S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUNGLEI
|
MZ-02-001-002-001/100 (MAMTE)
|
2202001000NRG23261220220344566
|
26/12/2022
|
Romawia
|
2202001WL001987
|
Romawia
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806877
|
|
ROMAWIA
|
HDFC BANK LTD(607152)
|
2
|
LUNGLEI
|
MZ-02-001-002-001/101 (MAMTE)
|
2202001000NRG23261220220344567
|
26/12/2022
|
Jimmy Lalhmangaiha
|
2202001WL001987
|
Jimmy Lalhmangaiha
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806875
|
|
JIMMY LALHMANGAIHA
|
HDFC BANK LTD(607152)
|
3
|
LUNGLEI
|
MZ-02-001-002-001/104 (MAMTE)
|
2202001000NRG23261220220344570
|
26/12/2022
|
Lalrinsanga
|
2202001WL001987
|
Lalrinsanga
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806867
|
|
LALRINSANGA
|
HDFC BANK LTD(607152)
|
4
|
LUNGLEI
|
MZ-02-001-002-001/106 (MAMTE)
|
2202001000NRG23261220220344571
|
26/12/2022
|
Rochungnunga
|
2202001WL001987
|
Rochungnunga
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806861
|
|
ROCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
5
|
LUNGLEI
|
MZ-02-001-002-001/11 (MAMTE)
|
2202001000NRG23261220220344573
|
26/12/2022
|
Rualzachhinga
|
2202001WL001987
|
Rualzachhinga
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806872
|
|
Mr. RUALZACHHINGA and V LALNUNZOVA .
|
MIZORAM RURAL BANK(607230)
|
6
|
LUNGLEI
|
MZ-02-001-002-001/12 (MAMTE)
|
2202001000NRG23261220220344577
|
26/12/2022
|
Biakthuama
|
2202001WL001987
|
Biakthuama
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806870
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-002-001/122 (MAMTE)
|
2202001000NRG23261220220344578
|
26/12/2022
|
Lalzuimawia
|
2202001WL001987
|
Lalzuimawia
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806855
|
|
H LALZUIMAWIA
|
HDFC BANK LTD(607152)
|
8
|
LUNGLEI
|
MZ-02-001-002-001/124 (MAMTE)
|
2202001000NRG23261220220344580
|
26/12/2022
|
Aichhunga
|
2202001WL001987
|
Aichhunga
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806850
|
|
AICHHUNGA
|
HDFC BANK LTD(607152)
|
9
|
LUNGLEI
|
MZ-02-001-002-001/127 (MAMTE)
|
2202001000NRG23261220220344583
|
26/12/2022
|
F. Lalbiakzauva
|
2202001WL001987
|
F. Lalbiakzauva
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806883
|
|
F LALBIAKZAUVA
|
HDFC BANK LTD(607152)
|
10
|
LUNGLEI
|
MZ-02-001-002-001/130 (MAMTE)
|
2202001000NRG23261220220344586
|
26/12/2022
|
V Lalnunsanga
|
2202001WL001987
|
V Lalnunsanga
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806878
|
|
V LALNUNSANGA
|
HDFC BANK LTD(607152)
|
11
|
LUNGLEI
|
MZ-02-001-002-001/131 (MAMTE)
|
2202001000NRG23261220220344587
|
26/12/2022
|
Piangmuana
|
2202001WL001987
|
Piangmuana
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806862
|
|
PIANGMUANA
|
HDFC BANK LTD(607152)
|
12
|
LUNGLEI
|
MZ-02-001-002-001/140 (MAMTE)
|
2202001000NRG23261220220344593
|
26/12/2022
|
Lalramliana
|
2202001WL001987
|
Lalramliana
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806868
|
|
LALRAMLIANA
|
HDFC BANK LTD(607152)
|
13
|
LUNGLEI
|
MZ-02-001-002-001/141 (MAMTE)
|
2202001000NRG23261220220344594
|
26/12/2022
|
Lalengzauvi
|
2202001WL001987
|
Lalengzauvi
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806849
|
|
LALENGZAUVI
|
HDFC BANK LTD(607152)
|
14
|
LUNGLEI
|
MZ-02-001-002-001/148 (MAMTE)
|
2202001000NRG23261220220344595
|
26/12/2022
|
Lalrinngheti
|
2202001WL001987
|
Lalrinngheti
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806881
|
|
LALRINNGHETI
|
HDFC BANK LTD(607152)
|
15
|
LUNGLEI
|
MZ-02-001-002-001/149 (MAMTE)
|
2202001000NRG23261220220344596
|
26/12/2022
|
Lalfakmawii
|
2202001WL001987
|
Lalfakmawii
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806879
|
|
LALFAKMAWII
|
HDFC BANK LTD(607152)
|
16
|
LUNGLEI
|
MZ-02-001-002-001/151 (MAMTE)
|
2202001000NRG23261220220344599
|
26/12/2022
|
F Lalkila
|
2202001WL001987
|
F Lalkila
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806880
|
|
Mr. P VANTHAWMA AND SAIKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
LUNGLEI
|
MZ-02-001-002-001/2 (MAMTE)
|
2202001000NRG23261220220344631
|
26/12/2022
|
V. Tlansanga
|
2202001WL001987
|
V. Tlansanga
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806856
|
|
TLANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
LUNGLEI
|
MZ-02-001-002-001/22 (MAMTE)
|
2202001000NRG23261220220344634
|
26/12/2022
|
Biakliana
|
2202001WL001987
|
Biakliana
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806854
|
|
LALBIAKLIANA
|
HDFC BANK LTD(607152)
|
19
|
LUNGLEI
|
MZ-02-001-002-001/3 (MAMTE)
|
2202001000NRG23261220220344640
|
26/12/2022
|
Lalfamkimi
|
2202001WL001987
|
Lalfamkimi
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806864
|
|
LALFAMKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
LUNGLEI
|
MZ-02-001-002-001/34 (MAMTE)
|
2202001000NRG23261220220344643
|
26/12/2022
|
RC.Zuala
|
2202001WL001987
|
RC.Zuala
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806874
|
|
ROCHHINGZUALA
|
HDFC BANK LTD(607152)
|
21
|
LUNGLEI
|
MZ-02-001-002-001/38 (MAMTE)
|
2202001000NRG23261220220344647
|
26/12/2022
|
Elisa
|
2202001WL001987
|
Elisa
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806859
|
|
Mr. ELISA .
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-002-001/39 (MAMTE)
|
2202001000NRG23261220220344648
|
26/12/2022
|
Vanlaldika
|
2202001WL001987
|
Vanlaldika
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806866
|
|
VANLALDIKA
|
HDFC BANK LTD(607152)
|
23
|
LUNGLEI
|
MZ-02-001-002-001/57 (MAMTE)
|
2202001000NRG23261220220344662
|
26/12/2022
|
Siamliana
|
2202001WL001987
|
Siamliana
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806865
|
|
Mrs. LALNUNZAWMI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-002-001/64 (MAMTE)
|
2202001000NRG23261220220344666
|
26/12/2022
|
J. Vanlallawta
|
2202001WL001987
|
J. Vanlallawta
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806858
|
|
J VANLALLAWTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
LUNGLEI
|
MZ-02-001-002-001/7 (MAMTE)
|
2202001000NRG23261220220344669
|
26/12/2022
|
Obadia
|
2202001WL001987
|
Obadia
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806869
|
|
OBADIA
|
HDFC BANK LTD(607152)
|
26
|
LUNGLEI
|
MZ-02-001-002-001/70 (MAMTE)
|
2202001000NRG23261220220344670
|
26/12/2022
|
Nghakmawia
|
2202001WL001987
|
Nghakmawia
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806871
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-002-001/73 (MAMTE)
|
2202001000NRG23261220220344673
|
26/12/2022
|
Ruatmawia
|
2202001WL001987
|
Ruatmawia
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806851
|
|
RUATMAWIA
|
HDFC BANK LTD(607152)
|
28
|
LUNGLEI
|
MZ-02-001-002-001/76 (MAMTE)
|
2202001000NRG23261220220344675
|
26/12/2022
|
Lallunghnema
|
2202001WL001987
|
Lallunghnema
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806876
|
|
L LUNGHNEMA
|
HDFC BANK LTD(607152)
|
29
|
LUNGLEI
|
MZ-02-001-002-001/77 (MAMTE)
|
2202001000NRG23261220220344676
|
26/12/2022
|
Chhankhuma
|
2202001WL001987
|
Chhankhuma
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806863
|
|
CHHANKHUMA
|
HDFC BANK LTD(607152)
|
30
|
LUNGLEI
|
MZ-02-001-002-001/80 (MAMTE)
|
2202001000NRG23261220220344679
|
26/12/2022
|
Lalnipuii
|
2202001WL001987
|
Lalnipuii
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806860
|
|
MISS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
31
|
LUNGLEI
|
MZ-02-001-002-001/88 (MAMTE)
|
2202001000NRG23261220220344682
|
26/12/2022
|
Sangbiali
|
2202001WL001987
|
Sangbiali
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806853
|
|
SANGBIALI
|
HDFC BANK LTD(607152)
|
32
|
LUNGLEI
|
MZ-02-001-002-001/89 (MAMTE)
|
2202001000NRG23261220220344683
|
26/12/2022
|
Rohluzuala
|
2202001WL001987
|
Rohluzuala
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806852
|
|
MR ROHLUZUALA
|
STATE BANK OF INDIA(508548)
|
33
|
LUNGLEI
|
MZ-02-001-002-001/93 (MAMTE)
|
2202001000NRG23261220220344685
|
26/12/2022
|
Chhanhima
|
2202001WL001987
|
Chhanhima
|
00152
|
HDFC0002258
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271806873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
LUNGLEI
|
MZ-02-001-002-001/99 (MAMTE)
|
2202001000NRG23261220220344689
|
26/12/2022
|
TH. Lalrammuana
|
2202001WL001987
|
TH. Lalrammuana
|
00152
|
HDFC0002258
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271806857
|
|
Mrs. HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
LUNGLEI
|
MZ-02-001-010-001/140 (BUALTE)
|
2202001000NRG23251220220342330
|
26/12/2022
|
R Lalremtluangi
|
2202001WL001981
|
R Lalremtluangi
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806882
|
|
RLALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64774
|
64774
|
|
|
|
|
|
|
|
36
|
LUNGLEI
|
MZ-02-001-009-001/123 (THUALTHU)
|
2202001000NRG23261220220347125
|
26/12/2022
|
KT Thanga
|
2202001WL001999
|
KT Thanga
|
00165
|
IBKL0001463
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806832
|
|
C KHAWTINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
37
|
LUNGLEI
|
MZ-02-001-002-001/178 (MAMTE)
|
2202001000NRG23261220220344616
|
26/12/2022
|
Thanchungnungi
|
2202001WL001987
|
Thanchungnungi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806828
|
|
PIANRUALA
|
HDFC BANK LTD(607152)
|
38
|
LUNGLEI
|
MZ-02-001-002-001/187 (MAMTE)
|
2202001000NRG23261220220344624
|
26/12/2022
|
N Lalbeiseii
|
2202001WL001987
|
N Lalbeiseii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806824
|
|
Mrs. N.LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-009-001/1 (THUALTHU)
|
2202001000NRG23261220220347101
|
26/12/2022
|
Lalhluta
|
2202001WL001999
|
Lalhluta
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806995
|
|
Mrs. CHHUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
40
|
LUNGLEI
|
MZ-02-001-009-001/10 (THUALTHU)
|
2202001000NRG23261220220347102
|
26/12/2022
|
Lalrinthanga
|
2202001WL001999
|
Lalrinthanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806755
|
|
Mrs. TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-009-001/105 (THUALTHU)
|
2202001000NRG23261220220347106
|
26/12/2022
|
Zoramkalsiama
|
2202001WL001999
|
Zoramkalsiama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806760
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
42
|
LUNGLEI
|
MZ-02-001-009-001/106 (THUALTHU)
|
2202001000NRG23261220220347107
|
26/12/2022
|
Lalhmingmuana
|
2202001WL001999
|
Lalhmingmuana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806971
|
|
Mr. LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-009-001/108 (THUALTHU)
|
2202001000NRG23261220220347109
|
26/12/2022
|
Lalzama
|
2202001WL001999
|
Lalzama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806974
|
|
Mr. K VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LUNGLEI
|
MZ-02-001-009-001/11 (THUALTHU)
|
2202001000NRG23261220220347111
|
26/12/2022
|
Biakchungnunga
|
2202001WL001999
|
Biakchungnunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806766
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-009-001/111 (THUALTHU)
|
2202001000NRG23261220220347113
|
26/12/2022
|
Henglina
|
2202001WL001999
|
Henglina
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806757
|
|
Mr. HENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-009-001/112 (THUALTHU)
|
2202001000NRG23261220220347114
|
26/12/2022
|
Rintluanga
|
2202001WL001999
|
Rintluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806764
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGLEI
|
MZ-02-001-009-001/115 (THUALTHU)
|
2202001000NRG23261220220347117
|
26/12/2022
|
Hlawnchuangi
|
2202001WL001999
|
Hlawnchuangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806761
|
|
Mrs. LALZINGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-009-001/116 (THUALTHU)
|
2202001000NRG23261220220347118
|
26/12/2022
|
H.Laltlanthanga
|
2202001WL001999
|
H.Laltlanthanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806748
|
|
Mr. H LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-009-001/117 (THUALTHU)
|
2202001000NRG23261220220347119
|
26/12/2022
|
Parlawmi
|
2202001WL001999
|
Parlawmi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806815
|
|
Mr. H ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-009-001/118 (THUALTHU)
|
2202001000NRG23261220220347120
|
26/12/2022
|
Biakmawia
|
2202001WL001999
|
Biakmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806985
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-009-001/120 (THUALTHU)
|
2202001000NRG23261220220347123
|
26/12/2022
|
Bualliana
|
2202001WL001999
|
Bualliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806752
|
|
Mr. K LALTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LUNGLEI
|
MZ-02-001-009-001/124 (THUALTHU)
|
2202001000NRG23261220220347126
|
26/12/2022
|
Hmangaihzauvi
|
2202001WL001999
|
Hmangaihzauvi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806976
|
|
Mrs. HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGLEI
|
MZ-02-001-009-001/125 (THUALTHU)
|
2202001000NRG23261220220347127
|
26/12/2022
|
Muanzova
|
2202001WL001999
|
Muanzova
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806990
|
|
Mr. H MUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-009-001/129 (THUALTHU)
|
2202001000NRG23261220220347130
|
26/12/2022
|
Tinsiama
|
2202001WL001999
|
Tinsiama
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806984
|
|
Mr. H TINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGLEI
|
MZ-02-001-009-001/13 (THUALTHU)
|
2202001000NRG23261220220347131
|
26/12/2022
|
Zalawma
|
2202001WL001999
|
Zalawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806994
|
|
Mr. ZANAWLA AND VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-009-001/133 (THUALTHU)
|
2202001000NRG23261220220347134
|
26/12/2022
|
Sangzuali
|
2202001WL001999
|
Sangzuali
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806770
|
|
Mrs. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
57
|
LUNGLEI
|
MZ-02-001-009-001/138 (THUALTHU)
|
2202001000NRG23261220220347138
|
26/12/2022
|
Zathuami
|
2202001WL001999
|
Zathuami
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806983
|
|
Mrs. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
LUNGLEI
|
MZ-02-001-009-001/14 (THUALTHU)
|
2202001000NRG23261220220347140
|
26/12/2022
|
Thangmawii
|
2202001WL001999
|
Thangmawii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806811
|
|
Mr. H RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGLEI
|
MZ-02-001-009-001/141 (THUALTHU)
|
2202001000NRG23261220220347141
|
26/12/2022
|
H.LalChungnunga
|
2202001WL001999
|
H.LalChungnunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806989
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
LUNGLEI
|
MZ-02-001-009-001/142 (THUALTHU)
|
2202001000NRG23261220220347142
|
26/12/2022
|
MC LalZarzova
|
2202001WL001999
|
MC LalZarzova
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806991
|
|
Mr. MC LALZARZOVA
|
MIZORAM RURAL BANK(607230)
|
61
|
LUNGLEI
|
MZ-02-001-009-001/148 (THUALTHU)
|
2202001000NRG23261220220347146
|
26/12/2022
|
Vanlalhminga
|
2202001WL001999
|
Vanlalhminga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806981
|
|
Mrs. C LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
LUNGLEI
|
MZ-02-001-009-001/151 (THUALTHU)
|
2202001000NRG23261220220347147
|
26/12/2022
|
Lalbiaktluanga
|
2202001WL001999
|
Lalbiaktluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806768
|
|
Mr. TF LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
LUNGLEI
|
MZ-02-001-009-001/152 (THUALTHU)
|
2202001000NRG23261220220347148
|
26/12/2022
|
Roengmawia
|
2202001WL001999
|
Roengmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806986
|
|
Mr. ROENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
LUNGLEI
|
MZ-02-001-009-001/156 (THUALTHU)
|
2202001000NRG23261220220347151
|
26/12/2022
|
Biakliani
|
2202001WL001999
|
Biakliani
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806979
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-009-001/159 (THUALTHU)
|
2202001000NRG23261220220347154
|
26/12/2022
|
H Lalbiakdika
|
2202001WL001999
|
H Lalbiakdika
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806972
|
|
Mr. H LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGLEI
|
MZ-02-001-009-001/16 (THUALTHU)
|
2202001000NRG23261220220347155
|
26/12/2022
|
Vanlallawma
|
2202001WL001999
|
Vanlallawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271806747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
67
|
LUNGLEI
|
MZ-02-001-009-001/164 (THUALTHU)
|
2202001000NRG23261220220347158
|
26/12/2022
|
Hmangaihzuali
|
2202001WL001999
|
Hmangaihzuali
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806825
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
68
|
LUNGLEI
|
MZ-02-001-009-001/174 (THUALTHU)
|
2202001000NRG23261220220347166
|
26/12/2022
|
Lalromawia
|
2202001WL001999
|
Lalromawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806814
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
LUNGLEI
|
MZ-02-001-009-001/177 (THUALTHU)
|
2202001000NRG23261220220347167
|
26/12/2022
|
H Lalnunmawii
|
2202001WL001999
|
H Lalnunmawii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806964
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
70
|
LUNGLEI
|
MZ-02-001-009-001/178 (THUALTHU)
|
2202001000NRG23261220220347168
|
26/12/2022
|
Lalkhumzuala
|
2202001WL001999
|
Lalkhumzuala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806827
|
|
Mr. H LALTHLANMAWII & F LALKHUMZUALA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-009-001/196 (THUALTHU)
|
2202001000NRG23261220220347182
|
26/12/2022
|
Zarmawii
|
2202001WL001999
|
Zarmawii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806968
|
|
Mrs. ZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-009-001/198 (THUALTHU)
|
2202001000NRG23261220220347184
|
26/12/2022
|
Rorelkima
|
2202001WL001999
|
Rorelkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806823
|
|
Mr. KC RORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
LUNGLEI
|
MZ-02-001-009-001/206 (THUALTHU)
|
2202001000NRG23261220220347192
|
26/12/2022
|
K Lalngaihsaka
|
2202001WL001999
|
K Lalngaihsaka
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806969
|
|
Mr. K LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-009-001/21 (THUALTHU)
|
2202001000NRG23261220220347193
|
26/12/2022
|
Hmingthantluanga
|
2202001WL001999
|
Hmingthantluanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806988
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
LUNGLEI
|
MZ-02-001-009-001/25 (THUALTHU)
|
2202001000NRG23261220220347196
|
26/12/2022
|
Lalruata
|
2202001WL001999
|
Lalruata
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806762
|
|
Miss. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGLEI
|
MZ-02-001-009-001/28 (THUALTHU)
|
2202001000NRG23261220220347198
|
26/12/2022
|
Thanliana
|
2202001WL001999
|
Thanliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806758
|
|
Mrs. PC ZONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
LUNGLEI
|
MZ-02-001-009-001/31 (THUALTHU)
|
2202001000NRG23261220220347201
|
26/12/2022
|
Tlangtinthanga
|
2202001WL001999
|
Tlangtinthanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806965
|
|
Mrs. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
78
|
LUNGLEI
|
MZ-02-001-009-001/38 (THUALTHU)
|
2202001000NRG23261220220347207
|
26/12/2022
|
Lalramsanga
|
2202001WL001999
|
Lalramsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806750
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
LUNGLEI
|
MZ-02-001-009-001/39 (THUALTHU)
|
2202001000NRG23261220220347208
|
26/12/2022
|
Hmangaihthangi
|
2202001WL001999
|
Hmangaihthangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806975
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
LUNGLEI
|
MZ-02-001-009-001/4 (THUALTHU)
|
2202001000NRG23261220220347209
|
26/12/2022
|
Ruatsanga
|
2202001WL001999
|
Ruatsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806759
|
|
Mr. J LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
LUNGLEI
|
MZ-02-001-009-001/40 (THUALTHU)
|
2202001000NRG23261220220347210
|
26/12/2022
|
Lalruatkima
|
2202001WL001999
|
Lalruatkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806756
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGLEI
|
MZ-02-001-009-001/41 (THUALTHU)
|
2202001000NRG23261220220347211
|
26/12/2022
|
Lalromawia
|
2202001WL001999
|
Lalromawia
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0271806751
|
|
Mrs. LIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
83
|
LUNGLEI
|
MZ-02-001-009-001/45 (THUALTHU)
|
2202001000NRG23261220220347215
|
26/12/2022
|
Johnsona
|
2202001WL001999
|
Johnsona
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806977
|
|
Mr. JOHNSON .
|
MIZORAM RURAL BANK(607230)
|
84
|
LUNGLEI
|
MZ-02-001-009-001/46 (THUALTHU)
|
2202001000NRG23261220220347216
|
26/12/2022
|
Ramvuana
|
2202001WL001999
|
Ramvuana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806767
|
|
Mr. LALRAMVUANA AND LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGLEI
|
MZ-02-001-009-001/49 (THUALTHU)
|
2202001000NRG23261220220347218
|
26/12/2022
|
Sangchini
|
2202001WL001999
|
Sangchini
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806813
|
|
Mrs. SANGCHINI .
|
MIZORAM RURAL BANK(607230)
|
86
|
LUNGLEI
|
MZ-02-001-009-001/5 (THUALTHU)
|
2202001000NRG23261220220347219
|
26/12/2022
|
Ngurtawna
|
2202001WL001999
|
Ngurtawna
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806745
|
|
Mr. C NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
87
|
LUNGLEI
|
MZ-02-001-009-001/54 (THUALTHU)
|
2202001000NRG23261220220347224
|
26/12/2022
|
Remkunga
|
2202001WL001999
|
Remkunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806982
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
88
|
LUNGLEI
|
MZ-02-001-009-001/55 (THUALTHU)
|
2202001000NRG23261220220347225
|
26/12/2022
|
KC.Khiangdingliana
|
2202001WL001999
|
KC.Khiangdingliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806997
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
LUNGLEI
|
MZ-02-001-009-001/57 (THUALTHU)
|
2202001000NRG23261220220347227
|
26/12/2022
|
PC.Lalchamliana
|
2202001WL001999
|
PC.Lalchamliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806765
|
|
Mr. PC LALCHAMLIANA
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-009-001/59 (THUALTHU)
|
2202001000NRG23261220220347229
|
26/12/2022
|
Lalduailova
|
2202001WL001999
|
Lalduailova
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806744
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
91
|
LUNGLEI
|
MZ-02-001-009-001/6 (THUALTHU)
|
2202001000NRG23261220220347230
|
26/12/2022
|
Sangvela
|
2202001WL001999
|
Sangvela
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806996
|
|
Mrs. VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGLEI
|
MZ-02-001-009-001/63 (THUALTHU)
|
2202001000NRG23261220220347234
|
26/12/2022
|
Lalchhuanawma
|
2202001WL001999
|
Lalchhuanawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806769
|
|
LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
LUNGLEI
|
MZ-02-001-009-001/64 (THUALTHU)
|
2202001000NRG23261220220347235
|
26/12/2022
|
Chamreia
|
2202001WL001999
|
Chamreia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806819
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
94
|
LUNGLEI
|
MZ-02-001-009-001/66 (THUALTHU)
|
2202001000NRG23261220220347237
|
26/12/2022
|
Lalrinawma
|
2202001WL001999
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806817
|
|
Mrs. HRANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-009-001/67 (THUALTHU)
|
2202001000NRG23261220220347238
|
26/12/2022
|
Lawmsangi
|
2202001WL001999
|
Lawmsangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806749
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGLEI
|
MZ-02-001-009-001/69 (THUALTHU)
|
2202001000NRG23261220220347240
|
26/12/2022
|
Malsawma
|
2202001WL001999
|
Malsawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806978
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGLEI
|
MZ-02-001-009-001/71 (THUALTHU)
|
2202001000NRG23261220220347243
|
26/12/2022
|
Ronghingi
|
2202001WL001999
|
Ronghingi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806993
|
|
Mrs. RONGHINGI LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
98
|
LUNGLEI
|
MZ-02-001-009-001/72 (THUALTHU)
|
2202001000NRG23261220220347244
|
26/12/2022
|
LT Muana
|
2202001WL001999
|
LT Muana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806763
|
|
Mr. K LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
LUNGLEI
|
MZ-02-001-009-001/75 (THUALTHU)
|
2202001000NRG23261220220347247
|
26/12/2022
|
LalRotlinga
|
2202001WL001999
|
LalRotlinga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806816
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
100
|
LUNGLEI
|
MZ-02-001-009-001/79 (THUALTHU)
|
2202001000NRG23261220220347250
|
26/12/2022
|
Lalkulhpuia
|
2202001WL001999
|
Lalkulhpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806992
|
|
MR LAL KULHPUIA
|
STATE BANK OF INDIA(508548)
|
101
|
LUNGLEI
|
MZ-02-001-009-001/8 (THUALTHU)
|
2202001000NRG23261220220347251
|
26/12/2022
|
Ngunhluna
|
2202001WL001999
|
Ngunhluna
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806754
|
|
Miss. LALHMINGPUII .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGLEI
|
MZ-02-001-009-001/84 (THUALTHU)
|
2202001000NRG23261220220347256
|
26/12/2022
|
Lalhminghlui
|
2202001WL001999
|
Lalhminghlui
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806820
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
103
|
LUNGLEI
|
MZ-02-001-009-001/85 (THUALTHU)
|
2202001000NRG23261220220347257
|
26/12/2022
|
K.Lalmuana
|
2202001WL001999
|
K.Lalmuana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806987
|
|
Mrs. ROCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
104
|
LUNGLEI
|
MZ-02-001-009-001/87 (THUALTHU)
|
2202001000NRG23261220220347259
|
26/12/2022
|
Sawmveli
|
2202001WL001999
|
Sawmveli
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806746
|
|
Mrs. SAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGLEI
|
MZ-02-001-009-001/88 (THUALTHU)
|
2202001000NRG23261220220347260
|
26/12/2022
|
J. Lalhmachhuana
|
2202001WL001999
|
J. Lalhmachhuana
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271806980
|
|
Mr. J LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
106
|
LUNGLEI
|
MZ-02-001-009-001/91 (THUALTHU)
|
2202001000NRG23261220220347263
|
26/12/2022
|
Lalrinpuii
|
2202001WL001999
|
Lalrinpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806818
|
|
Mrs. ZACHANI .
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGLEI
|
MZ-02-001-009-001/93 (THUALTHU)
|
2202001000NRG23261220220347264
|
26/12/2022
|
Lalhliri
|
2202001WL001999
|
Lalhliri
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806812
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGLEI
|
MZ-02-001-009-001/95 (THUALTHU)
|
2202001000NRG23261220220347265
|
26/12/2022
|
ZD Lalfinpuia
|
2202001WL001999
|
ZD Lalfinpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806753
|
|
Mr. LALFINPUIA .
|
MIZORAM RURAL BANK(607230)
|
109
|
LUNGLEI
|
MZ-02-001-010-001/133 (BUALTE)
|
2202001000NRG23251220220342323
|
26/12/2022
|
Lalneihthangi
|
2202001WL001981
|
Lalneihthangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806970
|
|
LALNEIHTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
LUNGLEI
|
MZ-02-001-010-001/138 (BUALTE)
|
2202001000NRG23251220220342327
|
26/12/2022
|
Vanramthangi
|
2202001WL001981
|
Vanramthangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806967
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
LUNGLEI
|
MZ-02-001-041-001/101 (HRANGCHALKAWN)
|
2202001000NRG23261220220344012
|
26/12/2022
|
Lalngaihsangi
|
2202001WL001985
|
Lalngaihsangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806775
|
|
T LALNGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
LUNGLEI
|
MZ-02-001-041-001/14 (HRANGCHALKAWN)
|
2202001000NRG23261220220344026
|
26/12/2022
|
Nguri Pachuau
|
2202001WL001985
|
Nguri Pachuau
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806778
|
|
NGURI PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LUNGLEI
|
MZ-02-001-041-001/145 (HRANGCHALKAWN)
|
2202001000NRG23261220220344029
|
26/12/2022
|
Rameshol Hembrom
|
2202001WL001985
|
Rameshol Hembrom
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806785
|
|
MR ROMESHOL HEMBROM
|
STATE BANK OF INDIA(508548)
|
114
|
LUNGLEI
|
MZ-02-001-041-001/147 (HRANGCHALKAWN)
|
2202001000NRG23261220220344031
|
26/12/2022
|
G.Murmu
|
2202001WL001985
|
G.Murmu
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806801
|
|
MR GOPIN MURMU
|
STATE BANK OF INDIA(508548)
|
115
|
LUNGLEI
|
MZ-02-001-041-001/148 (HRANGCHALKAWN)
|
2202001000NRG23261220220344032
|
26/12/2022
|
Lalmuanpuia
|
2202001WL001985
|
Lalmuanpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806822
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
116
|
LUNGLEI
|
MZ-02-001-041-001/168 (HRANGCHALKAWN)
|
2202001000NRG23261220220344036
|
26/12/2022
|
C.Vanlallura
|
2202001WL001985
|
C.Vanlallura
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806803
|
|
Mr. C. VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
117
|
LUNGLEI
|
MZ-02-001-041-001/169 (HRANGCHALKAWN)
|
2202001000NRG23261220220344037
|
26/12/2022
|
F.Lalkamlova
|
2202001WL001985
|
F.Lalkamlova
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806789
|
|
Mr. F LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-041-001/18 (HRANGCHALKAWN)
|
2202001000NRG23261220220344042
|
26/12/2022
|
B.Zokhuma
|
2202001WL001985
|
B.Zokhuma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806821
|
|
B ZOKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
LUNGLEI
|
MZ-02-001-041-001/225 (HRANGCHALKAWN)
|
2202001000NRG23261220220344054
|
26/12/2022
|
Lalthansangi
|
2202001WL001985
|
Lalthansangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806810
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
120
|
LUNGLEI
|
MZ-02-001-041-001/229 (HRANGCHALKAWN)
|
2202001000NRG23261220220344056
|
26/12/2022
|
R. Vanlalruata
|
2202001WL001985
|
R. Vanlalruata
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806784
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
121
|
LUNGLEI
|
MZ-02-001-041-001/230 (HRANGCHALKAWN)
|
2202001000NRG23261220220344058
|
26/12/2022
|
Lalramhluna
|
2202001WL001985
|
Lalramhluna
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806782
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
122
|
LUNGLEI
|
MZ-02-001-041-001/233 (HRANGCHALKAWN)
|
2202001000NRG23261220220344059
|
26/12/2022
|
Lalawmpuii
|
2202001WL001985
|
Lalawmpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806780
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
LUNGLEI
|
MZ-02-001-041-001/237 (HRANGCHALKAWN)
|
2202001000NRG23261220220344063
|
26/12/2022
|
Lalrempuii
|
2202001WL001985
|
Lalrempuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806797
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
LUNGLEI
|
MZ-02-001-041-001/244 (HRANGCHALKAWN)
|
2202001000NRG23261220220344068
|
26/12/2022
|
Joseph Lalrinfela
|
2202001WL001985
|
Joseph Lalrinfela
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806802
|
|
Mr. JOSEPH LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
125
|
LUNGLEI
|
MZ-02-001-041-001/245 (HRANGCHALKAWN)
|
2202001000NRG23261220220344069
|
26/12/2022
|
PC Lalfamkima
|
2202001WL001985
|
PC Lalfamkima
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806799
|
|
P C LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
LUNGLEI
|
MZ-02-001-041-001/249 (HRANGCHALKAWN)
|
2202001000NRG23261220220344070
|
26/12/2022
|
R. Zonunsangi
|
2202001WL001985
|
R. Zonunsangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806781
|
|
MRS R ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
127
|
LUNGLEI
|
MZ-02-001-041-001/254 (HRANGCHALKAWN)
|
2202001000NRG23261220220344074
|
26/12/2022
|
Lalengliana
|
2202001WL001985
|
Lalengliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806806
|
|
MR LALENGLIANA
|
STATE BANK OF INDIA(508548)
|
128
|
LUNGLEI
|
MZ-02-001-041-001/256 (HRANGCHALKAWN)
|
2202001000NRG23261220220344076
|
26/12/2022
|
Vanlalhriati
|
2202001WL001985
|
Vanlalhriati
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806793
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
129
|
LUNGLEI
|
MZ-02-001-041-001/267 (HRANGCHALKAWN)
|
2202001000NRG23261220220344086
|
26/12/2022
|
Lalkroshlui
|
2202001WL001985
|
Lalkroshlui
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806826
|
|
LALKROSHLUI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
130
|
LUNGLEI
|
MZ-02-001-041-001/271 (HRANGCHALKAWN)
|
2202001000NRG23261220220344089
|
26/12/2022
|
F.lalrinmawia
|
2202001WL001985
|
F.lalrinmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806774
|
|
Mrs. SANGCHHUNGI DECEASED .
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGLEI
|
MZ-02-001-041-001/273 (HRANGCHALKAWN)
|
2202001000NRG23261220220344091
|
26/12/2022
|
R. Lalhleii
|
2202001WL001985
|
R. Lalhleii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806973
|
|
MRS R LALHLEII
|
STATE BANK OF INDIA(508548)
|
132
|
LUNGLEI
|
MZ-02-001-041-001/275 (HRANGCHALKAWN)
|
2202001000NRG23261220220344093
|
26/12/2022
|
Vanlawmi
|
2202001WL001985
|
Vanlawmi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806796
|
|
MRS VANLAWMI
|
STATE BANK OF INDIA(508548)
|
133
|
LUNGLEI
|
MZ-02-001-041-001/3 (HRANGCHALKAWN)
|
2202001000NRG23261220220344098
|
26/12/2022
|
R.Lalhungliana
|
2202001WL001985
|
R.Lalhungliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806787
|
|
R. LALHUNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LUNGLEI
|
MZ-02-001-041-001/30 (HRANGCHALKAWN)
|
2202001000NRG23261220220344099
|
26/12/2022
|
Vanlalchhungi
|
2202001WL001985
|
Vanlalchhungi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806788
|
|
MRS VANLALCHHUNGI VANLALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
135
|
LUNGLEI
|
MZ-02-001-041-001/34 (HRANGCHALKAWN)
|
2202001000NRG23261220220344103
|
26/12/2022
|
C.Chalkhuma
|
2202001WL001985
|
C.Chalkhuma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806776
|
|
Mr. CHALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
LUNGLEI
|
MZ-02-001-041-001/38 (HRANGCHALKAWN)
|
2202001000NRG23261220220344106
|
26/12/2022
|
Biakhmingliana
|
2202001WL001985
|
Biakhmingliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806798
|
|
BIAKHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
137
|
LUNGLEI
|
MZ-02-001-041-001/4 (HRANGCHALKAWN)
|
2202001000NRG23261220220344108
|
26/12/2022
|
R.Rongurliana
|
2202001WL001985
|
R.Rongurliana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806808
|
|
MR R RONGURLIANA
|
STATE BANK OF INDIA(508548)
|
138
|
LUNGLEI
|
MZ-02-001-041-001/43 (HRANGCHALKAWN)
|
2202001000NRG23261220220344110
|
26/12/2022
|
S.Hrangchhuana
|
2202001WL001985
|
S.Hrangchhuana
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806772
|
|
Mr. S HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-041-001/44 (HRANGCHALKAWN)
|
2202001000NRG23261220220344111
|
26/12/2022
|
K.Vanlalruata
|
2202001WL001985
|
K.Vanlalruata
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806779
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
140
|
LUNGLEI
|
MZ-02-001-041-001/443 (HRANGCHALKAWN)
|
2202001000NRG23261220220344112
|
26/12/2022
|
H Lalnunpuia
|
2202001WL001985
|
H Lalnunpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806966
|
|
H LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LUNGLEI
|
MZ-02-001-041-001/47 (HRANGCHALKAWN)
|
2202001000NRG23261220220344126
|
26/12/2022
|
Lalvenpuii
|
2202001WL001985
|
Lalvenpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806777
|
|
Mrs. C LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
142
|
LUNGLEI
|
MZ-02-001-041-001/5 (HRANGCHALKAWN)
|
2202001000NRG23261220220344129
|
26/12/2022
|
Lalnunsangi
|
2202001WL001985
|
Lalnunsangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806783
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
143
|
LUNGLEI
|
MZ-02-001-041-001/52 (HRANGCHALKAWN)
|
2202001000NRG23261220220344131
|
26/12/2022
|
Laltluangpuii
|
2202001WL001985
|
Laltluangpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806807
|
|
LALTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LUNGLEI
|
MZ-02-001-041-001/54 (HRANGCHALKAWN)
|
2202001000NRG23261220220344133
|
26/12/2022
|
B.Zirkunga
|
2202001WL001985
|
B.Zirkunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806809
|
|
B ZIRKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LUNGLEI
|
MZ-02-001-041-001/56 (HRANGCHALKAWN)
|
2202001000NRG23261220220344135
|
26/12/2022
|
PC.Vanlalfaki
|
2202001WL001985
|
PC.Vanlalfaki
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806795
|
|
LALNGURLIANA
|
STATE BANK OF INDIA(508548)
|
146
|
LUNGLEI
|
MZ-02-001-041-001/60 (HRANGCHALKAWN)
|
2202001000NRG23261220220344139
|
26/12/2022
|
F.Lalchungnunga
|
2202001WL001985
|
F.Lalchungnunga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806791
|
|
MR F LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
147
|
LUNGLEI
|
MZ-02-001-041-001/65 (HRANGCHALKAWN)
|
2202001000NRG23261220220344142
|
26/12/2022
|
F.Lalmuanpuia
|
2202001WL001985
|
F.Lalmuanpuia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806786
|
|
F LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
LUNGLEI
|
MZ-02-001-041-001/67 (HRANGCHALKAWN)
|
2202001000NRG23261220220344144
|
26/12/2022
|
Lalsiamliani
|
2202001WL001985
|
Lalsiamliani
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806790
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LUNGLEI
|
MZ-02-001-041-001/76 (HRANGCHALKAWN)
|
2202001000NRG23261220220344151
|
26/12/2022
|
Lalneihpuii
|
2202001WL001985
|
Lalneihpuii
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0271806773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
150
|
LUNGLEI
|
MZ-02-001-041-001/78 (HRANGCHALKAWN)
|
2202001000NRG23261220220344153
|
26/12/2022
|
Ramthianghlimi
|
2202001WL001985
|
Ramthianghlimi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0271806804
|
|
MRS RAMTHIANG HLIMI
|
STATE BANK OF INDIA(508548)
|
151
|
LUNGLEI
|
MZ-02-001-041-001/82 (HRANGCHALKAWN)
|
2202001000NRG23261220220344157
|
26/12/2022
|
J.Lalpianga
|
2202001WL001985
|
J.Lalpianga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806794
|
|
Mr. J LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGLEI
|
MZ-02-001-041-001/83 (HRANGCHALKAWN)
|
2202001000NRG23261220220344158
|
26/12/2022
|
Lalsangliani
|
2202001WL001985
|
Lalsangliani
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806792
|
|
LALSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LUNGLEI
|
MZ-02-001-041-001/84 (HRANGCHALKAWN)
|
2202001000NRG23261220220344159
|
26/12/2022
|
K.Lalnuntluangi
|
2202001WL001985
|
K.Lalnuntluangi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806771
|
|
Mrs. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGLEI
|
MZ-02-001-041-001/90 (HRANGCHALKAWN)
|
2202001000NRG23261220220344164
|
26/12/2022
|
Vanlaltlinga
|
2202001WL001985
|
Vanlaltlinga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806805
|
|
VANLALTLINGA
|
AXIS BANK(607153)
|
155
|
LUNGLEI
|
MZ-02-001-041-001/91 (HRANGCHALKAWN)
|
2202001000NRG23261220220344165
|
26/12/2022
|
Rinchungnungi
|
2202001WL001985
|
Rinchungnungi
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806800
|
|
Miss. RINCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220651
|
220651
|
|
|
|
|
|
|
|
156
|
LUNGLEI
|
MZ-02-001-002-001/134 (MAMTE)
|
2202001000NRG23261220220344589
|
26/12/2022
|
Mangirha
|
2202001WL001987
|
Mangirha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806921
|
|
Mr. MANGIRHA .
|
MIZORAM RURAL BANK(607230)
|
157
|
LUNGLEI
|
MZ-02-001-002-001/158 (MAMTE)
|
2202001000NRG23261220220344604
|
26/12/2022
|
Zakimi
|
2202001WL001987
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806946
|
|
Miss. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
158
|
LUNGLEI
|
MZ-02-001-002-001/181 (MAMTE)
|
2202001000NRG23261220220344619
|
26/12/2022
|
Lalremzova
|
2202001WL001987
|
Lalremzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806925
|
|
Mr. LALREMZOVA .
|
MIZORAM RURAL BANK(607230)
|
159
|
LUNGLEI
|
MZ-02-001-002-001/182 (MAMTE)
|
2202001000NRG23261220220344620
|
26/12/2022
|
Laltanpuia
|
2202001WL001987
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806961
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-002-001/189 (MAMTE)
|
2202001000NRG23261220220344626
|
26/12/2022
|
Lalhmingmawia
|
2202001WL001987
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806952
|
|
MR R LALBIAKHLUA
|
STATE BANK OF INDIA(508548)
|
161
|
LUNGLEI
|
MZ-02-001-002-001/191 (MAMTE)
|
2202001000NRG23261220220344629
|
26/12/2022
|
Lalthlengliana
|
2202001WL001987
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806927
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
LUNGLEI
|
MZ-02-001-009-001/179 (THUALTHU)
|
2202001000NRG23261220220347169
|
26/12/2022
|
Salem Lalchawimawii
|
2202001WL001999
|
Salem Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806956
|
|
Mrs. SALEM LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
163
|
LUNGLEI
|
MZ-02-001-009-001/186 (THUALTHU)
|
2202001000NRG23261220220347177
|
26/12/2022
|
Anthony Vanlalthaa thualthu tho
|
2202001WL001999
|
Anthony Vanlalthaa thualthu tho
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806951
|
|
Mr. ANTHONY VANLALTHAA
|
MIZORAM RURAL BANK(607230)
|
164
|
LUNGLEI
|
MZ-02-001-009-001/197 (THUALTHU)
|
2202001000NRG23261220220347183
|
26/12/2022
|
Vanlalnghenchhani
|
2202001WL001999
|
Vanlalnghenchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806945
|
|
Miss. VANLALNGHENCHHANI .
|
MIZORAM RURAL BANK(607230)
|
165
|
LUNGLEI
|
MZ-02-001-009-001/199 (THUALTHU)
|
2202001000NRG23261220220347185
|
26/12/2022
|
Lalhmangaihsangi
|
2202001WL001999
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806947
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
LUNGLEI
|
MZ-02-001-009-001/200 (THUALTHU)
|
2202001000NRG23261220220347188
|
26/12/2022
|
Lalmuanpuii
|
2202001WL001999
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806920
|
|
Mrs. MC LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
167
|
LUNGLEI
|
MZ-02-001-009-001/201 (THUALTHU)
|
2202001000NRG23261220220347189
|
26/12/2022
|
Lalvenpuii
|
2202001WL001999
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806830
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
LUNGLEI
|
MZ-02-001-009-001/202 (THUALTHU)
|
2202001000NRG23261220220347190
|
26/12/2022
|
VL Chhawni
|
2202001WL001999
|
VL Chhawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0271806950
|
|
MRS LALHMINGTHANGI LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
169
|
LUNGLEI
|
MZ-02-001-009-001/86 (THUALTHU)
|
2202001000NRG23261220220347258
|
26/12/2022
|
Kapthanga
|
2202001WL001999
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806834
|
|
Mrs. SUIKAII .
|
MIZORAM RURAL BANK(607230)
|
170
|
LUNGLEI
|
MZ-02-001-010-001/1 (BUALTE)
|
2202001000NRG23251220220342302
|
26/12/2022
|
Biakchungnunga
|
2202001WL001981
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806908
|
|
K BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
LUNGLEI
|
MZ-02-001-010-001/102 (BUALTE)
|
2202001000NRG23251220220342304
|
26/12/2022
|
Dosangi
|
2202001WL001981
|
Dosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806836
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
LUNGLEI
|
MZ-02-001-010-001/103 (BUALTE)
|
2202001000NRG23251220220342305
|
26/12/2022
|
Lawmhlupuii
|
2202001WL001981
|
Lawmhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806919
|
|
R LAWMHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
LUNGLEI
|
MZ-02-001-010-001/104 (BUALTE)
|
2202001000NRG23251220220342306
|
26/12/2022
|
Lalhmunsangi
|
2202001WL001981
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806894
|
|
LALHMUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LUNGLEI
|
MZ-02-001-010-001/105 (BUALTE)
|
2202001000NRG23251220220342307
|
26/12/2022
|
Lalrinpuia
|
2202001WL001981
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806909
|
|
R LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
LUNGLEI
|
MZ-02-001-010-001/106 (BUALTE)
|
2202001000NRG23251220220342308
|
26/12/2022
|
Lalrinliana
|
2202001WL001981
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806903
|
|
LALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LUNGLEI
|
MZ-02-001-010-001/107 (BUALTE)
|
2202001000NRG23251220220342309
|
26/12/2022
|
Zawmliani
|
2202001WL001981
|
Zawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806944
|
|
Mrs. ZONUNSANGI AND ZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
177
|
LUNGLEI
|
MZ-02-001-010-001/109 (BUALTE)
|
2202001000NRG23251220220342310
|
26/12/2022
|
H Lalbiakmawia
|
2202001WL001981
|
H Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806942
|
|
LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LUNGLEI
|
MZ-02-001-010-001/110 (BUALTE)
|
2202001000NRG23251220220342311
|
26/12/2022
|
Lalthlengmawii
|
2202001WL001981
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806926
|
|
LALTHLENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
179
|
LUNGLEI
|
MZ-02-001-010-001/114 (BUALTE)
|
2202001000NRG23251220220342312
|
26/12/2022
|
K Vanlaldika
|
2202001WL001981
|
K Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806954
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
180
|
LUNGLEI
|
MZ-02-001-010-001/115 (BUALTE)
|
2202001000NRG23251220220342313
|
26/12/2022
|
Zodinsangi
|
2202001WL001981
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806957
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LUNGLEI
|
MZ-02-001-010-001/116 (BUALTE)
|
2202001000NRG23251220220342314
|
26/12/2022
|
Ramengmawii
|
2202001WL001981
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806953
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
LUNGLEI
|
MZ-02-001-010-001/12 (BUALTE)
|
2202001000NRG23251220220342315
|
26/12/2022
|
Biakdika
|
2202001WL001981
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806916
|
|
LIANNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LUNGLEI
|
MZ-02-001-010-001/123 (BUALTE)
|
2202001000NRG23251220220342317
|
26/12/2022
|
HC Lalbiakzauva
|
2202001WL001981
|
HC Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806955
|
|
LALBIAKZAMA ROYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
LUNGLEI
|
MZ-02-001-010-001/13 (BUALTE)
|
2202001000NRG23251220220342319
|
26/12/2022
|
Lalkhawngaiha
|
2202001WL001981
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806938
|
|
LALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
LUNGLEI
|
MZ-02-001-010-001/134 (BUALTE)
|
2202001000NRG23251220220342324
|
26/12/2022
|
Lalbiakngheta
|
2202001WL001981
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806962
|
|
LALBIAKNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
LUNGLEI
|
MZ-02-001-010-001/135 (BUALTE)
|
2202001000NRG23251220220342325
|
26/12/2022
|
Remhnuni
|
2202001WL001981
|
Remhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806959
|
|
REMHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
LUNGLEI
|
MZ-02-001-010-001/136 (BUALTE)
|
2202001000NRG23251220220342326
|
26/12/2022
|
Lalnghilhlova
|
2202001WL001981
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806963
|
|
Mr. LALNGILHLOVA OPP BY .
|
MIZORAM RURAL BANK(607230)
|
188
|
LUNGLEI
|
MZ-02-001-010-001/14 (BUALTE)
|
2202001000NRG23251220220342329
|
26/12/2022
|
Rohlupuia
|
2202001WL001981
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806892
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
189
|
LUNGLEI
|
MZ-02-001-010-001/142 (BUALTE)
|
2202001000NRG23251220220342332
|
26/12/2022
|
Lalthanpuii Khiangte
|
2202001WL001981
|
Lalthanpuii Khiangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806829
|
|
LALTHANPUII KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
LUNGLEI
|
MZ-02-001-010-001/17 (BUALTE)
|
2202001000NRG23251220220342334
|
26/12/2022
|
Laldawngliana
|
2202001WL001981
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806884
|
|
H LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LUNGLEI
|
MZ-02-001-010-001/18 (BUALTE)
|
2202001000NRG23251220220342335
|
26/12/2022
|
Lalramnghinglova
|
2202001WL001981
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806923
|
|
Mr. R LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
192
|
LUNGLEI
|
MZ-02-001-010-001/20 (BUALTE)
|
2202001000NRG23251220220342337
|
26/12/2022
|
K.Tlangliansanga
|
2202001WL001981
|
K.Tlangliansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806898
|
|
Mrs. K LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-010-001/21 (BUALTE)
|
2202001000NRG23251220220342338
|
26/12/2022
|
K.Rohmingliana
|
2202001WL001981
|
K.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806904
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
194
|
LUNGLEI
|
MZ-02-001-010-001/23 (BUALTE)
|
2202001000NRG23251220220342339
|
26/12/2022
|
T.Thanthuama
|
2202001WL001981
|
T.Thanthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806949
|
|
T THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
LUNGLEI
|
MZ-02-001-010-001/24 (BUALTE)
|
2202001000NRG23251220220342340
|
26/12/2022
|
Laldinpuia
|
2202001WL001981
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806932
|
|
HLALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LUNGLEI
|
MZ-02-001-010-001/25 (BUALTE)
|
2202001000NRG23251220220342341
|
26/12/2022
|
Zaiawna
|
2202001WL001981
|
Zaiawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806902
|
|
Mrs. C ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
197
|
LUNGLEI
|
MZ-02-001-010-001/27 (BUALTE)
|
2202001000NRG23251220220342343
|
26/12/2022
|
H.Ramnghinglova
|
2202001WL001981
|
H.Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806899
|
|
H RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LUNGLEI
|
MZ-02-001-010-001/28 (BUALTE)
|
2202001000NRG23251220220342344
|
26/12/2022
|
K.Lalfamkimi
|
2202001WL001981
|
K.Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806941
|
|
Mrs. K LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
199
|
LUNGLEI
|
MZ-02-001-010-001/29 (BUALTE)
|
2202001000NRG23251220220342345
|
26/12/2022
|
Lalramfela
|
2202001WL001981
|
Lalramfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806935
|
|
Mr. LALRAMFELA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LUNGLEI
|
MZ-02-001-010-001/3 (BUALTE)
|
2202001000NRG23251220220342346
|
26/12/2022
|
Lalbela
|
2202001WL001981
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806901
|
|
Mr. J LALBELA OAP .
|
MIZORAM RURAL BANK(607230)
|
201
|
LUNGLEI
|
MZ-02-001-010-001/30 (BUALTE)
|
2202001000NRG23251220220342347
|
26/12/2022
|
Lalrintluanga
|
2202001WL001981
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806845
|
|
HLALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
LUNGLEI
|
MZ-02-001-010-001/32 (BUALTE)
|
2202001000NRG23251220220342349
|
26/12/2022
|
Laltlankimi Donate Lo
|
2202001WL001981
|
Laltlankimi Donate Lo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806943
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
LUNGLEI
|
MZ-02-001-010-001/34 (BUALTE)
|
2202001000NRG23251220220342350
|
26/12/2022
|
K.Darkhuma
|
2202001WL001981
|
K.Darkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806928
|
|
Mr. K LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LUNGLEI
|
MZ-02-001-010-001/35 (BUALTE)
|
2202001000NRG23251220220342351
|
26/12/2022
|
R.Kapkungi
|
2202001WL001981
|
R.Kapkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806913
|
|
RKAPKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
LUNGLEI
|
MZ-02-001-010-001/36 (BUALTE)
|
2202001000NRG23251220220342352
|
26/12/2022
|
R.Lalthangmawia
|
2202001WL001981
|
R.Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806893
|
|
R LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
LUNGLEI
|
MZ-02-001-010-001/38 (BUALTE)
|
2202001000NRG23251220220342353
|
26/12/2022
|
Vanlalhriati
|
2202001WL001981
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806948
|
|
LALKUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
LUNGLEI
|
MZ-02-001-010-001/39 (BUALTE)
|
2202001000NRG23251220220342354
|
26/12/2022
|
H.Lalzamliana
|
2202001WL001981
|
H.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806885
|
|
LALZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
LUNGLEI
|
MZ-02-001-010-001/40 (BUALTE)
|
2202001000NRG23251220220342355
|
26/12/2022
|
T.Lallianzauva
|
2202001WL001981
|
T.Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806888
|
|
T LALLIANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
LUNGLEI
|
MZ-02-001-010-001/42 (BUALTE)
|
2202001000NRG23251220220342357
|
26/12/2022
|
Zosangliana
|
2202001WL001981
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806912
|
|
MR R ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
210
|
LUNGLEI
|
MZ-02-001-010-001/43 (BUALTE)
|
2202001000NRG23251220220342358
|
26/12/2022
|
Lalduhthanga
|
2202001WL001981
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806929
|
|
LALDUHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
LUNGLEI
|
MZ-02-001-010-001/46 (BUALTE)
|
2202001000NRG23251220220342359
|
26/12/2022
|
Biakzauvi
|
2202001WL001981
|
Biakzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806843
|
|
LALBIAKZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
LUNGLEI
|
MZ-02-001-010-001/47 (BUALTE)
|
2202001000NRG23251220220342360
|
26/12/2022
|
Lalhmachhuani
|
2202001WL001981
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806844
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
213
|
LUNGLEI
|
MZ-02-001-010-001/48 (BUALTE)
|
2202001000NRG23251220220342361
|
26/12/2022
|
K.Lalnuntluanga
|
2202001WL001981
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806897
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
LUNGLEI
|
MZ-02-001-010-001/49 (BUALTE)
|
2202001000NRG23251220220342362
|
26/12/2022
|
Hrangzika
|
2202001WL001981
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806840
|
|
HRANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
LUNGLEI
|
MZ-02-001-010-001/50 (BUALTE)
|
2202001000NRG23251220220342363
|
26/12/2022
|
Lalramhmachhuana
|
2202001WL001981
|
Lalramhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806906
|
|
LALRAMHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
LUNGLEI
|
MZ-02-001-010-001/54 (BUALTE)
|
2202001000NRG23251220220342364
|
26/12/2022
|
Lalfamkima
|
2202001WL001981
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806842
|
|
Mr. LALFAMKIMA AND ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
217
|
LUNGLEI
|
MZ-02-001-010-001/55 (BUALTE)
|
2202001000NRG23251220220342365
|
26/12/2022
|
Helen Zaithanpuii
|
2202001WL001981
|
Helen Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806887
|
|
HELEN ZAITHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
LUNGLEI
|
MZ-02-001-010-001/56 (BUALTE)
|
2202001000NRG23251220220342366
|
26/12/2022
|
K.Lalramzauva
|
2202001WL001981
|
K.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806939
|
|
H VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
LUNGLEI
|
MZ-02-001-010-001/60 (BUALTE)
|
2202001000NRG23251220220342368
|
26/12/2022
|
Sawithangi
|
2202001WL001981
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806937
|
|
SAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
LUNGLEI
|
MZ-02-001-010-001/61 (BUALTE)
|
2202001000NRG23251220220342369
|
26/12/2022
|
R.Lalmawia
|
2202001WL001981
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806924
|
|
LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
LUNGLEI
|
MZ-02-001-010-001/62 (BUALTE)
|
2202001000NRG23251220220342370
|
26/12/2022
|
C.Laltluanga
|
2202001WL001981
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806911
|
|
C LALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
LUNGLEI
|
MZ-02-001-010-001/63 (BUALTE)
|
2202001000NRG23251220220342371
|
26/12/2022
|
Lalhminga
|
2202001WL001981
|
Lalhminga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806837
|
|
LALHMINGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
LUNGLEI
|
MZ-02-001-010-001/65 (BUALTE)
|
2202001000NRG23251220220342373
|
26/12/2022
|
H.R.Vanlalbera
|
2202001WL001981
|
H.R.Vanlalbera
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806841
|
|
H CHHAWNTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
224
|
LUNGLEI
|
MZ-02-001-010-001/66 (BUALTE)
|
2202001000NRG23251220220342374
|
26/12/2022
|
Kumthari
|
2202001WL001981
|
Kumthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806835
|
|
KUMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
LUNGLEI
|
MZ-02-001-010-001/67 (BUALTE)
|
2202001000NRG23251220220342375
|
26/12/2022
|
Biakthanga
|
2202001WL001981
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806839
|
|
Ms. ZODINGLIANI Opp by LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
226
|
LUNGLEI
|
MZ-02-001-010-001/69 (BUALTE)
|
2202001000NRG23251220220342376
|
26/12/2022
|
H.Lalhnehzauva
|
2202001WL001981
|
H.Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806889
|
|
LALHNEHZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
LUNGLEI
|
MZ-02-001-010-001/7 (BUALTE)
|
2202001000NRG23251220220342377
|
26/12/2022
|
Lalhmangaiha
|
2202001WL001981
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806890
|
|
ZOKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
LUNGLEI
|
MZ-02-001-010-001/70 (BUALTE)
|
2202001000NRG23251220220342378
|
26/12/2022
|
LH.Lalthlamuana
|
2202001WL001981
|
LH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806905
|
|
LH LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
LUNGLEI
|
MZ-02-001-010-001/71 (BUALTE)
|
2202001000NRG23251220220342379
|
26/12/2022
|
Lalrinmawia
|
2202001WL001981
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806896
|
|
MC ROTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
LUNGLEI
|
MZ-02-001-010-001/72 (BUALTE)
|
2202001000NRG23251220220342380
|
26/12/2022
|
Lalhriati
|
2202001WL001981
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806918
|
|
H VANLALHRIATRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
LUNGLEI
|
MZ-02-001-010-001/73 (BUALTE)
|
2202001000NRG23251220220342381
|
26/12/2022
|
Lalchawilura
|
2202001WL001981
|
Lalchawilura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806940
|
|
RLALCHAWILURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
LUNGLEI
|
MZ-02-001-010-001/76 (BUALTE)
|
2202001000NRG23251220220342382
|
26/12/2022
|
Lalramngheti
|
2202001WL001981
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806900
|
|
LALRAMNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
LUNGLEI
|
MZ-02-001-010-001/77 (BUALTE)
|
2202001000NRG23251220220342383
|
26/12/2022
|
Vanlalzami
|
2202001WL001981
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806930
|
|
S VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LUNGLEI
|
MZ-02-001-010-001/78 (BUALTE)
|
2202001000NRG23251220220342384
|
26/12/2022
|
K.Lalrimawia
|
2202001WL001981
|
K.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806914
|
|
KLALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
LUNGLEI
|
MZ-02-001-010-001/79 (BUALTE)
|
2202001000NRG23251220220342385
|
26/12/2022
|
R.Chhawnthuami
|
2202001WL001981
|
R.Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806838
|
|
R LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
LUNGLEI
|
MZ-02-001-010-001/8 (BUALTE)
|
2202001000NRG23251220220342386
|
26/12/2022
|
Lalnunsanga
|
2202001WL001981
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806895
|
|
Mr. LALNUNSANGA Oper By Vanlalsawma .
|
MIZORAM RURAL BANK(607230)
|
237
|
LUNGLEI
|
MZ-02-001-010-001/80 (BUALTE)
|
2202001000NRG23251220220342387
|
26/12/2022
|
Lalhmingliana
|
2202001WL001981
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806910
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
LUNGLEI
|
MZ-02-001-010-001/82 (BUALTE)
|
2202001000NRG23251220220342389
|
26/12/2022
|
Dothangi
|
2202001WL001981
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806933
|
|
Mrs. DOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
LUNGLEI
|
MZ-02-001-010-001/85 (BUALTE)
|
2202001000NRG23251220220342390
|
26/12/2022
|
Hmangaihsanga
|
2202001WL001981
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806915
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
240
|
LUNGLEI
|
MZ-02-001-010-001/86 (BUALTE)
|
2202001000NRG23251220220342391
|
26/12/2022
|
PC.Ramhluna
|
2202001WL001981
|
PC.Ramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806886
|
|
LRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
LUNGLEI
|
MZ-02-001-010-001/87 (BUALTE)
|
2202001000NRG23251220220342392
|
26/12/2022
|
Rodingi
|
2202001WL001981
|
Rodingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806934
|
|
Mrs. H.RODINGI .
|
MIZORAM RURAL BANK(607230)
|
242
|
LUNGLEI
|
MZ-02-001-010-001/89 (BUALTE)
|
2202001000NRG23251220220342393
|
26/12/2022
|
Thanngaii
|
2202001WL001981
|
Thanngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806931
|
|
LALTHANNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LUNGLEI
|
MZ-02-001-010-001/9 (BUALTE)
|
2202001000NRG23251220220342394
|
26/12/2022
|
V.Lawmkima
|
2202001WL001981
|
V.Lawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806917
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LUNGLEI
|
MZ-02-001-010-001/93 (BUALTE)
|
2202001000NRG23251220220342395
|
26/12/2022
|
T. Lallawmzuala
|
2202001WL001981
|
T. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806891
|
|
T LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
LUNGLEI
|
MZ-02-001-010-001/94 (BUALTE)
|
2202001000NRG23251220220342396
|
26/12/2022
|
Lalchhanhima
|
2202001WL001981
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806907
|
|
Mr. K LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
246
|
LUNGLEI
|
MZ-02-001-041-001/450 (HRANGCHALKAWN)
|
2202001000NRG23261220220344118
|
26/12/2022
|
R Laldinliani
|
2202001WL001985
|
R Laldinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806922
|
|
Mrs. R LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
247
|
LUNGLEI
|
MZ-02-001-041-001/451 (HRANGCHALKAWN)
|
2202001000NRG23261220220344119
|
26/12/2022
|
Roluahpuii
|
2202001WL001985
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806960
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
LUNGLEI
|
MZ-02-001-041-001/457 (HRANGCHALKAWN)
|
2202001000NRG23261220220344121
|
26/12/2022
|
Lalnunkimi
|
2202001WL001985
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806958
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
249
|
LUNGLEI
|
MZ-02-001-041-001/462 (HRANGCHALKAWN)
|
2202001000NRG23261220220344124
|
26/12/2022
|
Lalmuankimi
|
2202001WL001985
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806936
|
|
Mrs. LIANNGENGI Optd. by F. Lalmuankimi
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174750
|
174750
|
|
|
|
|
|
|
|
250
|
LUNGLEI
|
MZ-02-001-010-001/122 (BUALTE)
|
2202001000NRG23251220220342316
|
26/12/2022
|
Mary Lalchhanhimi
|
2202001WL001981
|
Mary Lalchhanhimi
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806846
|
|
MS MARY LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
251
|
LUNGLEI
|
MZ-02-001-010-001/131 (BUALTE)
|
2202001000NRG23251220220342321
|
26/12/2022
|
F Lalhriatpuia
|
2202001WL001981
|
F Lalhriatpuia
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806848
|
|
FLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
LUNGLEI
|
MZ-02-001-010-001/139 (BUALTE)
|
2202001000NRG23251220220342328
|
26/12/2022
|
Keshary Maya
|
2202001WL001981
|
Keshary Maya
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271806847
|
|
KESHARY MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
LUNGLEI
|
MZ-02-001-010-001/141 (BUALTE)
|
2202001000NRG23251220220342331
|
26/12/2022
|
T Lalmuanchhungi
|
2202001WL001981
|
T Lalmuanchhungi
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806833
|
|
MRS T LALMUANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
254
|
LUNGLEI
|
MZ-02-001-041-001/444 (HRANGCHALKAWN)
|
2202001000NRG23261220220344113
|
26/12/2022
|
Vanlalzuia
|
2202001WL001985
|
Vanlalzuia
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271806831
|
|
MR REV VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471359
|
471359
|
|
|
|
|
|
|
|