|
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-02-001-043-001/10
(SETHLUN)
|
2202001000NRG24010620230050320
|
06/06/2023
|
K. Lalduhsaka
|
2202001WL000353
|
K. Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237893
|
|
Mr. K LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-043-001/102
(SETHLUN)
|
2202001000NRG24010620230050321
|
06/06/2023
|
Zoduha
|
2202001WL000353
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237826
|
|
Mr. ZODUHA & LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-043-001/103
(SETHLUN)
|
2202001000NRG24010620230050322
|
06/06/2023
|
Rozawni
|
2202001WL000353
|
Rozawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237886
|
|
Mrs. T ROZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-043-001/105
(SETHLUN)
|
2202001000NRG24010620230050323
|
06/06/2023
|
F. Challiana
|
2202001WL000353
|
F. Challiana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237967
|
|
MR F CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-043-001/106
(SETHLUN)
|
2202001000NRG24010620230050324
|
06/06/2023
|
Lalhmangaihkima
|
2202001WL000353
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237984
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-043-001/109
(SETHLUN)
|
2202001000NRG24010620230050325
|
06/06/2023
|
Lalrinmawia
|
2202001WL000353
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237935
|
|
Mr. C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-043-001/11
(SETHLUN)
|
2202001000NRG24010620230050326
|
06/06/2023
|
FP. HMINGA
|
2202001WL000353
|
FP. HMINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237821
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-043-001/111
(SETHLUN)
|
2202001000NRG24010620230050327
|
06/06/2023
|
R.Laldinpuia
|
2202001WL000353
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237917
|
|
Mr. R LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-043-001/119
(SETHLUN)
|
2202001000NRG24010620230050329
|
06/06/2023
|
K. VANLALMUANA
|
2202001WL000353
|
K. VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237906
|
|
Mrs. K VANLALZAMI Opp K VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-043-001/12
(SETHLUN)
|
2202001000NRG24010620230050330
|
06/06/2023
|
H. Lalchhanhima
|
2202001WL000353
|
H. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237959
|
|
Mr. H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-043-001/120
(SETHLUN)
|
2202001000NRG24010620230050331
|
06/06/2023
|
Lalnunthari
|
2202001WL000353
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237982
|
|
Mr. J LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-043-001/121
(SETHLUN)
|
2202001000NRG24010620230050332
|
06/06/2023
|
J.Malsawmkima
|
2202001WL000353
|
J.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237983
|
|
Mrs. C ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-043-001/123
(SETHLUN)
|
2202001000NRG24010620230050333
|
06/06/2023
|
CH.Lalthlamuana
|
2202001WL000353
|
CH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237829
|
|
Mr. CH LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-043-001/125
(SETHLUN)
|
2202001000NRG24010620230050334
|
06/06/2023
|
C.Lalnunmawia
|
2202001WL000353
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237911
|
|
MR CLALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-043-001/128
(SETHLUN)
|
2202001000NRG24010620230050335
|
06/06/2023
|
J.Dengsiama
|
2202001WL000353
|
J.Dengsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237902
|
|
MISS J LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-043-001/13
(SETHLUN)
|
2202001000NRG24010620230050336
|
06/06/2023
|
K.Zohmachhuana
|
2202001WL000353
|
K.Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237958
|
|
Mr. K ZOHMACHHUANA KM ENTERPRISE .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-043-001/130
(SETHLUN)
|
2202001000NRG24010620230050337
|
06/06/2023
|
R. THANGKHUMA
|
2202001WL000353
|
R. THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237913
|
|
MRS LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-043-001/132
(SETHLUN)
|
2202001000NRG24010620230050338
|
06/06/2023
|
F. LALRAMSANGA
|
2202001WL000353
|
F. LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237952
|
|
Mrs. T LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-043-001/133
(SETHLUN)
|
2202001000NRG24010620230050339
|
06/06/2023
|
C. Lalrosanga
|
2202001WL000353
|
C. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237907
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-043-001/135
(SETHLUN)
|
2202001000NRG24010620230050340
|
06/06/2023
|
K. LALTHANSANGI
|
2202001WL000353
|
K. LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237873
|
|
Mrs. K LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-043-001/137
(SETHLUN)
|
2202001000NRG24010620230050341
|
06/06/2023
|
K.Vanlalruata
|
2202001WL000353
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237960
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-043-001/138
(SETHLUN)
|
2202001000NRG24010620230050342
|
06/06/2023
|
K.Vanlalbuki
|
2202001WL000353
|
K.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237910
|
|
K VANLALBUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNGLEI
|
MZ-02-001-043-001/140
(SETHLUN)
|
2202001000NRG24010620230050343
|
06/06/2023
|
LALTHAZUALA KHIANGTE
|
2202001WL000353
|
LALTHAZUALA KHIANGTE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237963
|
|
Mr. K DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-043-001/147
(SETHLUN)
|
2202001000NRG24010620230050344
|
06/06/2023
|
F.Lalchhunga
|
2202001WL000353
|
F.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237809
|
|
MR F LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-043-001/148
(SETHLUN)
|
2202001000NRG24010620230050345
|
06/06/2023
|
T. Saptawna
|
2202001WL000353
|
T. Saptawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237912
|
|
Mr. T SAPTAWNA OPT BY LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-043-001/15
(SETHLUN)
|
2202001000NRG24010620230050346
|
06/06/2023
|
R. LALLAWMKIMA
|
2202001WL000353
|
R. LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237859
|
|
Mr. R LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-043-001/150
(SETHLUN)
|
2202001000NRG24010620230050347
|
06/06/2023
|
TC. Lalhnuna
|
2202001WL000353
|
TC. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237918
|
|
TCLALHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LUNGLEI
|
MZ-02-001-043-001/152
(SETHLUN)
|
2202001000NRG24010620230050348
|
06/06/2023
|
Laithangpuii
|
2202001WL000353
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237878
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-043-001/153
(SETHLUN)
|
2202001000NRG24010620230050349
|
06/06/2023
|
HS. LALRAMMAWIA
|
2202001WL000353
|
HS. LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237977
|
|
Mr. HS LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-043-001/16
(SETHLUN)
|
2202001000NRG24010620230050350
|
06/06/2023
|
C. KAPMAWIA
|
2202001WL000353
|
C. KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
12/06/2023
|
|
2463237807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
LUNGLEI
|
MZ-02-001-043-001/161
(SETHLUN)
|
2202001000NRG24010620230050351
|
06/06/2023
|
Lalhnehzova
|
2202001WL000353
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237938
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-043-001/164
(SETHLUN)
|
2202001000NRG24010620230050352
|
06/06/2023
|
R.Lalfakzuali
|
2202001WL000353
|
R.Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237947
|
|
MS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-043-001/167
(SETHLUN)
|
2202001000NRG24010620230050354
|
06/06/2023
|
LIANSANGPUII
|
2202001WL000353
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237951
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-043-001/173
(SETHLUN)
|
2202001000NRG24010620230050355
|
06/06/2023
|
Lalnunmawii
|
2202001WL000353
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237863
|
|
LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNGLEI
|
MZ-02-001-043-001/18
(SETHLUN)
|
2202001000NRG24010620230050356
|
06/06/2023
|
T. Lalhmangaihzuala
|
2202001WL000353
|
T. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237995
|
|
T LALHMANGAIHZUALA SO T ROKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LUNGLEI
|
MZ-02-001-043-001/180
(SETHLUN)
|
2202001000NRG24010620230050357
|
06/06/2023
|
T lalbiakzuali
|
2202001WL000353
|
T lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237985
|
|
MRS T LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-043-001/181
(SETHLUN)
|
2202001000NRG24010620230050358
|
06/06/2023
|
H Lalrinpuia
|
2202001WL000353
|
H Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237830
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-043-001/19
(SETHLUN)
|
2202001000NRG24010620230050359
|
06/06/2023
|
F.Lalengzami
|
2202001WL000353
|
F.Lalengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237816
|
|
Mrs. F.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-043-001/192
(SETHLUN)
|
2202001000NRG24010620230050360
|
06/06/2023
|
Lalhmingchhuangi
|
2202001WL000353
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237934
|
|
MRS C LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-043-001/193
(SETHLUN)
|
2202001000NRG24010620230050361
|
06/06/2023
|
Biaksangi
|
2202001WL000353
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237928
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-043-001/195
(SETHLUN)
|
2202001000NRG24010620230050362
|
06/06/2023
|
Vanlalhruaii
|
2202001WL000353
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237979
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-043-001/199
(SETHLUN)
|
2202001000NRG24010620230050363
|
06/06/2023
|
R. LALTANPUIA
|
2202001WL000353
|
R. LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237939
|
|
R LALTANPUIA S/O R LIANCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LUNGLEI
|
MZ-02-001-043-001/2
(SETHLUN)
|
2202001000NRG24010620230050364
|
06/06/2023
|
LALZAWMPUIA
|
2202001WL000353
|
LALZAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237933
|
|
CH LALZAWMPUIA
|
IDBI BANK(607095)
|
|
44
|
LUNGLEI
|
MZ-02-001-043-001/200
(SETHLUN)
|
2202001000NRG24010620230050365
|
06/06/2023
|
V. Lalhriattiri
|
2202001WL000353
|
V. Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237954
|
|
Mrs. V LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-043-001/202
(SETHLUN)
|
2202001000NRG24010620230050366
|
06/06/2023
|
Vanlalhruaii
|
2202001WL000353
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237981
|
|
Mrs. F. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-043-001/215
(SETHLUN)
|
2202001000NRG24010620230050367
|
06/06/2023
|
LALHMUNZAUVI
|
2202001WL000353
|
LALHMUNZAUVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237961
|
|
Mrs. LALHMUNZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-043-001/216
(SETHLUN)
|
2202001000NRG24010620230050368
|
06/06/2023
|
TC. LALRENGPUIA
|
2202001WL000353
|
TC. LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237927
|
|
Mr. TC LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-043-001/217
(SETHLUN)
|
2202001000NRG24010620230050369
|
06/06/2023
|
P. LALRAMENGA
|
2202001WL000353
|
P. LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237948
|
|
Mr. P LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-043-001/218
(SETHLUN)
|
2202001000NRG24010620230050370
|
06/06/2023
|
Lalhuapliana
|
2202001WL000353
|
Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237916
|
|
C LALHUAPLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
LUNGLEI
|
MZ-02-001-043-001/222
(SETHLUN)
|
2202001000NRG24010620230050373
|
06/06/2023
|
K. Lalhmachhuana
|
2202001WL000353
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237817
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-043-001/223
(SETHLUN)
|
2202001000NRG24010620230050374
|
06/06/2023
|
Lalzikpuii
|
2202001WL000353
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237970
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-043-001/224
(SETHLUN)
|
2202001000NRG24010620230050375
|
06/06/2023
|
Lalhnunpuii
|
2202001WL000353
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237930
|
|
Mrs. P LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-043-001/225
(SETHLUN)
|
2202001000NRG24010620230050376
|
06/06/2023
|
K. Zothansangi
|
2202001WL000353
|
K. Zothansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237824
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-043-001/226
(SETHLUN)
|
2202001000NRG24010620230050377
|
06/06/2023
|
ROHAWNGA
|
2202001WL000353
|
ROHAWNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237827
|
|
MR VANLALROHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-043-001/227
(SETHLUN)
|
2202001000NRG24010620230050378
|
06/06/2023
|
J. Lalsangzuali
|
2202001WL000353
|
J. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237868
|
|
Mrs. J LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-043-001/228
(SETHLUN)
|
2202001000NRG24010620230050379
|
06/06/2023
|
Sangchhingi
|
2202001WL000353
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237851
|
|
Mrs. R SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-043-001/229
(SETHLUN)
|
2202001000NRG24010620230050380
|
06/06/2023
|
TC. LALHMINGSANGI
|
2202001WL000353
|
TC. LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237953
|
|
Mrs. TC LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-043-001/230
(SETHLUN)
|
2202001000NRG24010620230050381
|
06/06/2023
|
C. Ramngaihsangi
|
2202001WL000353
|
C. Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237818
|
|
Mr. LALDUHAWMA C RAMNGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-043-001/231
(SETHLUN)
|
2202001000NRG24010620230050382
|
06/06/2023
|
C. Lalthanngura
|
2202001WL000353
|
C. Lalthanngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237942
|
|
MR C LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-043-001/232
(SETHLUN)
|
2202001000NRG24010620230050383
|
06/06/2023
|
Hniarziki
|
2202001WL000353
|
Hniarziki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237841
|
|
HNIARZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-043-001/233
(SETHLUN)
|
2202001000NRG24010620230050384
|
06/06/2023
|
ROSANGPUIA
|
2202001WL000353
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237867
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-043-001/234
(SETHLUN)
|
2202001000NRG24010620230050385
|
06/06/2023
|
F. Vanlalruala
|
2202001WL000353
|
F. Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237890
|
|
F VANLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-043-001/235
(SETHLUN)
|
2202001000NRG24010620230050386
|
06/06/2023
|
H. VANLALZUIA
|
2202001WL000353
|
H. VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237860
|
|
Mr. H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-043-001/236
(SETHLUN)
|
2202001000NRG24010620230050387
|
06/06/2023
|
C.Lalrinpuii
|
2202001WL000353
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237810
|
|
MRS LALRINPUII COLBERT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUNGLEI
|
MZ-02-001-043-001/237
(SETHLUN)
|
2202001000NRG24010620230050388
|
06/06/2023
|
F. Lalsangpuii
|
2202001WL000353
|
F. Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237813
|
|
LALSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNGLEI
|
MZ-02-001-043-001/238
(SETHLUN)
|
2202001000NRG24010620230050389
|
06/06/2023
|
F. Laldinliana
|
2202001WL000353
|
F. Laldinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237921
|
|
F LALDINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUNGLEI
|
MZ-02-001-043-001/239
(SETHLUN)
|
2202001000NRG24010620230050390
|
06/06/2023
|
Chanchinmawia
|
2202001WL000353
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237884
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-043-001/240
(SETHLUN)
|
2202001000NRG24010620230050391
|
06/06/2023
|
Lalduhawmi
|
2202001WL000353
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237969
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-043-001/241
(SETHLUN)
|
2202001000NRG24010620230050392
|
06/06/2023
|
Lalzara
|
2202001WL000353
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237848
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-043-001/242
(SETHLUN)
|
2202001000NRG24010620230050393
|
06/06/2023
|
Lalsangzuali
|
2202001WL000353
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237852
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-043-001/243
(SETHLUN)
|
2202001000NRG24010620230050394
|
06/06/2023
|
Lalchhandami
|
2202001WL000353
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237877
|
|
Mrs. T LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-043-001/244
(SETHLUN)
|
2202001000NRG24010620230050395
|
06/06/2023
|
Lalthakimi
|
2202001WL000353
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237980
|
|
MRS LALTHAKIMI LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-043-001/246
(SETHLUN)
|
2202001000NRG24010620230050397
|
06/06/2023
|
LALMAWIZUALA
|
2202001WL000353
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237857
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-043-001/247
(SETHLUN)
|
2202001000NRG24010620230050398
|
06/06/2023
|
Lalbiakhnemi
|
2202001WL000353
|
Lalbiakhnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237837
|
|
Mrs. LALBIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-043-001/248
(SETHLUN)
|
2202001000NRG24010620230050399
|
06/06/2023
|
Thanduha
|
2202001WL000353
|
Thanduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237819
|
|
Mr. C THANDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-043-001/249
(SETHLUN)
|
2202001000NRG24010620230050400
|
06/06/2023
|
Lalchamliana
|
2202001WL000353
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237887
|
|
Mr. C LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-043-001/25
(SETHLUN)
|
2202001000NRG24010620230050401
|
06/06/2023
|
T. Lalbiaktluangi
|
2202001WL000353
|
T. Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237966
|
|
MRS T LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-043-001/250
(SETHLUN)
|
2202001000NRG24010620230050402
|
06/06/2023
|
F. Lalramchuani
|
2202001WL000353
|
F. Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237874
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-043-001/251
(SETHLUN)
|
2202001000NRG24010620230050403
|
06/06/2023
|
Laltanpuii
|
2202001WL000353
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237926
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-043-001/252
(SETHLUN)
|
2202001000NRG24010620230050404
|
06/06/2023
|
Laldawngliani
|
2202001WL000353
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237865
|
|
MRS K LALDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-043-001/255
(SETHLUN)
|
2202001000NRG24010620230050405
|
06/06/2023
|
F. LALRINLIANA
|
2202001WL000353
|
F. LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237974
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-043-001/256
(SETHLUN)
|
2202001000NRG24010620230050406
|
06/06/2023
|
K. Vanlalmuani
|
2202001WL000353
|
K. Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237932
|
|
Mrs. K VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-043-001/257
(SETHLUN)
|
2202001000NRG24010620230050407
|
06/06/2023
|
Darchhawni
|
2202001WL000353
|
Darchhawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237876
|
|
Mr. LIANHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-043-001/258
(SETHLUN)
|
2202001000NRG24010620230050408
|
06/06/2023
|
Rotlinga
|
2202001WL000353
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237872
|
|
Mr. ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-043-001/259
(SETHLUN)
|
2202001000NRG24010620230050409
|
06/06/2023
|
Vanlalliana
|
2202001WL000353
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237915
|
|
Mr. VANLALLIANA Duplicate PassBook .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-043-001/260
(SETHLUN)
|
2202001000NRG24010620230050411
|
06/06/2023
|
Vanlalvena
|
2202001WL000353
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237901
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-043-001/261
(SETHLUN)
|
2202001000NRG24010620230050412
|
06/06/2023
|
Rotluangi
|
2202001WL000353
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237949
|
|
ROTLUANGI
|
IDBI BANK(607095)
|
|
88
|
LUNGLEI
|
MZ-02-001-043-001/264
(SETHLUN)
|
2202001000NRG24010620230050415
|
06/06/2023
|
Rohluzuala
|
2202001WL000353
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237914
|
|
Mr. ROHLUZUALA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-043-001/265
(SETHLUN)
|
2202001000NRG24010620230050416
|
06/06/2023
|
REMRUATPUII
|
2202001WL000353
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237861
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-043-001/266
(SETHLUN)
|
2202001000NRG24010620230050417
|
06/06/2023
|
K. VANLALPEKA
|
2202001WL000353
|
K. VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237881
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-043-001/268
(SETHLUN)
|
2202001000NRG24010620230050418
|
06/06/2023
|
T. VANLALCHHUNGA
|
2202001WL000353
|
T. VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237919
|
|
MR T VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-043-001/270
(SETHLUN)
|
2202001000NRG24010620230050420
|
06/06/2023
|
Zosangpuii
|
2202001WL000353
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237891
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-043-001/272
(SETHLUN)
|
2202001000NRG24010620230050421
|
06/06/2023
|
R.Lianchhawna
|
2202001WL000353
|
R.Lianchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237940
|
|
MR R LIANCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-043-001/273
(SETHLUN)
|
2202001000NRG24010620230050422
|
06/06/2023
|
Lalremsiama
|
2202001WL000353
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237839
|
|
Mr. LALREMSIAMA PC LALHMINGHLUA
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-043-001/275
(SETHLUN)
|
2202001000NRG24010620230050424
|
06/06/2023
|
Lalbiakmuana
|
2202001WL000353
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237924
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-043-001/277
(SETHLUN)
|
2202001000NRG24010620230050425
|
06/06/2023
|
P.C.Lallawmzuala
|
2202001WL000353
|
P.C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237923
|
|
MR PC LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-043-001/278
(SETHLUN)
|
2202001000NRG24010620230050426
|
06/06/2023
|
Thanzuali
|
2202001WL000353
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237899
|
|
Mrs. LALTHANZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-043-001/279
(SETHLUN)
|
2202001000NRG24010620230050427
|
06/06/2023
|
Lianthangpuii
|
2202001WL000353
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237850
|
|
Mrs. K LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-043-001/28
(SETHLUN)
|
2202001000NRG24010620230050428
|
06/06/2023
|
R. Lalnunzira
|
2202001WL000353
|
R. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237875
|
|
Mr. LALNUNZIRA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-043-001/280
(SETHLUN)
|
2202001000NRG24010620230050429
|
06/06/2023
|
F. LALRINKUNGA
|
2202001WL000353
|
F. LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237971
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-043-001/282
(SETHLUN)
|
2202001000NRG24010620230050431
|
06/06/2023
|
LALFAKZUALA
|
2202001WL000353
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237986
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-043-001/283
(SETHLUN)
|
2202001000NRG24010620230050432
|
06/06/2023
|
VANLALVULA
|
2202001WL000353
|
VANLALVULA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237904
|
|
Mr. VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-043-001/284
(SETHLUN)
|
2202001000NRG24010620230050433
|
06/06/2023
|
K. VANLALREMA
|
2202001WL000353
|
K. VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237909
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-043-001/286
(SETHLUN)
|
2202001000NRG24010620230050434
|
06/06/2023
|
Tara Upadhia
|
2202001WL000353
|
Tara Upadhia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237944
|
|
MR TN UPADHYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-043-001/288
(SETHLUN)
|
2202001000NRG24010620230050435
|
06/06/2023
|
C.Zonunmawii
|
2202001WL000353
|
C.Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237946
|
|
Mrs. C ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-043-001/289
(SETHLUN)
|
2202001000NRG24010620230050436
|
06/06/2023
|
F.Lalremruati
|
2202001WL000353
|
F.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238005
|
|
MR K LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-043-001/29
(SETHLUN)
|
2202001000NRG24010620230050437
|
06/06/2023
|
Zahnuni
|
2202001WL000353
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237962
|
|
Mr. MC LAWMKIMA & ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-043-001/290
(SETHLUN)
|
2202001000NRG24010620230050438
|
06/06/2023
|
Laltlanmawii
|
2202001WL000353
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237844
|
|
Mrs. F LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-043-001/292
(SETHLUN)
|
2202001000NRG24010620230050440
|
06/06/2023
|
Sofina Udin
|
2202001WL000353
|
Sofina Udin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237905
|
|
Mr. SAFIAN UDIN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-043-001/297
(SETHLUN)
|
2202001000NRG24010620230050443
|
06/06/2023
|
Jerry Lalvenpuia
|
2202001WL000353
|
Jerry Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237855
|
|
Mr. JERRY LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-043-001/298
(SETHLUN)
|
2202001000NRG24010620230050444
|
06/06/2023
|
Lalsangliana
|
2202001WL000353
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237988
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-043-001/299
(SETHLUN)
|
2202001000NRG24010620230050445
|
06/06/2023
|
TC.Lalsangzuali
|
2202001WL000353
|
TC.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237950
|
|
Mrs. TC LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-043-001/30
(SETHLUN)
|
2202001000NRG24010620230050446
|
06/06/2023
|
Lalthakimi
|
2202001WL000353
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237897
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-043-001/300
(SETHLUN)
|
2202001000NRG24010620230050447
|
06/06/2023
|
Rinzauva
|
2202001WL000353
|
Rinzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237869
|
|
Mr. RINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-043-001/301
(SETHLUN)
|
2202001000NRG24010620230050448
|
06/06/2023
|
Lalbiaknii
|
2202001WL000353
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237862
|
|
Mrs. F LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-043-001/302
(SETHLUN)
|
2202001000NRG24010620230050449
|
06/06/2023
|
Lalremruata
|
2202001WL000353
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237936
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-043-001/303
(SETHLUN)
|
2202001000NRG24010620230050450
|
06/06/2023
|
Rebecca VL Hriatzuali
|
2202001WL000353
|
Rebecca VL Hriatzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237989
|
|
Mr. H LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-043-001/305
(SETHLUN)
|
2202001000NRG24010620230050452
|
06/06/2023
|
Lalremruatpuii
|
2202001WL000353
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237825
|
|
MR DAVID LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-043-001/307
(SETHLUN)
|
2202001000NRG24010620230050453
|
06/06/2023
|
LALHNEHSANGA
|
2202001WL000353
|
LALHNEHSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237885
|
|
Mr. LALHNEHSANGA LALKROSTANI
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-043-001/308
(SETHLUN)
|
2202001000NRG24010620230050454
|
06/06/2023
|
Lalhmingsangi
|
2202001WL000353
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237845
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-043-001/31
(SETHLUN)
|
2202001000NRG24010620230050456
|
06/06/2023
|
Vanlalzami
|
2202001WL000353
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237832
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-043-001/310
(SETHLUN)
|
2202001000NRG24010620230050457
|
06/06/2023
|
C. Laltlanmawia
|
2202001WL000353
|
C. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237956
|
|
Mr. C LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-043-001/312
(SETHLUN)
|
2202001000NRG24010620230050458
|
06/06/2023
|
Lalnunmawii
|
2202001WL000353
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237889
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-043-001/315
(SETHLUN)
|
2202001000NRG24010620230050460
|
06/06/2023
|
Lalfakawma
|
2202001WL000353
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237880
|
|
Mr. LALFAKAWMA/LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-043-001/316
(SETHLUN)
|
2202001000NRG24010620230050461
|
06/06/2023
|
B. Vanlalliana
|
2202001WL000353
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237853
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-043-001/317
(SETHLUN)
|
2202001000NRG24010620230050462
|
06/06/2023
|
Lalkrosschhuanga
|
2202001WL000353
|
Lalkrosschhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237840
|
|
Mr. LALKROSCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-043-001/318
(SETHLUN)
|
2202001000NRG24010620230050463
|
06/06/2023
|
R. LALNUNMAWII
|
2202001WL000353
|
R. LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237976
|
|
Mrs. R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-043-001/319
(SETHLUN)
|
2202001000NRG24010620230050464
|
06/06/2023
|
Bonik Lalengmawia
|
2202001WL000353
|
Bonik Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237831
|
|
BONIK LALENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-043-001/32
(SETHLUN)
|
2202001000NRG24010620230050465
|
06/06/2023
|
LALDINGLIANA Lianhna
|
2202001WL000353
|
LALDINGLIANA Lianhna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237941
|
|
Mr. LALDINGLIANA LIANHNA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-043-001/321
(SETHLUN)
|
2202001000NRG24010620230050467
|
06/06/2023
|
Sangpuii
|
2202001WL000353
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237978
|
|
Mrs. LALSANGPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-043-001/322
(SETHLUN)
|
2202001000NRG24010620230050468
|
06/06/2023
|
Rotluangi
|
2202001WL000353
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237849
|
|
Mrs. C ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-043-001/323
(SETHLUN)
|
2202001000NRG24010620230050469
|
06/06/2023
|
Laldinliani
|
2202001WL000353
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237987
|
|
Mrs. BABY LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-043-001/324
(SETHLUN)
|
2202001000NRG24010620230050470
|
06/06/2023
|
F. Chhawnthuami
|
2202001WL000353
|
F. Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237892
|
|
Mrs. F CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-043-001/326
(SETHLUN)
|
2202001000NRG24010620230050471
|
06/06/2023
|
CH. Lalnunpari
|
2202001WL000353
|
CH. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237945
|
|
Mrs. CH LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-043-001/327
(SETHLUN)
|
2202001000NRG24010620230050472
|
06/06/2023
|
H. LALRUATFELA
|
2202001WL000353
|
H. LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237922
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-043-001/328
(SETHLUN)
|
2202001000NRG24010620230050473
|
06/06/2023
|
F. LALMUANKIMA
|
2202001WL000353
|
F. LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237972
|
|
Mr. F LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-043-001/329
(SETHLUN)
|
2202001000NRG24010620230050474
|
06/06/2023
|
P.T.Chhuana
|
2202001WL000353
|
P.T.Chhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237943
|
|
Mr. PT CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-043-001/33
(SETHLUN)
|
2202001000NRG24010620230050475
|
06/06/2023
|
LALTANPUIA
|
2202001WL000353
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237968
|
|
Mr. TC ISAK LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-043-001/330
(SETHLUN)
|
2202001000NRG24010620230050476
|
06/06/2023
|
Lalrinsangi Sailo
|
2202001WL000353
|
Lalrinsangi Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237955
|
|
LALRINSANGI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LUNGLEI
|
MZ-02-001-043-001/331
(SETHLUN)
|
2202001000NRG24010620230050477
|
06/06/2023
|
Lalsiammawii
|
2202001WL000353
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237929
|
|
MRS LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-043-001/332
(SETHLUN)
|
2202001000NRG24010620230050478
|
06/06/2023
|
F Lalhmangaiha
|
2202001WL000353
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237879
|
|
Mr. ZONGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-043-001/333
(SETHLUN)
|
2202001000NRG24010620230050479
|
06/06/2023
|
T. Lalenkawli
|
2202001WL000353
|
T. Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237883
|
|
Mr. FC NGOHMO .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-043-001/334
(SETHLUN)
|
2202001000NRG24010620230050480
|
06/06/2023
|
Lalbiakngheti
|
2202001WL000353
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237937
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-043-001/335
(SETHLUN)
|
2202001000NRG24010620230050481
|
06/06/2023
|
Mickey Lalnuntluanga
|
2202001WL000353
|
Mickey Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237903
|
|
Mr. K LALNUNTLUANGA MICKEY .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-043-001/336
(SETHLUN)
|
2202001000NRG24010620230050482
|
06/06/2023
|
Biakengi
|
2202001WL000353
|
Biakengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237973
|
|
BIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGLEI
|
MZ-02-001-043-001/338
(SETHLUN)
|
2202001000NRG24010620230050484
|
06/06/2023
|
Lalrinpuii Sailo
|
2202001WL000353
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237990
|
|
LALRINPUII SAILO
|
AXIS BANK(607153)
|
|
147
|
LUNGLEI
|
MZ-02-001-043-001/339
(SETHLUN)
|
2202001000NRG24010620230050485
|
06/06/2023
|
C.Hrangliana
|
2202001WL000353
|
C.Hrangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237847
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-043-001/34
(SETHLUN)
|
2202001000NRG24010620230050486
|
06/06/2023
|
K. SAPKAIA
|
2202001WL000353
|
K. SAPKAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237908
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-043-001/341
(SETHLUN)
|
2202001000NRG24010620230050487
|
06/06/2023
|
H.Lalsangliana
|
2202001WL000353
|
H.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237833
|
|
Mr. H LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-043-001/342
(SETHLUN)
|
2202001000NRG24010620230050488
|
06/06/2023
|
Lalthanga
|
2202001WL000353
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237866
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-043-001/343
(SETHLUN)
|
2202001000NRG24010620230050489
|
06/06/2023
|
Lalfakzuala Khiangte
|
2202001WL000353
|
Lalfakzuala Khiangte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237896
|
|
LALFAKZUALA KHIANGTE
|
CANARA BANK(508532)
|
|
152
|
LUNGLEI
|
MZ-02-001-043-001/344
(SETHLUN)
|
2202001000NRG24010620230050490
|
06/06/2023
|
ZD Zothanpuia
|
2202001WL000353
|
ZD Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237991
|
|
Mr. ZD ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-043-001/346
(SETHLUN)
|
2202001000NRG24010620230050491
|
06/06/2023
|
MC Lalrinzuala
|
2202001WL000353
|
MC Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237992
|
|
Mr. MCL LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-043-001/349
(SETHLUN)
|
2202001000NRG24010620230050493
|
06/06/2023
|
Lalduhmawia
|
2202001WL000353
|
Lalduhmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237996
|
|
Mr. LALDUHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-043-001/35
(SETHLUN)
|
2202001000NRG24010620230050494
|
06/06/2023
|
Ralkapsiami
|
2202001WL000353
|
Ralkapsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237964
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-043-001/350
(SETHLUN)
|
2202001000NRG24010620230050495
|
06/06/2023
|
Lalhriatpuii Khawlhring
|
2202001WL000353
|
Lalhriatpuii Khawlhring
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237993
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-043-001/351
(SETHLUN)
|
2202001000NRG24010620230050496
|
06/06/2023
|
F Lalsiamkimi
|
2202001WL000353
|
F Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237858
|
|
Mr. F LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-043-001/352
(SETHLUN)
|
2202001000NRG24010620230050497
|
06/06/2023
|
R Vanlalmawii
|
2202001WL000353
|
R Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238001
|
|
MRS R VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGLEI
|
MZ-02-001-043-001/354
(SETHLUN)
|
2202001000NRG24010620230050499
|
06/06/2023
|
Laldinmawii
|
2202001WL000353
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237882
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-043-001/355
(SETHLUN)
|
2202001000NRG24010620230050500
|
06/06/2023
|
K Lalengzami
|
2202001WL000353
|
K Lalengzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237835
|
|
Mrs. K LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-043-001/356
(SETHLUN)
|
2202001000NRG24010620230050501
|
06/06/2023
|
Lalthanzama
|
2202001WL000353
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237997
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-043-001/357
(SETHLUN)
|
2202001000NRG24010620230050502
|
06/06/2023
|
R Job Card Double
|
2202001WL000353
|
R Job Card Double
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237834
|
|
Mrs. R HRANGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-043-001/358
(SETHLUN)
|
2202001000NRG24010620230050503
|
06/06/2023
|
Hmingthansiami
|
2202001WL000353
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238000
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-043-001/359
(SETHLUN)
|
2202001000NRG24010620230050504
|
06/06/2023
|
R Lalramzauvi
|
2202001WL000353
|
R Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238002
|
|
Mrs. R LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-043-001/363
(SETHLUN)
|
2202001000NRG24010620230050505
|
06/06/2023
|
R Lalremsangi
|
2202001WL000353
|
R Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237814
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-043-001/364
(SETHLUN)
|
2202001000NRG24010620230050506
|
06/06/2023
|
Lalramsiami
|
2202001WL000353
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237998
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-043-001/370
(SETHLUN)
|
2202001000NRG24010620230050509
|
06/06/2023
|
C Lalthamawii
|
2202001WL000353
|
C Lalthamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237805
|
|
MRS C LALTHAMAWII
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-043-001/371
(SETHLUN)
|
2202001000NRG24010620230050510
|
06/06/2023
|
Lalramengi
|
2202001WL000353
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237808
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUNGLEI
|
MZ-02-001-043-001/372
(SETHLUN)
|
2202001000NRG24010620230050511
|
06/06/2023
|
Julie C Malsawmdawngliani
|
2202001WL000353
|
Julie C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237994
|
|
Mr. JULIE C MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-043-001/373
(SETHLUN)
|
2202001000NRG24010620230050512
|
06/06/2023
|
K Lalbiakhluna
|
2202001WL000353
|
K Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238004
|
|
Mr. K LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-043-001/374
(SETHLUN)
|
2202001000NRG24010620230050513
|
06/06/2023
|
Lalliannguri
|
2202001WL000353
|
Lalliannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237823
|
|
Mrs. LALLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-043-001/376
(SETHLUN)
|
2202001000NRG24010620230050515
|
06/06/2023
|
F Lalrinpuii
|
2202001WL000353
|
F Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237838
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-043-001/381
(SETHLUN)
|
2202001000NRG24010620230050516
|
06/06/2023
|
Lalmawizuali
|
2202001WL000353
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238006
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-043-001/382
(SETHLUN)
|
2202001000NRG24010620230050517
|
06/06/2023
|
Bishnu Kumar
|
2202001WL000353
|
Bishnu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238007
|
|
MR BISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGLEI
|
MZ-02-001-043-001/383
(SETHLUN)
|
2202001000NRG24010620230050518
|
06/06/2023
|
PC Lalmuanthangi
|
2202001WL000353
|
PC Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237836
|
|
PC LALMUANTHANGI
|
IDBI BANK(607095)
|
|
176
|
LUNGLEI
|
MZ-02-001-043-001/384
(SETHLUN)
|
2202001000NRG24010620230050519
|
06/06/2023
|
K Laldinthari
|
2202001WL000353
|
K Laldinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237815
|
|
Mrs. K LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-043-001/387
(SETHLUN)
|
2202001000NRG24010620230050521
|
06/06/2023
|
Malsawmtluangi
|
2202001WL000353
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237999
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-043-001/388
(SETHLUN)
|
2202001000NRG24010620230050522
|
06/06/2023
|
C Zoramhluna
|
2202001WL000353
|
C Zoramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463238003
|
|
Mr. C ZORAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-043-001/39
(SETHLUN)
|
2202001000NRG24010620230050523
|
06/06/2023
|
R. LALZIDINGA
|
2202001WL000353
|
R. LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237920
|
|
MR LALZIDINGA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGLEI
|
MZ-02-001-043-001/392
(SETHLUN)
|
2202001000NRG24010620230050524
|
06/06/2023
|
R Lalrengpuia
|
2202001WL000353
|
R Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237802
|
|
R LALRENGPUIA
|
CANARA BANK(508532)
|
|
181
|
LUNGLEI
|
MZ-02-001-043-001/394
(SETHLUN)
|
2202001000NRG24010620230050525
|
06/06/2023
|
K Lalnunnema
|
2202001WL000353
|
K Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237803
|
|
MR K LALNUNNEMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNGLEI
|
MZ-02-001-043-001/405
(SETHLUN)
|
2202001000NRG24010620230050530
|
06/06/2023
|
Lalduhawmi
|
2202001WL000353
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237806
|
|
MRS LALDUHAWMI LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNGLEI
|
MZ-02-001-043-001/41
(SETHLUN)
|
2202001000NRG24010620230050531
|
06/06/2023
|
PC. Lalramnghaka
|
2202001WL000353
|
PC. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237812
|
|
Mr. PC.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-043-001/410
(SETHLUN)
|
2202001000NRG24010620230050532
|
06/06/2023
|
C Vanlalpeka
|
2202001WL000353
|
C Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237804
|
|
Mr. C VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-043-001/42
(SETHLUN)
|
2202001000NRG24010620230050533
|
06/06/2023
|
LALRAMENGA
|
2202001WL000353
|
LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237870
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-043-001/5
(SETHLUN)
|
2202001000NRG24010620230050535
|
06/06/2023
|
K.Hrangthuami
|
2202001WL000353
|
K.Hrangthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237965
|
|
MRS KHRANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-043-001/50
(SETHLUN)
|
2202001000NRG24010620230050536
|
06/06/2023
|
Remsiami
|
2202001WL000353
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237846
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-043-001/55
(SETHLUN)
|
2202001000NRG24010620230050538
|
06/06/2023
|
C. LALHMUAKA
|
2202001WL000353
|
C. LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237931
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-043-001/57
(SETHLUN)
|
2202001000NRG24010620230050539
|
06/06/2023
|
R Vanlalvuana
|
2202001WL000353
|
R Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237894
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-043-001/6
(SETHLUN)
|
2202001000NRG24010620230050540
|
06/06/2023
|
LALZAMLOVA
|
2202001WL000353
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237856
|
|
Mrs. R LALCHHANDAMI C LALTHAMAWII
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-043-001/60
(SETHLUN)
|
2202001000NRG24010620230050541
|
06/06/2023
|
R. VANLALMUANA
|
2202001WL000353
|
R. VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237811
|
|
Mr. R VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-043-001/62
(SETHLUN)
|
2202001000NRG24010620230050542
|
06/06/2023
|
LALCHAWILIANA
|
2202001WL000353
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237957
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-043-001/64
(SETHLUN)
|
2202001000NRG24010620230050543
|
06/06/2023
|
Parzii
|
2202001WL000353
|
Parzii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237864
|
|
Mrs. PARZII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-043-001/69
(SETHLUN)
|
2202001000NRG24010620230050545
|
06/06/2023
|
Lalkungi
|
2202001WL000353
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237900
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-043-001/70
(SETHLUN)
|
2202001000NRG24010620230050547
|
06/06/2023
|
BUANKHARA
|
2202001WL000353
|
BUANKHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237843
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-043-001/8
(SETHLUN)
|
2202001000NRG24010620230050548
|
06/06/2023
|
Vanlalchhungi
|
2202001WL000353
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237871
|
|
SEIPUIA SAILO
|
HDFC BANK LTD(607152)
|
|
197
|
LUNGLEI
|
MZ-02-001-043-001/81
(SETHLUN)
|
2202001000NRG24010620230050549
|
06/06/2023
|
Lalchamliani
|
2202001WL000353
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237925
|
|
Mrs. B LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-043-001/82
(SETHLUN)
|
2202001000NRG24010620230050550
|
06/06/2023
|
C Lalnunnema
|
2202001WL000353
|
C Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237898
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-043-001/83
(SETHLUN)
|
2202001000NRG24010620230050551
|
06/06/2023
|
Vanlalmuanawma
|
2202001WL000353
|
Vanlalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237895
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
LUNGLEI
|
MZ-02-001-043-001/87
(SETHLUN)
|
2202001000NRG24010620230050552
|
06/06/2023
|
F. LALENGLIANA
|
2202001WL000353
|
F. LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237975
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-043-001/95
(SETHLUN)
|
2202001000NRG24010620230050554
|
06/06/2023
|
C. VANLALLURA
|
2202001WL000353
|
C. VANLALLURA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237888
|
|
Mrs. K LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-043-001/96
(SETHLUN)
|
2202001000NRG24010620230050555
|
06/06/2023
|
LALHMINGMAWII
|
2202001WL000353
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237828
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-043-001/97
(SETHLUN)
|
2202001000NRG24010620230050556
|
06/06/2023
|
R. THANZAWNI
|
2202001WL000353
|
R. THANZAWNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237820
|
|
Mrs. THANZAWNI F LALBIAKSANGI
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-043-001/98
(SETHLUN)
|
2202001000NRG24010620230050557
|
06/06/2023
|
Remmawii
|
2202001WL000353
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237842
|
|
Mrs. B LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-043-001/99
(SETHLUN)
|
2202001000NRG24010620230050558
|
06/06/2023
|
Kapsanga
|
2202001WL000353
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237854
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-045-001/971
(SETHLUN)
|
2202001000NRG24010620230050559
|
06/06/2023
|
Thatangi
|
2202001WL000353
|
Thatangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2463237822
|
|
Mrs. THATANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718116
|
718116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718116
|
718116
|
|
|
|
|
|
|
|