|
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-02-001-051-001/1020
(VENGLAI)
|
2202001000NRG24260320240432379
|
26/03/2024
|
Lalneihsangi Chhangte
|
2202001WL002929
|
Lalneihsangi Chhangte
|
00078
|
CNRB0004152
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273903
|
|
LALNEIHSANGI CHHANGTE
|
CANARA BANK(508532)
|
|
2
|
LUNGLEI
|
MZ-02-001-051-001/1153
(VENGLAI)
|
2202001000NRG24260320240432467
|
26/03/2024
|
Julie Lalduhawmi
|
2202001WL002929
|
Julie Lalduhawmi
|
00078
|
CNRB0004152
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273904
|
|
JULIE LALDUHAWMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-051-001/1139
(VENGLAI)
|
2202001000NRG24260320240432456
|
26/03/2024
|
Lalhmachhuana Sailo
|
2202001WL002929
|
Lalhmachhuana Sailo
|
00078
|
CNRB0017961
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273905
|
|
LALHMACHHUANA SAILO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-051-001/1066
(VENGLAI)
|
2202001000NRG24260320240432410
|
26/03/2024
|
Joseph Laltlanmawia
|
2202001WL002929
|
Joseph Laltlanmawia
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273977
|
|
Mr. LALTLANMAWIA N THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-051-001/143
(VENGLAI)
|
2202001000NRG24260320240432507
|
26/03/2024
|
C Lalthansiami
|
2202001WL002929
|
C Lalthansiami
|
00165
|
IBKL0001463
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273978
|
|
C LALTHANSIAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-051-001/1034
(VENGLAI)
|
2202001000NRG24260320240432392
|
26/03/2024
|
C Vanlalruata
|
2202001WL002929
|
C Vanlalruata
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273943
|
|
C VANLALRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-051-001/1056
(VENGLAI)
|
2202001000NRG24260320240432405
|
26/03/2024
|
Lalthianghlimi
|
2202001WL002929
|
Lalthianghlimi
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273940
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-051-001/1073
(VENGLAI)
|
2202001000NRG24260320240432415
|
26/03/2024
|
Lalrochhiari
|
2202001WL002929
|
Lalrochhiari
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273938
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-051-001/1106
(VENGLAI)
|
2202001000NRG24260320240432433
|
26/03/2024
|
Chanchinmawia
|
2202001WL002929
|
Chanchinmawia
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273946
|
|
CHANCHINMAWIA H/O VANLALTHLANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LUNGLEI
|
MZ-02-001-051-001/1111
(VENGLAI)
|
2202001000NRG24260320240432437
|
26/03/2024
|
T Zairemtluanga
|
2202001WL002929
|
T Zairemtluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273939
|
|
Mr. JH ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-051-001/1112
(VENGLAI)
|
2202001000NRG24260320240432438
|
26/03/2024
|
B Lalngaizuala
|
2202001WL002929
|
B Lalngaizuala
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273941
|
|
Mr. B LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-051-001/1121
(VENGLAI)
|
2202001000NRG24260320240432443
|
26/03/2024
|
C Lalduhtluanga
|
2202001WL002929
|
C Lalduhtluanga
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273942
|
|
Mr. C LALDUHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-051-001/556
(VENGLAI)
|
2202001000NRG24260320240432750
|
26/03/2024
|
C Lalruatfeli
|
2202001WL002929
|
C Lalruatfeli
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273974
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-051-001/810
(VENGLAI)
|
2202001000NRG24260320240432856
|
26/03/2024
|
Sanghmingliani Pachuau
|
2202001WL002929
|
Sanghmingliani Pachuau
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273945
|
|
Mrs. SANGHMINGLIANI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-051-001/972
(VENGLAI)
|
2202001000NRG24260320240432957
|
26/03/2024
|
R Lalrinpuii
|
2202001WL002929
|
R Lalrinpuii
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273973
|
|
Mrs. R LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-051-001/991
(VENGLAI)
|
2202001000NRG24260320240432967
|
26/03/2024
|
Ralkapkunga Khiangte
|
2202001WL002929
|
Ralkapkunga Khiangte
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273937
|
|
Mr. REV RALKAPKUNGA K LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-051-001/992
(VENGLAI)
|
2202001000NRG24260320240432968
|
26/03/2024
|
Elvis Lalramdina
|
2202001WL002929
|
Elvis Lalramdina
|
00292
|
YESB0MAB006
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273944
|
|
Mr. ELVIS LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
18
|
LUNGLEI
|
MZ-02-001-051-001/1
(VENGLAI)
|
2202001000NRG24260320240432363
|
26/03/2024
|
Lalhmingliana
|
2202001WL002929
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273468
|
|
Mr. P.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-051-001/1000
(VENGLAI)
|
2202001000NRG24260320240432364
|
26/03/2024
|
Sima Dey
|
2202001WL002929
|
Sima Dey
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273841
|
|
SIMA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-051-001/1003
(VENGLAI)
|
2202001000NRG24260320240432365
|
26/03/2024
|
C Lalrempuia
|
2202001WL002929
|
C Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273886
|
|
Mr. C LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-051-001/1004
(VENGLAI)
|
2202001000NRG24260320240432366
|
26/03/2024
|
C Lalbiakpari
|
2202001WL002929
|
C Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273826
|
|
Mrs. C LALBIAKPARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-051-001/1006
(VENGLAI)
|
2202001000NRG24260320240432367
|
26/03/2024
|
Bishu Kumar Suklabaidya
|
2202001WL002929
|
Bishu Kumar Suklabaidya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273875
|
|
MR BISHNUKUMAR SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-051-001/1007
(VENGLAI)
|
2202001000NRG24260320240432368
|
26/03/2024
|
R Lalrempuii
|
2202001WL002929
|
R Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273842
|
|
Miss. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-051-001/1008
(VENGLAI)
|
2202001000NRG24260320240432369
|
26/03/2024
|
H Rohlupuia
|
2202001WL002929
|
H Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273619
|
|
CONSTABLECT H ROHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-051-001/1009
(VENGLAI)
|
2202001000NRG24260320240432370
|
26/03/2024
|
Zasiami
|
2202001WL002929
|
Zasiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273965
|
|
ZASIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-051-001/1013
(VENGLAI)
|
2202001000NRG24260320240432373
|
26/03/2024
|
V Lalrinzami
|
2202001WL002929
|
V Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273779
|
|
MR V LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-051-001/1015
(VENGLAI)
|
2202001000NRG24260320240432374
|
26/03/2024
|
Deepshikha Shome
|
2202001WL002929
|
Deepshikha Shome
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273876
|
|
DEEPSHIKHA SHOME
|
IDBI BANK(607095)
|
|
28
|
LUNGLEI
|
MZ-02-001-051-001/1016
(VENGLAI)
|
2202001000NRG24260320240432375
|
26/03/2024
|
Rochhungi Rokhum
|
2202001WL002929
|
Rochhungi Rokhum
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273565
|
|
MRS ROCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNGLEI
|
MZ-02-001-051-001/1017
(VENGLAI)
|
2202001000NRG24260320240432376
|
26/03/2024
|
Aynul Islam
|
2202001WL002929
|
Aynul Islam
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273951
|
|
MR AYNUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-051-001/102
(VENGLAI)
|
2202001000NRG24260320240432378
|
26/03/2024
|
Shusma.Mahato
|
2202001WL002929
|
Shusma.Mahato
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273813
|
|
MRS SHUSUMA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-051-001/1021
(VENGLAI)
|
2202001000NRG24260320240432380
|
26/03/2024
|
Lalthlamuani
|
2202001WL002929
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273913
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-051-001/1022
(VENGLAI)
|
2202001000NRG24260320240432381
|
26/03/2024
|
Kajali Chowdhuri
|
2202001WL002929
|
Kajali Chowdhuri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273879
|
|
MR KAJALI CHOWDHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-051-001/1023
(VENGLAI)
|
2202001000NRG24260320240432382
|
26/03/2024
|
Puta Das
|
2202001WL002929
|
Puta Das
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273877
|
|
PUJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-051-001/1024
(VENGLAI)
|
2202001000NRG24260320240432383
|
26/03/2024
|
Thomas K Lalrinliana
|
2202001WL002929
|
Thomas K Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273873
|
|
Mr. THOMAS K LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-051-001/1025
(VENGLAI)
|
2202001000NRG24260320240432384
|
26/03/2024
|
Biakrempuii
|
2202001WL002929
|
Biakrempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273878
|
|
Mrs. BIAKREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-051-001/1026
(VENGLAI)
|
2202001000NRG24260320240432385
|
26/03/2024
|
Edenthari
|
2202001WL002929
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273572
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-051-001/1027
(VENGLAI)
|
2202001000NRG24260320240432386
|
26/03/2024
|
PC Lalrintluangi
|
2202001WL002929
|
PC Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273964
|
|
PC LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-051-001/1029
(VENGLAI)
|
2202001000NRG24260320240432387
|
26/03/2024
|
R Lawmsangpuii JULY TANGIN A PASAL JC DEL
|
2202001WL002929
|
R Lawmsangpuii JULY TANGIN A PASAL JC DEL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273634
|
|
Mrs. R LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-051-001/1030
(VENGLAI)
|
2202001000NRG24260320240432388
|
26/03/2024
|
Rebek Lalfansangi
|
2202001WL002929
|
Rebek Lalfansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273735
|
|
Miss. REBEK LALFANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-051-001/1031
(VENGLAI)
|
2202001000NRG24260320240432389
|
26/03/2024
|
T Lalsangzuali
|
2202001WL002929
|
T Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273898
|
|
T LALSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
41
|
LUNGLEI
|
MZ-02-001-051-001/1032
(VENGLAI)
|
2202001000NRG24260320240432390
|
26/03/2024
|
Lalsiamthari
|
2202001WL002929
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273957
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-051-001/1033
(VENGLAI)
|
2202001000NRG24260320240432391
|
26/03/2024
|
Lalrindiki
|
2202001WL002929
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273777
|
|
MS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-051-001/1035
(VENGLAI)
|
2202001000NRG24260320240432393
|
26/03/2024
|
Lalremsanga
|
2202001WL002929
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273771
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-051-001/1037
(VENGLAI)
|
2202001000NRG24260320240432394
|
26/03/2024
|
C Laltlanzauvi
|
2202001WL002929
|
C Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273896
|
|
Ms. C.LALTLANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-051-001/1038
(VENGLAI)
|
2202001000NRG24260320240432395
|
26/03/2024
|
Laldinpuii
|
2202001WL002929
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273883
|
|
MS LALDINPUII LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-051-001/1039
(VENGLAI)
|
2202001000NRG24260320240432396
|
26/03/2024
|
Suchana Nath
|
2202001WL002929
|
Suchana Nath
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273884
|
|
Mrs. SUCHANA NATH .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-051-001/104
(VENGLAI)
|
2202001000NRG24260320240432397
|
26/03/2024
|
Lalrinthangi
|
2202001WL002929
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273990
|
|
MRS LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-051-001/1041
(VENGLAI)
|
2202001000NRG24260320240432398
|
26/03/2024
|
Mun Dun Dutta
|
2202001WL002929
|
Mun Dun Dutta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273881
|
|
MUN MUN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUNGLEI
|
MZ-02-001-051-001/1044
(VENGLAI)
|
2202001000NRG24260320240432399
|
26/03/2024
|
Lalhmangaihtluangi
|
2202001WL002929
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273882
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-051-001/1048
(VENGLAI)
|
2202001000NRG24260320240432400
|
26/03/2024
|
Sarika
|
2202001WL002929
|
Sarika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273887
|
|
SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-051-001/1049
(VENGLAI)
|
2202001000NRG24260320240432401
|
26/03/2024
|
R Lalbiakliana
|
2202001WL002929
|
R Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273396
|
|
Mr. R LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-051-001/105
(VENGLAI)
|
2202001000NRG24260320240432402
|
26/03/2024
|
Lalhmunsiami
|
2202001WL002929
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273847
|
|
Mrs. R LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-051-001/1050
(VENGLAI)
|
2202001000NRG24260320240432403
|
26/03/2024
|
K Lalnuntluangi AC Closed
|
2202001WL002929
|
K Lalnuntluangi AC Closed
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273890
|
|
Mrs. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-051-001/1052
(VENGLAI)
|
2202001000NRG24260320240432404
|
26/03/2024
|
Lalramdini
|
2202001WL002929
|
Lalramdini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273888
|
|
LALRAMDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-051-001/1058
(VENGLAI)
|
2202001000NRG24260320240432407
|
26/03/2024
|
Vanlalnghaka
|
2202001WL002929
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273837
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-051-001/1059
(VENGLAI)
|
2202001000NRG24260320240432408
|
26/03/2024
|
Melody Zothankhumi
|
2202001WL002929
|
Melody Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273576
|
|
MRS MELODY ZOTHANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LUNGLEI
|
MZ-02-001-051-001/1067
(VENGLAI)
|
2202001000NRG24260320240432411
|
26/03/2024
|
Krishna Dutta
|
2202001WL002929
|
Krishna Dutta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273869
|
|
MRS KRISHNA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUNGLEI
|
MZ-02-001-051-001/1069
(VENGLAI)
|
2202001000NRG24260320240432412
|
26/03/2024
|
Lalremmawii
|
2202001WL002929
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273833
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-051-001/107
(VENGLAI)
|
2202001000NRG24260320240432413
|
26/03/2024
|
Lalbiakzuali
|
2202001WL002929
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273848
|
|
Mrs. R LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-051-001/1075
(VENGLAI)
|
2202001000NRG24260320240432416
|
26/03/2024
|
Asima Sinha
|
2202001WL002929
|
Asima Sinha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273893
|
|
MRS ASIMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-051-001/1077
(VENGLAI)
|
2202001000NRG24260320240432417
|
26/03/2024
|
Vanlalchhuanga
|
2202001WL002929
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273829
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-051-001/1078
(VENGLAI)
|
2202001000NRG24260320240432418
|
26/03/2024
|
Vanlalbela Vanchhawng
|
2202001WL002929
|
Vanlalbela Vanchhawng
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273872
|
|
Mr. VANLALBELA VANCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-051-001/1082
(VENGLAI)
|
2202001000NRG24260320240432420
|
26/03/2024
|
HC Lalramthara
|
2202001WL002929
|
HC Lalramthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273894
|
|
MR HC LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGLEI
|
MZ-02-001-051-001/1084
(VENGLAI)
|
2202001000NRG24260320240432421
|
26/03/2024
|
Lalhmangaihkimi
|
2202001WL002929
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273726
|
|
Miss. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-051-001/1085
(VENGLAI)
|
2202001000NRG24260320240432422
|
26/03/2024
|
Lalmuanpuia
|
2202001WL002929
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273428
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-051-001/1087
(VENGLAI)
|
2202001000NRG24260320240432423
|
26/03/2024
|
Lalropuii
|
2202001WL002929
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273824
|
|
MS LALROPUII
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-051-001/1088
(VENGLAI)
|
2202001000NRG24260320240432424
|
26/03/2024
|
Remlalliani
|
2202001WL002929
|
Remlalliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273545
|
|
Mrs. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-051-001/1089
(VENGLAI)
|
2202001000NRG24260320240432425
|
26/03/2024
|
V Lalrintluangi
|
2202001WL002929
|
V Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273891
|
|
Mrs. V LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-051-001/109
(VENGLAI)
|
2202001000NRG24260320240432426
|
26/03/2024
|
Vanlalpuii
|
2202001WL002929
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273811
|
|
Mrs. C VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-051-001/1093
(VENGLAI)
|
2202001000NRG24260320240432427
|
26/03/2024
|
Zadingi
|
2202001WL002929
|
Zadingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273592
|
|
Mrs. ZADINGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-051-001/1095
(VENGLAI)
|
2202001000NRG24260320240432428
|
26/03/2024
|
Ratan Chandra Dey
|
2202001WL002929
|
Ratan Chandra Dey
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273926
|
|
RATAN CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUNGLEI
|
MZ-02-001-051-001/110
(VENGLAI)
|
2202001000NRG24260320240432429
|
26/03/2024
|
Pakiauva
|
2202001WL002929
|
Pakiauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273677
|
|
Mr. PAKIAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-051-001/1102
(VENGLAI)
|
2202001000NRG24260320240432430
|
26/03/2024
|
Vishnu Hasda
|
2202001WL002929
|
Vishnu Hasda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273577
|
|
Mr. VISHNU HASDA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-051-001/1103
(VENGLAI)
|
2202001000NRG24260320240432431
|
26/03/2024
|
Lalpanmawia
|
2202001WL002929
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273925
|
|
MR LALPANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-051-001/1105
(VENGLAI)
|
2202001000NRG24260320240432432
|
26/03/2024
|
Ramengmawii
|
2202001WL002929
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273923
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-051-001/1107
(VENGLAI)
|
2202001000NRG24260320240432434
|
26/03/2024
|
Lalrinnungi
|
2202001WL002929
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273928
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-051-001/111
(VENGLAI)
|
2202001000NRG24260320240432435
|
26/03/2024
|
Niiangi
|
2202001WL002929
|
Niiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273998
|
|
Mr. V LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-051-001/1110
(VENGLAI)
|
2202001000NRG24260320240432436
|
26/03/2024
|
Lalramenga Sailo
|
2202001WL002929
|
Lalramenga Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273929
|
|
LALRAMENGA S/O LALRAMCHHANA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
LUNGLEI
|
MZ-02-001-051-001/1119
(VENGLAI)
|
2202001000NRG24260320240432440
|
26/03/2024
|
Lisa Lalrempuii
|
2202001WL002929
|
Lisa Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273436
|
|
MISS LISA LALREMPUII
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-051-001/112
(VENGLAI)
|
2202001000NRG24260320240432441
|
26/03/2024
|
Lalthanzami
|
2202001WL002929
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273792
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-051-001/1122
(VENGLAI)
|
2202001000NRG24260320240432444
|
26/03/2024
|
Lalchawimawii
|
2202001WL002929
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273931
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-051-001/1123
(VENGLAI)
|
2202001000NRG24260320240432445
|
26/03/2024
|
Vaneiso
|
2202001WL002929
|
Vaneiso
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273922
|
|
Mrs. VANNEISO .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-051-001/1124
(VENGLAI)
|
2202001000NRG24260320240432446
|
26/03/2024
|
S Kheimai
|
2202001WL002929
|
S Kheimai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273892
|
|
Ms. S KHEIMAI ,
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-051-001/1126
(VENGLAI)
|
2202001000NRG24260320240432447
|
26/03/2024
|
C Vanlalmuana
|
2202001WL002929
|
C Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273716
|
|
C VANLALMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LUNGLEI
|
MZ-02-001-051-001/1128
(VENGLAI)
|
2202001000NRG24260320240432448
|
26/03/2024
|
LH Lalhmingmuana
|
2202001WL002929
|
LH Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273834
|
|
Mr. LH LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-051-001/1130
(VENGLAI)
|
2202001000NRG24260320240432449
|
26/03/2024
|
F Ropianga
|
2202001WL002929
|
F Ropianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273830
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-051-001/1131
(VENGLAI)
|
2202001000NRG24260320240432450
|
26/03/2024
|
Lalthazuala
|
2202001WL002929
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273933
|
|
MR PC LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-051-001/1133
(VENGLAI)
|
2202001000NRG24260320240432452
|
26/03/2024
|
Laltlanhlui
|
2202001WL002929
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273610
|
|
Mrs. LALTHLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-051-001/1136
(VENGLAI)
|
2202001000NRG24260320240432453
|
26/03/2024
|
R Lalbiakdiki
|
2202001WL002929
|
R Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273400
|
|
Mrs. R LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-051-001/1137
(VENGLAI)
|
2202001000NRG24260320240432454
|
26/03/2024
|
Lalduhawmi
|
2202001WL002929
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273433
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-051-001/1138
(VENGLAI)
|
2202001000NRG24260320240432455
|
26/03/2024
|
Lawmhmingi
|
2202001WL002929
|
Lawmhmingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273927
|
|
LAWMHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGLEI
|
MZ-02-001-051-001/114
(VENGLAI)
|
2202001000NRG24260320240432457
|
26/03/2024
|
Lianchama Chhangte
|
2202001WL002929
|
Lianchama Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273786
|
|
ZOTHANPUIA S/O LIANCHAMA CHHANGTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
LUNGLEI
|
MZ-02-001-051-001/1140
(VENGLAI)
|
2202001000NRG24260320240432458
|
26/03/2024
|
Sammy Lalruatfela
|
2202001WL002929
|
Sammy Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273932
|
|
Mr. SAMMY LALRUATFELA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-051-001/1141
(VENGLAI)
|
2202001000NRG24260320240432459
|
26/03/2024
|
F Lalhlimpuii
|
2202001WL002929
|
F Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273681
|
|
Mrs. F LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-051-001/1142
(VENGLAI)
|
2202001000NRG24260320240432460
|
26/03/2024
|
Lalropuii
|
2202001WL002929
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273538
|
|
LALROPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-051-001/1143
(VENGLAI)
|
2202001000NRG24260320240432461
|
26/03/2024
|
Zaluti
|
2202001WL002929
|
Zaluti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273831
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-051-001/1148
(VENGLAI)
|
2202001000NRG24260320240432464
|
26/03/2024
|
C Lalhmingmawii
|
2202001WL002929
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273820
|
|
Mr. V LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-051-001/1151
(VENGLAI)
|
2202001000NRG24260320240432465
|
26/03/2024
|
Lalthanzuali
|
2202001WL002929
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273688
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-051-001/1152
(VENGLAI)
|
2202001000NRG24260320240432466
|
26/03/2024
|
H Vanlalpeki
|
2202001WL002929
|
H Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273694
|
|
H VANLALPEKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
100
|
LUNGLEI
|
MZ-02-001-051-001/1155
(VENGLAI)
|
2202001000NRG24260320240432468
|
26/03/2024
|
Lalrinmawii
|
2202001WL002929
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273460
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-051-001/1156
(VENGLAI)
|
2202001000NRG24260320240432469
|
26/03/2024
|
C Chawngdingliani
|
2202001WL002929
|
C Chawngdingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273717
|
|
Mr. CHAWNGDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-051-001/1158
(VENGLAI)
|
2202001000NRG24260320240432471
|
26/03/2024
|
C Ramropuii
|
2202001WL002929
|
C Ramropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273971
|
|
Mrs. C RAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-051-001/1160
(VENGLAI)
|
2202001000NRG24260320240432473
|
26/03/2024
|
K Vanlalhnemi
|
2202001WL002929
|
K Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273921
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGLEI
|
MZ-02-001-051-001/1161
(VENGLAI)
|
2202001000NRG24260320240432474
|
26/03/2024
|
Remsangpuii
|
2202001WL002929
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273623
|
|
MRS REMSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-051-001/1162
(VENGLAI)
|
2202001000NRG24260320240432475
|
26/03/2024
|
K Vanlalhmangaihi
|
2202001WL002929
|
K Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273819
|
|
Miss. K VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-051-001/1164
(VENGLAI)
|
2202001000NRG24260320240432476
|
26/03/2024
|
Lalruatdiki
|
2202001WL002929
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273934
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-051-001/1165
(VENGLAI)
|
2202001000NRG24260320240432477
|
26/03/2024
|
H Hrangziki
|
2202001WL002929
|
H Hrangziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273959
|
|
Mrs. H HRANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-051-001/1167
(VENGLAI)
|
2202001000NRG24260320240432478
|
26/03/2024
|
T C Lalrinkima
|
2202001WL002929
|
T C Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273958
|
|
VENGLAI SS COMMITTEE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
LUNGLEI
|
MZ-02-001-051-001/1168
(VENGLAI)
|
2202001000NRG24260320240432479
|
26/03/2024
|
Joshephine Lalawmsangi
|
2202001WL002929
|
Joshephine Lalawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273889
|
|
Mrs. JOSEPHINE LALAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-051-001/117
(VENGLAI)
|
2202001000NRG24260320240432481
|
26/03/2024
|
B.Sangkhuma
|
2202001WL002929
|
B.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273395
|
|
Mrs. LALTINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-051-001/1170
(VENGLAI)
|
2202001000NRG24260320240432482
|
26/03/2024
|
Rina Barman
|
2202001WL002929
|
Rina Barman
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273936
|
|
Mrs. RINA BURMAN .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-051-001/1171
(VENGLAI)
|
2202001000NRG24260320240432483
|
26/03/2024
|
C Lalhmangaihzuali
|
2202001WL002929
|
C Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273930
|
|
Mrs. C LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-051-001/1173
(VENGLAI)
|
2202001000NRG24260320240432484
|
26/03/2024
|
Ngursailova
|
2202001WL002929
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273885
|
|
NGURSAILOVA
|
AXIS BANK(607153)
|
|
114
|
LUNGLEI
|
MZ-02-001-051-001/1174
(VENGLAI)
|
2202001000NRG24260320240432485
|
26/03/2024
|
H Vanlalmawia
|
2202001WL002929
|
H Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273961
|
|
Mr. H VANLALMAWIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-051-001/1175
(VENGLAI)
|
2202001000NRG24260320240432486
|
26/03/2024
|
Nuthangi
|
2202001WL002929
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273924
|
|
NUTHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUNGLEI
|
MZ-02-001-051-001/1178
(VENGLAI)
|
2202001000NRG24260320240432489
|
26/03/2024
|
C Lalmuansanga
|
2202001WL002929
|
C Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273966
|
|
Miss. C LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-051-001/118
(VENGLAI)
|
2202001000NRG24260320240432490
|
26/03/2024
|
C.Zadingluaia
|
2202001WL002929
|
C.Zadingluaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273844
|
|
Mrs. C VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-051-001/120
(VENGLAI)
|
2202001000NRG24260320240432491
|
26/03/2024
|
Lalhmunsangi
|
2202001WL002929
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273478
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-051-001/123
(VENGLAI)
|
2202001000NRG24260320240432492
|
26/03/2024
|
R.Lalramliani
|
2202001WL002929
|
R.Lalramliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273540
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-051-001/124
(VENGLAI)
|
2202001000NRG24260320240432493
|
26/03/2024
|
Lalbiakdiki
|
2202001WL002929
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273810
|
|
MR LALRAMCHHANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-051-001/125
(VENGLAI)
|
2202001000NRG24260320240432494
|
26/03/2024
|
Nelsona
|
2202001WL002929
|
Nelsona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273804
|
|
Mr. NELSONA and LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-051-001/128
(VENGLAI)
|
2202001000NRG24260320240432495
|
26/03/2024
|
H.Laldinthanga
|
2202001WL002929
|
H.Laldinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273430
|
|
H DINTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
123
|
LUNGLEI
|
MZ-02-001-051-001/129
(VENGLAI)
|
2202001000NRG24260320240432496
|
26/03/2024
|
H.Lalmuankimi
|
2202001WL002929
|
H.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273985
|
|
Mrs. H.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-051-001/130
(VENGLAI)
|
2202001000NRG24260320240432497
|
26/03/2024
|
Laldinpuia
|
2202001WL002929
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273530
|
|
Mr. F BIAKRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-051-001/132
(VENGLAI)
|
2202001000NRG24260320240432498
|
26/03/2024
|
C.Lalrinthangi
|
2202001WL002929
|
C.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273609
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-051-001/133
(VENGLAI)
|
2202001000NRG24260320240432499
|
26/03/2024
|
C. Vanlalliani
|
2202001WL002929
|
C. Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273416
|
|
C VANLALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LUNGLEI
|
MZ-02-001-051-001/134
(VENGLAI)
|
2202001000NRG24260320240432500
|
26/03/2024
|
Vanhnuna
|
2202001WL002929
|
Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273822
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-051-001/135
(VENGLAI)
|
2202001000NRG24260320240432501
|
26/03/2024
|
Lalduhsaka
|
2202001WL002929
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273482
|
|
Mr. F VANLALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-051-001/136
(VENGLAI)
|
2202001000NRG24260320240432502
|
26/03/2024
|
Lalhlupuii
|
2202001WL002929
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273843
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-051-001/137
(VENGLAI)
|
2202001000NRG24260320240432503
|
26/03/2024
|
Malsawmi
|
2202001WL002929
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273687
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGLEI
|
MZ-02-001-051-001/138
(VENGLAI)
|
2202001000NRG24260320240432504
|
26/03/2024
|
Lalzarzova
|
2202001WL002929
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273595
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-051-001/139
(VENGLAI)
|
2202001000NRG24260320240432505
|
26/03/2024
|
Vanlalhmangaihthangi
|
2202001WL002929
|
Vanlalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273994
|
|
MISS LALRAMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-051-001/140
(VENGLAI)
|
2202001000NRG24260320240432506
|
26/03/2024
|
C.Chawnghlira
|
2202001WL002929
|
C.Chawnghlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273391
|
|
MAENGI STORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-051-001/144
(VENGLAI)
|
2202001000NRG24260320240432508
|
26/03/2024
|
Sawmhena
|
2202001WL002929
|
Sawmhena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273588
|
|
LALRINLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LUNGLEI
|
MZ-02-001-051-001/146
(VENGLAI)
|
2202001000NRG24260320240432509
|
26/03/2024
|
F.Saithanga
|
2202001WL002929
|
F.Saithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273721
|
|
MR F SAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-051-001/148
(VENGLAI)
|
2202001000NRG24260320240432510
|
26/03/2024
|
PC Vanlalkhuma
|
2202001WL002929
|
PC Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273993
|
|
Mr. F RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-051-001/149
(VENGLAI)
|
2202001000NRG24260320240432511
|
26/03/2024
|
Lalruatfeli
|
2202001WL002929
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273720
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-051-001/150
(VENGLAI)
|
2202001000NRG24260320240432512
|
26/03/2024
|
F.Lalchhanhima
|
2202001WL002929
|
F.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273991
|
|
F. LALCHHANHIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
139
|
LUNGLEI
|
MZ-02-001-051-001/152
(VENGLAI)
|
2202001000NRG24260320240432513
|
26/03/2024
|
Lalmalsawmi
|
2202001WL002929
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273506
|
|
Miss. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-051-001/153
(VENGLAI)
|
2202001000NRG24260320240432514
|
26/03/2024
|
C Laldikveli
|
2202001WL002929
|
C Laldikveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273715
|
|
Mr. C LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-051-001/159
(VENGLAI)
|
2202001000NRG24260320240432515
|
26/03/2024
|
R.Lalrinmawia
|
2202001WL002929
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273803
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-051-001/161
(VENGLAI)
|
2202001000NRG24260320240432516
|
26/03/2024
|
Lalngaihkungi
|
2202001WL002929
|
Lalngaihkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273483
|
|
Mrs. P LALNGAIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-051-001/162
(VENGLAI)
|
2202001000NRG24260320240432517
|
26/03/2024
|
Lalramengi
|
2202001WL002929
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273448
|
|
Mrs. PC LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-051-001/163
(VENGLAI)
|
2202001000NRG24260320240432518
|
26/03/2024
|
R.Lalbuaia
|
2202001WL002929
|
R.Lalbuaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273814
|
|
MR RENTHLEI LALBUAIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-051-001/168
(VENGLAI)
|
2202001000NRG24260320240432519
|
26/03/2024
|
PB.Lalthanzuala
|
2202001WL002929
|
PB.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273727
|
|
Mr. PB LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-051-001/17
(VENGLAI)
|
2202001000NRG24260320240432520
|
26/03/2024
|
Lalbela
|
2202001WL002929
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273752
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-051-001/170
(VENGLAI)
|
2202001000NRG24260320240432521
|
26/03/2024
|
Jamuna Thapa
|
2202001WL002929
|
Jamuna Thapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273853
|
|
Mr. JAMUNA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-051-001/172
(VENGLAI)
|
2202001000NRG24260320240432522
|
26/03/2024
|
Hmangaihzuala
|
2202001WL002929
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273407
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-051-001/174
(VENGLAI)
|
2202001000NRG24260320240432523
|
26/03/2024
|
B.Lalremliani
|
2202001WL002929
|
B.Lalremliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273424
|
|
Mr. R LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-051-001/175
(VENGLAI)
|
2202001000NRG24260320240432524
|
26/03/2024
|
F.C.Zonghinga
|
2202001WL002929
|
F.C.Zonghinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273723
|
|
Mr. FC ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-051-001/177
(VENGLAI)
|
2202001000NRG24260320240432525
|
26/03/2024
|
ZD.Rochhingi
|
2202001WL002929
|
ZD.Rochhingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273808
|
|
MRS ZD ROCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNGLEI
|
MZ-02-001-051-001/178
(VENGLAI)
|
2202001000NRG24260320240432526
|
26/03/2024
|
Alfreda
|
2202001WL002929
|
Alfreda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273585
|
|
ALFRED RABHA
|
IDBI BANK(607095)
|
|
153
|
LUNGLEI
|
MZ-02-001-051-001/18
(VENGLAI)
|
2202001000NRG24260320240432527
|
26/03/2024
|
C.Lalkrosthangi
|
2202001WL002929
|
C.Lalkrosthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273809
|
|
Mrs. C LALKROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-051-001/181
(VENGLAI)
|
2202001000NRG24260320240432528
|
26/03/2024
|
R.Lalremsiami
|
2202001WL002929
|
R.Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273806
|
|
R LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
LUNGLEI
|
MZ-02-001-051-001/182
(VENGLAI)
|
2202001000NRG24260320240432529
|
26/03/2024
|
Laltanpuia
|
2202001WL002929
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273571
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGLEI
|
MZ-02-001-051-001/183
(VENGLAI)
|
2202001000NRG24260320240432530
|
26/03/2024
|
Lalramthangi
|
2202001WL002929
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273422
|
|
Mrs. R LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-051-001/184
(VENGLAI)
|
2202001000NRG24260320240432531
|
26/03/2024
|
Rosanga
|
2202001WL002929
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273755
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-051-001/19
(VENGLAI)
|
2202001000NRG24260320240432532
|
26/03/2024
|
Lalhriatpuia
|
2202001WL002929
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273907
|
|
Mrs. CHUAUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-051-001/191
(VENGLAI)
|
2202001000NRG24260320240432533
|
26/03/2024
|
Zothansangi
|
2202001WL002929
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273791
|
|
Mr. F.ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-051-001/197
(VENGLAI)
|
2202001000NRG24260320240432534
|
26/03/2024
|
Lalnunsiami
|
2202001WL002929
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273871
|
|
MRS C LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-051-001/20
(VENGLAI)
|
2202001000NRG24260320240432535
|
26/03/2024
|
C.Lalkhawmi AC Closed
|
2202001WL002929
|
C.Lalkhawmi AC Closed
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155273781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
LUNGLEI
|
MZ-02-001-051-001/205
(VENGLAI)
|
2202001000NRG24260320240432536
|
26/03/2024
|
Lianchungnunga
|
2202001WL002929
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273568
|
|
Mrs. CHUAULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-051-001/206
(VENGLAI)
|
2202001000NRG24260320240432537
|
26/03/2024
|
R Lalhlimpuii
|
2202001WL002929
|
R Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273773
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
164
|
LUNGLEI
|
MZ-02-001-051-001/207
(VENGLAI)
|
2202001000NRG24260320240432538
|
26/03/2024
|
V.Lalrintluangi
|
2202001WL002929
|
V.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273390
|
|
MRS V LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LUNGLEI
|
MZ-02-001-051-001/210
(VENGLAI)
|
2202001000NRG24260320240432539
|
26/03/2024
|
Zothansiama Sailo
|
2202001WL002929
|
Zothansiama Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273392
|
|
MR ZOTHANSIAMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-051-001/211
(VENGLAI)
|
2202001000NRG24260320240432540
|
26/03/2024
|
HP.Lalrinawma
|
2202001WL002929
|
HP.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273788
|
|
RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNGLEI
|
MZ-02-001-051-001/212
(VENGLAI)
|
2202001000NRG24260320240432541
|
26/03/2024
|
Zonunthara
|
2202001WL002929
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273910
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-051-001/225
(VENGLAI)
|
2202001000NRG24260320240432542
|
26/03/2024
|
Susil Das
|
2202001WL002929
|
Susil Das
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273631
|
|
Mr. SUBASH DAS .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-051-001/227
(VENGLAI)
|
2202001000NRG24260320240432543
|
26/03/2024
|
Zohmingthanga
|
2202001WL002929
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273456
|
|
MRS SONA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LUNGLEI
|
MZ-02-001-051-001/230
(VENGLAI)
|
2202001000NRG24260320240432544
|
26/03/2024
|
Lalawmpuii
|
2202001WL002929
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273639
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNGLEI
|
MZ-02-001-051-001/235
(VENGLAI)
|
2202001000NRG24260320240432545
|
26/03/2024
|
Ngurthankimi Sailo
|
2202001WL002929
|
Ngurthankimi Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273474
|
|
P MALSAWMKIMA
|
HDFC BANK LTD(607152)
|
|
172
|
LUNGLEI
|
MZ-02-001-051-001/236
(VENGLAI)
|
2202001000NRG24260320240432546
|
26/03/2024
|
Biakchamliana
|
2202001WL002929
|
Biakchamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273393
|
|
BIAKCHAMLIANA
|
BANK OF BARODA(606985)
|
|
173
|
LUNGLEI
|
MZ-02-001-051-001/239
(VENGLAI)
|
2202001000NRG24260320240432547
|
26/03/2024
|
Lalparliani
|
2202001WL002929
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273850
|
|
Mrs. V LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-051-001/246
(VENGLAI)
|
2202001000NRG24260320240432548
|
26/03/2024
|
H.Lalrokimi
|
2202001WL002929
|
H.Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273807
|
|
Mrs. H LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-051-001/247
(VENGLAI)
|
2202001000NRG24260320240432549
|
26/03/2024
|
Rothangliani Sailo
|
2202001WL002929
|
Rothangliani Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273611
|
|
MRS ROTHANGLIANI SAILO
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNGLEI
|
MZ-02-001-051-001/248
(VENGLAI)
|
2202001000NRG24260320240432550
|
26/03/2024
|
Lalhminghrili
|
2202001WL002929
|
Lalhminghrili
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273566
|
|
Mrs. LALHMINGHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-051-001/249
(VENGLAI)
|
2202001000NRG24260320240432551
|
26/03/2024
|
Lalropuii Sailo
|
2202001WL002929
|
Lalropuii Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273793
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-051-001/25
(VENGLAI)
|
2202001000NRG24260320240432552
|
26/03/2024
|
Nusiami
|
2202001WL002929
|
Nusiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273805
|
|
Mrs. NUSIAMI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-051-001/253
(VENGLAI)
|
2202001000NRG24260320240432553
|
26/03/2024
|
L.H.Sangzama
|
2202001WL002929
|
L.H.Sangzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273783
|
|
LH SANGZAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
LUNGLEI
|
MZ-02-001-051-001/254
(VENGLAI)
|
2202001000NRG24260320240432554
|
26/03/2024
|
Thangchuailova
|
2202001WL002929
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273502
|
|
Mr. B.THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-051-001/257
(VENGLAI)
|
2202001000NRG24260320240432555
|
26/03/2024
|
Lalsawitluanga
|
2202001WL002929
|
Lalsawitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273754
|
|
Mr. C LALSAWITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-051-001/258
(VENGLAI)
|
2202001000NRG24260320240432556
|
26/03/2024
|
J.Lalhmangaiha
|
2202001WL002929
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273815
|
|
Mr. J LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-051-001/262
(VENGLAI)
|
2202001000NRG24260320240432557
|
26/03/2024
|
PC.Lalengmawia
|
2202001WL002929
|
PC.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273802
|
|
Mr. PC LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-051-001/265
(VENGLAI)
|
2202001000NRG24260320240432558
|
26/03/2024
|
R.Sangthuama
|
2202001WL002929
|
R.Sangthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155273812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
LUNGLEI
|
MZ-02-001-051-001/266
(VENGLAI)
|
2202001000NRG24260320240432559
|
26/03/2024
|
Lalchhanhimi
|
2202001WL002929
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273676
|
|
MRS H LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-051-001/267
(VENGLAI)
|
2202001000NRG24260320240432560
|
26/03/2024
|
Lalnghengi
|
2202001WL002929
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273780
|
|
LALNGHENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
187
|
LUNGLEI
|
MZ-02-001-051-001/268
(VENGLAI)
|
2202001000NRG24260320240432561
|
26/03/2024
|
Lalchhuanawmi
|
2202001WL002929
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273970
|
|
J LALRINLIANA
|
IDBI BANK(607095)
|
|
188
|
LUNGLEI
|
MZ-02-001-051-001/269
(VENGLAI)
|
2202001000NRG24260320240432562
|
26/03/2024
|
Hrangchungnungi
|
2202001WL002929
|
Hrangchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273498
|
|
Mrs. HRANGCHUNGNUNGI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-051-001/27
(VENGLAI)
|
2202001000NRG24260320240432563
|
26/03/2024
|
Chawngthanzami
|
2202001WL002929
|
Chawngthanzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273710
|
|
CHAWNGTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LUNGLEI
|
MZ-02-001-051-001/274
(VENGLAI)
|
2202001000NRG24260320240432564
|
26/03/2024
|
C Lalvenpuia
|
2202001WL002929
|
C Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273649
|
|
Mr. C LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-051-001/277
(VENGLAI)
|
2202001000NRG24260320240432565
|
26/03/2024
|
Peter Kaphranga
|
2202001WL002929
|
Peter Kaphranga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273541
|
|
PETER KAPHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LUNGLEI
|
MZ-02-001-051-001/28
(VENGLAI)
|
2202001000NRG24260320240432566
|
26/03/2024
|
Thankhumi
|
2202001WL002929
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273603
|
|
Miss. C VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-051-001/281
(VENGLAI)
|
2202001000NRG24260320240432567
|
26/03/2024
|
Chawngsangliana
|
2202001WL002929
|
Chawngsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273626
|
|
MR CHAWNGSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-051-001/282
(VENGLAI)
|
2202001000NRG24260320240432568
|
26/03/2024
|
Martin Lallianmawia
|
2202001WL002929
|
Martin Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273608
|
|
MR MARTIN LALLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-051-001/283
(VENGLAI)
|
2202001000NRG24260320240432569
|
26/03/2024
|
Laltlanmawii
|
2202001WL002929
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273421
|
|
Mr. TC ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-051-001/285
(VENGLAI)
|
2202001000NRG24260320240432570
|
26/03/2024
|
Lalnuntluanga Sailo
|
2202001WL002929
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273398
|
|
LALNUNTLUANGA SAILO
|
CANARA BANK(508532)
|
|
197
|
LUNGLEI
|
MZ-02-001-051-001/287
(VENGLAI)
|
2202001000NRG24260320240432571
|
26/03/2024
|
B Zokhumi
|
2202001WL002929
|
B Zokhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273485
|
|
Mr. H THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-051-001/288
(VENGLAI)
|
2202001000NRG24260320240432572
|
26/03/2024
|
Lalhrima Sailo
|
2202001WL002929
|
Lalhrima Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273785
|
|
LALHRIMA SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
199
|
LUNGLEI
|
MZ-02-001-051-001/290
(VENGLAI)
|
2202001000NRG24260320240432573
|
26/03/2024
|
F Zosangzuali
|
2202001WL002929
|
F Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273513
|
|
MRS FZOSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNGLEI
|
MZ-02-001-051-001/292
(VENGLAI)
|
2202001000NRG24260320240432574
|
26/03/2024
|
Biakchungnungi
|
2202001WL002929
|
Biakchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273401
|
|
MR ABRAHAM LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNGLEI
|
MZ-02-001-051-001/294
(VENGLAI)
|
2202001000NRG24260320240432575
|
26/03/2024
|
T Lalruata
|
2202001WL002929
|
T Lalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273547
|
|
T LALRUATA
|
HDFC BANK LTD(607152)
|
|
202
|
LUNGLEI
|
MZ-02-001-051-001/295
(VENGLAI)
|
2202001000NRG24260320240432576
|
26/03/2024
|
Lalthangliana Sailo
|
2202001WL002929
|
Lalthangliana Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273536
|
|
MR LALTHANGLIANA SAILO SAILO
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNGLEI
|
MZ-02-001-051-001/296
(VENGLAI)
|
2202001000NRG24260320240432577
|
26/03/2024
|
Lalkhumthangi
|
2202001WL002929
|
Lalkhumthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273711
|
|
MRS LALKHUMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNGLEI
|
MZ-02-001-051-001/297
(VENGLAI)
|
2202001000NRG24260320240432578
|
26/03/2024
|
H.Khawtira
|
2202001WL002929
|
H.Khawtira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273695
|
|
MR H KHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNGLEI
|
MZ-02-001-051-001/3
(VENGLAI)
|
2202001000NRG24260320240432579
|
26/03/2024
|
CS.Chawngchhuma
|
2202001WL002929
|
CS.Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273995
|
|
LALTANPUII HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LUNGLEI
|
MZ-02-001-051-001/30
(VENGLAI)
|
2202001000NRG24260320240432580
|
26/03/2024
|
Lalmuanawma
|
2202001WL002929
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273989
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-051-001/301
(VENGLAI)
|
2202001000NRG24260320240432581
|
26/03/2024
|
Laldawngliani
|
2202001WL002929
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273685
|
|
LALDAWNGLAINI
|
IDBI BANK(607095)
|
|
208
|
LUNGLEI
|
MZ-02-001-051-001/303
(VENGLAI)
|
2202001000NRG24260320240432582
|
26/03/2024
|
Ralzidingi
|
2202001WL002929
|
Ralzidingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273444
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-051-001/305
(VENGLAI)
|
2202001000NRG24260320240432583
|
26/03/2024
|
R Rothanga
|
2202001WL002929
|
R Rothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273537
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-051-001/306
(VENGLAI)
|
2202001000NRG24260320240432584
|
26/03/2024
|
R Zosangzuala
|
2202001WL002929
|
R Zosangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273543
|
|
Mr. R.ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-051-001/309
(VENGLAI)
|
2202001000NRG24260320240432585
|
26/03/2024
|
T Lalhmangaihzuali
|
2202001WL002929
|
T Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273684
|
|
T LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
212
|
LUNGLEI
|
MZ-02-001-051-001/31
(VENGLAI)
|
2202001000NRG24260320240432586
|
26/03/2024
|
Lalramhluni
|
2202001WL002929
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273854
|
|
MRS LALRAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNGLEI
|
MZ-02-001-051-001/310
(VENGLAI)
|
2202001000NRG24260320240432587
|
26/03/2024
|
Lalringi
|
2202001WL002929
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273532
|
|
Mr. LALRINGI AND LALLAWMZUALA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-051-001/311
(VENGLAI)
|
2202001000NRG24260320240432588
|
26/03/2024
|
K. Lalmuankima
|
2202001WL002929
|
K. Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273567
|
|
MR K LALMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
LUNGLEI
|
MZ-02-001-051-001/312
(VENGLAI)
|
2202001000NRG24260320240432589
|
26/03/2024
|
R Lalremsiami
|
2202001WL002929
|
R Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273683
|
|
Mrs. R. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-051-001/313
(VENGLAI)
|
2202001000NRG24260320240432590
|
26/03/2024
|
C Hrangzuala
|
2202001WL002929
|
C Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273414
|
|
C HRANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
LUNGLEI
|
MZ-02-001-051-001/315
(VENGLAI)
|
2202001000NRG24260320240432591
|
26/03/2024
|
R Lalthansanga
|
2202001WL002929
|
R Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273579
|
|
MR LAL THANSANGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGLEI
|
MZ-02-001-051-001/316
(VENGLAI)
|
2202001000NRG24260320240432592
|
26/03/2024
|
H Lalbiaksanga
|
2202001WL002929
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273987
|
|
H LALBIAKSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
LUNGLEI
|
MZ-02-001-051-001/317
(VENGLAI)
|
2202001000NRG24260320240432593
|
26/03/2024
|
F Hmangaihzuala
|
2202001WL002929
|
F Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273691
|
|
F LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
LUNGLEI
|
MZ-02-001-051-001/319
(VENGLAI)
|
2202001000NRG24260320240432594
|
26/03/2024
|
H Romawia
|
2202001WL002929
|
H Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273554
|
|
Mr. H.ROMAWIA AND R LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-051-001/32
(VENGLAI)
|
2202001000NRG24260320240432595
|
26/03/2024
|
Remsangpuia
|
2202001WL002929
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273411
|
|
Mr. RREMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-051-001/320
(VENGLAI)
|
2202001000NRG24260320240432596
|
26/03/2024
|
C Lalrinmawii
|
2202001WL002929
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273505
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-051-001/322
(VENGLAI)
|
2202001000NRG24260320240432597
|
26/03/2024
|
Lalringmawii
|
2202001WL002929
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273496
|
|
MS H LALRINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNGLEI
|
MZ-02-001-051-001/323
(VENGLAI)
|
2202001000NRG24260320240432598
|
26/03/2024
|
T C Zonunsanga
|
2202001WL002929
|
T C Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273693
|
|
Mr. TC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-051-001/324
(VENGLAI)
|
2202001000NRG24260320240432599
|
26/03/2024
|
T Vanmawia
|
2202001WL002929
|
T Vanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273463
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-051-001/325
(VENGLAI)
|
2202001000NRG24260320240432600
|
26/03/2024
|
Lalbuatsaihi
|
2202001WL002929
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273487
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-051-001/326
(VENGLAI)
|
2202001000NRG24260320240432601
|
26/03/2024
|
F H Lalengmawia
|
2202001WL002929
|
F H Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273546
|
|
Mr. F.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-051-001/327
(VENGLAI)
|
2202001000NRG24260320240432602
|
26/03/2024
|
H P Hmingliani
|
2202001WL002929
|
H P Hmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273499
|
|
MRS H HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNGLEI
|
MZ-02-001-051-001/33
(VENGLAI)
|
2202001000NRG24260320240432603
|
26/03/2024
|
C.Vanlalthuama
|
2202001WL002929
|
C.Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273587
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-051-001/331
(VENGLAI)
|
2202001000NRG24260320240432604
|
26/03/2024
|
K Thanpuii
|
2202001WL002929
|
K Thanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273996
|
|
Mrs. K THANPUII and VANLALRUATTHARA SAIL
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-051-001/335
(VENGLAI)
|
2202001000NRG24260320240432605
|
26/03/2024
|
C Biakluna
|
2202001WL002929
|
C Biakluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273462
|
|
Mr. C BIAKLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-051-001/337
(VENGLAI)
|
2202001000NRG24260320240432606
|
26/03/2024
|
K Biakchungnunga
|
2202001WL002929
|
K Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273794
|
|
Mr. K BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-051-001/341
(VENGLAI)
|
2202001000NRG24260320240432607
|
26/03/2024
|
P C Darliana
|
2202001WL002929
|
P C Darliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273419
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-051-001/342
(VENGLAI)
|
2202001000NRG24260320240432608
|
26/03/2024
|
C Rothuamliani
|
2202001WL002929
|
C Rothuamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273438
|
|
Mrs. C ROTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-051-001/343
(VENGLAI)
|
2202001000NRG24260320240432609
|
26/03/2024
|
Ngaihkhama Ralte
|
2202001WL002929
|
Ngaihkhama Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273719
|
|
MR NGAIHKHAMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGLEI
|
MZ-02-001-051-001/344
(VENGLAI)
|
2202001000NRG24260320240432610
|
26/03/2024
|
Thilthakunga
|
2202001WL002929
|
Thilthakunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273749
|
|
MR THILTHAKUNG SELLATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LUNGLEI
|
MZ-02-001-051-001/346
(VENGLAI)
|
2202001000NRG24260320240432611
|
26/03/2024
|
K M Lalhmachhuana
|
2202001WL002929
|
K M Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273988
|
|
MR KM LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNGLEI
|
MZ-02-001-051-001/349
(VENGLAI)
|
2202001000NRG24260320240432612
|
26/03/2024
|
H Hrangzami
|
2202001WL002929
|
H Hrangzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273553
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-051-001/35
(VENGLAI)
|
2202001000NRG24260320240432613
|
26/03/2024
|
K.Vanlalsanga
|
2202001WL002929
|
K.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273852
|
|
Mr. K VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-051-001/351
(VENGLAI)
|
2202001000NRG24260320240432614
|
26/03/2024
|
Biakthanzuala
|
2202001WL002929
|
Biakthanzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273549
|
|
MR BIAKTHANZUALA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNGLEI
|
MZ-02-001-051-001/354
(VENGLAI)
|
2202001000NRG24260320240432615
|
26/03/2024
|
Hmangaihi
|
2202001WL002929
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273866
|
|
MRS LALTHANZAMI LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNGLEI
|
MZ-02-001-051-001/355
(VENGLAI)
|
2202001000NRG24260320240432616
|
26/03/2024
|
Lalhmingmawia
|
2202001WL002929
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273714
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-051-001/356
(VENGLAI)
|
2202001000NRG24260320240432617
|
26/03/2024
|
Lalrinliani
|
2202001WL002929
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273402
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-051-001/358
(VENGLAI)
|
2202001000NRG24260320240432618
|
26/03/2024
|
Lalfamkima
|
2202001WL002929
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273662
|
|
Mrs. VANLALRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-051-001/360
(VENGLAI)
|
2202001000NRG24260320240432619
|
26/03/2024
|
Zothangliana
|
2202001WL002929
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273504
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-051-001/362
(VENGLAI)
|
2202001000NRG24260320240432620
|
26/03/2024
|
Saihmingthanga
|
2202001WL002929
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273578
|
|
Mr. SAIHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-051-001/363
(VENGLAI)
|
2202001000NRG24260320240432621
|
26/03/2024
|
Lalchhuanawmi
|
2202001WL002929
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273615
|
|
Mr. R THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-051-001/365
(VENGLAI)
|
2202001000NRG24260320240432622
|
26/03/2024
|
Zodingliana Sailo
|
2202001WL002929
|
Zodingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273656
|
|
Mr. ZODINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-051-001/366
(VENGLAI)
|
2202001000NRG24260320240432623
|
26/03/2024
|
R Lianzara
|
2202001WL002929
|
R Lianzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273906
|
|
MR R LIANZARA
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNGLEI
|
MZ-02-001-051-001/367
(VENGLAI)
|
2202001000NRG24260320240432624
|
26/03/2024
|
PC.Lianmawii
|
2202001WL002929
|
PC.Lianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273510
|
|
Mrs. PC LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-051-001/368
(VENGLAI)
|
2202001000NRG24260320240432625
|
26/03/2024
|
Saithangpuia
|
2202001WL002929
|
Saithangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273796
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-051-001/369
(VENGLAI)
|
2202001000NRG24260320240432626
|
26/03/2024
|
V Kapruma
|
2202001WL002929
|
V Kapruma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273557
|
|
V KAPRUMA
|
AXIS BANK(607153)
|
|
253
|
LUNGLEI
|
MZ-02-001-051-001/370
(VENGLAI)
|
2202001000NRG24260320240432627
|
26/03/2024
|
V L Thlengliana
|
2202001WL002929
|
V L Thlengliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155273548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
LUNGLEI
|
MZ-02-001-051-001/373
(VENGLAI)
|
2202001000NRG24260320240432628
|
26/03/2024
|
F H Lalrinawma
|
2202001WL002929
|
F H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273481
|
|
Mr. FH LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-051-001/374
(VENGLAI)
|
2202001000NRG24260320240432629
|
26/03/2024
|
C Chawngruma
|
2202001WL002929
|
C Chawngruma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273494
|
|
Mr. C.CHAWNGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-051-001/375
(VENGLAI)
|
2202001000NRG24260320240432630
|
26/03/2024
|
K Lalrinzauva
|
2202001WL002929
|
K Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273800
|
|
MR K LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNGLEI
|
MZ-02-001-051-001/376
(VENGLAI)
|
2202001000NRG24260320240432631
|
26/03/2024
|
Zoramdina Ralte
|
2202001WL002929
|
Zoramdina Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273511
|
|
Mr. ZORAMDINA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-051-001/377
(VENGLAI)
|
2202001000NRG24260320240432632
|
26/03/2024
|
Ngurbiakzami
|
2202001WL002929
|
Ngurbiakzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273641
|
|
NGURBIAKZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
259
|
LUNGLEI
|
MZ-02-001-051-001/378
(VENGLAI)
|
2202001000NRG24260320240432633
|
26/03/2024
|
Vanlalsiami
|
2202001WL002929
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273722
|
|
VANLALSIAMI TLAU
|
HDFC BANK LTD(607152)
|
|
260
|
LUNGLEI
|
MZ-02-001-051-001/381
(VENGLAI)
|
2202001000NRG24260320240432634
|
26/03/2024
|
Khama
|
2202001WL002929
|
Khama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273756
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-051-001/382
(VENGLAI)
|
2202001000NRG24260320240432635
|
26/03/2024
|
K Sanghnuna
|
2202001WL002929
|
K Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273465
|
|
Mr. SANGHNUNA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-051-001/383
(VENGLAI)
|
2202001000NRG24260320240432636
|
26/03/2024
|
Lalramdinpuii
|
2202001WL002929
|
Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273586
|
|
MRS LALRAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNGLEI
|
MZ-02-001-051-001/384
(VENGLAI)
|
2202001000NRG24260320240432637
|
26/03/2024
|
Bisu Hemrom
|
2202001WL002929
|
Bisu Hemrom
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273470
|
|
MR BISHU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNGLEI
|
MZ-02-001-051-001/385
(VENGLAI)
|
2202001000NRG24260320240432638
|
26/03/2024
|
Hmingthanpari
|
2202001WL002929
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273661
|
|
Mrs. R HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LUNGLEI
|
MZ-02-001-051-001/388
(VENGLAI)
|
2202001000NRG24260320240432639
|
26/03/2024
|
Zohluta
|
2202001WL002929
|
Zohluta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273650
|
|
Mr. ZOHLUTA and C LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
LUNGLEI
|
MZ-02-001-051-001/390
(VENGLAI)
|
2202001000NRG24260320240432640
|
26/03/2024
|
C Darhmingliana
|
2202001WL002929
|
C Darhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273997
|
|
Mr. C DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-051-001/391
(VENGLAI)
|
2202001000NRG24260320240432641
|
26/03/2024
|
R Ramnunmawii
|
2202001WL002929
|
R Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273865
|
|
MRS R RAMNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNGLEI
|
MZ-02-001-051-001/392
(VENGLAI)
|
2202001000NRG24260320240432642
|
26/03/2024
|
Lalthlamuana
|
2202001WL002929
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273560
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-051-001/393
(VENGLAI)
|
2202001000NRG24260320240432643
|
26/03/2024
|
V.Lalramsiami
|
2202001WL002929
|
V.Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273760
|
|
Mrs. V.Lalramsiami .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-051-001/397
(VENGLAI)
|
2202001000NRG24260320240432644
|
26/03/2024
|
R Lalbiaktluangi
|
2202001WL002929
|
R Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273403
|
|
MS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
271
|
LUNGLEI
|
MZ-02-001-051-001/399
(VENGLAI)
|
2202001000NRG24260320240432645
|
26/03/2024
|
Zonghinga
|
2202001WL002929
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273795
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-051-001/4
(VENGLAI)
|
2202001000NRG24260320240432646
|
26/03/2024
|
Lallawmkima
|
2202001WL002929
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273449
|
|
Mrs. K LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-051-001/40
(VENGLAI)
|
2202001000NRG24260320240432647
|
26/03/2024
|
Tlanghmingthangi
|
2202001WL002929
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273399
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
LUNGLEI
|
MZ-02-001-051-001/401
(VENGLAI)
|
2202001000NRG24260320240432648
|
26/03/2024
|
Sainguri
|
2202001WL002929
|
Sainguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273679
|
|
Ms. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-051-001/402
(VENGLAI)
|
2202001000NRG24260320240432649
|
26/03/2024
|
T.C Lalmanliani
|
2202001WL002929
|
T.C Lalmanliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273570
|
|
Mrs. TC LALMANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LUNGLEI
|
MZ-02-001-051-001/404
(VENGLAI)
|
2202001000NRG24260320240432650
|
26/03/2024
|
R.Lalmuanpuia
|
2202001WL002929
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273497
|
|
R LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
LUNGLEI
|
MZ-02-001-051-001/408
(VENGLAI)
|
2202001000NRG24260320240432651
|
26/03/2024
|
Biakhmingliani
|
2202001WL002929
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273790
|
|
Z D BIAKHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
LUNGLEI
|
MZ-02-001-051-001/41
(VENGLAI)
|
2202001000NRG24260320240432652
|
26/03/2024
|
Lalhmingliana Sailo
|
2202001WL002929
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273574
|
|
Mrs. K LALMAWII CSS OPT LALHMANGAIHA SAI
|
MIZORAM RURAL BANK(607230)
|
|
279
|
LUNGLEI
|
MZ-02-001-051-001/412
(VENGLAI)
|
2202001000NRG24260320240432653
|
26/03/2024
|
Lalhriatzuali
|
2202001WL002929
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273832
|
|
MR T LALHRUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
280
|
LUNGLEI
|
MZ-02-001-051-001/413
(VENGLAI)
|
2202001000NRG24260320240432654
|
26/03/2024
|
Lalengmawia
|
2202001WL002929
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273445
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
LUNGLEI
|
MZ-02-001-051-001/414
(VENGLAI)
|
2202001000NRG24260320240432655
|
26/03/2024
|
Vanlalzawna
|
2202001WL002929
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273748
|
|
Mr. VL ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LUNGLEI
|
MZ-02-001-051-001/415
(VENGLAI)
|
2202001000NRG24260320240432656
|
26/03/2024
|
Laldingliani
|
2202001WL002929
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273759
|
|
Mrs. Laldingliani .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
LUNGLEI
|
MZ-02-001-051-001/416
(VENGLAI)
|
2202001000NRG24260320240432657
|
26/03/2024
|
Lalmalsawma Colney
|
2202001WL002929
|
Lalmalsawma Colney
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273762
|
|
Mr. LALMALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
LUNGLEI
|
MZ-02-001-051-001/42
(VENGLAI)
|
2202001000NRG24260320240432658
|
26/03/2024
|
Lalhumthanga
|
2202001WL002929
|
Lalhumthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273435
|
|
Mrs. F LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
LUNGLEI
|
MZ-02-001-051-001/421
(VENGLAI)
|
2202001000NRG24260320240432659
|
26/03/2024
|
K Lalhriatpuia
|
2202001WL002929
|
K Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273446
|
|
MR K LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
286
|
LUNGLEI
|
MZ-02-001-051-001/422
(VENGLAI)
|
2202001000NRG24260320240432660
|
26/03/2024
|
L P Thanhlira
|
2202001WL002929
|
L P Thanhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273625
|
|
MR LP THANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
LUNGLEI
|
MZ-02-001-051-001/424
(VENGLAI)
|
2202001000NRG24260320240432661
|
26/03/2024
|
Lalkhawngaiha
|
2202001WL002929
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273789
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LUNGLEI
|
MZ-02-001-051-001/426
(VENGLAI)
|
2202001000NRG24260320240432662
|
26/03/2024
|
T Rozama
|
2202001WL002929
|
T Rozama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273394
|
|
MR T ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
LUNGLEI
|
MZ-02-001-051-001/427
(VENGLAI)
|
2202001000NRG24260320240432663
|
26/03/2024
|
Biakthanruali
|
2202001WL002929
|
Biakthanruali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273589
|
|
Mrs. BIAKTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
LUNGLEI
|
MZ-02-001-051-001/429
(VENGLAI)
|
2202001000NRG24260320240432664
|
26/03/2024
|
C Lalhmuaki
|
2202001WL002929
|
C Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273431
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
LUNGLEI
|
MZ-02-001-051-001/43
(VENGLAI)
|
2202001000NRG24260320240432665
|
26/03/2024
|
Thangliani
|
2202001WL002929
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273986
|
|
Mrs. C.THANGLIANI ROTLINGA RITA ZIRSANGI
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LUNGLEI
|
MZ-02-001-051-001/430
(VENGLAI)
|
2202001000NRG24260320240432666
|
26/03/2024
|
Biakthuama
|
2202001WL002929
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273751
|
|
Mr. LALBIAKTHUAMA AND LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
LUNGLEI
|
MZ-02-001-051-001/432
(VENGLAI)
|
2202001000NRG24260320240432667
|
26/03/2024
|
PC Lalrinmawia
|
2202001WL002929
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273508
|
|
P C LALRINMAWIA
|
IDBI BANK(607095)
|
|
294
|
LUNGLEI
|
MZ-02-001-051-001/434
(VENGLAI)
|
2202001000NRG24260320240432668
|
26/03/2024
|
R Lalzawmliana
|
2202001WL002929
|
R Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273555
|
|
Mr. R.LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
LUNGLEI
|
MZ-02-001-051-001/435
(VENGLAI)
|
2202001000NRG24260320240432669
|
26/03/2024
|
P Lalhmingthanga
|
2202001WL002929
|
P Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273458
|
|
MR P LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
LUNGLEI
|
MZ-02-001-051-001/436
(VENGLAI)
|
2202001000NRG24260320240432670
|
26/03/2024
|
C.Thanhrangi
|
2202001WL002929
|
C.Thanhrangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273757
|
|
Miss. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LUNGLEI
|
MZ-02-001-051-001/437
(VENGLAI)
|
2202001000NRG24260320240432671
|
26/03/2024
|
C Lalrinawma
|
2202001WL002929
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273408
|
|
C LALRINAWMA
|
IDBI BANK(607095)
|
|
298
|
LUNGLEI
|
MZ-02-001-051-001/438
(VENGLAI)
|
2202001000NRG24260320240432672
|
26/03/2024
|
Chawnghmingliani
|
2202001WL002929
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273797
|
|
Mr. NGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
LUNGLEI
|
MZ-02-001-051-001/439
(VENGLAI)
|
2202001000NRG24260320240432673
|
26/03/2024
|
C Lalrosanga
|
2202001WL002929
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273550
|
|
MR C LALROSANGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
LUNGLEI
|
MZ-02-001-051-001/44
(VENGLAI)
|
2202001000NRG24260320240432674
|
26/03/2024
|
R.Vanlalchhana
|
2202001WL002929
|
R.Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273692
|
|
VANLALCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
LUNGLEI
|
MZ-02-001-051-001/440
(VENGLAI)
|
2202001000NRG24260320240432675
|
26/03/2024
|
K Lalrobuangi
|
2202001WL002929
|
K Lalrobuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273753
|
|
Mrs. K LALROBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
LUNGLEI
|
MZ-02-001-051-001/441
(VENGLAI)
|
2202001000NRG24260320240432676
|
26/03/2024
|
Lalduhawmi
|
2202001WL002929
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273500
|
|
Mr. T ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
LUNGLEI
|
MZ-02-001-051-001/442
(VENGLAI)
|
2202001000NRG24260320240432677
|
26/03/2024
|
R. Lalrengchhawni
|
2202001WL002929
|
R. Lalrengchhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273725
|
|
Mrs. R LALRENGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
LUNGLEI
|
MZ-02-001-051-001/444
(VENGLAI)
|
2202001000NRG24260320240432678
|
26/03/2024
|
L H Lianzika
|
2202001WL002929
|
L H Lianzika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273645
|
|
MR LH LIANZIKA
|
STATE BANK OF INDIA(508548)
|
|
305
|
LUNGLEI
|
MZ-02-001-051-001/445
(VENGLAI)
|
2202001000NRG24260320240432679
|
26/03/2024
|
T. Chalhmingthangi
|
2202001WL002929
|
T. Chalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273580
|
|
Mr. A LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LUNGLEI
|
MZ-02-001-051-001/446
(VENGLAI)
|
2202001000NRG24260320240432680
|
26/03/2024
|
T. Lalremruati
|
2202001WL002929
|
T. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155273713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
LUNGLEI
|
MZ-02-001-051-001/448
(VENGLAI)
|
2202001000NRG24260320240432681
|
26/03/2024
|
H.Lalthanzauva
|
2202001WL002929
|
H.Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273680
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
LUNGLEI
|
MZ-02-001-051-001/449
(VENGLAI)
|
2202001000NRG24260320240432682
|
26/03/2024
|
C Lalringngheti
|
2202001WL002929
|
C Lalringngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273605
|
|
MRS C LALRINGNGHETI
|
STATE BANK OF INDIA(508548)
|
|
309
|
LUNGLEI
|
MZ-02-001-051-001/45
(VENGLAI)
|
2202001000NRG24260320240432683
|
26/03/2024
|
Zonunmawia
|
2202001WL002929
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273556
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
LUNGLEI
|
MZ-02-001-051-001/451
(VENGLAI)
|
2202001000NRG24260320240432684
|
26/03/2024
|
C Lawmkima
|
2202001WL002929
|
C Lawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273491
|
|
MR C LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
LUNGLEI
|
MZ-02-001-051-001/454
(VENGLAI)
|
2202001000NRG24260320240432685
|
26/03/2024
|
C Lalngaizuala
|
2202001WL002929
|
C Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273868
|
|
Mr. C LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
LUNGLEI
|
MZ-02-001-051-001/455
(VENGLAI)
|
2202001000NRG24260320240432686
|
26/03/2024
|
P C Zoliana
|
2202001WL002929
|
P C Zoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273479
|
|
Mr. PC LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
LUNGLEI
|
MZ-02-001-051-001/456
(VENGLAI)
|
2202001000NRG24260320240432687
|
26/03/2024
|
Lalmuankima
|
2202001WL002929
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273635
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
LUNGLEI
|
MZ-02-001-051-001/457
(VENGLAI)
|
2202001000NRG24260320240432688
|
26/03/2024
|
Saizampuii
|
2202001WL002929
|
Saizampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273397
|
|
SAIZAMPUII WO C LALSANGLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
315
|
LUNGLEI
|
MZ-02-001-051-001/461
(VENGLAI)
|
2202001000NRG24260320240432689
|
26/03/2024
|
H Lalrinthanga
|
2202001WL002929
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273633
|
|
Mr. H. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
LUNGLEI
|
MZ-02-001-051-001/463
(VENGLAI)
|
2202001000NRG24260320240432690
|
26/03/2024
|
Rosangi
|
2202001WL002929
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273917
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
LUNGLEI
|
MZ-02-001-051-001/465
(VENGLAI)
|
2202001000NRG24260320240432691
|
26/03/2024
|
H Lalliana
|
2202001WL002929
|
H Lalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273689
|
|
MR H LALLIANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
LUNGLEI
|
MZ-02-001-051-001/466
(VENGLAI)
|
2202001000NRG24260320240432692
|
26/03/2024
|
C Pianglawma
|
2202001WL002929
|
C Pianglawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273584
|
|
Mr. C PIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
LUNGLEI
|
MZ-02-001-051-001/468
(VENGLAI)
|
2202001000NRG24260320240432693
|
26/03/2024
|
C Lianzova
|
2202001WL002929
|
C Lianzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273413
|
|
Mr. C.LIANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
LUNGLEI
|
MZ-02-001-051-001/469
(VENGLAI)
|
2202001000NRG24260320240432694
|
26/03/2024
|
H Sanghleia
|
2202001WL002929
|
H Sanghleia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273761
|
|
MR H SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
|
321
|
LUNGLEI
|
MZ-02-001-051-001/470
(VENGLAI)
|
2202001000NRG24260320240432695
|
26/03/2024
|
Lalnunthari
|
2202001WL002929
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273624
|
|
MRS H LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNGLEI
|
MZ-02-001-051-001/471
(VENGLAI)
|
2202001000NRG24260320240432696
|
26/03/2024
|
R Lungmuana
|
2202001WL002929
|
R Lungmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273772
|
|
MR R LUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
323
|
LUNGLEI
|
MZ-02-001-051-001/473
(VENGLAI)
|
2202001000NRG24260320240432697
|
26/03/2024
|
P Lianngura
|
2202001WL002929
|
P Lianngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273489
|
|
Mr. P.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
LUNGLEI
|
MZ-02-001-051-001/474
(VENGLAI)
|
2202001000NRG24260320240432698
|
26/03/2024
|
P C Vanlalruata
|
2202001WL002929
|
P C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273420
|
|
Mr. PC VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
325
|
LUNGLEI
|
MZ-02-001-051-001/477
(VENGLAI)
|
2202001000NRG24260320240432699
|
26/03/2024
|
T Laldawngliana
|
2202001WL002929
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273573
|
|
Mr. T.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
LUNGLEI
|
MZ-02-001-051-001/479
(VENGLAI)
|
2202001000NRG24260320240432700
|
26/03/2024
|
L H Thankhumi
|
2202001WL002929
|
L H Thankhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273404
|
|
Mrs. P.C.SANGHNUNI and THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
LUNGLEI
|
MZ-02-001-051-001/480
(VENGLAI)
|
2202001000NRG24260320240432701
|
26/03/2024
|
Zoluti
|
2202001WL002929
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273758
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
LUNGLEI
|
MZ-02-001-051-001/482
(VENGLAI)
|
2202001000NRG24260320240432702
|
26/03/2024
|
C Taivela
|
2202001WL002929
|
C Taivela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273583
|
|
Mr. C LALROPUIA AND LALNGAIHZUALI RENTHL
|
MIZORAM RURAL BANK(607230)
|
|
329
|
LUNGLEI
|
MZ-02-001-051-001/483
(VENGLAI)
|
2202001000NRG24260320240432703
|
26/03/2024
|
H Thangmawia
|
2202001WL002929
|
H Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273410
|
|
H LALTHANGMAWIA
|
UCO BANK(607066)
|
|
330
|
LUNGLEI
|
MZ-02-001-051-001/484
(VENGLAI)
|
2202001000NRG24260320240432704
|
26/03/2024
|
K Lalsiami
|
2202001WL002929
|
K Lalsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273454
|
|
Mrs. K LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
LUNGLEI
|
MZ-02-001-051-001/485
(VENGLAI)
|
2202001000NRG24260320240432705
|
26/03/2024
|
Neihthangpuii
|
2202001WL002929
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273534
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LUNGLEI
|
MZ-02-001-051-001/487
(VENGLAI)
|
2202001000NRG24260320240432706
|
26/03/2024
|
R. Hmangahzuali
|
2202001WL002929
|
R. Hmangahzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273858
|
|
MR RONGURA SAILO
|
STATE BANK OF INDIA(508548)
|
|
333
|
LUNGLEI
|
MZ-02-001-051-001/489
(VENGLAI)
|
2202001000NRG24260320240432707
|
26/03/2024
|
C Romawia
|
2202001WL002929
|
C Romawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273750
|
|
MR C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
334
|
LUNGLEI
|
MZ-02-001-051-001/49
(VENGLAI)
|
2202001000NRG24260320240432708
|
26/03/2024
|
Lalhmangaihi
|
2202001WL002929
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273992
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
LUNGLEI
|
MZ-02-001-051-001/491
(VENGLAI)
|
2202001000NRG24260320240432709
|
26/03/2024
|
T Laldingliana
|
2202001WL002929
|
T Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273561
|
|
Mr. T.LALDINGLIANA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
LUNGLEI
|
MZ-02-001-051-001/494
(VENGLAI)
|
2202001000NRG24260320240432710
|
26/03/2024
|
P Lalrokima
|
2202001WL002929
|
P Lalrokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273629
|
|
Mr. P LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
LUNGLEI
|
MZ-02-001-051-001/497
(VENGLAI)
|
2202001000NRG24260320240432711
|
26/03/2024
|
T H Lalnundanga
|
2202001WL002929
|
T H Lalnundanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273516
|
|
Mr. T LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
LUNGLEI
|
MZ-02-001-051-001/5
(VENGLAI)
|
2202001000NRG24260320240432712
|
26/03/2024
|
V.Vanhnuna
|
2202001WL002929
|
V.Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273778
|
|
H ROTHANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
339
|
LUNGLEI
|
MZ-02-001-051-001/500
(VENGLAI)
|
2202001000NRG24260320240432713
|
26/03/2024
|
K Pahlira
|
2202001WL002929
|
K Pahlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273702
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LUNGLEI
|
MZ-02-001-051-001/503
(VENGLAI)
|
2202001000NRG24260320240432714
|
26/03/2024
|
C Lalngaii
|
2202001WL002929
|
C Lalngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273488
|
|
Mrs. C.LALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
LUNGLEI
|
MZ-02-001-051-001/504
(VENGLAI)
|
2202001000NRG24260320240432715
|
26/03/2024
|
P Biaknunnema
|
2202001WL002929
|
P Biaknunnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273849
|
|
Mr. P BIAKNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
LUNGLEI
|
MZ-02-001-051-001/505
(VENGLAI)
|
2202001000NRG24260320240432716
|
26/03/2024
|
A Zohmingliana
|
2202001WL002929
|
A Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273782
|
|
A ZOHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
343
|
LUNGLEI
|
MZ-02-001-051-001/506
(VENGLAI)
|
2202001000NRG24260320240432717
|
26/03/2024
|
K Lallawmchhunga
|
2202001WL002929
|
K Lallawmchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273697
|
|
Mr. K.LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
LUNGLEI
|
MZ-02-001-051-001/507
(VENGLAI)
|
2202001000NRG24260320240432718
|
26/03/2024
|
C Thankungi
|
2202001WL002929
|
C Thankungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273622
|
|
MRS C THANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
345
|
LUNGLEI
|
MZ-02-001-051-001/51
(VENGLAI)
|
2202001000NRG24260320240432719
|
26/03/2024
|
Zochungnunga
|
2202001WL002929
|
Zochungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273616
|
|
Mr. ZOCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
LUNGLEI
|
MZ-02-001-051-001/510
(VENGLAI)
|
2202001000NRG24260320240432720
|
26/03/2024
|
P C Sangthuama
|
2202001WL002929
|
P C Sangthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273509
|
|
Mr. PC SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
LUNGLEI
|
MZ-02-001-051-001/512
(VENGLAI)
|
2202001000NRG24260320240432721
|
26/03/2024
|
P Vanhlupuia
|
2202001WL002929
|
P Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273581
|
|
P VANHLUPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
LUNGLEI
|
MZ-02-001-051-001/513
(VENGLAI)
|
2202001000NRG24260320240432722
|
26/03/2024
|
C. Lalfakawmi
|
2202001WL002929
|
C. Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273911
|
|
Mrs. C VANLALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
LUNGLEI
|
MZ-02-001-051-001/514
(VENGLAI)
|
2202001000NRG24260320240432723
|
26/03/2024
|
Biakhnuni
|
2202001WL002929
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273472
|
|
MRS BIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
350
|
LUNGLEI
|
MZ-02-001-051-001/517
(VENGLAI)
|
2202001000NRG24260320240432724
|
26/03/2024
|
Lalnuntluanga
|
2202001WL002929
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273520
|
|
C LALNUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
LUNGLEI
|
MZ-02-001-051-001/518
(VENGLAI)
|
2202001000NRG24260320240432725
|
26/03/2024
|
V Lalzirtluanga
|
2202001WL002929
|
V Lalzirtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273908
|
|
Mr. V LALZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
LUNGLEI
|
MZ-02-001-051-001/519
(VENGLAI)
|
2202001000NRG24260320240432726
|
26/03/2024
|
V Zothantluanga
|
2202001WL002929
|
V Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273799
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
LUNGLEI
|
MZ-02-001-051-001/52
(VENGLAI)
|
2202001000NRG24260320240432727
|
26/03/2024
|
Neihkimi
|
2202001WL002929
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273531
|
|
NEIHKIMI
|
CANARA BANK(508532)
|
|
354
|
LUNGLEI
|
MZ-02-001-051-001/520
(VENGLAI)
|
2202001000NRG24260320240432728
|
26/03/2024
|
James Vanlalrema
|
2202001WL002929
|
James Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273528
|
|
MR JAMES VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
LUNGLEI
|
MZ-02-001-051-001/521
(VENGLAI)
|
2202001000NRG24260320240432729
|
26/03/2024
|
Lalnunhlimi
|
2202001WL002929
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273607
|
|
MR DUHKIMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
LUNGLEI
|
MZ-02-001-051-001/523
(VENGLAI)
|
2202001000NRG24260320240432730
|
26/03/2024
|
C Robuanga
|
2202001WL002929
|
C Robuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273412
|
|
MR C ROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNGLEI
|
MZ-02-001-051-001/524
(VENGLAI)
|
2202001000NRG24260320240432731
|
26/03/2024
|
R Lalmuanpuia
|
2202001WL002929
|
R Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273880
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
LUNGLEI
|
MZ-02-001-051-001/53
(VENGLAI)
|
2202001000NRG24260320240432732
|
26/03/2024
|
H.Lalzikpuii
|
2202001WL002929
|
H.Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273916
|
|
Mrs. H LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
LUNGLEI
|
MZ-02-001-051-001/530
(VENGLAI)
|
2202001000NRG24260320240432733
|
26/03/2024
|
Lalbiaksangi
|
2202001WL002929
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273613
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
LUNGLEI
|
MZ-02-001-051-001/532
(VENGLAI)
|
2202001000NRG24260320240432734
|
26/03/2024
|
Lalthianga kawlni
|
2202001WL002929
|
Lalthianga kawlni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273405
|
|
Mr. LALTHIANGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
LUNGLEI
|
MZ-02-001-051-001/533
(VENGLAI)
|
2202001000NRG24260320240432735
|
26/03/2024
|
Thangchhungi
|
2202001WL002929
|
Thangchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273524
|
|
Mrs. THANGCHHUNGI AND DARHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
LUNGLEI
|
MZ-02-001-051-001/536
(VENGLAI)
|
2202001000NRG24260320240432736
|
26/03/2024
|
B Thangmawia
|
2202001WL002929
|
B Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273450
|
|
MR B THANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
363
|
LUNGLEI
|
MZ-02-001-051-001/537
(VENGLAI)
|
2202001000NRG24260320240432737
|
26/03/2024
|
T Lalhlimpuia
|
2202001WL002929
|
T Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273870
|
|
T LALHLIMPUIA
|
AXIS BANK(607153)
|
|
364
|
LUNGLEI
|
MZ-02-001-051-001/539
(VENGLAI)
|
2202001000NRG24260320240432738
|
26/03/2024
|
R Lalsawia
|
2202001WL002929
|
R Lalsawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273461
|
|
Mr. R.LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
LUNGLEI
|
MZ-02-001-051-001/540
(VENGLAI)
|
2202001000NRG24260320240432739
|
26/03/2024
|
Vanlallawmi
|
2202001WL002929
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273614
|
|
MRS VANLALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
LUNGLEI
|
MZ-02-001-051-001/541
(VENGLAI)
|
2202001000NRG24260320240432740
|
26/03/2024
|
C Hrilliana
|
2202001WL002929
|
C Hrilliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273469
|
|
Mr. HRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
LUNGLEI
|
MZ-02-001-051-001/542
(VENGLAI)
|
2202001000NRG24260320240432741
|
26/03/2024
|
C Lalremtluangi
|
2202001WL002929
|
C Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273712
|
|
MISS C LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
368
|
LUNGLEI
|
MZ-02-001-051-001/543
(VENGLAI)
|
2202001000NRG24260320240432742
|
26/03/2024
|
B.Lalramsangi
|
2202001WL002929
|
B.Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273601
|
|
Mrs. P.LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
LUNGLEI
|
MZ-02-001-051-001/546
(VENGLAI)
|
2202001000NRG24260320240432743
|
26/03/2024
|
H Romawii
|
2202001WL002929
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273523
|
|
Mrs. H ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
LUNGLEI
|
MZ-02-001-051-001/547
(VENGLAI)
|
2202001000NRG24260320240432744
|
26/03/2024
|
R Laldawngliani
|
2202001WL002929
|
R Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273518
|
|
Mrs. R LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
LUNGLEI
|
MZ-02-001-051-001/548
(VENGLAI)
|
2202001000NRG24260320240432745
|
26/03/2024
|
P Lalbiaksanga
|
2202001WL002929
|
P Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273455
|
|
MR P LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
372
|
LUNGLEI
|
MZ-02-001-051-001/549
(VENGLAI)
|
2202001000NRG24260320240432746
|
26/03/2024
|
P Lianthuami
|
2202001WL002929
|
P Lianthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273522
|
|
Mrs. P LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
LUNGLEI
|
MZ-02-001-051-001/55
(VENGLAI)
|
2202001000NRG24260320240432747
|
26/03/2024
|
H.Lianthanga
|
2202001WL002929
|
H.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273648
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
LUNGLEI
|
MZ-02-001-051-001/550
(VENGLAI)
|
2202001000NRG24260320240432748
|
26/03/2024
|
Lianhliri
|
2202001WL002929
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273598
|
|
JOHNY ZONUNSANGA
|
CANARA BANK(508532)
|
|
375
|
LUNGLEI
|
MZ-02-001-051-001/554
(VENGLAI)
|
2202001000NRG24260320240432749
|
26/03/2024
|
PC.Laldinpuii
|
2202001WL002929
|
PC.Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273442
|
|
MRS PC LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
376
|
LUNGLEI
|
MZ-02-001-051-001/557
(VENGLAI)
|
2202001000NRG24260320240432751
|
26/03/2024
|
Hrangdailovi
|
2202001WL002929
|
Hrangdailovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273526
|
|
MR C BENJAMIN ROSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
LUNGLEI
|
MZ-02-001-051-001/559
(VENGLAI)
|
2202001000NRG24260320240432752
|
26/03/2024
|
Zoramchhana
|
2202001WL002929
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273559
|
|
Mr. ZORAMCHHANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
LUNGLEI
|
MZ-02-001-051-001/56
(VENGLAI)
|
2202001000NRG24260320240432753
|
26/03/2024
|
Vanlallawmi
|
2202001WL002929
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273517
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
LUNGLEI
|
MZ-02-001-051-001/563
(VENGLAI)
|
2202001000NRG24260320240432754
|
26/03/2024
|
K. Darhmingliani
|
2202001WL002929
|
K. Darhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273441
|
|
MR BIAKZAWNA
|
STATE BANK OF INDIA(508548)
|
|
380
|
LUNGLEI
|
MZ-02-001-051-001/564
(VENGLAI)
|
2202001000NRG24260320240432755
|
26/03/2024
|
Ramzauva
|
2202001WL002929
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273690
|
|
Mr. R LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
LUNGLEI
|
MZ-02-001-051-001/565
(VENGLAI)
|
2202001000NRG24260320240432756
|
26/03/2024
|
C Lalrinmuana
|
2202001WL002929
|
C Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273774
|
|
MR C LALRINMUANA
|
STATE BANK OF INDIA(508548)
|
|
382
|
LUNGLEI
|
MZ-02-001-051-001/566
(VENGLAI)
|
2202001000NRG24260320240432757
|
26/03/2024
|
Lalrinawma Fanai
|
2202001WL002929
|
Lalrinawma Fanai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273699
|
|
Mr. LALRINAWMA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
LUNGLEI
|
MZ-02-001-051-001/569
(VENGLAI)
|
2202001000NRG24260320240432758
|
26/03/2024
|
Lalnuntluanga
|
2202001WL002929
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273519
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
LUNGLEI
|
MZ-02-001-051-001/57
(VENGLAI)
|
2202001000NRG24260320240432759
|
26/03/2024
|
J.Sanghluta
|
2202001WL002929
|
J.Sanghluta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273668
|
|
Mrs. LALHMINGSANGI AND SANGHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
LUNGLEI
|
MZ-02-001-051-001/571
(VENGLAI)
|
2202001000NRG24260320240432760
|
26/03/2024
|
L H Zoremsangi
|
2202001WL002929
|
L H Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273678
|
|
LH ZOREMSANGI
|
CANARA BANK(508532)
|
|
386
|
LUNGLEI
|
MZ-02-001-051-001/574
(VENGLAI)
|
2202001000NRG24260320240432761
|
26/03/2024
|
Zoramthanga
|
2202001WL002929
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273406
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
LUNGLEI
|
MZ-02-001-051-001/576
(VENGLAI)
|
2202001000NRG24260320240432762
|
26/03/2024
|
Lalhnema
|
2202001WL002929
|
Lalhnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273653
|
|
Mr. VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
LUNGLEI
|
MZ-02-001-051-001/578
(VENGLAI)
|
2202001000NRG24260320240432763
|
26/03/2024
|
Lalzuiliana
|
2202001WL002929
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273787
|
|
LALZUILIANA S/O ZORAMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
389
|
LUNGLEI
|
MZ-02-001-051-001/58
(VENGLAI)
|
2202001000NRG24260320240432764
|
26/03/2024
|
H.Lalrinpuia
|
2202001WL002929
|
H.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273860
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
LUNGLEI
|
MZ-02-001-051-001/580
(VENGLAI)
|
2202001000NRG24260320240432765
|
26/03/2024
|
Ricky Lalbiakzuala
|
2202001WL002929
|
Ricky Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273575
|
|
Mr. RICKY LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
LUNGLEI
|
MZ-02-001-051-001/581
(VENGLAI)
|
2202001000NRG24260320240432766
|
26/03/2024
|
Lalnuntluangi
|
2202001WL002929
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273495
|
|
Mrs. C. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
LUNGLEI
|
MZ-02-001-051-001/583
(VENGLAI)
|
2202001000NRG24260320240432767
|
26/03/2024
|
Johan Lalsangzela
|
2202001WL002929
|
Johan Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273569
|
|
JOHAN LALSANGZELA
|
IDBI BANK(607095)
|
|
393
|
LUNGLEI
|
MZ-02-001-051-001/586
(VENGLAI)
|
2202001000NRG24260320240432768
|
26/03/2024
|
R Vanlalhriata
|
2202001WL002929
|
R Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273515
|
|
Mr. R VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
LUNGLEI
|
MZ-02-001-051-001/587
(VENGLAI)
|
2202001000NRG24260320240432769
|
26/03/2024
|
R Lalremtluanga
|
2202001WL002929
|
R Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273582
|
|
MR R LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
395
|
LUNGLEI
|
MZ-02-001-051-001/588
(VENGLAI)
|
2202001000NRG24260320240432770
|
26/03/2024
|
Mary Lalthantluangi
|
2202001WL002929
|
Mary Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273644
|
|
MARY LALTHANTLUANGI
|
IDBI BANK(607095)
|
|
396
|
LUNGLEI
|
MZ-02-001-051-001/604
(VENGLAI)
|
2202001000NRG24260320240432771
|
26/03/2024
|
Hmingchungnungi
|
2202001WL002929
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273533
|
|
MRS HMINGCHUNGNUNGI HMINGCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
397
|
LUNGLEI
|
MZ-02-001-051-001/606
(VENGLAI)
|
2202001000NRG24260320240432772
|
26/03/2024
|
C. Lalruata
|
2202001WL002929
|
C. Lalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273563
|
|
MR C LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
398
|
LUNGLEI
|
MZ-02-001-051-001/607
(VENGLAI)
|
2202001000NRG24260320240432773
|
26/03/2024
|
Lalthanzuali
|
2202001WL002929
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273471
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
LUNGLEI
|
MZ-02-001-051-001/608
(VENGLAI)
|
2202001000NRG24260320240432774
|
26/03/2024
|
R. Lalmanthanga
|
2202001WL002929
|
R. Lalmanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273507
|
|
MR LALMANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNGLEI
|
MZ-02-001-051-001/609
(VENGLAI)
|
2202001000NRG24260320240432775
|
26/03/2024
|
Hmingthamawia
|
2202001WL002929
|
Hmingthamawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273703
|
|
Mr. HMINGTHANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
LUNGLEI
|
MZ-02-001-051-001/612
(VENGLAI)
|
2202001000NRG24260320240432776
|
26/03/2024
|
R. Lalthansanga
|
2202001WL002929
|
R. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273669
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
LUNGLEI
|
MZ-02-001-051-001/615
(VENGLAI)
|
2202001000NRG24260320240432777
|
26/03/2024
|
C.Ramngaihzuala
|
2202001WL002929
|
C.Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273425
|
|
Mrs. LALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
LUNGLEI
|
MZ-02-001-051-001/620
(VENGLAI)
|
2202001000NRG24260320240432778
|
26/03/2024
|
Lalmuanpuii
|
2202001WL002929
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273473
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
LUNGLEI
|
MZ-02-001-051-001/623
(VENGLAI)
|
2202001000NRG24260320240432779
|
26/03/2024
|
Lalthansangi
|
2202001WL002929
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273801
|
|
LALTLANSANGI HNAMTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
405
|
LUNGLEI
|
MZ-02-001-051-001/63
(VENGLAI)
|
2202001000NRG24260320240432780
|
26/03/2024
|
Zodinpuii
|
2202001WL002929
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273437
|
|
MISS C ZODINPUII
|
STATE BANK OF INDIA(508548)
|
|
406
|
LUNGLEI
|
MZ-02-001-051-001/637
(VENGLAI)
|
2202001000NRG24260320240432781
|
26/03/2024
|
Lalthanzuali
|
2202001WL002929
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273434
|
|
Mrs. LALTHANZUALI and BETTY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
407
|
LUNGLEI
|
MZ-02-001-051-001/647
(VENGLAI)
|
2202001000NRG24260320240432782
|
26/03/2024
|
H.S.Ramneihpuii
|
2202001WL002929
|
H.S.Ramneihpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273857
|
|
Mrs. HS LALRAMNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
LUNGLEI
|
MZ-02-001-051-001/650
(VENGLAI)
|
2202001000NRG24260320240432783
|
26/03/2024
|
Danny Lalnunmawii
|
2202001WL002929
|
Danny Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273666
|
|
DANNY LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNGLEI
|
MZ-02-001-051-001/653
(VENGLAI)
|
2202001000NRG24260320240432784
|
26/03/2024
|
Lalthapuii
|
2202001WL002929
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273432
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
LUNGLEI
|
MZ-02-001-051-001/658
(VENGLAI)
|
2202001000NRG24260320240432785
|
26/03/2024
|
R.Lalbiaktluangi
|
2202001WL002929
|
R.Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273658
|
|
Mrs. R LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
LUNGLEI
|
MZ-02-001-051-001/659
(VENGLAI)
|
2202001000NRG24260320240432786
|
26/03/2024
|
PC.Vanramthangi
|
2202001WL002929
|
PC.Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273599
|
|
MS VANRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
412
|
LUNGLEI
|
MZ-02-001-051-001/660
(VENGLAI)
|
2202001000NRG24260320240432787
|
26/03/2024
|
Lalhriatzuala
|
2202001WL002929
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273652
|
|
S LALHRIATZUALA
|
IDBI BANK(607095)
|
|
413
|
LUNGLEI
|
MZ-02-001-051-001/664
(VENGLAI)
|
2202001000NRG24260320240432788
|
26/03/2024
|
Biakthuami
|
2202001WL002929
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273591
|
|
Mrs. BIAKTHUAMI and LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
LUNGLEI
|
MZ-02-001-051-001/668
(VENGLAI)
|
2202001000NRG24260320240432789
|
26/03/2024
|
Lallungawia
|
2202001WL002929
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273798
|
|
LALLUNGAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
LUNGLEI
|
MZ-02-001-051-001/670
(VENGLAI)
|
2202001000NRG24260320240432790
|
26/03/2024
|
PC. Lalthantluanga
|
2202001WL002929
|
PC. Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273552
|
|
PC LALTHANTLUANGA
|
HDFC BANK LTD(607152)
|
|
416
|
LUNGLEI
|
MZ-02-001-051-001/673
(VENGLAI)
|
2202001000NRG24260320240432791
|
26/03/2024
|
C. Lalchhanmawia
|
2202001WL002929
|
C. Lalchhanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273855
|
|
Mr. C.LALCHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
LUNGLEI
|
MZ-02-001-051-001/675
(VENGLAI)
|
2202001000NRG24260320240432792
|
26/03/2024
|
Thangchuailova
|
2202001WL002929
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273512
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
LUNGLEI
|
MZ-02-001-051-001/676
(VENGLAI)
|
2202001000NRG24260320240432793
|
26/03/2024
|
Ricky Lalrinawma
|
2202001WL002929
|
Ricky Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273642
|
|
Mr. RICKY LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
LUNGLEI
|
MZ-02-001-051-001/677
(VENGLAI)
|
2202001000NRG24260320240432794
|
26/03/2024
|
Vanlalthanga
|
2202001WL002929
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273775
|
|
Mr. VANLALTHANGA LEIHANG Opp VANLALHNEM
|
MIZORAM RURAL BANK(607230)
|
|
420
|
LUNGLEI
|
MZ-02-001-051-001/68
(VENGLAI)
|
2202001000NRG24260320240432795
|
26/03/2024
|
Hrangchuailova
|
2202001WL002929
|
Hrangchuailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273671
|
|
Mr. HRANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
LUNGLEI
|
MZ-02-001-051-001/681
(VENGLAI)
|
2202001000NRG24260320240432796
|
26/03/2024
|
Mimi Lalnunmawii AC closed
|
2202001WL002929
|
Mimi Lalnunmawii AC closed
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273962
|
|
Mrs. T.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
LUNGLEI
|
MZ-02-001-051-001/682
(VENGLAI)
|
2202001000NRG24260320240432797
|
26/03/2024
|
Michael Lalhmingmawia
|
2202001WL002929
|
Michael Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273718
|
|
MR MICHAEL LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
423
|
LUNGLEI
|
MZ-02-001-051-001/683
(VENGLAI)
|
2202001000NRG24260320240432798
|
26/03/2024
|
Lalsangkimi
|
2202001WL002929
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273602
|
|
LALSANGKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
LUNGLEI
|
MZ-02-001-051-001/685
(VENGLAI)
|
2202001000NRG24260320240432799
|
26/03/2024
|
James VMS. Sanga
|
2202001WL002929
|
James VMS. Sanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273503
|
|
Mr. JAMES MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
LUNGLEI
|
MZ-02-001-051-001/686
(VENGLAI)
|
2202001000NRG24260320240432800
|
26/03/2024
|
MS. Dawngliana
|
2202001WL002929
|
MS. Dawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273480
|
|
MR MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
426
|
LUNGLEI
|
MZ-02-001-051-001/687
(VENGLAI)
|
2202001000NRG24260320240432801
|
26/03/2024
|
Lalhmuakliani
|
2202001WL002929
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273817
|
|
Mr. VANLALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
LUNGLEI
|
MZ-02-001-051-001/69
(VENGLAI)
|
2202001000NRG24260320240432802
|
26/03/2024
|
T.Lalchunga
|
2202001WL002929
|
T.Lalchunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273867
|
|
Mr. T LALCHUNGA & T LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
LUNGLEI
|
MZ-02-001-051-001/690
(VENGLAI)
|
2202001000NRG24260320240432803
|
26/03/2024
|
F. Zomuanthanga
|
2202001WL002929
|
F. Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273636
|
|
Mr. F.ZOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
LUNGLEI
|
MZ-02-001-051-001/692
(VENGLAI)
|
2202001000NRG24260320240432804
|
26/03/2024
|
F. Lalhriatpuia
|
2202001WL002929
|
F. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273630
|
|
Mr. F LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
LUNGLEI
|
MZ-02-001-051-001/693
(VENGLAI)
|
2202001000NRG24260320240432805
|
26/03/2024
|
Vanlalmeni
|
2202001WL002929
|
Vanlalmeni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273443
|
|
Mrs. NUMENI .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
LUNGLEI
|
MZ-02-001-051-001/696
(VENGLAI)
|
2202001000NRG24260320240432806
|
26/03/2024
|
Ngurzamveli
|
2202001WL002929
|
Ngurzamveli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273521
|
|
Miss. NGURZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
LUNGLEI
|
MZ-02-001-051-001/699
(VENGLAI)
|
2202001000NRG24260320240432807
|
26/03/2024
|
C.Lalmuani
|
2202001WL002929
|
C.Lalmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273551
|
|
Mrs. C LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
LUNGLEI
|
MZ-02-001-051-001/7
(VENGLAI)
|
2202001000NRG24260320240432808
|
26/03/2024
|
Lucy Lalbiakdiki
|
2202001WL002929
|
Lucy Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273447
|
|
Miss. LUCY LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
LUNGLEI
|
MZ-02-001-051-001/70
(VENGLAI)
|
2202001000NRG24260320240432809
|
26/03/2024
|
Lalliani
|
2202001WL002929
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273670
|
|
Mr. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
LUNGLEI
|
MZ-02-001-051-001/701
(VENGLAI)
|
2202001000NRG24260320240432810
|
26/03/2024
|
F. Zothanpuii
|
2202001WL002929
|
F. Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273836
|
|
Mrs. F ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
LUNGLEI
|
MZ-02-001-051-001/706
(VENGLAI)
|
2202001000NRG24260320240432811
|
26/03/2024
|
HMS Dawngliana
|
2202001WL002929
|
HMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273682
|
|
H MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
437
|
LUNGLEI
|
MZ-02-001-051-001/708
(VENGLAI)
|
2202001000NRG24260320240432812
|
26/03/2024
|
Lallawmkima
|
2202001WL002929
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273466
|
|
Mr. LALLAWMKIMA AND LH LALHMANGAIHTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
438
|
LUNGLEI
|
MZ-02-001-051-001/709
(VENGLAI)
|
2202001000NRG24260320240432813
|
26/03/2024
|
Lalchhandama
|
2202001WL002929
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273952
|
|
Miss. VANLALRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
LUNGLEI
|
MZ-02-001-051-001/71
(VENGLAI)
|
2202001000NRG24260320240432814
|
26/03/2024
|
Lalduhkima
|
2202001WL002929
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273564
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
LUNGLEI
|
MZ-02-001-051-001/711
(VENGLAI)
|
2202001000NRG24260320240432815
|
26/03/2024
|
Lalnunmawii
|
2202001WL002929
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273654
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
LUNGLEI
|
MZ-02-001-051-001/714
(VENGLAI)
|
2202001000NRG24260320240432816
|
26/03/2024
|
Zosangpuii
|
2202001WL002929
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273418
|
|
Miss. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
LUNGLEI
|
MZ-02-001-051-001/720
(VENGLAI)
|
2202001000NRG24260320240432817
|
26/03/2024
|
PC. Lalsawta
|
2202001WL002929
|
PC. Lalsawta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273947
|
|
Mr. PC LALSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
LUNGLEI
|
MZ-02-001-051-001/723
(VENGLAI)
|
2202001000NRG24260320240432818
|
26/03/2024
|
Saidingliana
|
2202001WL002929
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273655
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
LUNGLEI
|
MZ-02-001-051-001/729
(VENGLAI)
|
2202001000NRG24260320240432819
|
26/03/2024
|
Zonghinga
|
2202001WL002929
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273700
|
|
Mr. C ZONGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
LUNGLEI
|
MZ-02-001-051-001/73
(VENGLAI)
|
2202001000NRG24260320240432820
|
26/03/2024
|
Zothansanga
|
2202001WL002929
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273558
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
LUNGLEI
|
MZ-02-001-051-001/743
(VENGLAI)
|
2202001000NRG24260320240432821
|
26/03/2024
|
J. Lalrindiki
|
2202001WL002929
|
J. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273919
|
|
Mrs. J LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
LUNGLEI
|
MZ-02-001-051-001/747
(VENGLAI)
|
2202001000NRG24260320240432822
|
26/03/2024
|
H. Zaithangpuia
|
2202001WL002929
|
H. Zaithangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273953
|
|
Mr. H ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
LUNGLEI
|
MZ-02-001-051-001/748
(VENGLAI)
|
2202001000NRG24260320240432823
|
26/03/2024
|
Lallianpuii
|
2202001WL002929
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273825
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
LUNGLEI
|
MZ-02-001-051-001/750
(VENGLAI)
|
2202001000NRG24260320240432824
|
26/03/2024
|
P. Ronghaka
|
2202001WL002929
|
P. Ronghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273452
|
|
Mr. P RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
LUNGLEI
|
MZ-02-001-051-001/752
(VENGLAI)
|
2202001000NRG24260320240432825
|
26/03/2024
|
R. Lalrammawia
|
2202001WL002929
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273657
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
LUNGLEI
|
MZ-02-001-051-001/755
(VENGLAI)
|
2202001000NRG24260320240432826
|
26/03/2024
|
F. Laltlangmawii
|
2202001WL002929
|
F. Laltlangmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273935
|
|
Mrs. F LALTLANGMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
LUNGLEI
|
MZ-02-001-051-001/759
(VENGLAI)
|
2202001000NRG24260320240432827
|
26/03/2024
|
LP Sanghmingliani
|
2202001WL002929
|
LP Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273490
|
|
Mrs. LP SANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
LUNGLEI
|
MZ-02-001-051-001/763
(VENGLAI)
|
2202001000NRG24260320240432828
|
26/03/2024
|
Kapbuangi
|
2202001WL002929
|
Kapbuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273627
|
|
Mrs. Kapbuangi .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
LUNGLEI
|
MZ-02-001-051-001/764
(VENGLAI)
|
2202001000NRG24260320240432829
|
26/03/2024
|
Lalenmawii
|
2202001WL002929
|
Lalenmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273701
|
|
Mrs. LALENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
LUNGLEI
|
MZ-02-001-051-001/765
(VENGLAI)
|
2202001000NRG24260320240432830
|
26/03/2024
|
LH Vanhmingliani
|
2202001WL002929
|
LH Vanhmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273426
|
|
Mrs. LH VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
LUNGLEI
|
MZ-02-001-051-001/766
(VENGLAI)
|
2202001000NRG24260320240432831
|
26/03/2024
|
Lalhriatpuia
|
2202001WL002929
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273535
|
|
LALHRIATPUIA
|
CANARA BANK(508532)
|
|
457
|
LUNGLEI
|
MZ-02-001-051-001/767
(VENGLAI)
|
2202001000NRG24260320240432832
|
26/03/2024
|
Challianthianga
|
2202001WL002929
|
Challianthianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273851
|
|
Mr. CHALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
LUNGLEI
|
MZ-02-001-051-001/768
(VENGLAI)
|
2202001000NRG24260320240432833
|
26/03/2024
|
K.Lalbiakdika
|
2202001WL002929
|
K.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273596
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
LUNGLEI
|
MZ-02-001-051-001/77
(VENGLAI)
|
2202001000NRG24260320240432834
|
26/03/2024
|
K. Lalkhawngaihi
|
2202001WL002929
|
K. Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273618
|
|
Mrs. K LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
LUNGLEI
|
MZ-02-001-051-001/770
(VENGLAI)
|
2202001000NRG24260320240432835
|
26/03/2024
|
F. Lalthangpuia
|
2202001WL002929
|
F. Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273600
|
|
MR F LALTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
461
|
LUNGLEI
|
MZ-02-001-051-001/771
(VENGLAI)
|
2202001000NRG24260320240432836
|
26/03/2024
|
Raltawnga
|
2202001WL002929
|
Raltawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273698
|
|
MR REV RALTAWNGA
|
STATE BANK OF INDIA(508548)
|
|
462
|
LUNGLEI
|
MZ-02-001-051-001/772
(VENGLAI)
|
2202001000NRG24260320240432837
|
26/03/2024
|
Rani
|
2202001WL002929
|
Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273816
|
|
MRS SAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
LUNGLEI
|
MZ-02-001-051-001/773
(VENGLAI)
|
2202001000NRG24260320240432838
|
26/03/2024
|
T.Lalramngaii
|
2202001WL002929
|
T.Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273628
|
|
Mrs. T.Lalramngaii .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
LUNGLEI
|
MZ-02-001-051-001/775
(VENGLAI)
|
2202001000NRG24260320240432839
|
26/03/2024
|
T. Zonunsanga
|
2202001WL002929
|
T. Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273617
|
|
Mr. T ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
LUNGLEI
|
MZ-02-001-051-001/78
(VENGLAI)
|
2202001000NRG24260320240432840
|
26/03/2024
|
Lalthanmawii
|
2202001WL002929
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273920
|
|
Mrs. H BIAKLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
LUNGLEI
|
MZ-02-001-051-001/782
(VENGLAI)
|
2202001000NRG24260320240432841
|
26/03/2024
|
Chhawnthuami
|
2202001WL002929
|
Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273453
|
|
Mrs. CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
LUNGLEI
|
MZ-02-001-051-001/786
(VENGLAI)
|
2202001000NRG24260320240432842
|
26/03/2024
|
Zokaisanga
|
2202001WL002929
|
Zokaisanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273784
|
|
T ZOKAISANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
468
|
LUNGLEI
|
MZ-02-001-051-001/787
(VENGLAI)
|
2202001000NRG24260320240432843
|
26/03/2024
|
Lalhmachhuani
|
2202001WL002929
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273539
|
|
Mrs. LALHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
LUNGLEI
|
MZ-02-001-051-001/788
(VENGLAI)
|
2202001000NRG24260320240432844
|
26/03/2024
|
R.Lalhmangaihi
|
2202001WL002929
|
R.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273862
|
|
MRS R LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
LUNGLEI
|
MZ-02-001-051-001/79
(VENGLAI)
|
2202001000NRG24260320240432845
|
26/03/2024
|
Zokhumthanga
|
2202001WL002929
|
Zokhumthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273696
|
|
Mr. K ZOKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
LUNGLEI
|
MZ-02-001-051-001/792
(VENGLAI)
|
2202001000NRG24260320240432846
|
26/03/2024
|
T.Vanlalbuki
|
2202001WL002929
|
T.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273529
|
|
T VANLALBUKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
472
|
LUNGLEI
|
MZ-02-001-051-001/795
(VENGLAI)
|
2202001000NRG24260320240432848
|
26/03/2024
|
Lalnuntluangi
|
2202001WL002929
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273612
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
473
|
LUNGLEI
|
MZ-02-001-051-001/798
(VENGLAI)
|
2202001000NRG24260320240432849
|
26/03/2024
|
R.Lalthlamuana
|
2202001WL002929
|
R.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273675
|
|
Mr. R.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
LUNGLEI
|
MZ-02-001-051-001/799
(VENGLAI)
|
2202001000NRG24260320240432850
|
26/03/2024
|
Lalmuanawmi
|
2202001WL002929
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273664
|
|
LALMUANAWMI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
LUNGLEI
|
MZ-02-001-051-001/80
(VENGLAI)
|
2202001000NRG24260320240432851
|
26/03/2024
|
Lalthlamuani
|
2202001WL002929
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273846
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
LUNGLEI
|
MZ-02-001-051-001/805
(VENGLAI)
|
2202001000NRG24260320240432852
|
26/03/2024
|
Lalfamkimi
|
2202001WL002929
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273525
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
LUNGLEI
|
MZ-02-001-051-001/806
(VENGLAI)
|
2202001000NRG24260320240432853
|
26/03/2024
|
PC.Sanghnuni
|
2202001WL002929
|
PC.Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273640
|
|
Mrs. EDENTHARNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
LUNGLEI
|
MZ-02-001-051-001/809
(VENGLAI)
|
2202001000NRG24260320240432854
|
26/03/2024
|
Lalchhuanmawii
|
2202001WL002929
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273736
|
|
Mrs. F LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
LUNGLEI
|
MZ-02-001-051-001/81
(VENGLAI)
|
2202001000NRG24260320240432855
|
26/03/2024
|
Ramdinsangi
|
2202001WL002929
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273674
|
|
MRS RAMDINI
|
STATE BANK OF INDIA(508548)
|
|
480
|
LUNGLEI
|
MZ-02-001-051-001/813
(VENGLAI)
|
2202001000NRG24260320240432857
|
26/03/2024
|
Lalthlamuani
|
2202001WL002929
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273918
|
|
Mrs. H.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
LUNGLEI
|
MZ-02-001-051-001/816
(VENGLAI)
|
2202001000NRG24260320240432858
|
26/03/2024
|
Ramfangzauva
|
2202001WL002929
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273637
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
LUNGLEI
|
MZ-02-001-051-001/817
(VENGLAI)
|
2202001000NRG24260320240432859
|
26/03/2024
|
Laldanmawii
|
2202001WL002929
|
Laldanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273590
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
LUNGLEI
|
MZ-02-001-051-001/818
(VENGLAI)
|
2202001000NRG24260320240432860
|
26/03/2024
|
Kishore Chakma
|
2202001WL002929
|
Kishore Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273744
|
|
KISHORE CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
LUNGLEI
|
MZ-02-001-051-001/819
(VENGLAI)
|
2202001000NRG24260320240432861
|
26/03/2024
|
K.Vanlalhriatpuia
|
2202001WL002929
|
K.Vanlalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273740
|
|
Mr. K.VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
LUNGLEI
|
MZ-02-001-051-001/820
(VENGLAI)
|
2202001000NRG24260320240432862
|
26/03/2024
|
Samson Lalengzauva
|
2202001WL002929
|
Samson Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273457
|
|
Mr. SAMSON LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
LUNGLEI
|
MZ-02-001-051-001/821
(VENGLAI)
|
2202001000NRG24260320240432863
|
26/03/2024
|
R. Lalchhanchhuaha
|
2202001WL002929
|
R. Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273686
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
LUNGLEI
|
MZ-02-001-051-001/822
(VENGLAI)
|
2202001000NRG24260320240432864
|
26/03/2024
|
Laltanpuia Fanai
|
2202001WL002929
|
Laltanpuia Fanai
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273864
|
|
MR F LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
488
|
LUNGLEI
|
MZ-02-001-051-001/823
(VENGLAI)
|
2202001000NRG24260320240432865
|
26/03/2024
|
Ramma Thapa
|
2202001WL002929
|
Ramma Thapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273464
|
|
MRS RAMA THAPA
|
STATE BANK OF INDIA(508548)
|
|
489
|
LUNGLEI
|
MZ-02-001-051-001/825
(VENGLAI)
|
2202001000NRG24260320240432866
|
26/03/2024
|
Lovely Das
|
2202001WL002929
|
Lovely Das
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273741
|
|
Mrs. LOVELY DAS .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
LUNGLEI
|
MZ-02-001-051-001/830
(VENGLAI)
|
2202001000NRG24260320240432867
|
26/03/2024
|
Zoramchhana Sailo
|
2202001WL002929
|
Zoramchhana Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273429
|
|
Mr. ZORAMCHHANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
LUNGLEI
|
MZ-02-001-051-001/831
(VENGLAI)
|
2202001000NRG24260320240432868
|
26/03/2024
|
Mary Lalrinliani
|
2202001WL002929
|
Mary Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273743
|
|
MRS MARRY LALRINLIANI PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
492
|
LUNGLEI
|
MZ-02-001-051-001/832
(VENGLAI)
|
2202001000NRG24260320240432869
|
26/03/2024
|
Lalnuntluanga
|
2202001WL002929
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273737
|
|
Mr. Lalnuntluanga .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
LUNGLEI
|
MZ-02-001-051-001/834
(VENGLAI)
|
2202001000NRG24260320240432870
|
26/03/2024
|
Zoramhluna
|
2202001WL002929
|
Zoramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273467
|
|
Mr. ZORAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
LUNGLEI
|
MZ-02-001-051-001/835
(VENGLAI)
|
2202001000NRG24260320240432871
|
26/03/2024
|
Laltinkimi
|
2202001WL002929
|
Laltinkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273706
|
|
LALTINKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
LUNGLEI
|
MZ-02-001-051-001/836
(VENGLAI)
|
2202001000NRG24260320240432872
|
26/03/2024
|
Laldingliani
|
2202001WL002929
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273477
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
LUNGLEI
|
MZ-02-001-051-001/837
(VENGLAI)
|
2202001000NRG24260320240432873
|
26/03/2024
|
Lalhmingthangi
|
2202001WL002929
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273597
|
|
R LALHMINGTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
LUNGLEI
|
MZ-02-001-051-001/838
(VENGLAI)
|
2202001000NRG24260320240432874
|
26/03/2024
|
Lalmalsawma
|
2202001WL002929
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273439
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
LUNGLEI
|
MZ-02-001-051-001/839
(VENGLAI)
|
2202001000NRG24260320240432875
|
26/03/2024
|
Lalthianghlimi
|
2202001WL002929
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273417
|
|
LALTHIANGHLIMI
|
AXIS BANK(607153)
|
|
499
|
LUNGLEI
|
MZ-02-001-051-001/841
(VENGLAI)
|
2202001000NRG24260320240432876
|
26/03/2024
|
Rozamliana
|
2202001WL002929
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273562
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
LUNGLEI
|
MZ-02-001-051-001/844
(VENGLAI)
|
2202001000NRG24260320240432877
|
26/03/2024
|
Lalhmunsiami
|
2202001WL002929
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273423
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
LUNGLEI
|
MZ-02-001-051-001/845
(VENGLAI)
|
2202001000NRG24260320240432878
|
26/03/2024
|
Lalbiaktluangi
|
2202001WL002929
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273745
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
LUNGLEI
|
MZ-02-001-051-001/847
(VENGLAI)
|
2202001000NRG24260320240432879
|
26/03/2024
|
Malsawmdawngliana
|
2202001WL002929
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273704
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
503
|
LUNGLEI
|
MZ-02-001-051-001/848
(VENGLAI)
|
2202001000NRG24260320240432880
|
26/03/2024
|
R.Lalmalsawmi
|
2202001WL002929
|
R.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273821
|
|
Mrs. R LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
LUNGLEI
|
MZ-02-001-051-001/849
(VENGLAI)
|
2202001000NRG24260320240432881
|
26/03/2024
|
SR Lalnunziri
|
2202001WL002929
|
SR Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273738
|
|
Mrs. SR LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
505
|
LUNGLEI
|
MZ-02-001-051-001/85
(VENGLAI)
|
2202001000NRG24260320240432882
|
26/03/2024
|
Chawngi
|
2202001WL002929
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273665
|
|
Mrs. CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
LUNGLEI
|
MZ-02-001-051-001/850
(VENGLAI)
|
2202001000NRG24260320240432883
|
26/03/2024
|
Lalrempuia
|
2202001WL002929
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273427
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
LUNGLEI
|
MZ-02-001-051-001/852
(VENGLAI)
|
2202001000NRG24260320240432884
|
26/03/2024
|
Lalhmangaiha Sailo
|
2202001WL002929
|
Lalhmangaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273544
|
|
LALHMANGAIHA SAILO
|
AXIS BANK(607153)
|
|
508
|
LUNGLEI
|
MZ-02-001-051-001/853
(VENGLAI)
|
2202001000NRG24260320240432885
|
26/03/2024
|
Lalvuankima
|
2202001WL002929
|
Lalvuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273705
|
|
Mr. LALVUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
LUNGLEI
|
MZ-02-001-051-001/854
(VENGLAI)
|
2202001000NRG24260320240432886
|
26/03/2024
|
H.Lalrobuanga
|
2202001WL002929
|
H.Lalrobuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273647
|
|
LALROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
510
|
LUNGLEI
|
MZ-02-001-051-001/855
(VENGLAI)
|
2202001000NRG24260320240432887
|
26/03/2024
|
Raymond Lalremruata
|
2202001WL002929
|
Raymond Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273895
|
|
MR RAYMOND LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
511
|
LUNGLEI
|
MZ-02-001-051-001/856
(VENGLAI)
|
2202001000NRG24260320240432888
|
26/03/2024
|
Lalnghakchhunga
|
2202001WL002929
|
Lalnghakchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273606
|
|
B LALNGHAKCHHUNGA
|
AXIS BANK(607153)
|
|
512
|
LUNGLEI
|
MZ-02-001-051-001/858
(VENGLAI)
|
2202001000NRG24260320240432889
|
26/03/2024
|
Lalhmingmawii
|
2202001WL002929
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273742
|
|
Mrs. F LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
LUNGLEI
|
MZ-02-001-051-001/860
(VENGLAI)
|
2202001000NRG24260320240432890
|
26/03/2024
|
Hunlawmawma
|
2202001WL002929
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273969
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
LUNGLEI
|
MZ-02-001-051-001/861
(VENGLAI)
|
2202001000NRG24260320240432891
|
26/03/2024
|
Lalthasangi
|
2202001WL002929
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273620
|
|
Mr. C.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
LUNGLEI
|
MZ-02-001-051-001/863
(VENGLAI)
|
2202001000NRG24260320240432892
|
26/03/2024
|
Arjun Chhetri
|
2202001WL002929
|
Arjun Chhetri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273440
|
|
MR ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
516
|
LUNGLEI
|
MZ-02-001-051-001/864
(VENGLAI)
|
2202001000NRG24260320240432893
|
26/03/2024
|
Laldinsangi
|
2202001WL002929
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273594
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
LUNGLEI
|
MZ-02-001-051-001/865
(VENGLAI)
|
2202001000NRG24260320240432894
|
26/03/2024
|
Vanlalzahawma
|
2202001WL002929
|
Vanlalzahawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273768
|
|
Mr. R VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
LUNGLEI
|
MZ-02-001-051-001/868
(VENGLAI)
|
2202001000NRG24260320240432895
|
26/03/2024
|
Lalthantluangi
|
2202001WL002929
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273638
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
LUNGLEI
|
MZ-02-001-051-001/869
(VENGLAI)
|
2202001000NRG24260320240432896
|
26/03/2024
|
Hmingchungnungi
|
2202001WL002929
|
Hmingchungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273707
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
LUNGLEI
|
MZ-02-001-051-001/874
(VENGLAI)
|
2202001000NRG24260320240432897
|
26/03/2024
|
Vanlalduata
|
2202001WL002929
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273724
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
LUNGLEI
|
MZ-02-001-051-001/875
(VENGLAI)
|
2202001000NRG24260320240432898
|
26/03/2024
|
Zonunmawia
|
2202001WL002929
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273493
|
|
ZONUNMAWIA
|
BANK OF BARODA(606985)
|
|
522
|
LUNGLEI
|
MZ-02-001-051-001/880
(VENGLAI)
|
2202001000NRG24260320240432899
|
26/03/2024
|
Lalramchhana
|
2202001WL002929
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273651
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
523
|
LUNGLEI
|
MZ-02-001-051-001/881
(VENGLAI)
|
2202001000NRG24260320240432900
|
26/03/2024
|
Zothanpuii
|
2202001WL002929
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273484
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
LUNGLEI
|
MZ-02-001-051-001/882
(VENGLAI)
|
2202001000NRG24260320240432901
|
26/03/2024
|
C.Zairemmawia
|
2202001WL002929
|
C.Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273818
|
|
C ZAIREMMAWIA SO THANGDAILOVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
525
|
LUNGLEI
|
MZ-02-001-051-001/883
(VENGLAI)
|
2202001000NRG24260320240432902
|
26/03/2024
|
V.Lalhmingmuana
|
2202001WL002929
|
V.Lalhmingmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273451
|
|
Mr. V LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
LUNGLEI
|
MZ-02-001-051-001/885
(VENGLAI)
|
2202001000NRG24260320240432903
|
26/03/2024
|
Zohmingsangi
|
2202001WL002929
|
Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273486
|
|
Mrs. ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
LUNGLEI
|
MZ-02-001-051-001/886
(VENGLAI)
|
2202001000NRG24260320240432904
|
26/03/2024
|
K. Lalrinawma
|
2202001WL002929
|
K. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273672
|
|
MR K LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
LUNGLEI
|
MZ-02-001-051-001/888
(VENGLAI)
|
2202001000NRG24260320240432905
|
26/03/2024
|
Lalhruaitluanga
|
2202001WL002929
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273492
|
|
Mr. K LALHRUATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
LUNGLEI
|
MZ-02-001-051-001/89
(VENGLAI)
|
2202001000NRG24260320240432906
|
26/03/2024
|
T Samuel
|
2202001WL002929
|
T Samuel
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273968
|
|
Mr. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
LUNGLEI
|
MZ-02-001-051-001/892
(VENGLAI)
|
2202001000NRG24260320240432907
|
26/03/2024
|
Ramengmawii
|
2202001WL002929
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273709
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
LUNGLEI
|
MZ-02-001-051-001/895
(VENGLAI)
|
2202001000NRG24260320240432908
|
26/03/2024
|
Lalngaihawma
|
2202001WL002929
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273415
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
LUNGLEI
|
MZ-02-001-051-001/896
(VENGLAI)
|
2202001000NRG24260320240432909
|
26/03/2024
|
Lalenkawli Pautu
|
2202001WL002929
|
Lalenkawli Pautu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273459
|
|
LALENKAWLI PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
LUNGLEI
|
MZ-02-001-051-001/898
(VENGLAI)
|
2202001000NRG24260320240432910
|
26/03/2024
|
H. Lalbiakmuana
|
2202001WL002929
|
H. Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273527
|
|
H LALBIAKMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
LUNGLEI
|
MZ-02-001-051-001/9
(VENGLAI)
|
2202001000NRG24260320240432911
|
26/03/2024
|
Lalchhanhimi
|
2202001WL002929
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273845
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
LUNGLEI
|
MZ-02-001-051-001/90
(VENGLAI)
|
2202001000NRG24260320240432912
|
26/03/2024
|
Chungnungbera
|
2202001WL002929
|
Chungnungbera
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273673
|
|
Mr. CHUNGNUNGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
LUNGLEI
|
MZ-02-001-051-001/900
(VENGLAI)
|
2202001000NRG24260320240432913
|
26/03/2024
|
Rebek Lalremruati
|
2202001WL002929
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273646
|
|
MRS LALCHHUNGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
537
|
LUNGLEI
|
MZ-02-001-051-001/901
(VENGLAI)
|
2202001000NRG24260320240432914
|
26/03/2024
|
C. Saitluanga
|
2202001WL002929
|
C. Saitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273643
|
|
Mr. C SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
LUNGLEI
|
MZ-02-001-051-001/904
(VENGLAI)
|
2202001000NRG24260320240432915
|
26/03/2024
|
R. Lalhriatkimi
|
2202001WL002929
|
R. Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273660
|
|
R LALHRIATKIMI
|
IDBI BANK(607095)
|
|
539
|
LUNGLEI
|
MZ-02-001-051-001/905
(VENGLAI)
|
2202001000NRG24260320240432916
|
26/03/2024
|
Lalruatzela
|
2202001WL002929
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273663
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
LUNGLEI
|
MZ-02-001-051-001/908
(VENGLAI)
|
2202001000NRG24260320240432917
|
26/03/2024
|
Lalhmangaihzuala
|
2202001WL002929
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273659
|
|
LALHMANGAIHZUALA
|
CANARA BANK(508532)
|
|
541
|
LUNGLEI
|
MZ-02-001-051-001/910
(VENGLAI)
|
2202001000NRG24260320240432918
|
26/03/2024
|
Lalruatkimi Hrahsel
|
2202001WL002929
|
Lalruatkimi Hrahsel
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273739
|
|
Mrs. LALRUATKIMI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
LUNGLEI
|
MZ-02-001-051-001/915
(VENGLAI)
|
2202001000NRG24260320240432919
|
26/03/2024
|
V. Laldinmawii
|
2202001WL002929
|
V. Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273776
|
|
Mrs. V LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
LUNGLEI
|
MZ-02-001-051-001/918
(VENGLAI)
|
2202001000NRG24260320240432920
|
26/03/2024
|
Rohlupuia
|
2202001WL002929
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273747
|
|
Mr. ROHLUPUIA ,.
|
MIZORAM RURAL BANK(607230)
|
|
544
|
LUNGLEI
|
MZ-02-001-051-001/920
(VENGLAI)
|
2202001000NRG24260320240432921
|
26/03/2024
|
Lalrinmawia
|
2202001WL002929
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273746
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
LUNGLEI
|
MZ-02-001-051-001/921
(VENGLAI)
|
2202001000NRG24260320240432922
|
26/03/2024
|
S. Hralai Lakher
|
2202001WL002929
|
S. Hralai Lakher
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273955
|
|
S HRALAI LAKHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
LUNGLEI
|
MZ-02-001-051-001/922
(VENGLAI)
|
2202001000NRG24260320240432923
|
26/03/2024
|
C. Laldingliana
|
2202001WL002929
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273593
|
|
C LALDINGLIANA
|
AXIS BANK(607153)
|
|
547
|
LUNGLEI
|
MZ-02-001-051-001/923
(VENGLAI)
|
2202001000NRG24260320240432924
|
26/03/2024
|
Jhuma Paul
|
2202001WL002929
|
Jhuma Paul
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273728
|
|
MRS JHUMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
548
|
LUNGLEI
|
MZ-02-001-051-001/924
(VENGLAI)
|
2202001000NRG24260320240432925
|
26/03/2024
|
Lalnunthara Chhangte
|
2202001WL002929
|
Lalnunthara Chhangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273950
|
|
LALNUNTHARA CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
LUNGLEI
|
MZ-02-001-051-001/925
(VENGLAI)
|
2202001000NRG24260320240432926
|
26/03/2024
|
Peter Lalchungnunga
|
2202001WL002929
|
Peter Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273409
|
|
MR PETER LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
550
|
LUNGLEI
|
MZ-02-001-051-001/93
(VENGLAI)
|
2202001000NRG24260320240432927
|
26/03/2024
|
Malsawmtluanga
|
2202001WL002929
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273667
|
|
MRS R SAIKUNGI
|
STATE BANK OF INDIA(508548)
|
|
551
|
LUNGLEI
|
MZ-02-001-051-001/931
(VENGLAI)
|
2202001000NRG24260320240432928
|
26/03/2024
|
Lalthlengliana Zote
|
2202001WL002929
|
Lalthlengliana Zote
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273730
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
LUNGLEI
|
MZ-02-001-051-001/933
(VENGLAI)
|
2202001000NRG24260320240432929
|
26/03/2024
|
Vanlaldika
|
2202001WL002929
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273734
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
LUNGLEI
|
MZ-02-001-051-001/936
(VENGLAI)
|
2202001000NRG24260320240432930
|
26/03/2024
|
Lalmuanpuia Renthlei
|
2202001WL002929
|
Lalmuanpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273604
|
|
Mr. LALMUANPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
LUNGLEI
|
MZ-02-001-051-001/937
(VENGLAI)
|
2202001000NRG24260320240432931
|
26/03/2024
|
Lalrampani
|
2202001WL002929
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273912
|
|
K LALRAMPANI D/O KL BIAKMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
555
|
LUNGLEI
|
MZ-02-001-051-001/938
(VENGLAI)
|
2202001000NRG24260320240432932
|
26/03/2024
|
H Lalramhluna
|
2202001WL002929
|
H Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273948
|
|
Mr. H LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
LUNGLEI
|
MZ-02-001-051-001/939
(VENGLAI)
|
2202001000NRG24260320240432933
|
26/03/2024
|
ZD Lalnunpuia
|
2202001WL002929
|
ZD Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273621
|
|
MR ZD LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
557
|
LUNGLEI
|
MZ-02-001-051-001/94
(VENGLAI)
|
2202001000NRG24260320240432934
|
26/03/2024
|
Lalrochhungi
|
2202001WL002929
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273475
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
LUNGLEI
|
MZ-02-001-051-001/940
(VENGLAI)
|
2202001000NRG24260320240432935
|
26/03/2024
|
R Zodingliani
|
2202001WL002929
|
R Zodingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273770
|
|
Ms. R ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
LUNGLEI
|
MZ-02-001-051-001/941
(VENGLAI)
|
2202001000NRG24260320240432936
|
26/03/2024
|
Malsawmsanga
|
2202001WL002929
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273763
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
LUNGLEI
|
MZ-02-001-051-001/942
(VENGLAI)
|
2202001000NRG24260320240432937
|
26/03/2024
|
Lalduhawmi
|
2202001WL002929
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273960
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
LUNGLEI
|
MZ-02-001-051-001/945
(VENGLAI)
|
2202001000NRG24260320240432938
|
26/03/2024
|
Malsawma Kawlni
|
2202001WL002929
|
Malsawma Kawlni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273863
|
|
Mr. MALSAWMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
LUNGLEI
|
MZ-02-001-051-001/947
(VENGLAI)
|
2202001000NRG24260320240432939
|
26/03/2024
|
Zonunmawia Sailo
|
2202001WL002929
|
Zonunmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273729
|
|
Mr. ZONUNMAWIA SAILO and TC ZOMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
563
|
LUNGLEI
|
MZ-02-001-051-001/949
(VENGLAI)
|
2202001000NRG24260320240432940
|
26/03/2024
|
PB Lalthansanga
|
2202001WL002929
|
PB Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273732
|
|
Mr. PB LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
LUNGLEI
|
MZ-02-001-051-001/95
(VENGLAI)
|
2202001000NRG24260320240432941
|
26/03/2024
|
K.Vanlalhruaii
|
2202001WL002929
|
K.Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273476
|
|
Mrs. K.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
LUNGLEI
|
MZ-02-001-051-001/950
(VENGLAI)
|
2202001000NRG24260320240432942
|
26/03/2024
|
Vanlalruati
|
2202001WL002929
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273731
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
LUNGLEI
|
MZ-02-001-051-001/952
(VENGLAI)
|
2202001000NRG24260320240432943
|
26/03/2024
|
Hmingliana
|
2202001WL002929
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273856
|
|
Mr. HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
LUNGLEI
|
MZ-02-001-051-001/954
(VENGLAI)
|
2202001000NRG24260320240432944
|
26/03/2024
|
LH Lallianmawii
|
2202001WL002929
|
LH Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273733
|
|
Mrs. LH LALLIANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
568
|
LUNGLEI
|
MZ-02-001-051-001/955
(VENGLAI)
|
2202001000NRG24260320240432945
|
26/03/2024
|
I Anil Kumar Singha
|
2202001WL002929
|
I Anil Kumar Singha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273764
|
|
Mr. I ANIL KUMAR SINGHA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
LUNGLEI
|
MZ-02-001-051-001/956
(VENGLAI)
|
2202001000NRG24260320240432946
|
26/03/2024
|
Lalfamkimi Ralte
|
2202001WL002929
|
Lalfamkimi Ralte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273897
|
|
Mrs. LALFAMKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
LUNGLEI
|
MZ-02-001-051-001/957
(VENGLAI)
|
2202001000NRG24260320240432947
|
26/03/2024
|
Lucy Remsangpuii
|
2202001WL002929
|
Lucy Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273766
|
|
Mrs. LUCY REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
LUNGLEI
|
MZ-02-001-051-001/958
(VENGLAI)
|
2202001000NRG24260320240432948
|
26/03/2024
|
H Lallianpuii
|
2202001WL002929
|
H Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273859
|
|
Mrs. H LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
LUNGLEI
|
MZ-02-001-051-001/959
(VENGLAI)
|
2202001000NRG24260320240432949
|
26/03/2024
|
Lalsiemtling
|
2202001WL002929
|
Lalsiemtling
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273767
|
|
LALSIEMTLING
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
LUNGLEI
|
MZ-02-001-051-001/960
(VENGLAI)
|
2202001000NRG24260320240432950
|
26/03/2024
|
Anty Laldinpuii
|
2202001WL002929
|
Anty Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273861
|
|
MISS ANTY LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
574
|
LUNGLEI
|
MZ-02-001-051-001/961
(VENGLAI)
|
2202001000NRG24260320240432951
|
26/03/2024
|
Vanlalhmangaihi
|
2202001WL002929
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273956
|
|
JENNY VANLALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
LUNGLEI
|
MZ-02-001-051-001/962
(VENGLAI)
|
2202001000NRG24260320240432952
|
26/03/2024
|
R Zothantluangi
|
2202001WL002929
|
R Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273632
|
|
Mrs. R. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
LUNGLEI
|
MZ-02-001-051-001/964
(VENGLAI)
|
2202001000NRG24260320240432953
|
26/03/2024
|
C.Laldanawmi
|
2202001WL002929
|
C.Laldanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273765
|
|
MISS C LALDANAWMI
|
STATE BANK OF INDIA(508548)
|
|
577
|
LUNGLEI
|
MZ-02-001-051-001/967
(VENGLAI)
|
2202001000NRG24260320240432954
|
26/03/2024
|
Lalsiamliana
|
2202001WL002929
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273909
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
LUNGLEI
|
MZ-02-001-051-001/97
(VENGLAI)
|
2202001000NRG24260320240432955
|
26/03/2024
|
Rodinga
|
2202001WL002929
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273501
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
LUNGLEI
|
MZ-02-001-051-001/970
(VENGLAI)
|
2202001000NRG24260320240432956
|
26/03/2024
|
PC.Ramengmawia
|
2202001WL002929
|
PC.Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273954
|
|
Mr. PC RAMENGMAWIA Duplicate Passbook .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
LUNGLEI
|
MZ-02-001-051-001/974
(VENGLAI)
|
2202001000NRG24260320240432958
|
26/03/2024
|
Cindy Vanlalruati
|
2202001WL002929
|
Cindy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273823
|
|
Mrs. CINDY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
LUNGLEI
|
MZ-02-001-051-001/976
(VENGLAI)
|
2202001000NRG24260320240432959
|
26/03/2024
|
Saizikpuii
|
2202001WL002929
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273769
|
|
SAIZIKPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
LUNGLEI
|
MZ-02-001-051-001/978
(VENGLAI)
|
2202001000NRG24260320240432960
|
26/03/2024
|
A Zatluanga
|
2202001WL002929
|
A Zatluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273828
|
|
Mr. A ZATLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
LUNGLEI
|
MZ-02-001-051-001/98
(VENGLAI)
|
2202001000NRG24260320240432961
|
26/03/2024
|
Lalchhawni
|
2202001WL002929
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273708
|
|
LALCHHAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
584
|
LUNGLEI
|
MZ-02-001-051-001/981
(VENGLAI)
|
2202001000NRG24260320240432962
|
26/03/2024
|
Lalhmingkhumi
|
2202001WL002929
|
Lalhmingkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273827
|
|
LALHMINGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
585
|
LUNGLEI
|
MZ-02-001-051-001/983
(VENGLAI)
|
2202001000NRG24260320240432963
|
26/03/2024
|
ZD Biaksanga
|
2202001WL002929
|
ZD Biaksanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273972
|
|
Mr. ZD LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
LUNGLEI
|
MZ-02-001-051-001/988
(VENGLAI)
|
2202001000NRG24260320240432964
|
26/03/2024
|
LH Lianzikpuii
|
2202001WL002929
|
LH Lianzikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273542
|
|
Mrs. LH.LIANZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
LUNGLEI
|
MZ-02-001-051-001/989
(VENGLAI)
|
2202001000NRG24260320240432965
|
26/03/2024
|
Ronguri
|
2202001WL002929
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273839
|
|
RONGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
LUNGLEI
|
MZ-02-001-051-001/990
(VENGLAI)
|
2202001000NRG24260320240432966
|
26/03/2024
|
Lalrothiangi
|
2202001WL002929
|
Lalrothiangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273835
|
|
MRS LALROTHIANGI
|
STATE BANK OF INDIA(508548)
|
|
589
|
LUNGLEI
|
MZ-02-001-051-001/993
(VENGLAI)
|
2202001000NRG24260320240432969
|
26/03/2024
|
Saihmingmawii Sailo
|
2202001WL002929
|
Saihmingmawii Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273874
|
|
MISS SAIHMINGMAWII SAILO
|
STATE BANK OF INDIA(508548)
|
|
590
|
LUNGLEI
|
MZ-02-001-051-001/996
(VENGLAI)
|
2202001000NRG24260320240432970
|
26/03/2024
|
PC Laldampuii
|
2202001WL002929
|
PC Laldampuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273838
|
|
MRS PC LALDAMPUII
|
STATE BANK OF INDIA(508548)
|
|
591
|
LUNGLEI
|
MZ-02-001-051-001/999
(VENGLAI)
|
2202001000NRG24260320240432971
|
26/03/2024
|
Laltanpuii
|
2202001WL002929
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273840
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714630
|
714630
|
|
|
|
|
|
|
|
|
592
|
LUNGLEI
|
MZ-02-001-051-001/1012
(VENGLAI)
|
2202001000NRG24260320240432372
|
26/03/2024
|
Lalneihtluangi Chhangte
|
2202001WL002929
|
Lalneihtluangi Chhangte
|
00354
|
PUNB0216820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273984
|
|
MISS LALNEIHTLUANGI CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
593
|
LUNGLEI
|
MZ-02-001-051-001/1011
(VENGLAI)
|
2202001000NRG24260320240432371
|
26/03/2024
|
Lalruatfela Sailo
|
2202001WL002929
|
Lalruatfela Sailo
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273981
|
|
MR LALRUATFELA SAILO
|
STATE BANK OF INDIA(508548)
|
|
594
|
LUNGLEI
|
MZ-02-001-051-001/1019
(VENGLAI)
|
2202001000NRG24260320240432377
|
26/03/2024
|
Lalrinpuii Pachuau
|
2202001WL002929
|
Lalrinpuii Pachuau
|
00415
|
SBIN0003810
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155273976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
595
|
LUNGLEI
|
MZ-02-001-051-001/1061
(VENGLAI)
|
2202001000NRG24260320240432409
|
26/03/2024
|
Remhlupuii
|
2202001WL002929
|
Remhlupuii
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273915
|
|
REMHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
LUNGLEI
|
MZ-02-001-051-001/1072
(VENGLAI)
|
2202001000NRG24260320240432414
|
26/03/2024
|
Lalsangzuali
|
2202001WL002929
|
Lalsangzuali
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273902
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
LUNGLEI
|
MZ-02-001-051-001/1079
(VENGLAI)
|
2202001000NRG24260320240432419
|
26/03/2024
|
Lalhmingchhuanga Chhangte
|
2202001WL002929
|
Lalhmingchhuanga Chhangte
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273949
|
|
MR LALHMINGCHHUANGA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
598
|
LUNGLEI
|
MZ-02-001-051-001/1132
(VENGLAI)
|
2202001000NRG24260320240432451
|
26/03/2024
|
R Lalthianghlimi
|
2202001WL002929
|
R Lalthianghlimi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273975
|
|
R LALTHIANGHLIMI
|
CANARA BANK(508532)
|
|
599
|
LUNGLEI
|
MZ-02-001-051-001/1144
(VENGLAI)
|
2202001000NRG24260320240432462
|
26/03/2024
|
PC Kapzauvi
|
2202001WL002929
|
PC Kapzauvi
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273914
|
|
MR ROKEY LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
600
|
LUNGLEI
|
MZ-02-001-051-001/1159
(VENGLAI)
|
2202001000NRG24260320240432472
|
26/03/2024
|
Linda C Lalmuanpuii
|
2202001WL002929
|
Linda C Lalmuanpuii
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273901
|
|
LINDA C LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
LUNGLEI
|
MZ-02-001-051-001/1169
(VENGLAI)
|
2202001000NRG24260320240432480
|
26/03/2024
|
V Lalhmangaihzuala
|
2202001WL002929
|
V Lalhmangaihzuala
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273983
|
|
MR V LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
602
|
LUNGLEI
|
MZ-02-001-051-001/794
(VENGLAI)
|
2202001000NRG24260320240432847
|
26/03/2024
|
Ngaiteii
|
2202001WL002929
|
Ngaiteii
|
00415
|
SBIN0003810
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273514
|
|
GK MANGA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
603
|
LUNGLEI
|
MZ-02-001-051-001/1176
(VENGLAI)
|
2202001000NRG24260320240432487
|
26/03/2024
|
LALSANGZUALI
|
2202001WL002929
|
LALSANGZUALI
|
00415
|
SBIN0005819
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273967
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
604
|
LUNGLEI
|
MZ-02-001-051-001/1118
(VENGLAI)
|
2202001000NRG24260320240432439
|
26/03/2024
|
LALRUATSANGI
|
2202001WL002929
|
LALRUATSANGI
|
00415
|
SBIN0013054
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273979
|
|
Mr. LH.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
605
|
LUNGLEI
|
MZ-02-001-051-001/1057
(VENGLAI)
|
2202001000NRG24260320240432406
|
26/03/2024
|
Jacky Lalhriatpuia
|
2202001WL002929
|
Jacky Lalhriatpuia
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273982
|
|
JACKY LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
LUNGLEI
|
MZ-02-001-051-001/1120
(VENGLAI)
|
2202001000NRG24260320240432442
|
26/03/2024
|
Lalvenhima
|
2202001WL002929
|
Lalvenhima
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273899
|
|
MR LALVENHIMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
LUNGLEI
|
MZ-02-001-051-001/1147
(VENGLAI)
|
2202001000NRG24260320240432463
|
26/03/2024
|
HP Vanlalruati
|
2202001WL002929
|
HP Vanlalruati
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273900
|
|
MISS HP VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
608
|
LUNGLEI
|
MZ-02-001-051-001/1157
(VENGLAI)
|
2202001000NRG24260320240432470
|
26/03/2024
|
Baby Lalzamliani
|
2202001WL002929
|
Baby Lalzamliani
|
00415
|
SBIN0014233
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273980
|
|
BABY LALZAMLIANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
609
|
LUNGLEI
|
MZ-02-001-051-001/1177
(VENGLAI)
|
2202001000NRG24260320240432488
|
26/03/2024
|
Remlalnghaki
|
2202001WL002929
|
Remlalnghaki
|
00415
|
SBIN0016358
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155273963
|
|
MRS REMLALNGHAKI REMLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758205
|
758205
|
|
|
|
|
|
|
|