|
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-02-001-004-001/494
(TAWIPUI S)
|
2202001000NRG24290320240435729
|
30/03/2024
|
Vanramzauvi
|
2202001WL002957
|
Vanramzauvi
|
00165
|
IBKL0001463
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446655
|
|
VANRAMZAUVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-004-001/533
(TAWIPUI S)
|
2202001000NRG24290320240435753
|
30/03/2024
|
Vanlalhruaia
|
2202001WL002957
|
Vanlalhruaia
|
00292
|
YESB0MAB006
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446651
|
|
Mr. S VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-004-001/1
(TAWIPUI S)
|
2202001000NRG24290320240435531
|
30/03/2024
|
Farsungi
|
2202001WL002957
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446675
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-004-001/10
(TAWIPUI S)
|
2202001000NRG24290320240435532
|
30/03/2024
|
A.ZOZIKA
|
2202001WL002957
|
A.ZOZIKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446650
|
|
Mrs. K LAWMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-004-001/103
(TAWIPUI S)
|
2202001000NRG24290320240435533
|
30/03/2024
|
J.NGURSANGA
|
2202001WL002957
|
J.NGURSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446633
|
|
J NGURSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LUNGLEI
|
MZ-02-001-004-001/105
(TAWIPUI S)
|
2202001000NRG24290320240435534
|
30/03/2024
|
Lalengzauvi
|
2202001WL002957
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446760
|
|
Mrs. LALENGZAUVI and LILY LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-004-001/106
(TAWIPUI S)
|
2202001000NRG24290320240435535
|
30/03/2024
|
C.Zingmawii
|
2202001WL002957
|
C.Zingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446624
|
|
Mrs. C ZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-004-001/11
(TAWIPUI S)
|
2202001000NRG24290320240435536
|
30/03/2024
|
JOSEPH LALAWMPUIA
|
2202001WL002957
|
JOSEPH LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446781
|
|
Mr. JOSEPH LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-004-001/110
(TAWIPUI S)
|
2202001000NRG24290320240435537
|
30/03/2024
|
R.LALREMRUATA
|
2202001WL002957
|
R.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446786
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-004-001/111
(TAWIPUI S)
|
2202001000NRG24290320240435538
|
30/03/2024
|
Lalthangluaii
|
2202001WL002957
|
Lalthangluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446790
|
|
Mrs. LALTHANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-004-001/114
(TAWIPUI S)
|
2202001000NRG24290320240435539
|
30/03/2024
|
Lalrohlupuia
|
2202001WL002957
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446867
|
|
Mr. LALROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-004-001/119
(TAWIPUI S)
|
2202001000NRG24290320240435540
|
30/03/2024
|
K.ZAKIMI
|
2202001WL002957
|
K.ZAKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446641
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-004-001/122
(TAWIPUI S)
|
2202001000NRG24290320240435541
|
30/03/2024
|
TINHRANGA
|
2202001WL002957
|
TINHRANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446638
|
|
Mr. TINHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-004-001/125
(TAWIPUI S)
|
2202001000NRG24290320240435542
|
30/03/2024
|
T. Lalhnuna
|
2202001WL002957
|
T. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446631
|
|
Ms. LALNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-004-001/127
(TAWIPUI S)
|
2202001000NRG24290320240435543
|
30/03/2024
|
Rolawma
|
2202001WL002957
|
Rolawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446803
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-004-001/131
(TAWIPUI S)
|
2202001000NRG24290320240435544
|
30/03/2024
|
K.ZAHNUNLIANA
|
2202001WL002957
|
K.ZAHNUNLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446677
|
|
Mr. K ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-004-001/132
(TAWIPUI S)
|
2202001000NRG24290320240435545
|
30/03/2024
|
T.DUHKIMA
|
2202001WL002957
|
T.DUHKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446620
|
|
Mr. T DUHKIMA and T LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-004-001/133
(TAWIPUI S)
|
2202001000NRG24290320240435546
|
30/03/2024
|
T. Nghaksanga
|
2202001WL002957
|
T. Nghaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446649
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-004-001/135
(TAWIPUI S)
|
2202001000NRG24290320240435547
|
30/03/2024
|
LALNUNTHARI
|
2202001WL002957
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446821
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-004-001/136
(TAWIPUI S)
|
2202001000NRG24290320240435548
|
30/03/2024
|
Lalnunthara
|
2202001WL002957
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446798
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-004-001/137
(TAWIPUI S)
|
2202001000NRG24290320240435549
|
30/03/2024
|
LALPIANRUALA
|
2202001WL002957
|
LALPIANRUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446761
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-004-001/14
(TAWIPUI S)
|
2202001000NRG24290320240435550
|
30/03/2024
|
R Biakchungnunga
|
2202001WL002957
|
R Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446809
|
|
Mr. R.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-004-001/140
(TAWIPUI S)
|
2202001000NRG24290320240435551
|
30/03/2024
|
MALSAWMSANGI
|
2202001WL002957
|
MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446815
|
|
Mrs. H MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-004-001/141
(TAWIPUI S)
|
2202001000NRG24290320240435552
|
30/03/2024
|
Khenhranga
|
2202001WL002957
|
Khenhranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446642
|
|
Mrs. THANGMAWII OPP BY T VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-004-001/142
(TAWIPUI S)
|
2202001000NRG24290320240435553
|
30/03/2024
|
F. Zamliana
|
2202001WL002957
|
F. Zamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446875
|
|
Mr. F LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-004-001/144
(TAWIPUI S)
|
2202001000NRG24290320240435554
|
30/03/2024
|
K.RODINGLIANA
|
2202001WL002957
|
K.RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446741
|
|
Mr. K RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-004-001/146
(TAWIPUI S)
|
2202001000NRG24290320240435555
|
30/03/2024
|
Thangthuami
|
2202001WL002957
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446796
|
|
Mrs. B THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-004-001/148
(TAWIPUI S)
|
2202001000NRG24290320240435556
|
30/03/2024
|
Zochama
|
2202001WL002957
|
Zochama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446635
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-004-001/149
(TAWIPUI S)
|
2202001000NRG24290320240435557
|
30/03/2024
|
K Lalchawimawia
|
2202001WL002957
|
K Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446868
|
|
K LALCHAWIMAWIA
|
HDFC BANK LTD(607152)
|
|
30
|
LUNGLEI
|
MZ-02-001-004-001/150
(TAWIPUI S)
|
2202001000NRG24290320240435558
|
30/03/2024
|
Ngunhrawnga
|
2202001WL002957
|
Ngunhrawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446727
|
|
Mr. T LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-004-001/153
(TAWIPUI S)
|
2202001000NRG24290320240435559
|
30/03/2024
|
K.VAVLALTLUANGI
|
2202001WL002957
|
K.VAVLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153446663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LUNGLEI
|
MZ-02-001-004-001/154
(TAWIPUI S)
|
2202001000NRG24290320240435560
|
30/03/2024
|
MC.ZAKILI
|
2202001WL002957
|
MC.ZAKILI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446744
|
|
Mrs. MC ZAKILI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-004-001/157
(TAWIPUI S)
|
2202001000NRG24290320240435561
|
30/03/2024
|
F.Kapthuami
|
2202001WL002957
|
F.Kapthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446627
|
|
MRS KAPTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-004-001/16
(TAWIPUI S)
|
2202001000NRG24290320240435562
|
30/03/2024
|
Lalrinfeli
|
2202001WL002957
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446763
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-004-001/162
(TAWIPUI S)
|
2202001000NRG24290320240435563
|
30/03/2024
|
C. Chhuanvawma
|
2202001WL002957
|
C. Chhuanvawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446822
|
|
Mr. C LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-004-001/163
(TAWIPUI S)
|
2202001000NRG24290320240435564
|
30/03/2024
|
J.Zanghinga
|
2202001WL002957
|
J.Zanghinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446609
|
|
Mr. J ZANGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-004-001/165
(TAWIPUI S)
|
2202001000NRG24290320240435565
|
30/03/2024
|
K.Siamliana
|
2202001WL002957
|
K.Siamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446784
|
|
Mr. K SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-004-001/166
(TAWIPUI S)
|
2202001000NRG24290320240435566
|
30/03/2024
|
Romawii
|
2202001WL002957
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446788
|
|
ROMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LUNGLEI
|
MZ-02-001-004-001/17
(TAWIPUI S)
|
2202001000NRG24290320240435567
|
30/03/2024
|
Lalchawngmawia
|
2202001WL002957
|
Lalchawngmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446787
|
|
Mr. LALCHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-004-001/171
(TAWIPUI S)
|
2202001000NRG24290320240435568
|
30/03/2024
|
Tialphawngi
|
2202001WL002957
|
Tialphawngi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446644
|
|
MRS TIAL PHAWNGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-004-001/172
(TAWIPUI S)
|
2202001000NRG24290320240435569
|
30/03/2024
|
K.Biakmawia
|
2202001WL002957
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446645
|
|
Mr. K BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-004-001/173
(TAWIPUI S)
|
2202001000NRG24290320240435570
|
30/03/2024
|
Lalzuiliani
|
2202001WL002957
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446789
|
|
Mrs. K LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-004-001/175
(TAWIPUI S)
|
2202001000NRG24290320240435571
|
30/03/2024
|
Lallawmkimi
|
2202001WL002957
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446756
|
|
LALLAWMKIMI LEH TC LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-004-001/176
(TAWIPUI S)
|
2202001000NRG24290320240435572
|
30/03/2024
|
K.Biakmawia
|
2202001WL002957
|
K.Biakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446643
|
|
Mr. K BIAKMAWIA AND T ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-004-001/177
(TAWIPUI S)
|
2202001000NRG24290320240435573
|
30/03/2024
|
R.Rokhuma
|
2202001WL002957
|
R.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446816
|
|
Mr. R ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-004-001/179
(TAWIPUI S)
|
2202001000NRG24290320240435574
|
30/03/2024
|
S.Thianghlima
|
2202001WL002957
|
S.Thianghlima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446647
|
|
Mr. S LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-004-001/18
(TAWIPUI S)
|
2202001000NRG24290320240435575
|
30/03/2024
|
Ngunlawmi
|
2202001WL002957
|
Ngunlawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446873
|
|
Mrs. L NGUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-004-001/180
(TAWIPUI S)
|
2202001000NRG24290320240435576
|
30/03/2024
|
T.H Thansiama
|
2202001WL002957
|
T.H Thansiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446608
|
|
Mr. TH THANSIAMA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-004-001/181
(TAWIPUI S)
|
2202001000NRG24290320240435577
|
30/03/2024
|
K.Lalluaia
|
2202001WL002957
|
K.Lalluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446625
|
|
Mrs. K LALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-004-001/182
(TAWIPUI S)
|
2202001000NRG24290320240435578
|
30/03/2024
|
T.Sawimawia
|
2202001WL002957
|
T.Sawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446670
|
|
Mr. T.SAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-004-001/185
(TAWIPUI S)
|
2202001000NRG24290320240435579
|
30/03/2024
|
F.Biaksanga
|
2202001WL002957
|
F.Biaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446767
|
|
Mr. F BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-004-001/186
(TAWIPUI S)
|
2202001000NRG24290320240435580
|
30/03/2024
|
H.Vanlala
|
2202001WL002957
|
H.Vanlala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446623
|
|
Mr. H.TLANGKHUMA & H VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-004-001/187
(TAWIPUI S)
|
2202001000NRG24290320240435581
|
30/03/2024
|
K.LALMUANTHANGI
|
2202001WL002957
|
K.LALMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446820
|
|
K LALMUANTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
LUNGLEI
|
MZ-02-001-004-001/188
(TAWIPUI S)
|
2202001000NRG24290320240435582
|
30/03/2024
|
JH.VANLALLURA
|
2202001WL002957
|
JH.VANLALLURA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446612
|
|
Mr. JH VANLALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-004-001/189
(TAWIPUI S)
|
2202001000NRG24290320240435583
|
30/03/2024
|
Sunghnemi
|
2202001WL002957
|
Sunghnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446728
|
|
Mrs. SUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-004-001/19
(TAWIPUI S)
|
2202001000NRG24290320240435584
|
30/03/2024
|
Lalsawma Khenglawt
|
2202001WL002957
|
Lalsawma Khenglawt
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446785
|
|
Mr. K LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-004-001/191
(TAWIPUI S)
|
2202001000NRG24290320240435585
|
30/03/2024
|
V.HMUNZAUA
|
2202001WL002957
|
V.HMUNZAUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446848
|
|
Mr. V LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-004-001/192
(TAWIPUI S)
|
2202001000NRG24290320240435586
|
30/03/2024
|
C.Manchianga
|
2202001WL002957
|
C.Manchianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446824
|
|
C MANCHHIANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LUNGLEI
|
MZ-02-001-004-001/195
(TAWIPUI S)
|
2202001000NRG24290320240435587
|
30/03/2024
|
Nathanaela
|
2202001WL002957
|
Nathanaela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446616
|
|
Mr. NATHANAELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-004-001/196
(TAWIPUI S)
|
2202001000NRG24290320240435588
|
30/03/2024
|
T.Lalhuliana
|
2202001WL002957
|
T.Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446739
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-004-001/197
(TAWIPUI S)
|
2202001000NRG24290320240435589
|
30/03/2024
|
Tincheri
|
2202001WL002957
|
Tincheri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446622
|
|
Mrs. TINCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-004-001/200
(TAWIPUI S)
|
2202001000NRG24290320240435590
|
30/03/2024
|
Mary Lalthansangi
|
2202001WL002957
|
Mary Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446771
|
|
Mrs. MARY LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-004-001/202
(TAWIPUI S)
|
2202001000NRG24290320240435591
|
30/03/2024
|
TC.LALRINGLIANA
|
2202001WL002957
|
TC.LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446646
|
|
TC LALRINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LUNGLEI
|
MZ-02-001-004-001/203
(TAWIPUI S)
|
2202001000NRG24290320240435592
|
30/03/2024
|
C.LALROMAWIA
|
2202001WL002957
|
C.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446662
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-004-001/204
(TAWIPUI S)
|
2202001000NRG24290320240435593
|
30/03/2024
|
B Lalremthanga
|
2202001WL002957
|
B Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446730
|
|
Mr. B LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-004-001/205
(TAWIPUI S)
|
2202001000NRG24290320240435594
|
30/03/2024
|
B.LALHMUNSANGA
|
2202001WL002957
|
B.LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446607
|
|
Mr. . B LALHMUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-004-001/206
(TAWIPUI S)
|
2202001000NRG24290320240435595
|
30/03/2024
|
LALFAKPUIA
|
2202001WL002957
|
LALFAKPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446689
|
|
Mr. K LALFAKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-004-001/207
(TAWIPUI S)
|
2202001000NRG24290320240435596
|
30/03/2024
|
HMANGAIHSANGA
|
2202001WL002957
|
HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446684
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-004-001/209
(TAWIPUI S)
|
2202001000NRG24290320240435597
|
30/03/2024
|
J.VANLALLIANA
|
2202001WL002957
|
J.VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446605
|
|
Mr. J VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-004-001/212
(TAWIPUI S)
|
2202001000NRG24290320240435598
|
30/03/2024
|
T.LALRINMUANA
|
2202001WL002957
|
T.LALRINMUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446604
|
|
Mr. . T RINMUANA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-004-001/213
(TAWIPUI S)
|
2202001000NRG24290320240435599
|
30/03/2024
|
T.C Rorelkima
|
2202001WL002957
|
T.C Rorelkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446614
|
|
Mr. TC LALRORELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-004-001/214
(TAWIPUI S)
|
2202001000NRG24290320240435600
|
30/03/2024
|
Lalramlawma
|
2202001WL002957
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446749
|
|
Mr. H LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-004-001/215
(TAWIPUI S)
|
2202001000NRG24290320240435601
|
30/03/2024
|
H.Thanngaia
|
2202001WL002957
|
H.Thanngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446615
|
|
Mr. H THANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-004-001/216
(TAWIPUI S)
|
2202001000NRG24290320240435602
|
30/03/2024
|
J.LALNUNMAWIA
|
2202001WL002957
|
J.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446745
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-004-001/218
(TAWIPUI S)
|
2202001000NRG24290320240435603
|
30/03/2024
|
TIALNGENI
|
2202001WL002957
|
TIALNGENI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446811
|
|
Mrs. TIALNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-004-001/219
(TAWIPUI S)
|
2202001000NRG24290320240435604
|
30/03/2024
|
THAN
|
2202001WL002957
|
THAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446606
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-004-001/22
(TAWIPUI S)
|
2202001000NRG24290320240435605
|
30/03/2024
|
LN. Lianzuala
|
2202001WL002957
|
LN. Lianzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446637
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-004-001/220
(TAWIPUI S)
|
2202001000NRG24290320240435606
|
30/03/2024
|
S.VANLALSANGA R
|
2202001WL002957
|
S.VANLALSANGA R
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446613
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-004-001/221
(TAWIPUI S)
|
2202001000NRG24290320240435607
|
30/03/2024
|
R.Vanlalliana
|
2202001WL002957
|
R.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446825
|
|
Mr. . R VANLALLIANA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-004-001/222
(TAWIPUI S)
|
2202001000NRG24290320240435608
|
30/03/2024
|
J.LALTHLENGLIANA
|
2202001WL002957
|
J.LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446799
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-004-001/225
(TAWIPUI S)
|
2202001000NRG24290320240435609
|
30/03/2024
|
V.Thanghliri
|
2202001WL002957
|
V.Thanghliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446828
|
|
MR C ZUNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-004-001/228
(TAWIPUI S)
|
2202001000NRG24290320240435610
|
30/03/2024
|
Saizami
|
2202001WL002957
|
Saizami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446764
|
|
Mrs. SAIZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-004-001/229
(TAWIPUI S)
|
2202001000NRG24290320240435611
|
30/03/2024
|
F.VANKHUMA
|
2202001WL002957
|
F.VANKHUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446747
|
|
Mr. F VANKHUMA OPP BY MUP TAWIPUI SOUTH
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-004-001/230
(TAWIPUI S)
|
2202001000NRG24290320240435612
|
30/03/2024
|
T.Lalbiakzuala
|
2202001WL002957
|
T.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446659
|
|
Mr. T LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-004-001/231
(TAWIPUI S)
|
2202001000NRG24290320240435613
|
30/03/2024
|
Lalawmawii
|
2202001WL002957
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446833
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-004-001/233
(TAWIPUI S)
|
2202001000NRG24290320240435614
|
30/03/2024
|
K.Rawngbawla
|
2202001WL002957
|
K.Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446617
|
|
Mr. K LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-004-001/234
(TAWIPUI S)
|
2202001000NRG24290320240435615
|
30/03/2024
|
K.LALRIMAWIA
|
2202001WL002957
|
K.LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446694
|
|
Mr. K.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-004-001/235
(TAWIPUI S)
|
2202001000NRG24290320240435616
|
30/03/2024
|
H.THANHNUNA
|
2202001WL002957
|
H.THANHNUNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153446832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LUNGLEI
|
MZ-02-001-004-001/238
(TAWIPUI S)
|
2202001000NRG24290320240435617
|
30/03/2024
|
C.Lalthangzuala
|
2202001WL002957
|
C.Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446778
|
|
Mr. C LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-004-001/239
(TAWIPUI S)
|
2202001000NRG24290320240435618
|
30/03/2024
|
L.LIANNGHAKA
|
2202001WL002957
|
L.LIANNGHAKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446831
|
|
Mr. L LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-004-001/24
(TAWIPUI S)
|
2202001000NRG24290320240435619
|
30/03/2024
|
Lalremruata
|
2202001WL002957
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446634
|
|
B ZODINGLIANI
|
IDBI BANK(607095)
|
|
92
|
LUNGLEI
|
MZ-02-001-004-001/241
(TAWIPUI S)
|
2202001000NRG24290320240435620
|
30/03/2024
|
C. Vanlalvena
|
2202001WL002957
|
C. Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446671
|
|
Mr. C VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-004-001/246
(TAWIPUI S)
|
2202001000NRG24290320240435621
|
30/03/2024
|
Darchuaii
|
2202001WL002957
|
Darchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446703
|
|
MR REMLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-004-001/256
(TAWIPUI S)
|
2202001000NRG24290320240435622
|
30/03/2024
|
MALSAWMTHANGA
|
2202001WL002957
|
MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446779
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-004-001/26
(TAWIPUI S)
|
2202001000NRG24290320240435623
|
30/03/2024
|
Vanhnuni
|
2202001WL002957
|
Vanhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446772
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-004-001/261
(TAWIPUI S)
|
2202001000NRG24290320240435624
|
30/03/2024
|
Liankimi
|
2202001WL002957
|
Liankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446731
|
|
Mrs. C LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-004-001/262
(TAWIPUI S)
|
2202001000NRG24290320240435625
|
30/03/2024
|
LUNGHNEMA
|
2202001WL002957
|
LUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446692
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-004-001/264
(TAWIPUI S)
|
2202001000NRG24290320240435626
|
30/03/2024
|
B. SANGTHUAMA
|
2202001WL002957
|
B. SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446610
|
|
Mr. B SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-004-001/278
(TAWIPUI S)
|
2202001000NRG24290320240435627
|
30/03/2024
|
B. ROHMINGLIANA
|
2202001WL002957
|
B. ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446696
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-004-001/280
(TAWIPUI S)
|
2202001000NRG24290320240435628
|
30/03/2024
|
V. LALTHANZAUVA
|
2202001WL002957
|
V. LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446697
|
|
Mr. V LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-004-001/281
(TAWIPUI S)
|
2202001000NRG24290320240435629
|
30/03/2024
|
B. LALTHLANPUIA
|
2202001WL002957
|
B. LALTHLANPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446618
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-004-001/29
(TAWIPUI S)
|
2202001000NRG24290320240435630
|
30/03/2024
|
B.ZIRLIANA
|
2202001WL002957
|
B.ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446850
|
|
Mr. B ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-004-001/293
(TAWIPUI S)
|
2202001000NRG24290320240435631
|
30/03/2024
|
A. MALSAWMPUIA
|
2202001WL002957
|
A. MALSAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446754
|
|
Mr. A. LALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-004-001/30
(TAWIPUI S)
|
2202001000NRG24290320240435632
|
30/03/2024
|
V.LALRINPUIA
|
2202001WL002957
|
V.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446673
|
|
Mr. V LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-004-001/31
(TAWIPUI S)
|
2202001000NRG24290320240435633
|
30/03/2024
|
C Rohlupuii
|
2202001WL002957
|
C Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446737
|
|
Miss. C ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-004-001/324
(TAWIPUI S)
|
2202001000NRG24290320240435634
|
30/03/2024
|
Lalhmingthangi
|
2202001WL002957
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446880
|
|
Mrs. F LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-004-001/329
(TAWIPUI S)
|
2202001000NRG24290320240435635
|
30/03/2024
|
L Lalrinpuii
|
2202001WL002957
|
L Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446681
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-004-001/33
(TAWIPUI S)
|
2202001000NRG24290320240435636
|
30/03/2024
|
Lalhmangaihzuali
|
2202001WL002957
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446869
|
|
LALHMANGAIHZUALI
|
IDBI BANK(607095)
|
|
109
|
LUNGLEI
|
MZ-02-001-004-001/330
(TAWIPUI S)
|
2202001000NRG24290320240435637
|
30/03/2024
|
V.Chhawnzauva
|
2202001WL002957
|
V.Chhawnzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446693
|
|
Mr. CHHAWNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-004-001/331
(TAWIPUI S)
|
2202001000NRG24290320240435638
|
30/03/2024
|
H.Lalsangzuala
|
2202001WL002957
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446748
|
|
Mr. H LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-004-001/332
(TAWIPUI S)
|
2202001000NRG24290320240435639
|
30/03/2024
|
T.Lalropuii
|
2202001WL002957
|
T.Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446704
|
|
Mr. T LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-004-001/335
(TAWIPUI S)
|
2202001000NRG24290320240435640
|
30/03/2024
|
Lalthlamuani
|
2202001WL002957
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446817
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-004-001/336
(TAWIPUI S)
|
2202001000NRG24290320240435641
|
30/03/2024
|
C.Lalchhuankima
|
2202001WL002957
|
C.Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446801
|
|
Mr. R LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-004-001/340
(TAWIPUI S)
|
2202001000NRG24290320240435642
|
30/03/2024
|
Laldingngheti
|
2202001WL002957
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446674
|
|
F LALDINGNGHETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-004-001/341
(TAWIPUI S)
|
2202001000NRG24290320240435643
|
30/03/2024
|
Darpumi
|
2202001WL002957
|
Darpumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446626
|
|
Mrs. DARPUMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-004-001/342
(TAWIPUI S)
|
2202001000NRG24290320240435644
|
30/03/2024
|
Lalhrezuala
|
2202001WL002957
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446660
|
|
Mrs. THLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-004-001/343
(TAWIPUI S)
|
2202001000NRG24290320240435645
|
30/03/2024
|
Lalbiaktluangi
|
2202001WL002957
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446686
|
|
Mrs. K BIAKTLUANGI AND R LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-004-001/344
(TAWIPUI S)
|
2202001000NRG24290320240435646
|
30/03/2024
|
F.Lalhmangaihi
|
2202001WL002957
|
F.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3153446755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
LUNGLEI
|
MZ-02-001-004-001/345
(TAWIPUI S)
|
2202001000NRG24290320240435647
|
30/03/2024
|
K.Lalthazuala
|
2202001WL002957
|
K.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446844
|
|
Mr. K VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-004-001/347
(TAWIPUI S)
|
2202001000NRG24290320240435648
|
30/03/2024
|
Lalfamkima
|
2202001WL002957
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446802
|
|
Mr. C LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-004-001/348
(TAWIPUI S)
|
2202001000NRG24290320240435649
|
30/03/2024
|
H.Lalramliana
|
2202001WL002957
|
H.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446629
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-004-001/35
(TAWIPUI S)
|
2202001000NRG24290320240435650
|
30/03/2024
|
J. Vanlalhmuaka
|
2202001WL002957
|
J. Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446705
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-004-001/358
(TAWIPUI S)
|
2202001000NRG24290320240435651
|
30/03/2024
|
K. Zaithanga
|
2202001WL002957
|
K. Zaithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446611
|
|
Mrs. K ZAITHANGI
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-004-001/360
(TAWIPUI S)
|
2202001000NRG24290320240435652
|
30/03/2024
|
Lalruatsanga
|
2202001WL002957
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446783
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-004-001/362
(TAWIPUI S)
|
2202001000NRG24290320240435653
|
30/03/2024
|
Chhankamlova
|
2202001WL002957
|
Chhankamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446678
|
|
Mr. CHHANKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-004-001/363
(TAWIPUI S)
|
2202001000NRG24290320240435654
|
30/03/2024
|
K. Chhawnthuama
|
2202001WL002957
|
K. Chhawnthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446780
|
|
Mr. K CHHAWNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-004-001/368
(TAWIPUI S)
|
2202001000NRG24290320240435655
|
30/03/2024
|
Lalthlamuana Punte
|
2202001WL002957
|
Lalthlamuana Punte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446687
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-004-001/37
(TAWIPUI S)
|
2202001000NRG24290320240435656
|
30/03/2024
|
B. Lalzuia
|
2202001WL002957
|
B. Lalzuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446630
|
|
Mr. B LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-004-001/370
(TAWIPUI S)
|
2202001000NRG24290320240435657
|
30/03/2024
|
B.Lalrimawii
|
2202001WL002957
|
B.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446804
|
|
Mrs. LALRIMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-004-001/371
(TAWIPUI S)
|
2202001000NRG24290320240435658
|
30/03/2024
|
Nunnemi
|
2202001WL002957
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446851
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-004-001/373
(TAWIPUI S)
|
2202001000NRG24290320240435659
|
30/03/2024
|
Hmingsangzuala
|
2202001WL002957
|
Hmingsangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446628
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-004-001/376
(TAWIPUI S)
|
2202001000NRG24290320240435660
|
30/03/2024
|
Lalnunmawia
|
2202001WL002957
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446766
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-004-001/377
(TAWIPUI S)
|
2202001000NRG24290320240435661
|
30/03/2024
|
T Lalremmawii
|
2202001WL002957
|
T Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446874
|
|
Mrs. T LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-004-001/378
(TAWIPUI S)
|
2202001000NRG24290320240435662
|
30/03/2024
|
J.Patawia
|
2202001WL002957
|
J.Patawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446847
|
|
Mr. J PATAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-004-001/38
(TAWIPUI S)
|
2202001000NRG24290320240435663
|
30/03/2024
|
Nghakmawia
|
2202001WL002957
|
Nghakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446682
|
|
Mrs. PC ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-004-001/380
(TAWIPUI S)
|
2202001000NRG24290320240435664
|
30/03/2024
|
R.Lalhmingsanga
|
2202001WL002957
|
R.Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446800
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-004-001/381
(TAWIPUI S)
|
2202001000NRG24290320240435665
|
30/03/2024
|
S.Lalremruata
|
2202001WL002957
|
S.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446672
|
|
Mr. S LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-004-001/382
(TAWIPUI S)
|
2202001000NRG24290320240435666
|
30/03/2024
|
C.Lalthanzama
|
2202001WL002957
|
C.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446837
|
|
Mr. C LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-004-001/385
(TAWIPUI S)
|
2202001000NRG24290320240435667
|
30/03/2024
|
Zarzoliana
|
2202001WL002957
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446676
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-004-001/386
(TAWIPUI S)
|
2202001000NRG24290320240435668
|
30/03/2024
|
Thlanmawii
|
2202001WL002957
|
Thlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446777
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-004-001/39
(TAWIPUI S)
|
2202001000NRG24290320240435669
|
30/03/2024
|
Grace Lalthakiimi
|
2202001WL002957
|
Grace Lalthakiimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446724
|
|
Miss. GRACE LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-004-001/393
(TAWIPUI S)
|
2202001000NRG24290320240435670
|
30/03/2024
|
Lalduhsaka
|
2202001WL002957
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446709
|
|
Mr. L LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-004-001/394
(TAWIPUI S)
|
2202001000NRG24290320240435671
|
30/03/2024
|
Laldinmawii
|
2202001WL002957
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446753
|
|
Mrs. K LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-004-001/397
(TAWIPUI S)
|
2202001000NRG24290320240435672
|
30/03/2024
|
K Lalawmpuii
|
2202001WL002957
|
K Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446810
|
|
Mrs. K LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-004-001/398
(TAWIPUI S)
|
2202001000NRG24290320240435673
|
30/03/2024
|
K Lalhmingliana
|
2202001WL002957
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446805
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-004-001/399
(TAWIPUI S)
|
2202001000NRG24290320240435674
|
30/03/2024
|
Lalramhluna
|
2202001WL002957
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446757
|
|
Mr. H LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-004-001/40
(TAWIPUI S)
|
2202001000NRG24290320240435675
|
30/03/2024
|
KAWLRAMTHANGA
|
2202001WL002957
|
KAWLRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446691
|
|
Mr. C KAWLRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-004-001/400
(TAWIPUI S)
|
2202001000NRG24290320240435676
|
30/03/2024
|
C Lalhmingmawia
|
2202001WL002957
|
C Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446768
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-004-001/402
(TAWIPUI S)
|
2202001000NRG24290320240435677
|
30/03/2024
|
Chanchinmawii
|
2202001WL002957
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446797
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-004-001/403
(TAWIPUI S)
|
2202001000NRG24290320240435678
|
30/03/2024
|
JH Lalremthanga
|
2202001WL002957
|
JH Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446751
|
|
Mr. JH LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-004-001/404
(TAWIPUI S)
|
2202001000NRG24290320240435679
|
30/03/2024
|
K Tumtlemi
|
2202001WL002957
|
K Tumtlemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446750
|
|
Mrs. TUMTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-004-001/405
(TAWIPUI S)
|
2202001000NRG24290320240435680
|
30/03/2024
|
Lalengthangi
|
2202001WL002957
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446765
|
|
Mrs. K LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-004-001/406
(TAWIPUI S)
|
2202001000NRG24290320240435681
|
30/03/2024
|
Lalhmingsanga
|
2202001WL002957
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446746
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-004-001/407
(TAWIPUI S)
|
2202001000NRG24290320240435682
|
30/03/2024
|
Lalhnehzovi
|
2202001WL002957
|
Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446762
|
|
Mrs. LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-004-001/41
(TAWIPUI S)
|
2202001000NRG24290320240435683
|
30/03/2024
|
C.LALHMINGTHANGI
|
2202001WL002957
|
C.LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446648
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-004-001/410
(TAWIPUI S)
|
2202001000NRG24290320240435684
|
30/03/2024
|
S Lalneihkimi
|
2202001WL002957
|
S Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446770
|
|
Mrs. S LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-004-001/412
(TAWIPUI S)
|
2202001000NRG24290320240435685
|
30/03/2024
|
C.Lalrinpuii
|
2202001WL002957
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446700
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-004-001/413
(TAWIPUI S)
|
2202001000NRG24290320240435686
|
30/03/2024
|
Lalramtiami
|
2202001WL002957
|
Lalramtiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446699
|
|
Miss. C LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-004-001/416
(TAWIPUI S)
|
2202001000NRG24290320240435687
|
30/03/2024
|
Lalbiakmawia
|
2202001WL002957
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446738
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-004-001/418
(TAWIPUI S)
|
2202001000NRG24290320240435688
|
30/03/2024
|
F.Lalhmingthangi
|
2202001WL002957
|
F.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446619
|
|
Mrs. F LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-004-001/419
(TAWIPUI S)
|
2202001000NRG24290320240435689
|
30/03/2024
|
Lalrinngheti
|
2202001WL002957
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446812
|
|
Mrs. K LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-004-001/42
(TAWIPUI S)
|
2202001000NRG24290320240435690
|
30/03/2024
|
S. Lalnunzira
|
2202001WL002957
|
S. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446632
|
|
Miss. S LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-004-001/423
(TAWIPUI S)
|
2202001000NRG24290320240435691
|
30/03/2024
|
Lalrinsanga
|
2202001WL002957
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446782
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-004-001/424
(TAWIPUI S)
|
2202001000NRG24290320240435692
|
30/03/2024
|
PC Lalhmingliana
|
2202001WL002957
|
PC Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446621
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-004-001/427
(TAWIPUI S)
|
2202001000NRG24290320240435693
|
30/03/2024
|
Hmingthanzuala
|
2202001WL002957
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446758
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-004-001/429
(TAWIPUI S)
|
2202001000NRG24290320240435694
|
30/03/2024
|
Lalawmpuia
|
2202001WL002957
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446813
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-004-001/431
(TAWIPUI S)
|
2202001000NRG24290320240435695
|
30/03/2024
|
Lalhmingthanga
|
2202001WL002957
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446852
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-004-001/433
(TAWIPUI S)
|
2202001000NRG24290320240435696
|
30/03/2024
|
Lallawmzuali
|
2202001WL002957
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446853
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-004-001/434
(TAWIPUI S)
|
2202001000NRG24290320240435697
|
30/03/2024
|
Lalnundanga
|
2202001WL002957
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446702
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-004-001/435
(TAWIPUI S)
|
2202001000NRG24290320240435698
|
30/03/2024
|
Lalrinsangi
|
2202001WL002957
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446835
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-004-001/437
(TAWIPUI S)
|
2202001000NRG24290320240435699
|
30/03/2024
|
Liansiami
|
2202001WL002957
|
Liansiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446849
|
|
Mrs. F LIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-004-001/438
(TAWIPUI S)
|
2202001000NRG24290320240435700
|
30/03/2024
|
Lianthuama
|
2202001WL002957
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446752
|
|
Mr. LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-004-001/440
(TAWIPUI S)
|
2202001000NRG24290320240435701
|
30/03/2024
|
V Lalrammuanpuia
|
2202001WL002957
|
V Lalrammuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446698
|
|
Mr. V LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-004-001/446
(TAWIPUI S)
|
2202001000NRG24290320240435702
|
30/03/2024
|
F.Lalhredika
|
2202001WL002957
|
F.Lalhredika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446857
|
|
Mr. F LALHREDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-004-001/447
(TAWIPUI S)
|
2202001000NRG24290320240435703
|
30/03/2024
|
V Lalzidingpuii
|
2202001WL002957
|
V Lalzidingpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446769
|
|
Miss. V LALZIDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-004-001/448
(TAWIPUI S)
|
2202001000NRG24290320240435704
|
30/03/2024
|
Rohluzuali
|
2202001WL002957
|
Rohluzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446829
|
|
Mr. ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-004-001/45
(TAWIPUI S)
|
2202001000NRG24290320240435705
|
30/03/2024
|
K.LALHMUNZAUA
|
2202001WL002957
|
K.LALHMUNZAUA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446636
|
|
Mr. K LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-004-001/454
(TAWIPUI S)
|
2202001000NRG24290320240435706
|
30/03/2024
|
J Lalruatkimi
|
2202001WL002957
|
J Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446732
|
|
Miss. J LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-004-001/455
(TAWIPUI S)
|
2202001000NRG24290320240435707
|
30/03/2024
|
Zosangliana Khiangte
|
2202001WL002957
|
Zosangliana Khiangte
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446856
|
|
MR K ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGLEI
|
MZ-02-001-004-001/457
(TAWIPUI S)
|
2202001000NRG24290320240435708
|
30/03/2024
|
Lalhlimawmi
|
2202001WL002957
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446841
|
|
LALHLIMAWMI
|
IDBI BANK(607095)
|
|
181
|
LUNGLEI
|
MZ-02-001-004-001/458
(TAWIPUI S)
|
2202001000NRG24290320240435709
|
30/03/2024
|
Zoramthangi
|
2202001WL002957
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446871
|
|
Mrs. K ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-004-001/461
(TAWIPUI S)
|
2202001000NRG24290320240435710
|
30/03/2024
|
T Zothantluanga
|
2202001WL002957
|
T Zothantluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446838
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-004-001/462
(TAWIPUI S)
|
2202001000NRG24290320240435711
|
30/03/2024
|
PC Hmingchungnunga R
|
2202001WL002957
|
PC Hmingchungnunga R
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446707
|
|
Mr. PC HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-004-001/463
(TAWIPUI S)
|
2202001000NRG24290320240435712
|
30/03/2024
|
Vanlalruati
|
2202001WL002957
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446859
|
|
Mrs. R VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-004-001/465
(TAWIPUI S)
|
2202001000NRG24290320240435713
|
30/03/2024
|
Lalroziki
|
2202001WL002957
|
Lalroziki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446695
|
|
Mr. LALROZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-004-001/467
(TAWIPUI S)
|
2202001000NRG24290320240435714
|
30/03/2024
|
MC.Lalrinzuali
|
2202001WL002957
|
MC.Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446690
|
|
Mrs. MC LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-004-001/470
(TAWIPUI S)
|
2202001000NRG24290320240435715
|
30/03/2024
|
Jeny Zonuntluangi
|
2202001WL002957
|
Jeny Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446774
|
|
Mrs. . JENY ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-004-001/471
(TAWIPUI S)
|
2202001000NRG24290320240435716
|
30/03/2024
|
A zothanpuia
|
2202001WL002957
|
A zothanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446860
|
|
Mrs. A ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-004-001/474
(TAWIPUI S)
|
2202001000NRG24290320240435717
|
30/03/2024
|
Goerge MC Lalrammuana
|
2202001WL002957
|
Goerge MC Lalrammuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446861
|
|
Mr. GEORGE MC LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-004-001/475
(TAWIPUI S)
|
2202001000NRG24290320240435718
|
30/03/2024
|
Helen Zaithankungi
|
2202001WL002957
|
Helen Zaithankungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446840
|
|
Ms. HELEN ZAITHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-004-001/476
(TAWIPUI S)
|
2202001000NRG24290320240435719
|
30/03/2024
|
B Lalramsiama
|
2202001WL002957
|
B Lalramsiama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446658
|
|
Mr. B LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-004-001/477
(TAWIPUI S)
|
2202001000NRG24290320240435720
|
30/03/2024
|
T Lalrimawii
|
2202001WL002957
|
T Lalrimawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446866
|
|
TLALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LUNGLEI
|
MZ-02-001-004-001/48
(TAWIPUI S)
|
2202001000NRG24290320240435722
|
30/03/2024
|
Hmangaihzuali
|
2202001WL002957
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446729
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-004-001/481
(TAWIPUI S)
|
2202001000NRG24290320240435723
|
30/03/2024
|
Iris Lalmuansangi
|
2202001WL002957
|
Iris Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446666
|
|
MISS ZOMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-004-001/483
(TAWIPUI S)
|
2202001000NRG24290320240435724
|
30/03/2024
|
Laltlanmawii
|
2202001WL002957
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446775
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-004-001/484
(TAWIPUI S)
|
2202001000NRG24290320240435725
|
30/03/2024
|
F Lalthangruaii
|
2202001WL002957
|
F Lalthangruaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3153446854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
LUNGLEI
|
MZ-02-001-004-001/49
(TAWIPUI S)
|
2202001000NRG24290320240435726
|
30/03/2024
|
K.LALZARA
|
2202001WL002957
|
K.LALZARA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446795
|
|
Mr. K LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-004-001/490
(TAWIPUI S)
|
2202001000NRG24290320240435727
|
30/03/2024
|
T Lalhmingsangi
|
2202001WL002957
|
T Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446839
|
|
Mrs. T LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-004-001/491
(TAWIPUI S)
|
2202001000NRG24290320240435728
|
30/03/2024
|
Lalhmingliani
|
2202001WL002957
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446858
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-004-001/495
(TAWIPUI S)
|
2202001000NRG24290320240435730
|
30/03/2024
|
MC Lalrodingi
|
2202001WL002957
|
MC Lalrodingi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446806
|
|
Mrs. MC RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-004-001/497
(TAWIPUI S)
|
2202001000NRG24290320240435731
|
30/03/2024
|
K Zothanmawia
|
2202001WL002957
|
K Zothanmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446706
|
|
Mr. K ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-004-001/499
(TAWIPUI S)
|
2202001000NRG24290320240435732
|
30/03/2024
|
H Lalnunpuii
|
2202001WL002957
|
H Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446855
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-004-001/5
(TAWIPUI S)
|
2202001000NRG24290320240435733
|
30/03/2024
|
N.LALZARA
|
2202001WL002957
|
N.LALZARA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446701
|
|
Mr. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-004-001/502
(TAWIPUI S)
|
2202001000NRG24290320240435734
|
30/03/2024
|
K Lalliansanga
|
2202001WL002957
|
K Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446708
|
|
Mr. K LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-004-001/503
(TAWIPUI S)
|
2202001000NRG24290320240435735
|
30/03/2024
|
Vaninmawii
|
2202001WL002957
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446794
|
|
Mrs. VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-004-001/505
(TAWIPUI S)
|
2202001000NRG24290320240435736
|
30/03/2024
|
V Vanlalsanga
|
2202001WL002957
|
V Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446680
|
|
Mr. V VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-004-001/508
(TAWIPUI S)
|
2202001000NRG24290320240435737
|
30/03/2024
|
R Lalawmpuia
|
2202001WL002957
|
R Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446683
|
|
Mr. R.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-004-001/514
(TAWIPUI S)
|
2202001000NRG24290320240435738
|
30/03/2024
|
K Laltlansangi
|
2202001WL002957
|
K Laltlansangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446836
|
|
K LALTLANSANGI
|
HDFC BANK LTD(607152)
|
|
209
|
LUNGLEI
|
MZ-02-001-004-001/515
(TAWIPUI S)
|
2202001000NRG24290320240435739
|
30/03/2024
|
Lalhmingliani Conflict
|
2202001WL002957
|
Lalhmingliani Conflict
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446808
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-004-001/517
(TAWIPUI S)
|
2202001000NRG24290320240435740
|
30/03/2024
|
Lalremzuala
|
2202001WL002957
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446653
|
|
Mr. LALREMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-004-001/519
(TAWIPUI S)
|
2202001000NRG24290320240435741
|
30/03/2024
|
Lalhmahruaii
|
2202001WL002957
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446807
|
|
Mrs. MARY LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-004-001/52
(TAWIPUI S)
|
2202001000NRG24290320240435742
|
30/03/2024
|
Lalthawmmawii
|
2202001WL002957
|
Lalthawmmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446819
|
|
LALTHLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LUNGLEI
|
MZ-02-001-004-001/524
(TAWIPUI S)
|
2202001000NRG24290320240435745
|
30/03/2024
|
Lalngaihzuali Sailo
|
2202001WL002957
|
Lalngaihzuali Sailo
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446665
|
|
MISS LALNGAIHZUALI SAILO
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNGLEI
|
MZ-02-001-004-001/525
(TAWIPUI S)
|
2202001000NRG24290320240435746
|
30/03/2024
|
Vanlaltanpuia
|
2202001WL002957
|
Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446664
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-004-001/527
(TAWIPUI S)
|
2202001000NRG24290320240435747
|
30/03/2024
|
Lalnunmawii
|
2202001WL002957
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446661
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-004-001/528
(TAWIPUI S)
|
2202001000NRG24290320240435748
|
30/03/2024
|
Vanlalhruaii
|
2202001WL002957
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446793
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-004-001/529
(TAWIPUI S)
|
2202001000NRG24290320240435749
|
30/03/2024
|
Zonunmawii
|
2202001WL002957
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446830
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-004-001/53
(TAWIPUI S)
|
2202001000NRG24290320240435750
|
30/03/2024
|
Thangchungnunga
|
2202001WL002957
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446688
|
|
LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-004-001/531
(TAWIPUI S)
|
2202001000NRG24290320240435751
|
30/03/2024
|
J Lalramzawni
|
2202001WL002957
|
J Lalramzawni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446842
|
|
Mrs. J LALRAMZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-004-001/532
(TAWIPUI S)
|
2202001000NRG24290320240435752
|
30/03/2024
|
Lalremmawii
|
2202001WL002957
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446827
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-004-001/534
(TAWIPUI S)
|
2202001000NRG24290320240435754
|
30/03/2024
|
Kalvariluimawii
|
2202001WL002957
|
Kalvariluimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446735
|
|
Mrs. KALVARILUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-004-001/535
(TAWIPUI S)
|
2202001000NRG24290320240435755
|
30/03/2024
|
Lalrinthanga
|
2202001WL002957
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446652
|
|
LALRINTHANGA
|
IDBI BANK(607095)
|
|
223
|
LUNGLEI
|
MZ-02-001-004-001/536
(TAWIPUI S)
|
2202001000NRG24290320240435756
|
30/03/2024
|
Rohmingthangi
|
2202001WL002957
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446667
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-004-001/537
(TAWIPUI S)
|
2202001000NRG24290320240435757
|
30/03/2024
|
Vanlalliana
|
2202001WL002957
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446668
|
|
Mr. K VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-004-001/538
(TAWIPUI S)
|
2202001000NRG24290320240435758
|
30/03/2024
|
Lalpari
|
2202001WL002957
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446669
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-004-001/543
(TAWIPUI S)
|
2202001000NRG24290320240435759
|
30/03/2024
|
Ebenezer Lalsangliana
|
2202001WL002957
|
Ebenezer Lalsangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446654
|
|
Mr. EBENEZER LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-004-001/545
(TAWIPUI S)
|
2202001000NRG24290320240435760
|
30/03/2024
|
J Laledenthara
|
2202001WL002957
|
J Laledenthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446722
|
|
J LALEDENTHARA
|
CANARA BANK(508532)
|
|
228
|
LUNGLEI
|
MZ-02-001-004-001/546
(TAWIPUI S)
|
2202001000NRG24290320240435761
|
30/03/2024
|
Rolawma
|
2202001WL002957
|
Rolawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446733
|
|
Mr. ROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-004-001/547
(TAWIPUI S)
|
2202001000NRG24290320240435762
|
30/03/2024
|
Lalthakimi
|
2202001WL002957
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446721
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-004-001/55
(TAWIPUI S)
|
2202001000NRG24290320240435763
|
30/03/2024
|
C.LALFAKAWMA
|
2202001WL002957
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446640
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-004-001/550
(TAWIPUI S)
|
2202001000NRG24290320240435764
|
30/03/2024
|
Chhanmawia
|
2202001WL002957
|
Chhanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446714
|
|
Mr. CHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-004-001/551
(TAWIPUI S)
|
2202001000NRG24290320240435765
|
30/03/2024
|
K Zarmawii
|
2202001WL002957
|
K Zarmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446862
|
|
Mrs. K ZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-004-001/555
(TAWIPUI S)
|
2202001000NRG24290320240435766
|
30/03/2024
|
Laltlanzova
|
2202001WL002957
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446717
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-004-001/559
(TAWIPUI S)
|
2202001000NRG24290320240435767
|
30/03/2024
|
K Siamthangi
|
2202001WL002957
|
K Siamthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446864
|
|
Mrs. K SIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-004-001/561
(TAWIPUI S)
|
2202001000NRG24290320240435768
|
30/03/2024
|
Lalhmangaihfamkimi
|
2202001WL002957
|
Lalhmangaihfamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446716
|
|
Mrs. LALHMANGAIHFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-004-001/562
(TAWIPUI S)
|
2202001000NRG24290320240435769
|
30/03/2024
|
Lalthanga
|
2202001WL002957
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446711
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-004-001/565
(TAWIPUI S)
|
2202001000NRG24290320240435770
|
30/03/2024
|
Lalrammawia
|
2202001WL002957
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446718
|
|
LALRAMMAWIA S/O DENGCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
238
|
LUNGLEI
|
MZ-02-001-004-001/566
(TAWIPUI S)
|
2202001000NRG24290320240435771
|
30/03/2024
|
Kaisangi
|
2202001WL002957
|
Kaisangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446713
|
|
Miss. KAISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-004-001/568
(TAWIPUI S)
|
2202001000NRG24290320240435772
|
30/03/2024
|
Sangpari
|
2202001WL002957
|
Sangpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446863
|
|
Mrs. SANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-004-001/570
(TAWIPUI S)
|
2202001000NRG24290320240435773
|
30/03/2024
|
TH Thangliana
|
2202001WL002957
|
TH Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446719
|
|
Mr. TH THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-004-001/572
(TAWIPUI S)
|
2202001000NRG24290320240435774
|
30/03/2024
|
Lalhnehzuali
|
2202001WL002957
|
Lalhnehzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446720
|
|
Mrs. LALHNEHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-004-001/578
(TAWIPUI S)
|
2202001000NRG24290320240435775
|
30/03/2024
|
Laldinpuii
|
2202001WL002957
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446712
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-004-001/58
(TAWIPUI S)
|
2202001000NRG24290320240435776
|
30/03/2024
|
ODY ZOTHANSANGA
|
2202001WL002957
|
ODY ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446823
|
|
ODY ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNGLEI
|
MZ-02-001-004-001/590
(TAWIPUI S)
|
2202001000NRG24290320240435777
|
30/03/2024
|
Malsawmtluanga
|
2202001WL002957
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446715
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-004-001/593
(TAWIPUI S)
|
2202001000NRG24290320240435778
|
30/03/2024
|
Malsawmsanga
|
2202001WL002957
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446726
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-004-001/594
(TAWIPUI S)
|
2202001000NRG24290320240435779
|
30/03/2024
|
P Lalrawngbawli
|
2202001WL002957
|
P Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446872
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-004-001/595
(TAWIPUI S)
|
2202001000NRG24290320240435780
|
30/03/2024
|
Samuel Zonunsanga
|
2202001WL002957
|
Samuel Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446725
|
|
Mr. SAMUEL ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-004-001/596
(TAWIPUI S)
|
2202001000NRG24290320240435781
|
30/03/2024
|
Vl Ramropuia
|
2202001WL002957
|
Vl Ramropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446870
|
|
VL RAMROPUIA SO R KAWLTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
249
|
LUNGLEI
|
MZ-02-001-004-001/597
(TAWIPUI S)
|
2202001000NRG24290320240435782
|
30/03/2024
|
Lalhlimawmi
|
2202001WL002957
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446736
|
|
LALHLIMAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
250
|
LUNGLEI
|
MZ-02-001-004-001/6
(TAWIPUI S)
|
2202001000NRG24290320240435783
|
30/03/2024
|
Nancy Lalramliani
|
2202001WL002957
|
Nancy Lalramliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446723
|
|
NANCY LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-004-001/600
(TAWIPUI S)
|
2202001000NRG24290320240435784
|
30/03/2024
|
K Lalnunchama
|
2202001WL002957
|
K Lalnunchama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446878
|
|
Mr. K LALNUNCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-004-001/601
(TAWIPUI S)
|
2202001000NRG24290320240435785
|
30/03/2024
|
Lalchhandami
|
2202001WL002957
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446877
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-004-001/64
(TAWIPUI S)
|
2202001000NRG24290320240435786
|
30/03/2024
|
H. Chalmawia
|
2202001WL002957
|
H. Chalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446826
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-004-001/65
(TAWIPUI S)
|
2202001000NRG24290320240435787
|
30/03/2024
|
B.LALHMINGTHANGA
|
2202001WL002957
|
B.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446639
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-004-001/69
(TAWIPUI S)
|
2202001000NRG24290320240435788
|
30/03/2024
|
ZABUAIA
|
2202001WL002957
|
ZABUAIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446792
|
|
Mr. ZABUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-004-001/70
(TAWIPUI S)
|
2202001000NRG24290320240435789
|
30/03/2024
|
Nghakmawii
|
2202001WL002957
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446759
|
|
Mrs. B LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-004-001/71
(TAWIPUI S)
|
2202001000NRG24290320240435790
|
30/03/2024
|
TUMCHUAII
|
2202001WL002957
|
TUMCHUAII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446773
|
|
MRS TUMCHUAII
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNGLEI
|
MZ-02-001-004-001/73
(TAWIPUI S)
|
2202001000NRG24290320240435791
|
30/03/2024
|
LALZIRMAWII
|
2202001WL002957
|
LALZIRMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446791
|
|
Mrs. K LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-004-001/75
(TAWIPUI S)
|
2202001000NRG24290320240435792
|
30/03/2024
|
Zahmingi
|
2202001WL002957
|
Zahmingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446846
|
|
Mrs. K LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-004-001/79
(TAWIPUI S)
|
2202001000NRG24290320240435794
|
30/03/2024
|
LALTHANPARI
|
2202001WL002957
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446845
|
|
Mrs. K LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-004-001/80
(TAWIPUI S)
|
2202001000NRG24290320240435795
|
30/03/2024
|
TUMHARI
|
2202001WL002957
|
TUMHARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446834
|
|
Mrs. TUMHARI CSS ac oper by C.Lalengmawi
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-004-001/83
(TAWIPUI S)
|
2202001000NRG24290320240435796
|
30/03/2024
|
A.BIAKKIMA
|
2202001WL002957
|
A.BIAKKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446742
|
|
Mr. A BIAKKIMA AND A LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-004-001/86
(TAWIPUI S)
|
2202001000NRG24290320240435797
|
30/03/2024
|
H.Thansiami
|
2202001WL002957
|
H.Thansiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446740
|
|
Mrs. H THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-004-001/87
(TAWIPUI S)
|
2202001000NRG24290320240435798
|
30/03/2024
|
Lalrinpuii
|
2202001WL002957
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446876
|
|
Miss. C ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LUNGLEI
|
MZ-02-001-004-001/89
(TAWIPUI S)
|
2202001000NRG24290320240435799
|
30/03/2024
|
K. Lalhlira
|
2202001WL002957
|
K. Lalhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446743
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNGLEI
|
MZ-02-001-004-001/90
(TAWIPUI S)
|
2202001000NRG24290320240435800
|
30/03/2024
|
JERRY K.LALAWMPUIA
|
2202001WL002957
|
JERRY K.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446814
|
|
MR JERRY K LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNGLEI
|
MZ-02-001-004-001/94
(TAWIPUI S)
|
2202001000NRG24290320240435801
|
30/03/2024
|
F. Lalchhuanga
|
2202001WL002957
|
F. Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446776
|
|
Mr. F LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-004-001/95
(TAWIPUI S)
|
2202001000NRG24290320240435802
|
30/03/2024
|
J. Kaphleia
|
2202001WL002957
|
J. Kaphleia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446685
|
|
Mrs. SAPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-004-001/96
(TAWIPUI S)
|
2202001000NRG24290320240435803
|
30/03/2024
|
T.ROSIAMA
|
2202001WL002957
|
T.ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446818
|
|
Mr. T ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-004-001/97
(TAWIPUI S)
|
2202001000NRG24290320240435804
|
30/03/2024
|
Malsawmtluangi
|
2202001WL002957
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446734
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-004-001/98
(TAWIPUI S)
|
2202001000NRG24290320240435805
|
30/03/2024
|
ZAAWII
|
2202001WL002957
|
ZAAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446879
|
|
Mrs. ZAAWII .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-048-001/456
(TAWIPUI S)
|
2202001000NRG24290320240435806
|
30/03/2024
|
Lalzuiliana
|
2202001WL002957
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446843
|
|
RIFLEMENRFN LALZUI LIANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LUNGLEI
|
MZ-02-001-049-001/2478
(TAWIPUI S)
|
2202001000NRG24290320240435807
|
30/03/2024
|
Vanlalhruaii
|
2202001WL002957
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446865
|
|
VANLALHRUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311997
|
311997
|
|
|
|
|
|
|
|
|
274
|
LUNGLEI
|
MZ-02-001-004-001/478
(TAWIPUI S)
|
2202001000NRG24290320240435721
|
30/03/2024
|
HS Lalhmingliana
|
2202001WL002957
|
HS Lalhmingliana
|
00415
|
SBIN0003810
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446679
|
|
H.S.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-004-001/523
(TAWIPUI S)
|
2202001000NRG24290320240435744
|
30/03/2024
|
Lalpekkima Mualchin
|
2202001WL002957
|
Lalpekkima Mualchin
|
00415
|
SBIN0003810
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446657
|
|
MR LALPEKKIMA MUALCHIN
|
STATE BANK OF INDIA(508548)
|
|
276
|
LUNGLEI
|
MZ-02-001-004-001/78
(TAWIPUI S)
|
2202001000NRG24290320240435793
|
30/03/2024
|
T Zamawii
|
2202001WL002957
|
T Zamawii
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153446710
|
|
MRS T ZAMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
277
|
LUNGLEI
|
MZ-02-001-004-001/522
(TAWIPUI S)
|
2202001000NRG24290320240435743
|
30/03/2024
|
Lalhruaitluangi
|
2202001WL002957
|
Lalhruaitluangi
|
00415
|
SBIN0014233
|
747
|
747
|
Processed
|
20/04/2024
|
|
3153446656
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316977
|
316977
|
|
|
|
|
|
|
|