|
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-01-003-003-001/1001
(Darlawng)
|
2201003000NRG23170320230313796
|
17/03/2023
|
Huntharnghaka
|
2201003WL001887
|
Huntharnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213447
|
|
Mr. HUNTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1002
(Darlawng)
|
2201003000NRG23170320230313797
|
17/03/2023
|
Ramherliani
|
2201003WL001887
|
Ramherliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213336
|
|
Mr. RANGKHUMA & VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1003
(Darlawng)
|
2201003000NRG23170320230313798
|
17/03/2023
|
R Rangkhuma
|
2201003WL001887
|
R Rangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213464
|
|
Mr. KAPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1004
(Darlawng)
|
2201003000NRG23170320230313799
|
17/03/2023
|
Lalrozama
|
2201003WL001887
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213398
|
|
Miss. SAIHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1006
(Darlawng)
|
2201003000NRG23170320230313801
|
17/03/2023
|
Lalzuia
|
2201003WL001887
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213414
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-003-001/1008
(Darlawng)
|
2201003000NRG23170320230313803
|
17/03/2023
|
Thanchhuma
|
2201003WL001887
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213451
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-003-001/152-D
(Darlawng)
|
2201003000NRG23170320230313804
|
17/03/2023
|
Lalvulmawia
|
2201003WL001887
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213337
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-003-001/202
(Darlawng)
|
2201003000NRG23170320230313806
|
17/03/2023
|
LALSANGPUII
|
2201003WL001887
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213311
|
|
Mr. LALRAMZAUVA & LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-003-001/203
(Darlawng)
|
2201003000NRG23170320230313807
|
17/03/2023
|
Laltlankimi
|
2201003WL001887
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213456
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-003-001/512-C
(Darlawng)
|
2201003000NRG23170320230313808
|
17/03/2023
|
R. Malsawmdawngliana
|
2201003WL001887
|
R. Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213347
|
|
Mr. M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-003-001/515-D
(Darlawng)
|
2201003000NRG23170320230313809
|
17/03/2023
|
Lalpari
|
2201003WL001887
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213359
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-003-001/516-C
(Darlawng)
|
2201003000NRG23170320230313810
|
17/03/2023
|
Zaneihthangi
|
2201003WL001887
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213358
|
|
Mrs. ZANEIHTHANGI and VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-003-001/517-D
(Darlawng)
|
2201003000NRG23170320230313811
|
17/03/2023
|
Lianchhungi
|
2201003WL001887
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213330
|
|
Mrs. LIANCHHUNGI LALRAMHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-003-001/518-C
(Darlawng)
|
2201003000NRG23170320230313812
|
17/03/2023
|
Lalrampari
|
2201003WL001887
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213420
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGSULTHLIAH
|
MZ-01-003-003-001/521-D
(Darlawng)
|
2201003000NRG23170320230313813
|
17/03/2023
|
Lalsanga
|
2201003WL001887
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213372
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGSULTHLIAH
|
MZ-01-003-003-001/522-C
(Darlawng)
|
2201003000NRG23170320230313814
|
17/03/2023
|
Lalremtluanga
|
2201003WL001887
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213329
|
|
Mrs. NGURLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGSULTHLIAH
|
MZ-01-003-003-001/524
(Darlawng)
|
2201003000NRG23170320230313815
|
17/03/2023
|
Lalzova
|
2201003WL001887
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213327
|
|
Miss. PEGGIE K.LALREMRUATI Opted by Lalr
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGSULTHLIAH
|
MZ-01-003-003-001/526-C
(Darlawng)
|
2201003000NRG23170320230313816
|
17/03/2023
|
Zoparmawia
|
2201003WL001887
|
Zoparmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213370
|
|
ZOTUITHIANGI AND SAIZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGSULTHLIAH
|
MZ-01-003-003-001/527
(Darlawng)
|
2201003000NRG23170320230313817
|
17/03/2023
|
Kapthiangi
|
2201003WL001887
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213355
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-003-001/529-D
(Darlawng)
|
2201003000NRG23170320230313818
|
17/03/2023
|
Saptawna
|
2201003WL001887
|
Saptawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213320
|
|
Mr. SAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGSULTHLIAH
|
MZ-01-003-003-001/530-C
(Darlawng)
|
2201003000NRG23170320230313819
|
17/03/2023
|
alhmachhuana
|
2201003WL001887
|
alhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280213366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
THINGSULTHLIAH
|
MZ-01-003-003-001/531
(Darlawng)
|
2201003000NRG23170320230313820
|
17/03/2023
|
Thanchhuma
|
2201003WL001887
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213401
|
|
Mr. THANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGSULTHLIAH
|
MZ-01-003-003-001/535-D
(Darlawng)
|
2201003000NRG23170320230313821
|
17/03/2023
|
Vanlalhriata
|
2201003WL001887
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213409
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGSULTHLIAH
|
MZ-01-003-003-001/536-C
(Darlawng)
|
2201003000NRG23170320230313822
|
17/03/2023
|
Lalpana
|
2201003WL001887
|
Lalpana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213367
|
|
Mr. LALPANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGSULTHLIAH
|
MZ-01-003-003-001/537
(Darlawng)
|
2201003000NRG23170320230313823
|
17/03/2023
|
Lalhmingthanga
|
2201003WL001887
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213369
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGSULTHLIAH
|
MZ-01-003-003-001/540-C
(Darlawng)
|
2201003000NRG23170320230313825
|
17/03/2023
|
K.Lalmaka
|
2201003WL001887
|
K.Lalmaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213379
|
|
Mr. LALMAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGSULTHLIAH
|
MZ-01-003-003-001/541-D
(Darlawng)
|
2201003000NRG23170320230313826
|
17/03/2023
|
Lalchhuanawmi
|
2201003WL001887
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213378
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGSULTHLIAH
|
MZ-01-003-003-001/544-C
(Darlawng)
|
2201003000NRG23170320230313827
|
17/03/2023
|
Lalnunzira
|
2201003WL001887
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213362
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGSULTHLIAH
|
MZ-01-003-003-001/546-C
(Darlawng)
|
2201003000NRG23170320230313828
|
17/03/2023
|
Masthangi
|
2201003WL001887
|
Masthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280213340
|
|
MRS MASTHANGI MASTHANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THINGSULTHLIAH
|
MZ-01-003-003-001/547-D
(Darlawng)
|
2201003000NRG23170320230313829
|
17/03/2023
|
Runremsangi
|
2201003WL001887
|
Runremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213375
|
|
Mrs. RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGSULTHLIAH
|
MZ-01-003-003-001/549-D
(Darlawng)
|
2201003000NRG23170320230313830
|
17/03/2023
|
K. Rochhunga
|
2201003WL001887
|
K. Rochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213328
|
|
Mr. K.ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGSULTHLIAH
|
MZ-01-003-003-001/553-D
(Darlawng)
|
2201003000NRG23170320230313831
|
17/03/2023
|
C. Lalkhumi
|
2201003WL001887
|
C. Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213334
|
|
Mrs. C LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGSULTHLIAH
|
MZ-01-003-003-001/554-C
(Darlawng)
|
2201003000NRG23170320230313832
|
17/03/2023
|
Malsawmtluangi
|
2201003WL001887
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213312
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGSULTHLIAH
|
MZ-01-003-003-001/555-D
(Darlawng)
|
2201003000NRG23170320230313833
|
17/03/2023
|
Lalruatpuia
|
2201003WL001887
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213361
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGSULTHLIAH
|
MZ-01-003-003-001/556-C
(Darlawng)
|
2201003000NRG23170320230313834
|
17/03/2023
|
Lalramdina
|
2201003WL001887
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213413
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-003-001/558-C
(Darlawng)
|
2201003000NRG23170320230313835
|
17/03/2023
|
Zothansanga
|
2201003WL001887
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213316
|
|
Ms. CINDY ROSANGKIMI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGSULTHLIAH
|
MZ-01-003-003-001/559-D
(Darlawng)
|
2201003000NRG23170320230313836
|
17/03/2023
|
Rammawii
|
2201003WL001887
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213364
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGSULTHLIAH
|
MZ-01-003-003-001/561-D
(Darlawng)
|
2201003000NRG23170320230313837
|
17/03/2023
|
Manchhungi
|
2201003WL001887
|
Manchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213341
|
|
Mrs. MANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGSULTHLIAH
|
MZ-01-003-003-001/563-D
(Darlawng)
|
2201003000NRG23170320230313838
|
17/03/2023
|
C. Vanlalrawna
|
2201003WL001887
|
C. Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213431
|
|
Mr. C.VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGSULTHLIAH
|
MZ-01-003-003-001/565-D
(Darlawng)
|
2201003000NRG23170320230313839
|
17/03/2023
|
Rosiama
|
2201003WL001887
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213325
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGSULTHLIAH
|
MZ-01-003-003-001/567-C
(Darlawng)
|
2201003000NRG23170320230313840
|
17/03/2023
|
Lalthianghlima
|
2201003WL001887
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213326
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGSULTHLIAH
|
MZ-01-003-003-001/569-C
(Darlawng)
|
2201003000NRG23170320230313841
|
17/03/2023
|
K. Vanlalauva
|
2201003WL001887
|
K. Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213333
|
|
Mr. K.VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGSULTHLIAH
|
MZ-01-003-003-001/571-C
(Darlawng)
|
2201003000NRG23170320230313842
|
17/03/2023
|
Lalthangliani
|
2201003WL001887
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213400
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGSULTHLIAH
|
MZ-01-003-003-001/572-D
(Darlawng)
|
2201003000NRG23170320230313843
|
17/03/2023
|
Zorammuana
|
2201003WL001887
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213353
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGSULTHLIAH
|
MZ-01-003-003-001/576-D
(Darlawng)
|
2201003000NRG23170320230313844
|
17/03/2023
|
K. Lalhmachhuana
|
2201003WL001887
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213317
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGSULTHLIAH
|
MZ-01-003-003-001/579
(Darlawng)
|
2201003000NRG23170320230313845
|
17/03/2023
|
Saizikpuii
|
2201003WL001887
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213339
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGSULTHLIAH
|
MZ-01-003-003-001/580-D
(Darlawng)
|
2201003000NRG23170320230313846
|
17/03/2023
|
Henry Lalmuanpuia
|
2201003WL001887
|
Henry Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213377
|
|
Mr. HENRY LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGSULTHLIAH
|
MZ-01-003-003-001/582-D
(Darlawng)
|
2201003000NRG23170320230313847
|
17/03/2023
|
C. Zonunsanga
|
2201003WL001887
|
C. Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213354
|
|
Mr. C.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGSULTHLIAH
|
MZ-01-003-003-001/583-C
(Darlawng)
|
2201003000NRG23170320230313848
|
17/03/2023
|
CL Khumtira
|
2201003WL001887
|
CL Khumtira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213348
|
|
Mr. C.LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGSULTHLIAH
|
MZ-01-003-003-001/585-C
(Darlawng)
|
2201003000NRG23170320230313849
|
17/03/2023
|
Lalramzauva
|
2201003WL001887
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213396
|
|
Mr. C.LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGSULTHLIAH
|
MZ-01-003-003-001/586-D
(Darlawng)
|
2201003000NRG23170320230313850
|
17/03/2023
|
Rothangpuia
|
2201003WL001887
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213319
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGSULTHLIAH
|
MZ-01-003-003-001/587
(Darlawng)
|
2201003000NRG23170320230313851
|
17/03/2023
|
David Zothanpuia
|
2201003WL001887
|
David Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213380
|
|
Mr. DAVID ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGSULTHLIAH
|
MZ-01-003-003-001/588-D
(Darlawng)
|
2201003000NRG23170320230313852
|
17/03/2023
|
K Lalbiakmawia
|
2201003WL001887
|
K Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213425
|
|
Mr. K.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-003-001/594-D
(Darlawng)
|
2201003000NRG23170320230313854
|
17/03/2023
|
H.Rothangpuii
|
2201003WL001887
|
H.Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213390
|
|
Mrs. H.ROTHANGPUII ROZAMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGSULTHLIAH
|
MZ-01-003-003-001/595-C
(Darlawng)
|
2201003000NRG23170320230313855
|
17/03/2023
|
K Lalfamkima
|
2201003WL001887
|
K Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213408
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGSULTHLIAH
|
MZ-01-003-003-001/598-D
(Darlawng)
|
2201003000NRG23170320230313857
|
17/03/2023
|
R Lalengliani
|
2201003WL001887
|
R Lalengliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213363
|
|
Mrs. R.LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGSULTHLIAH
|
MZ-01-003-003-001/599-C
(Darlawng)
|
2201003000NRG23170320230313858
|
17/03/2023
|
Lalengruali
|
2201003WL001887
|
Lalengruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213381
|
|
Mrs. LALENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGSULTHLIAH
|
MZ-01-003-003-001/60
(Darlawng)
|
2201003000NRG23170320230313859
|
17/03/2023
|
Thlahmawii
|
2201003WL001887
|
Thlahmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213463
|
|
Mrs. THLAHCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGSULTHLIAH
|
MZ-01-003-003-001/600-D
(Darlawng)
|
2201003000NRG23170320230313860
|
17/03/2023
|
Lalrinawma
|
2201003WL001887
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213373
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGSULTHLIAH
|
MZ-01-003-003-001/601-C
(Darlawng)
|
2201003000NRG23170320230313861
|
17/03/2023
|
Rokungi
|
2201003WL001887
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213315
|
|
Mrs. T.ROKUNGI and K.LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGSULTHLIAH
|
MZ-01-003-003-001/602-D
(Darlawng)
|
2201003000NRG23170320230313862
|
17/03/2023
|
Lalhmangaihzuala
|
2201003WL001887
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213404
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGSULTHLIAH
|
MZ-01-003-003-001/603-C
(Darlawng)
|
2201003000NRG23170320230313863
|
17/03/2023
|
Lalrawngbawla
|
2201003WL001887
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213423
|
|
Mrs. P.C. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGSULTHLIAH
|
MZ-01-003-003-001/604-D
(Darlawng)
|
2201003000NRG23170320230313864
|
17/03/2023
|
C. Lianthuama
|
2201003WL001887
|
C. Lianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213376
|
|
Mr. C.LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGSULTHLIAH
|
MZ-01-003-003-001/607-C
(Darlawng)
|
2201003000NRG23170320230313865
|
17/03/2023
|
Lalhruaimawii
|
2201003WL001887
|
Lalhruaimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213402
|
|
Mr. LALHRUAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGSULTHLIAH
|
MZ-01-003-003-001/609-C
(Darlawng)
|
2201003000NRG23170320230313866
|
17/03/2023
|
Lalengkima
|
2201003WL001887
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213323
|
|
Mr. LALENGKIMTITHEIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGSULTHLIAH
|
MZ-01-003-003-001/61
(Darlawng)
|
2201003000NRG23170320230313867
|
17/03/2023
|
VL.Rempuii
|
2201003WL001887
|
VL.Rempuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213459
|
|
Mrs. VLREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGSULTHLIAH
|
MZ-01-003-003-001/610
(Darlawng)
|
2201003000NRG23170320230313868
|
17/03/2023
|
Lalthathanga
|
2201003WL001887
|
Lalthathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213342
|
|
Mr. R.LALTHATHANGA VM DAWNGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGSULTHLIAH
|
MZ-01-003-003-001/611-C
(Darlawng)
|
2201003000NRG23170320230313869
|
17/03/2023
|
Lalrinmawii
|
2201003WL001887
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213424
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-003-001/613-C
(Darlawng)
|
2201003000NRG23170320230313871
|
17/03/2023
|
Saibuanga
|
2201003WL001887
|
Saibuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213343
|
|
Mrs. LALREMMAWII OPT BY LALTHLAMUANI
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGSULTHLIAH
|
MZ-01-003-003-001/615-C
(Darlawng)
|
2201003000NRG23170320230313872
|
17/03/2023
|
B Sakhawliana
|
2201003WL001887
|
B Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280213345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
THINGSULTHLIAH
|
MZ-01-003-003-001/616-D
(Darlawng)
|
2201003000NRG23170320230313873
|
17/03/2023
|
Lalthuamliana
|
2201003WL001887
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213357
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGSULTHLIAH
|
MZ-01-003-003-001/617-C
(Darlawng)
|
2201003000NRG23170320230313874
|
17/03/2023
|
Ngaithuami
|
2201003WL001887
|
Ngaithuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213406
|
|
Mrs. NGAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGSULTHLIAH
|
MZ-01-003-003-001/62
(Darlawng)
|
2201003000NRG23170320230313875
|
17/03/2023
|
Ch.Lalrohlupuii
|
2201003WL001887
|
Ch.Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213405
|
|
Mrs. CH.LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGSULTHLIAH
|
MZ-01-003-003-001/620-D
(Darlawng)
|
2201003000NRG23170320230313876
|
17/03/2023
|
Lalrinsanga
|
2201003WL001887
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213371
|
|
Mr. LALRINSANGA LALTHLANI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGSULTHLIAH
|
MZ-01-003-003-001/621-C
(Darlawng)
|
2201003000NRG23170320230313877
|
17/03/2023
|
Zokhuma
|
2201003WL001887
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213338
|
|
Mrs. CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGSULTHLIAH
|
MZ-01-003-003-001/623-C
(Darlawng)
|
2201003000NRG23170320230313878
|
17/03/2023
|
Lalremsiama
|
2201003WL001887
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213365
|
|
Mrs. LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGSULTHLIAH
|
MZ-01-003-003-001/624-D
(Darlawng)
|
2201003000NRG23170320230313879
|
17/03/2023
|
Lalmuanpuia
|
2201003WL001887
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213412
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGSULTHLIAH
|
MZ-01-003-003-001/625-C
(Darlawng)
|
2201003000NRG23170320230313880
|
17/03/2023
|
Lalthenlovi
|
2201003WL001887
|
Lalthenlovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213346
|
|
Mrs. LALTHENLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGSULTHLIAH
|
MZ-01-003-003-001/626-D
(Darlawng)
|
2201003000NRG23170320230313881
|
17/03/2023
|
Lalthazuala
|
2201003WL001887
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213421
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGSULTHLIAH
|
MZ-01-003-003-001/628-D
(Darlawng)
|
2201003000NRG23170320230313882
|
17/03/2023
|
Zonunsangi
|
2201003WL001887
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213310
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGSULTHLIAH
|
MZ-01-003-003-001/631-C
(Darlawng)
|
2201003000NRG23170320230313883
|
17/03/2023
|
Zosangpuia
|
2201003WL001887
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213344
|
|
Ms. Lalhnehpuii opted by VL Rempuii
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGSULTHLIAH
|
MZ-01-003-003-001/632-D
(Darlawng)
|
2201003000NRG23170320230313884
|
17/03/2023
|
Sailothangi
|
2201003WL001887
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213368
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGSULTHLIAH
|
MZ-01-003-003-001/633-C
(Darlawng)
|
2201003000NRG23170320230313885
|
17/03/2023
|
Lalhmingpuii
|
2201003WL001887
|
Lalhmingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213352
|
|
Mrs. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGSULTHLIAH
|
MZ-01-003-003-001/634
(Darlawng)
|
2201003000NRG23170320230313886
|
17/03/2023
|
Lalbiakmawii
|
2201003WL001887
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213331
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGSULTHLIAH
|
MZ-01-003-003-001/635-C
(Darlawng)
|
2201003000NRG23170320230313887
|
17/03/2023
|
Liandawla
|
2201003WL001887
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213374
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGSULTHLIAH
|
MZ-01-003-003-001/637-C
(Darlawng)
|
2201003000NRG23170320230313888
|
17/03/2023
|
Chhingpuii
|
2201003WL001887
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213415
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGSULTHLIAH
|
MZ-01-003-003-001/638-D
(Darlawng)
|
2201003000NRG23170320230313889
|
17/03/2023
|
Lalsailova
|
2201003WL001887
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0280213351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
THINGSULTHLIAH
|
MZ-01-003-003-001/641-C
(Darlawng)
|
2201003000NRG23170320230313890
|
17/03/2023
|
Lalrinzama
|
2201003WL001887
|
Lalrinzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280213313
|
|
MR LALRINZAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THINGSULTHLIAH
|
MZ-01-003-003-001/642-D
(Darlawng)
|
2201003000NRG23170320230313891
|
17/03/2023
|
Lalhmangaiha
|
2201003WL001887
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213349
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGSULTHLIAH
|
MZ-01-003-003-001/643-C
(Darlawng)
|
2201003000NRG23170320230313892
|
17/03/2023
|
Lalrammawii
|
2201003WL001887
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213332
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGSULTHLIAH
|
MZ-01-003-003-001/647-C
(Darlawng)
|
2201003000NRG23170320230313893
|
17/03/2023
|
T.B.Lalrinawma
|
2201003WL001887
|
T.B.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213427
|
|
Mr. . T.B.LALRINAWMA LALROZAMI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGSULTHLIAH
|
MZ-01-003-003-001/650
(Darlawng)
|
2201003000NRG23170320230313894
|
17/03/2023
|
Rotluanga
|
2201003WL001887
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213350
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGSULTHLIAH
|
MZ-01-003-003-001/652-D
(Darlawng)
|
2201003000NRG23170320230313895
|
17/03/2023
|
C.Lalnunthara
|
2201003WL001887
|
C.Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213360
|
|
Miss. DEBBIE CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGSULTHLIAH
|
MZ-01-003-003-001/657-C
(Darlawng)
|
2201003000NRG23170320230313896
|
17/03/2023
|
Sangchuailovi
|
2201003WL001887
|
Sangchuailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213324
|
|
Mrs. SANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGSULTHLIAH
|
MZ-01-003-003-001/662
(Darlawng)
|
2201003000NRG23170320230313898
|
17/03/2023
|
Lalengmawii
|
2201003WL001887
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213460
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGSULTHLIAH
|
MZ-01-003-003-001/663
(Darlawng)
|
2201003000NRG23170320230313899
|
17/03/2023
|
Zohlimpuii
|
2201003WL001887
|
Zohlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213410
|
|
Mrs. ZOHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGSULTHLIAH
|
MZ-01-003-003-001/664
(Darlawng)
|
2201003000NRG23170320230313900
|
17/03/2023
|
Lallawmpuii
|
2201003WL001887
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213455
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGSULTHLIAH
|
MZ-01-003-003-001/863
(Darlawng)
|
2201003000NRG23170320230313903
|
17/03/2023
|
KVL. Rinawma
|
2201003WL001887
|
KVL. Rinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213384
|
|
Mrs. ZODINSANGI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGSULTHLIAH
|
MZ-01-003-003-001/864
(Darlawng)
|
2201003000NRG23170320230313904
|
17/03/2023
|
Lalchhuanliana
|
2201003WL001887
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213386
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGSULTHLIAH
|
MZ-01-003-003-001/869
(Darlawng)
|
2201003000NRG23170320230313905
|
17/03/2023
|
Lalnunhlima
|
2201003WL001887
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213433
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGSULTHLIAH
|
MZ-01-003-003-001/870
(Darlawng)
|
2201003000NRG23170320230313906
|
17/03/2023
|
Lalpanmawii
|
2201003WL001887
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213411
|
|
Mr. LALPANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGSULTHLIAH
|
MZ-01-003-003-001/874
(Darlawng)
|
2201003000NRG23170320230313907
|
17/03/2023
|
Lalbiaknia
|
2201003WL001887
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213438
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGSULTHLIAH
|
MZ-01-003-003-001/875
(Darlawng)
|
2201003000NRG23170320230313908
|
17/03/2023
|
Lalawfeli
|
2201003WL001887
|
Lalawfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213399
|
|
Mrs. OPHEL LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGSULTHLIAH
|
MZ-01-003-003-001/876
(Darlawng)
|
2201003000NRG23170320230313909
|
17/03/2023
|
Lalhmangaihsanga
|
2201003WL001887
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213387
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THINGSULTHLIAH
|
MZ-01-003-003-001/880
(Darlawng)
|
2201003000NRG23170320230313910
|
17/03/2023
|
Zorammawia
|
2201003WL001887
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213392
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGSULTHLIAH
|
MZ-01-003-003-001/881
(Darlawng)
|
2201003000NRG23170320230313911
|
17/03/2023
|
Vanlalruala
|
2201003WL001887
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213318
|
|
Mr. VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGSULTHLIAH
|
MZ-01-003-003-001/883
(Darlawng)
|
2201003000NRG23170320230313912
|
17/03/2023
|
Lalhunpuia
|
2201003WL001887
|
Lalhunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213437
|
|
Mr. LALHUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGSULTHLIAH
|
MZ-01-003-003-001/884
(Darlawng)
|
2201003000NRG23170320230313913
|
17/03/2023
|
Lalthanpuia
|
2201003WL001887
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213393
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGSULTHLIAH
|
MZ-01-003-003-001/891
(Darlawng)
|
2201003000NRG23170320230313914
|
17/03/2023
|
Lalngaihzuala
|
2201003WL001887
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213403
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGSULTHLIAH
|
MZ-01-003-003-001/898
(Darlawng)
|
2201003000NRG23170320230313915
|
17/03/2023
|
Biakthuami
|
2201003WL001887
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213430
|
|
Miss. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGSULTHLIAH
|
MZ-01-003-003-001/902
(Darlawng)
|
2201003000NRG23170320230313916
|
17/03/2023
|
Lalbiakdiki
|
2201003WL001887
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213389
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGSULTHLIAH
|
MZ-01-003-003-001/907
(Darlawng)
|
2201003000NRG23170320230313917
|
17/03/2023
|
Laltanpuia
|
2201003WL001887
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213416
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGSULTHLIAH
|
MZ-01-003-003-001/913
(Darlawng)
|
2201003000NRG23170320230313918
|
17/03/2023
|
Zodinthara
|
2201003WL001887
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213426
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGSULTHLIAH
|
MZ-01-003-003-001/914
(Darlawng)
|
2201003000NRG23170320230313919
|
17/03/2023
|
Lalchhanchhuaha
|
2201003WL001887
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213436
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGSULTHLIAH
|
MZ-01-003-003-001/915
(Darlawng)
|
2201003000NRG23170320230313920
|
17/03/2023
|
Remlala
|
2201003WL001887
|
Remlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213434
|
|
Mr. REMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGSULTHLIAH
|
MZ-01-003-003-001/916
(Darlawng)
|
2201003000NRG23170320230313921
|
17/03/2023
|
Vanlalsiamthara
|
2201003WL001887
|
Vanlalsiamthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213419
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGSULTHLIAH
|
MZ-01-003-003-001/918
(Darlawng)
|
2201003000NRG23170320230313923
|
17/03/2023
|
Lalremruata
|
2201003WL001887
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213454
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGSULTHLIAH
|
MZ-01-003-003-001/920
(Darlawng)
|
2201003000NRG23170320230313924
|
17/03/2023
|
Lalzarliana
|
2201003WL001887
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213309
|
|
Mrs. LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGSULTHLIAH
|
MZ-01-003-003-001/921
(Darlawng)
|
2201003000NRG23170320230313925
|
17/03/2023
|
Vanlalvena
|
2201003WL001887
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213335
|
|
Mrs. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGSULTHLIAH
|
MZ-01-003-003-001/922
(Darlawng)
|
2201003000NRG23170320230313926
|
17/03/2023
|
Lalthankhumi
|
2201003WL001887
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213321
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGSULTHLIAH
|
MZ-01-003-003-001/923
(Darlawng)
|
2201003000NRG23170320230313927
|
17/03/2023
|
Laltlanthangi
|
2201003WL001887
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213407
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGSULTHLIAH
|
MZ-01-003-003-001/924
(Darlawng)
|
2201003000NRG23170320230313928
|
17/03/2023
|
Vanhlupuii
|
2201003WL001887
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213388
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGSULTHLIAH
|
MZ-01-003-003-001/925
(Darlawng)
|
2201003000NRG23170320230313929
|
17/03/2023
|
Lalhruaitluangi
|
2201003WL001887
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213391
|
|
Mr. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGSULTHLIAH
|
MZ-01-003-003-001/926
(Darlawng)
|
2201003000NRG23170320230313930
|
17/03/2023
|
Saithuampuii
|
2201003WL001887
|
Saithuampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213428
|
|
Mrs. SAITHUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGSULTHLIAH
|
MZ-01-003-003-001/927
(Darlawng)
|
2201003000NRG23170320230313931
|
17/03/2023
|
Roziki
|
2201003WL001887
|
Roziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280213322
|
|
MRS ROZIKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THINGSULTHLIAH
|
MZ-01-003-003-001/928
(Darlawng)
|
2201003000NRG23170320230313932
|
17/03/2023
|
Kapthuami
|
2201003WL001887
|
Kapthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213418
|
|
Mrs. KAPTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGSULTHLIAH
|
MZ-01-003-003-001/929
(Darlawng)
|
2201003000NRG23170320230313933
|
17/03/2023
|
Lalhlimpuii
|
2201003WL001887
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213417
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGSULTHLIAH
|
MZ-01-003-003-001/931
(Darlawng)
|
2201003000NRG23170320230313934
|
17/03/2023
|
Haunghilhlova
|
2201003WL001887
|
Haunghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213395
|
|
Mr. HAUNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGSULTHLIAH
|
MZ-01-003-003-001/932
(Darlawng)
|
2201003000NRG23170320230313935
|
17/03/2023
|
Lalmalsawmi
|
2201003WL001887
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213422
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGSULTHLIAH
|
MZ-01-003-003-001/933
(Darlawng)
|
2201003000NRG23170320230313936
|
17/03/2023
|
Malsawmtluanga
|
2201003WL001887
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213432
|
|
Mr. MALSAWMTLUANGA LALLIANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGSULTHLIAH
|
MZ-01-003-003-001/934
(Darlawng)
|
2201003000NRG23170320230313937
|
17/03/2023
|
J.Lalmuansanga
|
2201003WL001887
|
J.Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213383
|
|
Mr. JONATHAN LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGSULTHLIAH
|
MZ-01-003-003-001/936
(Darlawng)
|
2201003000NRG23170320230313938
|
17/03/2023
|
Chunglianmawia
|
2201003WL001887
|
Chunglianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213453
|
|
Mr. LALRAMTLUANGA LALHLIMPUII
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGSULTHLIAH
|
MZ-01-003-003-001/938
(Darlawng)
|
2201003000NRG23170320230313939
|
17/03/2023
|
Zadingliani
|
2201003WL001887
|
Zadingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213382
|
|
Mrs. ZADINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGSULTHLIAH
|
MZ-01-003-003-001/940
(Darlawng)
|
2201003000NRG23170320230313940
|
17/03/2023
|
Vanlalhlimpuia
|
2201003WL001887
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213435
|
|
Mrs. LALROHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGSULTHLIAH
|
MZ-01-003-003-001/941
(Darlawng)
|
2201003000NRG23170320230313941
|
17/03/2023
|
Seiziki
|
2201003WL001887
|
Seiziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213385
|
|
Mrs. SEIZIKI LALCHHUANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGSULTHLIAH
|
MZ-01-003-003-001/943
(Darlawng)
|
2201003000NRG23170320230313942
|
17/03/2023
|
Lalhruaizela
|
2201003WL001887
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213439
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGSULTHLIAH
|
MZ-01-003-003-001/951
(Darlawng)
|
2201003000NRG23170320230313944
|
17/03/2023
|
Lalchhandama
|
2201003WL001887
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213442
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGSULTHLIAH
|
MZ-01-003-003-001/952
(Darlawng)
|
2201003000NRG23170320230313945
|
17/03/2023
|
K Zothansanga
|
2201003WL001887
|
K Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213356
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGSULTHLIAH
|
MZ-01-003-003-001/953
(Darlawng)
|
2201003000NRG23170320230313946
|
17/03/2023
|
Lalzamanga
|
2201003WL001887
|
Lalzamanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213314
|
|
Mr. LALZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGSULTHLIAH
|
MZ-01-003-003-001/959
(Darlawng)
|
2201003000NRG23170320230313947
|
17/03/2023
|
Thankimi
|
2201003WL001887
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213445
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGSULTHLIAH
|
MZ-01-003-003-001/960
(Darlawng)
|
2201003000NRG23170320230313948
|
17/03/2023
|
K Lalropuii
|
2201003WL001887
|
K Lalropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213450
|
|
Mrs. K LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGSULTHLIAH
|
MZ-01-003-003-001/965
(Darlawng)
|
2201003000NRG23170320230313950
|
17/03/2023
|
Lalnuntluangi
|
2201003WL001887
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213458
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGSULTHLIAH
|
MZ-01-003-003-001/966
(Darlawng)
|
2201003000NRG23170320230313951
|
17/03/2023
|
Julie Vanlalngaihawmi
|
2201003WL001887
|
Julie Vanlalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213441
|
|
Miss. JULIE VANLALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGSULTHLIAH
|
MZ-01-003-003-001/968
(Darlawng)
|
2201003000NRG23170320230313952
|
17/03/2023
|
Lalramnghaka
|
2201003WL001887
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213457
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGSULTHLIAH
|
MZ-01-003-003-001/969
(Darlawng)
|
2201003000NRG23170320230313953
|
17/03/2023
|
Lunghnemzova
|
2201003WL001887
|
Lunghnemzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213397
|
|
Mr. LUNGHNEMZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGSULTHLIAH
|
MZ-01-003-003-001/970
(Darlawng)
|
2201003000NRG23170320230313954
|
17/03/2023
|
Lalthlamuani
|
2201003WL001887
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213429
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGSULTHLIAH
|
MZ-01-003-003-001/971
(Darlawng)
|
2201003000NRG23170320230313955
|
17/03/2023
|
Lalrammawia
|
2201003WL001887
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213466
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGSULTHLIAH
|
MZ-01-003-003-001/972
(Darlawng)
|
2201003000NRG23170320230313956
|
17/03/2023
|
Lalhriatrengi
|
2201003WL001887
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213444
|
|
Miss. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGSULTHLIAH
|
MZ-01-003-003-001/973
(Darlawng)
|
2201003000NRG23170320230313957
|
17/03/2023
|
Lalchhandama
|
2201003WL001887
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213394
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGSULTHLIAH
|
MZ-01-003-003-001/974
(Darlawng)
|
2201003000NRG23170320230313958
|
17/03/2023
|
Lallenthangi
|
2201003WL001887
|
Lallenthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213452
|
|
Mrs. LALLENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGSULTHLIAH
|
MZ-01-003-003-001/975
(Darlawng)
|
2201003000NRG23170320230313959
|
17/03/2023
|
K Lalchhanhimi
|
2201003WL001887
|
K Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213443
|
|
Mrs. K.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGSULTHLIAH
|
MZ-01-003-003-001/976
(Darlawng)
|
2201003000NRG23170320230313960
|
17/03/2023
|
Lalnunpari
|
2201003WL001887
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213446
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGSULTHLIAH
|
MZ-01-003-003-001/977
(Darlawng)
|
2201003000NRG23170320230313961
|
17/03/2023
|
Vanlalhmuchhuaki
|
2201003WL001887
|
Vanlalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213465
|
|
Mrs. VANLALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGSULTHLIAH
|
MZ-01-003-003-001/978
(Darlawng)
|
2201003000NRG23170320230313962
|
17/03/2023
|
Zakhuma
|
2201003WL001887
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213461
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGSULTHLIAH
|
MZ-01-003-003-001/980
(Darlawng)
|
2201003000NRG23170320230313963
|
17/03/2023
|
Lalchhanhima
|
2201003WL001887
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213462
|
|
LALCHHANHIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
THINGSULTHLIAH
|
MZ-01-003-003-001/981
(Darlawng)
|
2201003000NRG23170320230313964
|
17/03/2023
|
Lalhmangaihsanga
|
2201003WL001887
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213440
|
|
Mr. LALHMANGAIHSANGA LALRAMZAUVA
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGSULTHLIAH
|
MZ-01-003-003-001/982
(Darlawng)
|
2201003000NRG23170320230313965
|
17/03/2023
|
Lalhriatdiki
|
2201003WL001887
|
Lalhriatdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213449
|
|
Mrs. LALHRIATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGSULTHLIAH
|
MZ-01-003-003-001/983
(Darlawng)
|
2201003000NRG23170320230313966
|
17/03/2023
|
Lalnuntluanga
|
2201003WL001887
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280213467
|
|
MR LALNUNTLUANGA LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THINGSULTHLIAH
|
MZ-01-003-003-001/984
(Darlawng)
|
2201003000NRG23170320230313967
|
17/03/2023
|
Jenifer Hmingthansangi
|
2201003WL001887
|
Jenifer Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0280213448
|
|
Miss. JENIFER HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259329
|
259329
|
|
|
|
|
|
|
|
|
160
|
THINGSULTHLIAH
|
MZ-01-003-003-001/668
(Darlawng)
|
2201003000NRG23170320230313902
|
17/03/2023
|
FRANCIS H LALLUNGMUANA
|
2201003WL001887
|
FRANCIS H LALLUNGMUANA
|
00415
|
SBIN0016361
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0280213308
|
|
MR FRANCIS H LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260960
|
260960
|
|
|
|
|
|
|
|