHLIAH
|
MZ-01-003-002-001/675 (Tlungvel)
|
2201003000NRG23170320230313596
|
17/03/2023
|
Laldinpuia
|
2201003WL001886
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218002
|
|
LALDINPUIA & LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
THINGSULTHLIAH
|
MZ-01-003-002-001/679-C (Tlungvel)
|
2201003000NRG23170320230313597
|
17/03/2023
|
H Lalhunthara
|
2201003WL001886
|
H Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217708
|
|
Mr. H.LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
426
|
THINGSULTHLIAH
|
MZ-01-003-002-001/68 (Tlungvel)
|
2201003000NRG23170320230313598
|
17/03/2023
|
Pricilla Remruatsangi
|
2201003WL001886
|
Pricilla Remruatsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218225
|
|
Miss. PRICILLA REMRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
427
|
THINGSULTHLIAH
|
MZ-01-003-002-001/680-C (Tlungvel)
|
2201003000NRG23170320230313599
|
17/03/2023
|
Rallianthuama
|
2201003WL001886
|
Rallianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218082
|
|
Mr. RALLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
428
|
THINGSULTHLIAH
|
MZ-01-003-002-001/682-C (Tlungvel)
|
2201003000NRG23170320230313600
|
17/03/2023
|
Ngurchhuana Sailo
|
2201003WL001886
|
Ngurchhuana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218131
|
|
Mr. NGURCHHUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
429
|
THINGSULTHLIAH
|
MZ-01-003-002-001/684-C (Tlungvel)
|
2201003000NRG23170320230313601
|
17/03/2023
|
Zoliani
|
2201003WL001886
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218163
|
|
MR LALBIAKA LUSHAI
|
STATE BANK OF INDIA(508548)
|
430
|
THINGSULTHLIAH
|
MZ-01-003-002-001/686-C (Tlungvel)
|
2201003000NRG23170320230313602
|
17/03/2023
|
Lalramthanga
|
2201003WL001886
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217711
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGSULTHLIAH
|
MZ-01-003-002-001/688-C (Tlungvel)
|
2201003000NRG23170320230313603
|
17/03/2023
|
PC Vanlalauva
|
2201003WL001886
|
PC Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217962
|
|
Mr. P.C.VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
432
|
THINGSULTHLIAH
|
MZ-01-003-002-001/689-C (Tlungvel)
|
2201003000NRG23170320230313604
|
17/03/2023
|
johan Liansanga
|
2201003WL001886
|
johan Liansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218081
|
|
MR F MANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
433
|
THINGSULTHLIAH
|
MZ-01-003-002-001/69 (Tlungvel)
|
2201003000NRG23170320230313605
|
17/03/2023
|
Lalmuanpuia
|
2201003WL001886
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217984
|
|
Mr. VANLALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
THINGSULTHLIAH
|
MZ-01-003-002-001/692-C (Tlungvel)
|
2201003000NRG23170320230313606
|
17/03/2023
|
H Lalhmangaiha
|
2201003WL001886
|
H Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218047
|
|
Mr. H.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
435
|
THINGSULTHLIAH
|
MZ-01-003-002-001/693-C (Tlungvel)
|
2201003000NRG23170320230313607
|
17/03/2023
|
P.C.Lalfakzuala
|
2201003WL001886
|
P.C.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217925
|
|
Mr. P.C.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGSULTHLIAH
|
MZ-01-003-002-001/694-C (Tlungvel)
|
2201003000NRG23170320230313608
|
17/03/2023
|
Lalmanga Sailo
|
2201003WL001886
|
Lalmanga Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218200
|
|
TLANGMAWIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
THINGSULTHLIAH
|
MZ-01-003-002-001/695 (Tlungvel)
|
2201003000NRG23170320230313609
|
17/03/2023
|
Ringliana
|
2201003WL001886
|
Ringliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217688
|
|
Mr. LALRINGLIANA AND LALNUNI .
|
MIZORAM RURAL BANK(607230)
|
438
|
THINGSULTHLIAH
|
MZ-01-003-002-001/697-C (Tlungvel)
|
2201003000NRG23170320230313611
|
17/03/2023
|
Lalhauha
|
2201003WL001886
|
Lalhauha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217697
|
|
Mr. LALHAUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
439
|
THINGSULTHLIAH
|
MZ-01-003-002-001/698-C (Tlungvel)
|
2201003000NRG23170320230313612
|
17/03/2023
|
H Vanlaltlana
|
2201003WL001886
|
H Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217730
|
|
Mr. H.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
440
|
THINGSULTHLIAH
|
MZ-01-003-002-001/699 (Tlungvel)
|
2201003000NRG23170320230313613
|
17/03/2023
|
H Lalchhuanawma
|
2201003WL001886
|
H Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217750
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGSULTHLIAH
|
MZ-01-003-002-001/70 (Tlungvel)
|
2201003000NRG23170320230313614
|
17/03/2023
|
PC.Lalhmingliani
|
2201003WL001886
|
PC.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218021
|
|
Mrs. PC.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGSULTHLIAH
|
MZ-01-003-002-001/701-C (Tlungvel)
|
2201003000NRG23170320230313615
|
17/03/2023
|
R Liantluanga
|
2201003WL001886
|
R Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218030
|
|
Mr. R.LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
THINGSULTHLIAH
|
MZ-01-003-002-001/702-C (Tlungvel)
|
2201003000NRG23170320230313616
|
17/03/2023
|
R Liansangkima
|
2201003WL001886
|
R Liansangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217880
|
|
Mr. LIANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGSULTHLIAH
|
MZ-01-003-002-001/703 (Tlungvel)
|
2201003000NRG23170320230313617
|
17/03/2023
|
R Lianhlira
|
2201003WL001886
|
R Lianhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218031
|
|
Mr. R.LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
445
|
THINGSULTHLIAH
|
MZ-01-003-002-001/704-C (Tlungvel)
|
2201003000NRG23170320230313618
|
17/03/2023
|
R Ramherliana
|
2201003WL001886
|
R Ramherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217883
|
|
Mr. R.RAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
446
|
THINGSULTHLIAH
|
MZ-01-003-002-001/705-C (Tlungvel)
|
2201003000NRG23170320230313619
|
17/03/2023
|
Lalhlimpuii
|
2201003WL001886
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218089
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGSULTHLIAH
|
MZ-01-003-002-001/706-C (Tlungvel)
|
2201003000NRG23170320230313620
|
17/03/2023
|
Nghingliana
|
2201003WL001886
|
Nghingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217782
|
|
Mr. RAMNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
448
|
THINGSULTHLIAH
|
MZ-01-003-002-001/709 (Tlungvel)
|
2201003000NRG23170320230313621
|
17/03/2023
|
Lalsangluaii
|
2201003WL001886
|
Lalsangluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218034
|
|
Mrs. LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
449
|
THINGSULTHLIAH
|
MZ-01-003-002-001/71 (Tlungvel)
|
2201003000NRG23170320230313622
|
17/03/2023
|
Lalthazuala
|
2201003WL001886
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218171
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
450
|
THINGSULTHLIAH
|
MZ-01-003-002-001/710 (Tlungvel)
|
2201003000NRG23170320230313623
|
17/03/2023
|
Vanlalruata
|
2201003WL001886
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218046
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
451
|
THINGSULTHLIAH
|
MZ-01-003-002-001/711 (Tlungvel)
|
2201003000NRG23170320230313624
|
17/03/2023
|
Kawlchhunga
|
2201003WL001886
|
Kawlchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218255
|
|
Mr. KAWLCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
THINGSULTHLIAH
|
MZ-01-003-002-001/714-C (Tlungvel)
|
2201003000NRG23170320230313625
|
17/03/2023
|
Laltlankima
|
2201003WL001886
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217699
|
|
Mrs. LALTLANKIMA CHAWNGTHU
|
MIZORAM RURAL BANK(607230)
|
453
|
THINGSULTHLIAH
|
MZ-01-003-002-001/72 (Tlungvel)
|
2201003000NRG23170320230313626
|
17/03/2023
|
Lalthakima
|
2201003WL001886
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217861
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
454
|
THINGSULTHLIAH
|
MZ-01-003-002-001/720-C (Tlungvel)
|
2201003000NRG23170320230313627
|
17/03/2023
|
Thangphunliana
|
2201003WL001886
|
Thangphunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217723
|
|
Mr. THANGPHUNLIANA . NGURNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
455
|
THINGSULTHLIAH
|
MZ-01-003-002-001/721-C (Tlungvel)
|
2201003000NRG23170320230313628
|
17/03/2023
|
K Lalrintluangi
|
2201003WL001886
|
K Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218249
|
|
Mrs. K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGSULTHLIAH
|
MZ-01-003-002-001/722-C (Tlungvel)
|
2201003000NRG23170320230313629
|
17/03/2023
|
F Vanlalrawni
|
2201003WL001886
|
F Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217839
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
457
|
THINGSULTHLIAH
|
MZ-01-003-002-001/723-C (Tlungvel)
|
2201003000NRG23170320230313630
|
17/03/2023
|
C Lalvulliani
|
2201003WL001886
|
C Lalvulliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217878
|
|
Mrs. C.LALVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
458
|
THINGSULTHLIAH
|
MZ-01-003-002-001/724-C (Tlungvel)
|
2201003000NRG23170320230313631
|
17/03/2023
|
Chhuanmawia
|
2201003WL001886
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217696
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGSULTHLIAH
|
MZ-01-003-002-001/725-C (Tlungvel)
|
2201003000NRG23170320230313632
|
17/03/2023
|
H Lalhmangaihzuala
|
2201003WL001886
|
H Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218038
|
|
Mr. H.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
460
|
THINGSULTHLIAH
|
MZ-01-003-002-001/727 (Tlungvel)
|
2201003000NRG23170320230313633
|
17/03/2023
|
Ramchungnunga
|
2201003WL001886
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217735
|
|
Mr. RAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
461
|
THINGSULTHLIAH
|
MZ-01-003-002-001/729-C (Tlungvel)
|
2201003000NRG23170320230313634
|
17/03/2023
|
Lalisaka
|
2201003WL001886
|
Lalisaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218157
|
|
Mr. LALISAKA .
|
MIZORAM RURAL BANK(607230)
|
462
|
THINGSULTHLIAH
|
MZ-01-003-002-001/73 (Tlungvel)
|
2201003000NRG23170320230313635
|
17/03/2023
|
H.Lalhmangaihzuali
|
2201003WL001886
|
H.Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217987
|
|
Ms. H.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
463
|
THINGSULTHLIAH
|
MZ-01-003-002-001/730-C (Tlungvel)
|
2201003000NRG23170320230313636
|
17/03/2023
|
Zairemthanga
|
2201003WL001886
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217759
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
464
|
THINGSULTHLIAH
|
MZ-01-003-002-001/733-C (Tlungvel)
|
2201003000NRG23170320230313637
|
17/03/2023
|
Sumtuahthanga
|
2201003WL001886
|
Sumtuahthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218088
|
|
Mr. S.TUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
465
|
THINGSULTHLIAH
|
MZ-01-003-002-001/734 (Tlungvel)
|
2201003000NRG23170320230313638
|
17/03/2023
|
C Lalbiakthanga
|
2201003WL001886
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217687
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
466
|
THINGSULTHLIAH
|
MZ-01-003-002-001/737-C (Tlungvel)
|
2201003000NRG23170320230313640
|
17/03/2023
|
F Rozami
|
2201003WL001886
|
F Rozami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218096
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
467
|
THINGSULTHLIAH
|
MZ-01-003-002-001/739-C (Tlungvel)
|
2201003000NRG23170320230313641
|
17/03/2023
|
Lalbawia
|
2201003WL001886
|
Lalbawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280217737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
468
|
THINGSULTHLIAH
|
MZ-01-003-002-001/74 (Tlungvel)
|
2201003000NRG23170320230313642
|
17/03/2023
|
R.Lalmalsawma
|
2201003WL001886
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218231
|
|
R LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
THINGSULTHLIAH
|
MZ-01-003-002-001/741-C (Tlungvel)
|
2201003000NRG23170320230313643
|
17/03/2023
|
C Lalnunmawia
|
2201003WL001886
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217773
|
|
C LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
THINGSULTHLIAH
|
MZ-01-003-002-001/743-C (Tlungvel)
|
2201003000NRG23170320230313644
|
17/03/2023
|
Lalzuiliana
|
2201003WL001886
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218041
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
471
|
THINGSULTHLIAH
|
MZ-01-003-002-001/744-C (Tlungvel)
|
2201003000NRG23170320230313645
|
17/03/2023
|
V.L.Chatuanrammawii
|
2201003WL001886
|
V.L.Chatuanrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217781
|
|
Mrs. V.L.CHATUANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
472
|
THINGSULTHLIAH
|
MZ-01-003-002-001/745-C (Tlungvel)
|
2201003000NRG23170320230313646
|
17/03/2023
|
P.C.Lalbiakmawia
|
2201003WL001886
|
P.C.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218180
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
THINGSULTHLIAH
|
MZ-01-003-002-001/747 (Tlungvel)
|
2201003000NRG23170320230313647
|
17/03/2023
|
Lallawmawma
|
2201003WL001886
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217745
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
474
|
THINGSULTHLIAH
|
MZ-01-003-002-001/748 (Tlungvel)
|
2201003000NRG23170320230313648
|
17/03/2023
|
Biaktluanga
|
2201003WL001886
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218275
|
|
Mr. LALBIAKTLUANGA LALRINPUII
|
MIZORAM RURAL BANK(607230)
|
475
|
THINGSULTHLIAH
|
MZ-01-003-002-001/75 (Tlungvel)
|
2201003000NRG23170320230313649
|
17/03/2023
|
Lalhlimpuii
|
2201003WL001886
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218016
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
476
|
THINGSULTHLIAH
|
MZ-01-003-002-001/750 (Tlungvel)
|
2201003000NRG23170320230313650
|
17/03/2023
|
PC Chhuanvawra
|
2201003WL001886
|
PC Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217830
|
|
Mr. PC.CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
477
|
THINGSULTHLIAH
|
MZ-01-003-002-001/754-C (Tlungvel)
|
2201003000NRG23170320230313651
|
17/03/2023
|
Zaiawni
|
2201003WL001886
|
Zaiawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217701
|
|
Mrs. ZIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
478
|
THINGSULTHLIAH
|
MZ-01-003-002-001/756 (Tlungvel)
|
2201003000NRG23170320230313652
|
17/03/2023
|
Biakzami
|
2201003WL001886
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218258
|
|
Mrs. LALBIAKZAMI AND LALLIANZAMA
|
MIZORAM RURAL BANK(607230)
|
479
|
THINGSULTHLIAH
|
MZ-01-003-002-001/76 (Tlungvel)
|
2201003000NRG23170320230313653
|
17/03/2023
|
C.Hunlawmawmi
|
2201003WL001886
|
C.Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218296
|
|
C HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
THINGSULTHLIAH
|
MZ-01-003-002-001/763-D (Tlungvel)
|
2201003000NRG23170320230313654
|
17/03/2023
|
Laldinpuia Sailo
|
2201003WL001886
|
Laldinpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218092
|
|
Mr. LALDINPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
481
|
THINGSULTHLIAH
|
MZ-01-003-002-001/765-D (Tlungvel)
|
2201003000NRG23170320230313655
|
17/03/2023
|
Zotawna
|
2201003WL001886
|
Zotawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217956
|
|
Mr. ZOTAWNA & LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
482
|
THINGSULTHLIAH
|
MZ-01-003-002-001/766-D (Tlungvel)
|
2201003000NRG23170320230313656
|
17/03/2023
|
H Lalriliana
|
2201003WL001886
|
H Lalriliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218257
|
|
Mr. H.LALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
483
|
THINGSULTHLIAH
|
MZ-01-003-002-001/767-D (Tlungvel)
|
2201003000NRG23170320230313657
|
17/03/2023
|
C Lalthianghlima
|
2201003WL001886
|
C Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218008
|
|
Mr. C.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
484
|
THINGSULTHLIAH
|
MZ-01-003-002-001/769-D (Tlungvel)
|
2201003000NRG23170320230313658
|
17/03/2023
|
Lalramzauha
|
2201003WL001886
|
Lalramzauha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218210
|
|
Mrs. LALRAMZAUHA .
|
MIZORAM RURAL BANK(607230)
|
485
|
THINGSULTHLIAH
|
MZ-01-003-002-001/77 (Tlungvel)
|
2201003000NRG23170320230313659
|
17/03/2023
|
Remsangpuii
|
2201003WL001886
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218291
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
486
|
THINGSULTHLIAH
|
MZ-01-003-002-001/770-D (Tlungvel)
|
2201003000NRG23170320230313660
|
17/03/2023
|
F.Liantluanga
|
2201003WL001886
|
F.Liantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218162
|
|
Mr. F.LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
487
|
THINGSULTHLIAH
|
MZ-01-003-002-001/773-D (Tlungvel)
|
2201003000NRG23170320230313661
|
17/03/2023
|
C Lalrintluanga
|
2201003WL001886
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218198
|
|
Mr. C.LALRINTLUANGA (L) C LALTHARZUALI
|
MIZORAM RURAL BANK(607230)
|
488
|
THINGSULTHLIAH
|
MZ-01-003-002-001/774-D (Tlungvel)
|
2201003000NRG23170320230313662
|
17/03/2023
|
Zovalliana
|
2201003WL001886
|
Zovalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218039
|
|
Mr. ZOVALLIANA .
|
MIZORAM RURAL BANK(607230)
|
489
|
THINGSULTHLIAH
|
MZ-01-003-002-001/778-D (Tlungvel)
|
2201003000NRG23170320230313663
|
17/03/2023
|
Lalthlamuana Varte
|
2201003WL001886
|
Lalthlamuana Varte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218169
|
|
Mr. LALTHLAMUANA VARTE AND LALHRIATPUII
|
MIZORAM RURAL BANK(607230)
|
490
|
THINGSULTHLIAH
|
MZ-01-003-002-001/780 (Tlungvel)
|
2201003000NRG23170320230313665
|
17/03/2023
|
Lalnunthara
|
2201003WL001886
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217918
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
491
|
THINGSULTHLIAH
|
MZ-01-003-002-001/781-C (Tlungvel)
|
2201003000NRG23170320230313666
|
17/03/2023
|
Lalhuliana
|
2201003WL001886
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218033
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
492
|
THINGSULTHLIAH
|
MZ-01-003-002-001/782-C (Tlungvel)
|
2201003000NRG23170320230313667
|
17/03/2023
|
Zohmingmawia
|
2201003WL001886
|
Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218091
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
493
|
THINGSULTHLIAH
|
MZ-01-003-002-001/784-C (Tlungvel)
|
2201003000NRG23170320230313668
|
17/03/2023
|
Lalrawngbawla
|
2201003WL001886
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217751
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
494
|
THINGSULTHLIAH
|
MZ-01-003-002-001/785-C (Tlungvel)
|
2201003000NRG23170320230313669
|
17/03/2023
|
R Lalhmangaihzuala
|
2201003WL001886
|
R Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217845
|
|
Mr. R.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
495
|
THINGSULTHLIAH
|
MZ-01-003-002-001/787-C (Tlungvel)
|
2201003000NRG23170320230313670
|
17/03/2023
|
C Thansanga
|
2201003WL001886
|
C Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218075
|
|
Mr. C.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
496
|
THINGSULTHLIAH
|
MZ-01-003-002-001/788-C (Tlungvel)
|
2201003000NRG23170320230313671
|
17/03/2023
|
Councillawma
|
2201003WL001886
|
Councillawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217903
|
|
Mr. COUNCILLAWMA .
|
MIZORAM RURAL BANK(607230)
|
497
|
THINGSULTHLIAH
|
MZ-01-003-002-001/789 (Tlungvel)
|
2201003000NRG23170320230313672
|
17/03/2023
|
R.Vanhlira
|
2201003WL001886
|
R.Vanhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218262
|
|
Mr. R.VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
498
|
THINGSULTHLIAH
|
MZ-01-003-002-001/790-C (Tlungvel)
|
2201003000NRG23170320230313674
|
17/03/2023
|
Remmawia
|
2201003WL001886
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218266
|
|
Mr. LALREMMAWIA LALREMSANGI
|
MIZORAM RURAL BANK(607230)
|
499
|
THINGSULTHLIAH
|
MZ-01-003-002-001/791-C (Tlungvel)
|
2201003000NRG23170320230313675
|
17/03/2023
|
Ropara
|
2201003WL001886
|
Ropara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218109
|
|
Mr. ROPARA .
|
MIZORAM RURAL BANK(607230)
|
500
|
THINGSULTHLIAH
|
MZ-01-003-002-001/792-C (Tlungvel)
|
2201003000NRG23170320230313676
|
17/03/2023
|
C Zonunmawia
|
2201003WL001886
|
C Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217868
|
|
ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
501
|
THINGSULTHLIAH
|
MZ-01-003-002-001/793-C (Tlungvel)
|
2201003000NRG23170320230313677
|
17/03/2023
|
C Batula
|
2201003WL001886
|
C Batula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217906
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
502
|
THINGSULTHLIAH
|
MZ-01-003-002-001/795-C (Tlungvel)
|
2201003000NRG23170320230313678
|
17/03/2023
|
Malsawmliana
|
2201003WL001886
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217887
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
503
|
THINGSULTHLIAH
|
MZ-01-003-002-001/796-C (Tlungvel)
|
2201003000NRG23170320230313679
|
17/03/2023
|
Thangriaii
|
2201003WL001886
|
Thangriaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218093
|
|
Mrs. THANGRIAII .
|
MIZORAM RURAL BANK(607230)
|
504
|
THINGSULTHLIAH
|
MZ-01-003-002-001/797-C (Tlungvel)
|
2201003000NRG23170320230313680
|
17/03/2023
|
Vanlalruati
|
2201003WL001886
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218118
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
505
|
THINGSULTHLIAH
|
MZ-01-003-002-001/798-C (Tlungvel)
|
2201003000NRG23170320230313681
|
17/03/2023
|
Maya Devi
|
2201003WL001886
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217769
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
506
|
THINGSULTHLIAH
|
MZ-01-003-002-001/800-C (Tlungvel)
|
2201003000NRG23170320230313682
|
17/03/2023
|
Ruallianthanga
|
2201003WL001886
|
Ruallianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217754
|
|
Mr. RUALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
507
|
THINGSULTHLIAH
|
MZ-01-003-002-001/801 (Tlungvel)
|
2201003000NRG23170320230313683
|
17/03/2023
|
Vanlalkima
|
2201003WL001886
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217760
|
|
Mr. VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
508
|
THINGSULTHLIAH
|
MZ-01-003-002-001/802-D (Tlungvel)
|
2201003000NRG23170320230313684
|
17/03/2023
|
Salendar
|
2201003WL001886
|
Salendar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218254
|
|
MR SURINDAR RAY
|
STATE BANK OF INDIA(508548)
|
509
|
THINGSULTHLIAH
|
MZ-01-003-002-001/808-D (Tlungvel)
|
2201003000NRG23170320230313686
|
17/03/2023
|
Remthangi
|
2201003WL001886
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217877
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
510
|
THINGSULTHLIAH
|
MZ-01-003-002-001/809-D (Tlungvel)
|
2201003000NRG23170320230313687
|
17/03/2023
|
H Lalrinawma
|
2201003WL001886
|
H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218105
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
511
|
THINGSULTHLIAH
|
MZ-01-003-002-001/81 (Tlungvel)
|
2201003000NRG23170320230313688
|
17/03/2023
|
Lalruatkimi
|
2201003WL001886
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217854
|
|
Mrs. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
512
|
THINGSULTHLIAH
|
MZ-01-003-002-001/810-D (Tlungvel)
|
2201003000NRG23170320230313689
|
17/03/2023
|
C Hualthangi
|
2201003WL001886
|
C Hualthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218114
|
|
Mrs. C.HUALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
513
|
THINGSULTHLIAH
|
MZ-01-003-002-001/811-D (Tlungvel)
|
2201003000NRG23170320230313690
|
17/03/2023
|
C Ramsangliana
|
2201003WL001886
|
C Ramsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218049
|
|
Mr. C.RAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
514
|
THINGSULTHLIAH
|
MZ-01-003-002-001/812-D (Tlungvel)
|
2201003000NRG23170320230313691
|
17/03/2023
|
Zolianthangi
|
2201003WL001886
|
Zolianthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218153
|
|
Mrs. ZOLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
515
|
THINGSULTHLIAH
|
MZ-01-003-002-001/814-D (Tlungvel)
|
2201003000NRG23170320230313692
|
17/03/2023
|
Zomawii
|
2201003WL001886
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218025
|
|
PTTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
THINGSULTHLIAH
|
MZ-01-003-002-001/815 (Tlungvel)
|
2201003000NRG23170320230313693
|
17/03/2023
|
Khawnghina
|
2201003WL001886
|
Khawnghina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217907
|
|
Mrs. NGHINA LALRINCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
517
|
THINGSULTHLIAH
|
MZ-01-003-002-001/816-D (Tlungvel)
|
2201003000NRG23170320230313694
|
17/03/2023
|
Thangkima
|
2201003WL001886
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218154
|
|
RLALTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
THINGSULTHLIAH
|
MZ-01-003-002-001/821-D (Tlungvel)
|
2201003000NRG23170320230313696
|
17/03/2023
|
Stephana
|
2201003WL001886
|
Stephana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218151
|
|
STEPHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
THINGSULTHLIAH
|
MZ-01-003-002-001/822-D (Tlungvel)
|
2201003000NRG23170320230313697
|
17/03/2023
|
J.Engmawii
|
2201003WL001886
|
J.Engmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218256
|
|
Mrs. J.ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
520
|
THINGSULTHLIAH
|
MZ-01-003-002-001/827 (Tlungvel)
|
2201003000NRG23170320230313698
|
17/03/2023
|
Saithanchhunga
|
2201003WL001886
|
Saithanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217873
|
|
Mr. SAITHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
521
|
THINGSULTHLIAH
|
MZ-01-003-002-001/828-D (Tlungvel)
|
2201003000NRG23170320230313699
|
17/03/2023
|
C.Laldingliana
|
2201003WL001886
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217994
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
522
|
THINGSULTHLIAH
|
MZ-01-003-002-001/829-D (Tlungvel)
|
2201003000NRG23170320230313700
|
17/03/2023
|
C.Lalroenga
|
2201003WL001886
|
C.Lalroenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217989
|
|
Mr. LALROENGA ZORAMMAWII
|
MIZORAM RURAL BANK(607230)
|
523
|
THINGSULTHLIAH
|
MZ-01-003-002-001/831-D (Tlungvel)
|
2201003000NRG23170320230313701
|
17/03/2023
|
R.Thangvela
|
2201003WL001886
|
R.Thangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217757
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
524
|
THINGSULTHLIAH
|
MZ-01-003-002-001/833-D (Tlungvel)
|
2201003000NRG23170320230313702
|
17/03/2023
|
Zohmingthangi
|
2201003WL001886
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218058
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
525
|
THINGSULTHLIAH
|
MZ-01-003-002-001/837-D (Tlungvel)
|
2201003000NRG23170320230313703
|
17/03/2023
|
R.Vanlalsanga
|
2201003WL001886
|
R.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218005
|
|
Mr. R.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
526
|
THINGSULTHLIAH
|
MZ-01-003-002-001/840-D (Tlungvel)
|
2201003000NRG23170320230313704
|
17/03/2023
|
Lianhlupuii
|
2201003WL001886
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218100
|
|
Mrs. LIANHLUPUII LALSANGLUAII
|
MIZORAM RURAL BANK(607230)
|
527
|
THINGSULTHLIAH
|
MZ-01-003-002-001/841-D (Tlungvel)
|
2201003000NRG23170320230313705
|
17/03/2023
|
Laltlanzovi
|
2201003WL001886
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218139
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
528
|
THINGSULTHLIAH
|
MZ-01-003-002-001/842-D (Tlungvel)
|
2201003000NRG23170320230313706
|
17/03/2023
|
C.Lalnuntluangi
|
2201003WL001886
|
C.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217910
|
|
MRS C LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
529
|
THINGSULTHLIAH
|
MZ-01-003-002-001/843-D (Tlungvel)
|
2201003000NRG23170320230313707
|
17/03/2023
|
Kapthangpuii
|
2201003WL001886
|
Kapthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218178
|
|
Mrs. F.KAPTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
530
|
THINGSULTHLIAH
|
MZ-01-003-002-001/845-D (Tlungvel)
|
2201003000NRG23170320230313708
|
17/03/2023
|
C.Lalremsiama
|
2201003WL001886
|
C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217874
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
531
|
THINGSULTHLIAH
|
MZ-01-003-002-001/848 (Tlungvel)
|
2201003000NRG23170320230313709
|
17/03/2023
|
Hrangchungnunga
|
2201003WL001886
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217847
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
532
|
THINGSULTHLIAH
|
MZ-01-003-002-001/849-D (Tlungvel)
|
2201003000NRG23170320230313710
|
17/03/2023
|
Lalrifawna
|
2201003WL001886
|
Lalrifawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218032
|
|
MR LALRIFAWNA
|
STATE BANK OF INDIA(508548)
|
533
|
THINGSULTHLIAH
|
MZ-01-003-002-001/850-D (Tlungvel)
|
2201003000NRG23170320230313711
|
17/03/2023
|
Vanlaltlanmawia
|
2201003WL001886
|
Vanlaltlanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217967
|
|
MR VANLALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
534
|
THINGSULTHLIAH
|
MZ-01-003-002-001/854-D (Tlungvel)
|
2201003000NRG23170320230313713
|
17/03/2023
|
Edeni
|
2201003WL001886
|
Edeni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217952
|
|
MISS C LALROZAMI
|
STATE BANK OF INDIA(508548)
|
535
|
THINGSULTHLIAH
|
MZ-01-003-002-001/855 (Tlungvel)
|
2201003000NRG23170320230313714
|
17/03/2023
|
Lawmthangi
|
2201003WL001886
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218273
|
|
Mrs. LAWMTHANGI LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
536
|
THINGSULTHLIAH
|
MZ-01-003-002-001/856-D (Tlungvel)
|
2201003000NRG23170320230313715
|
17/03/2023
|
H.Vanlalvena
|
2201003WL001886
|
H.Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217740
|
|
Mr. H.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
537
|
THINGSULTHLIAH
|
MZ-01-003-002-001/858 (Tlungvel)
|
2201003000NRG23170320230313716
|
17/03/2023
|
Lalthlamuani
|
2201003WL001886
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217725
|
|
Mrs. LALTHLAMUANI LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
538
|
THINGSULTHLIAH
|
MZ-01-003-002-001/859-D (Tlungvel)
|
2201003000NRG23170320230313717
|
17/03/2023
|
Lalbiakkimi
|
2201003WL001886
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217733
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
539
|
THINGSULTHLIAH
|
MZ-01-003-002-001/860-D (Tlungvel)
|
2201003000NRG23170320230313718
|
17/03/2023
|
H.Lalsiamliana
|
2201003WL001886
|
H.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217705
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
540
|
THINGSULTHLIAH
|
MZ-01-003-002-001/883 (Tlungvel)
|
2201003000NRG23170320230313719
|
17/03/2023
|
Liandawla
|
2201003WL001886
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217948
|
|
Mr. LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
541
|
THINGSULTHLIAH
|
MZ-01-003-002-001/886-D (Tlungvel)
|
2201003000NRG23170320230313720
|
17/03/2023
|
Diauva
|
2201003WL001886
|
Diauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218061
|
|
Mr. DIAUVA LALTLUANGPUII
|
MIZORAM RURAL BANK(607230)
|
542
|
THINGSULTHLIAH
|
MZ-01-003-002-001/890-D (Tlungvel)
|
2201003000NRG23170320230313721
|
17/03/2023
|
P.C.Lalrinliana
|
2201003WL001886
|
P.C.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217778
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
THINGSULTHLIAH
|
MZ-01-003-002-001/891-D (Tlungvel)
|
2201003000NRG23170320230313722
|
17/03/2023
|
Lalbiakzuala
|
2201003WL001886
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217793
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
544
|
THINGSULTHLIAH
|
MZ-01-003-002-001/894-D (Tlungvel)
|
2201003000NRG23170320230313723
|
17/03/2023
|
C.Rohnuna
|
2201003WL001886
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217764
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
545
|
THINGSULTHLIAH
|
MZ-01-003-002-001/895-D (Tlungvel)
|
2201003000NRG23170320230313724
|
17/03/2023
|
H.K.Lalnuntluanga
|
2201003WL001886
|
H.K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218006
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
546
|
THINGSULTHLIAH
|
MZ-01-003-002-001/896-D (Tlungvel)
|
2201003000NRG23170320230313725
|
17/03/2023
|
C.Lalpianthara
|
2201003WL001886
|
C.Lalpianthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218071
|
|
Mr. LALPIANTHARA .
|
MIZORAM RURAL BANK(607230)
|
547
|
THINGSULTHLIAH
|
MZ-01-003-002-001/898 (Tlungvel)
|
2201003000NRG23170320230313726
|
17/03/2023
|
Romawii
|
2201003WL001886
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218213
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
548
|
THINGSULTHLIAH
|
MZ-01-003-002-001/9-C (Tlungvel)
|
2201003000NRG23170320230313727
|
17/03/2023
|
Lalmuanpuii
|
2201003WL001886
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218191
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
549
|
THINGSULTHLIAH
|
MZ-01-003-002-001/900-D (Tlungvel)
|
2201003000NRG23170320230313728
|
17/03/2023
|
Lalringruna
|
2201003WL001886
|
Lalringruna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217995
|
|
Mr. LALRINGRUNA .
|
MIZORAM RURAL BANK(607230)
|
550
|
THINGSULTHLIAH
|
MZ-01-003-002-001/902-D (Tlungvel)
|
2201003000NRG23170320230313729
|
17/03/2023
|
Rothangpuia
|
2201003WL001886
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217721
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
551
|
THINGSULTHLIAH
|
MZ-01-003-002-001/903-D (Tlungvel)
|
2201003000NRG23170320230313730
|
17/03/2023
|
Lalngeni
|
2201003WL001886
|
Lalngeni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217947
|
|
Mrs. LALNGENI and H LALRAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
552
|
THINGSULTHLIAH
|
MZ-01-003-002-001/905-D (Tlungvel)
|
2201003000NRG23170320230313731
|
17/03/2023
|
C.Lalrinawma
|
2201003WL001886
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218051
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
553
|
THINGSULTHLIAH
|
MZ-01-003-002-001/906-D (Tlungvel)
|
2201003000NRG23170320230313732
|
17/03/2023
|
Rokima
|
2201003WL001886
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217866
|
|
Mr. C.ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
554
|
THINGSULTHLIAH
|
MZ-01-003-002-001/908-D (Tlungvel)
|
2201003000NRG23170320230313733
|
17/03/2023
|
F.Lalrinsanga
|
2201003WL001886
|
F.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218045
|
|
MR FLALRINSANGA
|
STATE BANK OF INDIA(508548)
|
555
|
THINGSULTHLIAH
|
MZ-01-003-002-001/911-D (Tlungvel)
|
2201003000NRG23170320230313734
|
17/03/2023
|
Lalluti
|
2201003WL001886
|
Lalluti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217780
|
|
Mrs. LALLUTI .
|
MIZORAM RURAL BANK(607230)
|
556
|
THINGSULTHLIAH
|
MZ-01-003-002-001/912-D (Tlungvel)
|
2201003000NRG23170320230313735
|
17/03/2023
|
Saihlira
|
2201003WL001886
|
Saihlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217736
|
|
SAIHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
THINGSULTHLIAH
|
MZ-01-003-002-001/913-D (Tlungvel)
|
2201003000NRG23170320230313736
|
17/03/2023
|
C.Lalthankimi
|
2201003WL001886
|
C.Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217990
|
|
Mrs. C.LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
558
|
THINGSULTHLIAH
|
MZ-01-003-002-001/914 (Tlungvel)
|
2201003000NRG23170320230313737
|
17/03/2023
|
Lalnunmawii
|
2201003WL001886
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218247
|
|
Mr. C.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
559
|
THINGSULTHLIAH
|
MZ-01-003-002-001/916 (Tlungvel)
|
2201003000NRG23170320230313738
|
17/03/2023
|
Zosanga
|
2201003WL001886
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217803
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
560
|
THINGSULTHLIAH
|
MZ-01-003-002-001/917 (Tlungvel)
|
2201003000NRG23170320230313739
|
17/03/2023
|
Lalzika
|
2201003WL001886
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218007
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
561
|
THINGSULTHLIAH
|
MZ-01-003-002-001/920 (Tlungvel)
|
2201003000NRG23170320230313740
|
17/03/2023
|
H.Lalbuanga
|
2201003WL001886
|
H.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218272
|
|
Mr. H.LALBUANGA AND H.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
562
|
THINGSULTHLIAH
|
MZ-01-003-002-001/921 (Tlungvel)
|
2201003000NRG23170320230313741
|
17/03/2023
|
Thanngura
|
2201003WL001886
|
Thanngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217923
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
563
|
THINGSULTHLIAH
|
MZ-01-003-002-001/922 (Tlungvel)
|
2201003000NRG23170320230313742
|
17/03/2023
|
C.Lalrimawia
|
2201003WL001886
|
C.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217941
|
|
Mr. C.LALRIMAWIA LATE K LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
564
|
THINGSULTHLIAH
|
MZ-01-003-002-001/923 (Tlungvel)
|
2201003000NRG23170320230313743
|
17/03/2023
|
Biaklawma
|
2201003WL001886
|
Biaklawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217710
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
565
|
THINGSULTHLIAH
|
MZ-01-003-002-001/924-D (Tlungvel)
|
2201003000NRG23170320230313744
|
17/03/2023
|
C.Zodingliana
|
2201003WL001886
|
C.Zodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217762
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
566
|
THINGSULTHLIAH
|
MZ-01-003-002-001/927 (Tlungvel)
|
2201003000NRG23170320230313745
|
17/03/2023
|
Darchhawnlovi
|
2201003WL001886
|
Darchhawnlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217940
|
|
Mrs. DARCHHAWNLOVI .
|
MIZORAM RURAL BANK(607230)
|
567
|
THINGSULTHLIAH
|
MZ-01-003-002-001/928 (Tlungvel)
|
2201003000NRG23170320230313746
|
17/03/2023
|
C.Lianchhunga
|
2201003WL001886
|
C.Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217872
|
|
Mr. C.LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
568
|
THINGSULTHLIAH
|
MZ-01-003-002-001/929-D (Tlungvel)
|
2201003000NRG23170320230313747
|
17/03/2023
|
P.C.Lalhluna
|
2201003WL001886
|
P.C.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217939
|
|
MR PC LALHLUNA
|
STATE BANK OF INDIA(508548)
|
569
|
THINGSULTHLIAH
|
MZ-01-003-002-001/930-D (Tlungvel)
|
2201003000NRG23170320230313748
|
17/03/2023
|
C.Lalkhawsiama
|
2201003WL001886
|
C.Lalkhawsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217942
|
|
Mr. C.LALKHAWSIAMA .
|
MIZORAM RURAL BANK(607230)
|
570
|
THINGSULTHLIAH
|
MZ-01-003-002-001/932-D (Tlungvel)
|
2201003000NRG23170320230313749
|
17/03/2023
|
L.B.Patea
|
2201003WL001886
|
L.B.Patea
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217946
|
|
Mr. L.B.PATEA .
|
MIZORAM RURAL BANK(607230)
|
571
|
THINGSULTHLIAH
|
MZ-01-003-002-001/933-D (Tlungvel)
|
2201003000NRG23170320230313750
|
17/03/2023
|
C.Vanlalthlana
|
2201003WL001886
|
C.Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217960
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
572
|
THINGSULTHLIAH
|
MZ-01-003-002-001/935-D (Tlungvel)
|
2201003000NRG23170320230313751
|
17/03/2023
|
Parlawmi
|
2201003WL001886
|
Parlawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218145
|
|
Mrs. PARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
573
|
THINGSULTHLIAH
|
MZ-01-003-002-001/936-D (Tlungvel)
|
2201003000NRG23170320230313752
|
17/03/2023
|
Lalliana Sailo
|
2201003WL001886
|
Lalliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217917
|
|
Mr. LALLIANA SAILO NGURTHANTLUANGI SAIL
|
MIZORAM RURAL BANK(607230)
|
574
|
THINGSULTHLIAH
|
MZ-01-003-002-001/937-D (Tlungvel)
|
2201003000NRG23170320230313753
|
17/03/2023
|
Lalhmangaihzuala
|
2201003WL001886
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218108
|
|
Mr. C.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
575
|
THINGSULTHLIAH
|
MZ-01-003-002-001/938-D (Tlungvel)
|
2201003000NRG23170320230313754
|
17/03/2023
|
F.Lalmuanpuii
|
2201003WL001886
|
F.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218042
|
|
MRS F LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
576
|
THINGSULTHLIAH
|
MZ-01-003-002-001/939-C (Tlungvel)
|
2201003000NRG23170320230313755
|
17/03/2023
|
Lalchhuangkima
|
2201003WL001886
|
Lalchhuangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218217
|
|
Mr. H.LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
577
|
THINGSULTHLIAH
|
MZ-01-003-002-001/941 (Tlungvel)
|
2201003000NRG23170320230313756
|
17/03/2023
|
H.Lianchhunga
|
2201003WL001886
|
H.Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218068
|
|
Mr. H.LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
578
|
THINGSULTHLIAH
|
MZ-01-003-002-001/943 (Tlungvel)
|
2201003000NRG23170320230313757
|
17/03/2023
|
Vanlalsanga
|
2201003WL001886
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217749
|
|
Mr. H.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
579
|
THINGSULTHLIAH
|
MZ-01-003-002-001/945-D (Tlungvel)
|
2201003000NRG23170320230313758
|
17/03/2023
|
H.Lalhmunsanga
|
2201003WL001886
|
H.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217707
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
580
|
THINGSULTHLIAH
|
MZ-01-003-002-001/946 (Tlungvel)
|
2201003000NRG23170320230313759
|
17/03/2023
|
Lalvuani
|
2201003WL001886
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217744
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
581
|
THINGSULTHLIAH
|
MZ-01-003-002-001/947-D (Tlungvel)
|
2201003000NRG23170320230313760
|
17/03/2023
|
C.Sangthangi
|
2201003WL001886
|
C.Sangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218036
|
|
Mrs. C.SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
582
|
THINGSULTHLIAH
|
MZ-01-003-002-001/948-D (Tlungvel)
|
2201003000NRG23170320230313761
|
17/03/2023
|
Zoremsiama
|
2201003WL001886
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217770
|
|
ZOREMSIAMA
|
PUNJAB NATIONAL BANK(508568)
|
583
|
THINGSULTHLIAH
|
MZ-01-003-002-001/949-C (Tlungvel)
|
2201003000NRG23170320230313762
|
17/03/2023
|
Biakthuami
|
2201003WL001886
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218212
|
|
Mr. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
584
|
THINGSULTHLIAH
|
MZ-01-003-002-001/950-C (Tlungvel)
|
2201003000NRG23170320230313763
|
17/03/2023
|
Lalveni
|
2201003WL001886
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218176
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
585
|
THINGSULTHLIAH
|
MZ-01-003-002-001/951-C (Tlungvel)
|
2201003000NRG23170320230313764
|
17/03/2023
|
Zaliana
|
2201003WL001886
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218143
|
|
Mr. C.ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
586
|
THINGSULTHLIAH
|
MZ-01-003-002-001/952-C (Tlungvel)
|
2201003000NRG23170320230313765
|
17/03/2023
|
C.Zosangliana
|
2201003WL001886
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217732
|
|
Mr. ZOSANGLIANA ROCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
587
|
THINGSULTHLIAH
|
MZ-01-003-002-001/953 (Tlungvel)
|
2201003000NRG23170320230313766
|
17/03/2023
|
C.Lalawmpuia
|
2201003WL001886
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217790
|
|
Mr. C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
588
|
THINGSULTHLIAH
|
MZ-01-003-002-001/955 (Tlungvel)
|
2201003000NRG23170320230313767
|
17/03/2023
|
F.Lalnghakliana
|
2201003WL001886
|
F.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218136
|
|
Mr. F.LALNGHAKLIANA and SAITHANPUII .
|
MIZORAM RURAL BANK(607230)
|
589
|
THINGSULTHLIAH
|
MZ-01-003-002-001/957-C (Tlungvel)
|
2201003000NRG23170320230313768
|
17/03/2023
|
P.C.Laltanpuia
|
2201003WL001886
|
P.C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218251
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
590
|
THINGSULTHLIAH
|
MZ-01-003-002-001/958-C (Tlungvel)
|
2201003000NRG23170320230313769
|
17/03/2023
|
Lalchhuangi
|
2201003WL001886
|
Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280218024
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
591
|
THINGSULTHLIAH
|
MZ-01-003-002-001/959 (Tlungvel)
|
2201003000NRG23170320230313770
|
17/03/2023
|
Lambua
|
2201003WL001886
|
Lambua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218252
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
592
|
THINGSULTHLIAH
|
MZ-01-003-002-001/960-C (Tlungvel)
|
2201003000NRG23170320230313771
|
17/03/2023
|
Lallianthanga
|
2201003WL001886
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217879
|
|
Mr. LALLIANTHANGA LALCHHINGPUII
|
MIZORAM RURAL BANK(607230)
|
593
|
THINGSULTHLIAH
|
MZ-01-003-002-001/962 (Tlungvel)
|
2201003000NRG23170320230313772
|
17/03/2023
|
Thanghlira
|
2201003WL001886
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218009
|
|
Mr. THANGHLIRA AND LALLIANMAWII
|
MIZORAM RURAL BANK(607230)
|
594
|
THINGSULTHLIAH
|
MZ-01-003-002-001/963-C (Tlungvel)
|
2201003000NRG23170320230313773
|
17/03/2023
|
V.L.Tluanga
|
2201003WL001886
|
V.L.Tluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217869
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
595
|
THINGSULTHLIAH
|
MZ-01-003-002-001/966 (Tlungvel)
|
2201003000NRG23170320230313774
|
17/03/2023
|
Zothangliana
|
2201003WL001886
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218072
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
596
|
THINGSULTHLIAH
|
MZ-01-003-002-001/967-C (Tlungvel)
|
2201003000NRG23170320230313775
|
17/03/2023
|
C.Lalnghakliana
|
2201003WL001886
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217912
|
|
MR C LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
597
|
THINGSULTHLIAH
|
MZ-01-003-002-001/968-C (Tlungvel)
|
2201003000NRG23170320230313776
|
17/03/2023
|
Lalbiakhlua
|
2201003WL001886
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218271
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
598
|
THINGSULTHLIAH
|
MZ-01-003-002-001/969-C (Tlungvel)
|
2201003000NRG23170320230313777
|
17/03/2023
|
Lalsangzuala
|
2201003WL001886
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218099
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
599
|
THINGSULTHLIAH
|
MZ-01-003-002-001/971 (Tlungvel)
|
2201003000NRG23170320230313778
|
17/03/2023
|
Raltawnluia
|
2201003WL001886
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218202
|
|
Mr. RALTAWNLUIA .
|
MIZORAM RURAL BANK(607230)
|
600
|
THINGSULTHLIAH
|
MZ-01-003-002-001/972 (Tlungvel)
|
2201003000NRG23170320230313779
|
17/03/2023
|
Lalrama
|
2201003WL001886
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217914
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
601
|
THINGSULTHLIAH
|
MZ-01-003-002-001/976-C (Tlungvel)
|
2201003000NRG23170320230313781
|
17/03/2023
|
TBC.Lalthangkhuma
|
2201003WL001886
|
TBC.Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217881
|
|
Mr. TBC LALTHANGKHUMA AND H. LALRINKIMI
|
MIZORAM RURAL BANK(607230)
|
602
|
THINGSULTHLIAH
|
MZ-01-003-002-001/977 (Tlungvel)
|
2201003000NRG23170320230313782
|
17/03/2023
|
K.Zonunsanga
|
2201003WL001886
|
K.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218166
|
|
Mr. K.ZONUNSANGA VANSAWMZUALI
|
MIZORAM RURAL BANK(607230)
|
603
|
THINGSULTHLIAH
|
MZ-01-003-002-001/978-C (Tlungvel)
|
2201003000NRG23170320230313783
|
17/03/2023
|
C.Zohmingthanga
|
2201003WL001886
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218123
|
|
Mr. C.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
604
|
THINGSULTHLIAH
|
MZ-01-003-002-001/981-C (Tlungvel)
|
2201003000NRG23170320230313784
|
17/03/2023
|
Zoramchhana
|
2201003WL001886
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218028
|
|
Mr. ZORAMCHHANA ZOTHANZUAVI .
|
MIZORAM RURAL BANK(607230)
|
605
|
THINGSULTHLIAH
|
MZ-01-003-002-001/983-C (Tlungvel)
|
2201003000NRG23170320230313785
|
17/03/2023
|
Laihmingthanga
|
2201003WL001886
|
Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217734
|
|
Mr. LALHMINGTHANGA LALTHUAMLIANI
|
MIZORAM RURAL BANK(607230)
|
606
|
THINGSULTHLIAH
|
MZ-01-003-002-001/985-C (Tlungvel)
|
2201003000NRG23170320230313786
|
17/03/2023
|
B.Laltlanfela
|
2201003WL001886
|
B.Laltlanfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217788
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
607
|
THINGSULTHLIAH
|
MZ-01-003-002-001/988 (Tlungvel)
|
2201003000NRG23170320230313787
|
17/03/2023
|
PC.Lalpanliana
|
2201003WL001886
|
PC.Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217842
|
|
Mr. P.C.LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
608
|
THINGSULTHLIAH
|
MZ-01-003-002-001/990-C (Tlungvel)
|
2201003000NRG23170320230313788
|
17/03/2023
|
Vanlalmawia
|
2201003WL001886
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218066
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
609
|
THINGSULTHLIAH
|
MZ-01-003-002-001/991-C (Tlungvel)
|
2201003000NRG23170320230313789
|
17/03/2023
|
Lalbiakchhuangi
|
2201003WL001886
|
Lalbiakchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218137
|
|
Mr. HT.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
610
|
THINGSULTHLIAH
|
MZ-01-003-002-001/992-C (Tlungvel)
|
2201003000NRG23170320230313790
|
17/03/2023
|
Helen Laldawngliani
|
2201003WL001886
|
Helen Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218097
|
|
REBECCA LALTHAZUALI
|
CANARA BANK(508532)
|
611
|
THINGSULTHLIAH
|
MZ-01-003-002-001/994 (Tlungvel)
|
2201003000NRG23170320230313791
|
17/03/2023
|
Rohmingthanga
|
2201003WL001886
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217834
|
|
Mr. ROHMINGTHANGA leh LALDUHTHANGA
|
MIZORAM RURAL BANK(607230)
|
612
|
THINGSULTHLIAH
|
MZ-01-003-002-001/995 (Tlungvel)
|
2201003000NRG23170320230313792
|
17/03/2023
|
Thankima
|
2201003WL001886
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217904
|
|
Mr. THANKIMA HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
613
|
THINGSULTHLIAH
|
MZ-01-003-002-001/997-C (Tlungvel)
|
2201003000NRG23170320230313793
|
17/03/2023
|
V.Lalmuana
|
2201003WL001886
|
V.Lalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218059
|
|
Mr. V.LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
614
|
THINGSULTHLIAH
|
MZ-01-003-002-001/998-C (Tlungvel)
|
2201003000NRG23170320230313794
|
17/03/2023
|
R.M.Zahlira
|
2201003WL001886
|
R.M.Zahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280218044
|
|
Mr. R.M.ZAHLIRA ROZAMLIANI
|
MIZORAM RURAL BANK(607230)
|
615
|
THINGSULTHLIAH
|
MZ-01-003-002-001/999-C (Tlungvel)
|
2201003000NRG23170320230313795
|
17/03/2023
|
P.C.Zohmingliana
|
2201003WL001886
|
P.C.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280217836
|
|
MR PC ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000735
|
1000735
|
|
|
|
|
|
|
|
616
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1594 (Tlungvel)
|
2201003000NRG23170320230313524
|
17/03/2023
|
T Zothanpari
|
2201003WL001886
|
T Zothanpari
|
00415
|
SBIN0012264
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280217822
|
|
T ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1002366
|
1002366
|
|
|
|
|
|
|
|