|
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-02-001-005-001/226
(THANGPUI)
|
2202001000NRG24270620230083475
|
27/06/2023
|
Lalrammawii
|
2202001WL000557
|
Lalrammawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694195
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/1
(THANGTE)
|
2202001000NRG24270620230083514
|
27/06/2023
|
F.Lalruala
|
2202001WL000558
|
F.Lalruala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694173
|
|
Mr. JACOB LALROHLUZUALA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-014-001/13
(THANGTE)
|
2202001000NRG24270620230083518
|
27/06/2023
|
Rochhuanga
|
2202001WL000558
|
Rochhuanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694178
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-014-001/14
(THANGTE)
|
2202001000NRG24270620230083519
|
27/06/2023
|
J.Lalzara
|
2202001WL000558
|
J.Lalzara
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694189
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-014-001/18
(THANGTE)
|
2202001000NRG24270620230083522
|
27/06/2023
|
Lalhmingsanga
|
2202001WL000558
|
Lalhmingsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694188
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-014-001/26
(THANGTE)
|
2202001000NRG24270620230083527
|
27/06/2023
|
Saikaia
|
2202001WL000558
|
Saikaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694181
|
|
Mr. B SAIKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-014-001/28
(THANGTE)
|
2202001000NRG24270620230083529
|
27/06/2023
|
Thannguri
|
2202001WL000558
|
Thannguri
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694182
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-014-001/32
(THANGTE)
|
2202001000NRG24270620230083531
|
27/06/2023
|
Rokunga
|
2202001WL000558
|
Rokunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694183
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-014-001/34
(THANGTE)
|
2202001000NRG24270620230083532
|
27/06/2023
|
Dothuama
|
2202001WL000558
|
Dothuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694184
|
|
LALBANI AND B ZORAMTHARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
LUNGLEI
|
MZ-02-001-014-001/37
(THANGTE)
|
2202001000NRG24270620230083535
|
27/06/2023
|
Kapthangliana
|
2202001WL000558
|
Kapthangliana
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694185
|
|
KAPTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-014-001/39
(THANGTE)
|
2202001000NRG24270620230083537
|
27/06/2023
|
Chalkhuma
|
2202001WL000558
|
Chalkhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694186
|
|
CHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG24270620230083543
|
27/06/2023
|
Lallawmzuala Sailo
|
2202001WL000558
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694187
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LUNGLEI
|
MZ-02-001-014-001/56
(THANGTE)
|
2202001000NRG24270620230083548
|
27/06/2023
|
C Lallianpuii
|
2202001WL000558
|
C Lallianpuii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694168
|
|
Mrs. C LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-014-001/64
(THANGTE)
|
2202001000NRG24270620230083552
|
27/06/2023
|
Rinzuali
|
2202001WL000558
|
Rinzuali
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694192
|
|
RINZUALI W/O KAPKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
LUNGLEI
|
MZ-02-001-015-001/1
(THANGPUI)
|
2202001000NRG24270620230083476
|
27/06/2023
|
Sangawii
|
2202001WL000557
|
Sangawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694170
|
|
SANGAWII AND ZOTHANPARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
LUNGLEI
|
MZ-02-001-015-001/18
(THANGPUI)
|
2202001000NRG24270620230083481
|
27/06/2023
|
Lalrinawmi
|
2202001WL000557
|
Lalrinawmi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694177
|
|
LALRINAWMI AND VANLALRINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
17
|
LUNGLEI
|
MZ-02-001-015-001/22
(THANGPUI)
|
2202001000NRG24270620230083483
|
27/06/2023
|
Van duhsanga
|
2202001WL000557
|
Van duhsanga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694175
|
|
VANDUHSANGA SO THATKHIAMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
LUNGLEI
|
MZ-02-001-015-001/25
(THANGPUI)
|
2202001000NRG24270620230083486
|
27/06/2023
|
Kual dova
|
2202001WL000557
|
Kual dova
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694180
|
|
KUALDOA SO SAPHNIMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
19
|
LUNGLEI
|
MZ-02-001-015-001/28
(THANGPUI)
|
2202001000NRG24270620230083487
|
27/06/2023
|
Malsawmkunga
|
2202001WL000557
|
Malsawmkunga
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694179
|
|
MALSAWMKUNGA SO LALZOSANGA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
LUNGLEI
|
MZ-02-001-015-001/34
(THANGPUI)
|
2202001000NRG24270620230083491
|
27/06/2023
|
Vanlalzawni
|
2202001WL000557
|
Vanlalzawni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694172
|
|
VANLALZAWNI DO ROLIANA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
LUNGLEI
|
MZ-02-001-015-001/45
(THANGPUI)
|
2202001000NRG24270620230083494
|
27/06/2023
|
Lalnunmawia
|
2202001WL000557
|
Lalnunmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694176
|
|
LALNUNMAWIA SO CHHIARKUNGA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
LUNGLEI
|
MZ-02-001-015-001/51
(THANGPUI)
|
2202001000NRG24270620230083501
|
27/06/2023
|
Lalbiakengi
|
2202001WL000557
|
Lalbiakengi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694190
|
|
HC LALBIAKENGI W/O LALCHHANDAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
LUNGLEI
|
MZ-02-001-015-001/52
(THANGPUI)
|
2202001000NRG24270620230083502
|
27/06/2023
|
PC Lalbiakengi
|
2202001WL000557
|
PC Lalbiakengi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694167
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-015-001/53
(THANGPUI)
|
2202001000NRG24270620230083503
|
27/06/2023
|
Sangrokhuma
|
2202001WL000557
|
Sangrokhuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694191
|
|
SANGROKHUMA S/O CHHUNKIPTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
LUNGLEI
|
MZ-02-001-015-001/55
(THANGPUI)
|
2202001000NRG24270620230083504
|
27/06/2023
|
Tuarsiami
|
2202001WL000557
|
Tuarsiami
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694194
|
|
TUARSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
LUNGLEI
|
MZ-02-001-015-001/57
(THANGPUI)
|
2202001000NRG24270620230083506
|
27/06/2023
|
Lalramnghaki
|
2202001WL000557
|
Lalramnghaki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694193
|
|
LALRAMNGHAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
27
|
LUNGLEI
|
MZ-02-001-015-001/59
(THANGPUI)
|
2202001000NRG24270620230083508
|
27/06/2023
|
Zodinthari
|
2202001WL000557
|
Zodinthari
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694196
|
|
ZODINTHARI D/O LALRINGAIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
LUNGLEI
|
MZ-02-001-015-001/7
(THANGPUI)
|
2202001000NRG24270620230083511
|
27/06/2023
|
Mal sawma
|
2202001WL000557
|
Mal sawma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694171
|
|
PARHNEMI WO MALSAWMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
LUNGLEI
|
MZ-02-001-015-001/8
(THANGPUI)
|
2202001000NRG24270620230083512
|
27/06/2023
|
Lal ringaia
|
2202001WL000557
|
Lal ringaia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694174
|
|
LALRINGAIA SO TLANGLAWMA THANGPUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
LUNGLEI
|
MZ-02-001-018-001/40
(VANHNE)
|
2202001000NRG24270620230083775
|
27/06/2023
|
Kumtharmawia
|
2202001WL000561
|
Kumtharmawia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694169
|
|
KUMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-020-001/302
(VANHNE)
|
2202001000NRG24270620230083931
|
27/06/2023
|
Lianzawni
|
2202001WL000561
|
Lianzawni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694166
|
|
Mrs. LIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108066
|
108066
|
|
|
|
|
|
|
|
|
32
|
LUNGLEI
|
MZ-02-001-017-001/104
(VAISAM)
|
2202001000NRG24270620230083681
|
27/06/2023
|
Buaitawna
|
2202001WL000560
|
Buaitawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694225
|
|
BUAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-017-001/109
(VAISAM)
|
2202001000NRG24270620230083685
|
27/06/2023
|
Remruati
|
2202001WL000560
|
Remruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693962
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-017-001/112
(VAISAM)
|
2202001000NRG24270620230083689
|
27/06/2023
|
Chhawntlunga
|
2202001WL000560
|
Chhawntlunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694215
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-017-001/116
(VAISAM)
|
2202001000NRG24270620230083692
|
27/06/2023
|
Lalvuansanga
|
2202001WL000560
|
Lalvuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694130
|
|
Mr. LALVUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-017-001/117
(VAISAM)
|
2202001000NRG24270620230083693
|
27/06/2023
|
Zingnunmawii
|
2202001WL000560
|
Zingnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694129
|
|
ZINGNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-017-001/118
(VAISAM)
|
2202001000NRG24270620230083694
|
27/06/2023
|
Ramengnghaki
|
2202001WL000560
|
Ramengnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694125
|
|
Mrs. RAMENGNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-017-001/119
(VAISAM)
|
2202001000NRG24270620230083695
|
27/06/2023
|
Lalrampari
|
2202001WL000560
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694144
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-017-001/120
(VAISAM)
|
2202001000NRG24270620230083696
|
27/06/2023
|
Chawnghmingthangi
|
2202001WL000560
|
Chawnghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694126
|
|
CHAWNGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-017-001/122
(VAISAM)
|
2202001000NRG24270620230083697
|
27/06/2023
|
Malsawmpeka
|
2202001WL000560
|
Malsawmpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694091
|
|
Mr. MALSAWMPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-017-001/124
(VAISAM)
|
2202001000NRG24270620230083699
|
27/06/2023
|
C.Lalrinpuii
|
2202001WL000560
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694103
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-017-001/129
(VAISAM)
|
2202001000NRG24270620230083703
|
27/06/2023
|
Kapliani
|
2202001WL000560
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693965
|
|
KAPLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-017-001/13
(VAISAM)
|
2202001000NRG24270620230083704
|
27/06/2023
|
Thansanga
|
2202001WL000560
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694222
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-017-001/130
(VAISAM)
|
2202001000NRG24270620230083705
|
27/06/2023
|
Lalchhungliani
|
2202001WL000560
|
Lalchhungliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693964
|
|
LALCHHUNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGLEI
|
MZ-02-001-017-001/131
(VAISAM)
|
2202001000NRG24270620230083706
|
27/06/2023
|
Lalhmuntluanga
|
2202001WL000560
|
Lalhmuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694151
|
|
LALHMUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-017-001/132
(VAISAM)
|
2202001000NRG24270620230083707
|
27/06/2023
|
Lalruatmawia
|
2202001WL000560
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694156
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-017-001/133
(VAISAM)
|
2202001000NRG24270620230083708
|
27/06/2023
|
Tuanlianthanga
|
2202001WL000560
|
Tuanlianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694099
|
|
MR TUANLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-017-001/134
(VAISAM)
|
2202001000NRG24270620230083709
|
27/06/2023
|
Lalthannguri
|
2202001WL000560
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694124
|
|
LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-017-001/136
(VAISAM)
|
2202001000NRG24270620230083711
|
27/06/2023
|
Vanlalthari
|
2202001WL000560
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694154
|
|
VANLALTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-017-001/137
(VAISAM)
|
2202001000NRG24270620230083712
|
27/06/2023
|
Lalremkungi
|
2202001WL000560
|
Lalremkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694155
|
|
LALREMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-017-001/141
(VAISAM)
|
2202001000NRG24270620230083716
|
27/06/2023
|
Lalhlupuia
|
2202001WL000560
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693970
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-017-001/148
(VAISAM)
|
2202001000NRG24270620230083720
|
27/06/2023
|
Biakdiki
|
2202001WL000560
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694161
|
|
BIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-017-001/149
(VAISAM)
|
2202001000NRG24270620230083721
|
27/06/2023
|
Zosapkaii
|
2202001WL000560
|
Zosapkaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694157
|
|
ZOSAPKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-017-001/150
(VAISAM)
|
2202001000NRG24270620230083722
|
27/06/2023
|
Biakdingliani
|
2202001WL000560
|
Biakdingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694105
|
|
BIAKDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNGLEI
|
MZ-02-001-017-001/151
(VAISAM)
|
2202001000NRG24270620230083723
|
27/06/2023
|
Thlamuanpuii
|
2202001WL000560
|
Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694133
|
|
LALTHLAMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-017-001/152
(VAISAM)
|
2202001000NRG24270620230083724
|
27/06/2023
|
Lalduhawmi
|
2202001WL000560
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694132
|
|
LALDUHAWMI CHINZAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGLEI
|
MZ-02-001-017-001/153
(VAISAM)
|
2202001000NRG24270620230083725
|
27/06/2023
|
Kapmawii
|
2202001WL000560
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694093
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-017-001/155
(VAISAM)
|
2202001000NRG24270620230083727
|
27/06/2023
|
Lalnunkima
|
2202001WL000560
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694165
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGLEI
|
MZ-02-001-017-001/26
(VAISAM)
|
2202001000NRG24270620230083734
|
27/06/2023
|
Siamliana
|
2202001WL000560
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694221
|
|
BIAKROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-017-001/27
(VAISAM)
|
2202001000NRG24270620230083735
|
27/06/2023
|
F.Rothangliana
|
2202001WL000560
|
F.Rothangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693969
|
|
F ROTHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGLEI
|
MZ-02-001-017-001/3
(VAISAM)
|
2202001000NRG24270620230083736
|
27/06/2023
|
Lalfaksanga
|
2202001WL000560
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694217
|
|
LALFAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-017-001/31
(VAISAM)
|
2202001000NRG24270620230083737
|
27/06/2023
|
Lalruali
|
2202001WL000560
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694219
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-017-001/34
(VAISAM)
|
2202001000NRG24270620230083739
|
27/06/2023
|
Thandinga
|
2202001WL000560
|
Thandinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693999
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-017-001/35
(VAISAM)
|
2202001000NRG24270620230083740
|
27/06/2023
|
Lalhmunsanga
|
2202001WL000560
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694224
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGLEI
|
MZ-02-001-017-001/40
(VAISAM)
|
2202001000NRG24270620230083742
|
27/06/2023
|
Biakkungi
|
2202001WL000560
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694214
|
|
BIAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGLEI
|
MZ-02-001-017-001/48
(VAISAM)
|
2202001000NRG24270620230083745
|
27/06/2023
|
Nutawii
|
2202001WL000560
|
Nutawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694226
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-017-001/49
(VAISAM)
|
2202001000NRG24270620230083746
|
27/06/2023
|
Remsanga
|
2202001WL000560
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694095
|
|
REMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-017-001/54
(VAISAM)
|
2202001000NRG24270620230083748
|
27/06/2023
|
B. Vanlalsanga
|
2202001WL000560
|
B. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694097
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNGLEI
|
MZ-02-001-017-001/56
(VAISAM)
|
2202001000NRG24270620230083749
|
27/06/2023
|
Remthanga
|
2202001WL000560
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694227
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGLEI
|
MZ-02-001-017-001/58
(VAISAM)
|
2202001000NRG24270620230083751
|
27/06/2023
|
Darnghilhlova
|
2202001WL000560
|
Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694223
|
|
Mr. DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-017-001/6
(VAISAM)
|
2202001000NRG24270620230083752
|
27/06/2023
|
Lalramsanga
|
2202001WL000560
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694220
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
LUNGLEI
|
MZ-02-001-017-001/71
(VAISAM)
|
2202001000NRG24270620230083759
|
27/06/2023
|
Thianghlima
|
2202001WL000560
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693972
|
|
THIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-017-001/86
(VAISAM)
|
2202001000NRG24270620230083763
|
27/06/2023
|
Remsiami
|
2202001WL000560
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694218
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
LUNGLEI
|
MZ-02-001-017-001/87
(VAISAM)
|
2202001000NRG24270620230083764
|
27/06/2023
|
Hmingchungnunga
|
2202001WL000560
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693963
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNGLEI
|
MZ-02-001-017-001/91
(VAISAM)
|
2202001000NRG24270620230083767
|
27/06/2023
|
Kapthanga
|
2202001WL000560
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694228
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LUNGLEI
|
MZ-02-001-017-001/96
(VAISAM)
|
2202001000NRG24270620230083771
|
27/06/2023
|
Chamreia
|
2202001WL000560
|
Chamreia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693971
|
|
CHAMREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNGLEI
|
MZ-02-001-017-001/97
(VAISAM)
|
2202001000NRG24270620230083772
|
27/06/2023
|
B.Vanlalzauva
|
2202001WL000560
|
B.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694092
|
|
Mr. B VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-017-001/98
(VAISAM)
|
2202001000NRG24270620230083773
|
27/06/2023
|
K.Laltlanzauva
|
2202001WL000560
|
K.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694216
|
|
K LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG24270620230083776
|
27/06/2023
|
Lalchawii
|
2202001WL000561
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693982
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG24270620230083777
|
27/06/2023
|
Lianngura
|
2202001WL000561
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694200
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/101
(VANHNE)
|
2202001000NRG24270620230083779
|
27/06/2023
|
Lalthianghlima
|
2202001WL000561
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694037
|
|
SAIZAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG24270620230083780
|
27/06/2023
|
Hrangthanglura
|
2202001WL000561
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694044
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG24270620230083781
|
27/06/2023
|
Ramherliana
|
2202001WL000561
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694038
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/11
(VANHNE)
|
2202001000NRG24270620230083787
|
27/06/2023
|
Rotluangi
|
2202001WL000561
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694012
|
|
Mrs. ROTLUANGI(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG24270620230083788
|
27/06/2023
|
Roluahpuia
|
2202001WL000561
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694002
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/117
(VANHNE)
|
2202001000NRG24270620230083789
|
27/06/2023
|
Lalbiakmawii
|
2202001WL000561
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694014
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG24270620230083790
|
27/06/2023
|
R.Lalchhunga
|
2202001WL000561
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693976
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG24270620230083791
|
27/06/2023
|
Lalfakawmi
|
2202001WL000561
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694116
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG24270620230083793
|
27/06/2023
|
Lalhmunsiama
|
2202001WL000561
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693998
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG24270620230083798
|
27/06/2023
|
Lalramnghaka
|
2202001WL000561
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694078
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG24270620230083799
|
27/06/2023
|
R.Lalsangliana
|
2202001WL000561
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694210
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG24270620230083800
|
27/06/2023
|
Lalhmingliani
|
2202001WL000561
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694039
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG24270620230083801
|
27/06/2023
|
Rohnuna
|
2202001WL000561
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694122
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG24270620230083803
|
27/06/2023
|
LH.Lalramliana
|
2202001WL000561
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693997
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG24270620230083805
|
27/06/2023
|
Lalthanzuala
|
2202001WL000561
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693984
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG24270620230083808
|
27/06/2023
|
Lalthuthlungmawia
|
2202001WL000561
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694114
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-020-001/155
(VANHNE)
|
2202001000NRG24270620230083811
|
27/06/2023
|
Lalnunthara
|
2202001WL000561
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693967
|
|
LALMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG24270620230083812
|
27/06/2023
|
ZONUNMAWII
|
2202001WL000561
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693990
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG24270620230083814
|
27/06/2023
|
R.Laldinpuia
|
2202001WL000561
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694056
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
LUNGLEI
|
MZ-02-001-020-001/166
(VANHNE)
|
2202001000NRG24270620230083816
|
27/06/2023
|
Vanlalrawna
|
2202001WL000561
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694202
|
|
MR VANLALRAWNA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-020-001/169
(VANHNE)
|
2202001000NRG24270620230083817
|
27/06/2023
|
Vanlalhnaia
|
2202001WL000561
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694023
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG24270620230083819
|
27/06/2023
|
Saihmingthanga
|
2202001WL000561
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694040
|
|
SAIHMINGTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGLEI
|
MZ-02-001-020-001/174
(VANHNE)
|
2202001000NRG24270620230083820
|
27/06/2023
|
Laldinthara
|
2202001WL000561
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694063
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG24270620230083821
|
27/06/2023
|
Zonunmawia
|
2202001WL000561
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694024
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-020-001/177
(VANHNE)
|
2202001000NRG24270620230083822
|
27/06/2023
|
MC Vanlalmawia
|
2202001WL000561
|
MC Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694146
|
|
Mr. MC VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG24270620230083823
|
27/06/2023
|
C.Vanlallawma
|
2202001WL000561
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693968
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG24270620230083825
|
27/06/2023
|
F. Thanzauva
|
2202001WL000561
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693988
|
|
F LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LUNGLEI
|
MZ-02-001-020-001/186
(VANHNE)
|
2202001000NRG24270620230083826
|
27/06/2023
|
H. Lalawmawia
|
2202001WL000561
|
H. Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694111
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG24270620230083827
|
27/06/2023
|
Lalthanpuia
|
2202001WL000561
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694041
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG24270620230083828
|
27/06/2023
|
P. Lallawmkima
|
2202001WL000561
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693989
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG24270620230083829
|
27/06/2023
|
Zonunsiami
|
2202001WL000561
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694046
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG24270620230083830
|
27/06/2023
|
Ruatkimi
|
2202001WL000561
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694131
|
|
Miss. LALRUATKIMI AND HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG24270620230083831
|
27/06/2023
|
Lalnuntluanga
|
2202001WL000561
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693991
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG24270620230083833
|
27/06/2023
|
B. Lalnunmawia
|
2202001WL000561
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694086
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG24270620230083834
|
27/06/2023
|
Lalzuimawia
|
2202001WL000561
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694019
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-020-001/195
(VANHNE)
|
2202001000NRG24270620230083835
|
27/06/2023
|
Hrangthanthianga
|
2202001WL000561
|
Hrangthanthianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694106
|
|
Mr. HRANGTHANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-020-001/197
(VANHNE)
|
2202001000NRG24270620230083837
|
27/06/2023
|
Zoremsiama
|
2202001WL000561
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694049
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-020-001/200
(VANHNE)
|
2202001000NRG24270620230083839
|
27/06/2023
|
Lalhruaia
|
2202001WL000561
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326693995
|
|
LALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGLEI
|
MZ-02-001-020-001/201
(VANHNE)
|
2202001000NRG24270620230083840
|
27/06/2023
|
R Laldingliana
|
2202001WL000561
|
R Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
11/07/2023
|
|
3326694206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG24270620230083841
|
27/06/2023
|
C.Malsawma
|
2202001WL000561
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693978
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-020-001/203
(VANHNE)
|
2202001000NRG24270620230083842
|
27/06/2023
|
LALREMRUATA
|
2202001WL000561
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694081
|
|
Mr. AITAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-020-001/204
(VANHNE)
|
2202001000NRG24270620230083843
|
27/06/2023
|
LALENGRUALI
|
2202001WL000561
|
LALENGRUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694113
|
|
Mrs. LALENGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG24270620230083844
|
27/06/2023
|
MALSAWMKIMI
|
2202001WL000561
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694080
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG24270620230083845
|
27/06/2023
|
Laltlawmlova
|
2202001WL000561
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694074
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG24270620230083848
|
27/06/2023
|
Zodingliana
|
2202001WL000561
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694112
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG24270620230083849
|
27/06/2023
|
F.Lalthanliana
|
2202001WL000561
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693987
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG24270620230083851
|
27/06/2023
|
Lalsangzuala
|
2202001WL000561
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694007
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-020-001/216
(VANHNE)
|
2202001000NRG24270620230083853
|
27/06/2023
|
Lianrikhuma
|
2202001WL000561
|
Lianrikhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694026
|
|
Mr. LIANRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG24270620230083854
|
27/06/2023
|
Rosiama Sailo
|
2202001WL000561
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694047
|
|
ROSIAMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNGLEI
|
MZ-02-001-020-001/218
(VANHNE)
|
2202001000NRG24270620230083855
|
27/06/2023
|
Lalfakthanga
|
2202001WL000561
|
Lalfakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693986
|
|
Mr. LALFAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG24270620230083856
|
27/06/2023
|
H.Lawmthanga
|
2202001WL000561
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694061
|
|
Mr. LAWMTHANGA and LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-020-001/220
(VANHNE)
|
2202001000NRG24270620230083858
|
27/06/2023
|
Thanpara
|
2202001WL000561
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694084
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG24270620230083860
|
27/06/2023
|
F.Ropianga
|
2202001WL000561
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693979
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-020-001/225
(VANHNE)
|
2202001000NRG24270620230083862
|
27/06/2023
|
Darchhungi
|
2202001WL000561
|
Darchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694050
|
|
Mrs. DARCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG24270620230083863
|
27/06/2023
|
R.Lalchhuanmawia
|
2202001WL000561
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694015
|
|
R LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNGLEI
|
MZ-02-001-020-001/227
(VANHNE)
|
2202001000NRG24270620230083864
|
27/06/2023
|
Lalneihpuia Renthlei
|
2202001WL000561
|
Lalneihpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694013
|
|
Mr. LALNEIHPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG24270620230083866
|
27/06/2023
|
Biakropuiii
|
2202001WL000561
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694077
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG24270620230083868
|
27/06/2023
|
P.C.Lianthangpuia
|
2202001WL000561
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694197
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG24270620230083869
|
27/06/2023
|
Nithangi
|
2202001WL000561
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694068
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG24270620230083870
|
27/06/2023
|
F.Lalnunmawia
|
2202001WL000561
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693980
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG24270620230083872
|
27/06/2023
|
Lalnghakthangi
|
2202001WL000561
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694045
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG24270620230083874
|
27/06/2023
|
Lallawmkima
|
2202001WL000561
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694017
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-020-001/240
(VANHNE)
|
2202001000NRG24270620230083876
|
27/06/2023
|
Lawmzuala
|
2202001WL000561
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694042
|
|
Mr. LALLAWMZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG24270620230083877
|
27/06/2023
|
B.Lalthanmawia
|
2202001WL000561
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693996
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG24270620230083879
|
27/06/2023
|
Rodingliana
|
2202001WL000561
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694043
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG24270620230083881
|
27/06/2023
|
Vanlalfaka
|
2202001WL000561
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694064
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG24270620230083883
|
27/06/2023
|
Lalbuka
|
2202001WL000561
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694048
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG24270620230083884
|
27/06/2023
|
ROCHHUNGI
|
2202001WL000561
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694021
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG24270620230083885
|
27/06/2023
|
F.Vanlaldanga
|
2202001WL000561
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693985
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG24270620230083889
|
27/06/2023
|
F. Lalramsiama
|
2202001WL000561
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694065
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
151
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG24270620230083890
|
27/06/2023
|
Lalhmingmawia
|
2202001WL000561
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694076
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG24270620230083891
|
27/06/2023
|
Zohmingthangi
|
2202001WL000561
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694212
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG24270620230083893
|
27/06/2023
|
Hrangzingi
|
2202001WL000561
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694110
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG24270620230083895
|
27/06/2023
|
Lawmsangkimi
|
2202001WL000561
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694119
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG24270620230083897
|
27/06/2023
|
F.Lalrinkunga
|
2202001WL000561
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694123
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-020-001/267
(VANHNE)
|
2202001000NRG24270620230083902
|
27/06/2023
|
Lalzarmawii
|
2202001WL000561
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694127
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-020-001/270
(VANHNE)
|
2202001000NRG24270620230083905
|
27/06/2023
|
Lalrinsanga
|
2202001WL000561
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694209
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-020-001/271
(VANHNE)
|
2202001000NRG24270620230083906
|
27/06/2023
|
Lalbuatsaiha Sailo
|
2202001WL000561
|
Lalbuatsaiha Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693994
|
|
MR LALBUATSAIHA SAILO
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGLEI
|
MZ-02-001-020-001/273
(VANHNE)
|
2202001000NRG24270620230083907
|
27/06/2023
|
Lalnunsanga
|
2202001WL000561
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694035
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-020-001/274
(VANHNE)
|
2202001000NRG24270620230083908
|
27/06/2023
|
Lalramthari
|
2202001WL000561
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694001
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-020-001/276
(VANHNE)
|
2202001000NRG24270620230083910
|
27/06/2023
|
F.Zothanmawia
|
2202001WL000561
|
F.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694137
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-020-001/277
(VANHNE)
|
2202001000NRG24270620230083911
|
27/06/2023
|
Lalhriatpuii
|
2202001WL000561
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694135
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-020-001/278
(VANHNE)
|
2202001000NRG24270620230083912
|
27/06/2023
|
Lalnunpuia
|
2202001WL000561
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694142
|
|
LALNUNPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUNGLEI
|
MZ-02-001-020-001/279
(VANHNE)
|
2202001000NRG24270620230083913
|
27/06/2023
|
Vanlalmuanawmi
|
2202001WL000561
|
Vanlalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694139
|
|
Mrs. VANLALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-020-001/281
(VANHNE)
|
2202001000NRG24270620230083915
|
27/06/2023
|
Saihlupuia Sailo
|
2202001WL000561
|
Saihlupuia Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694109
|
|
Mr. SAIHLUPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-020-001/282
(VANHNE)
|
2202001000NRG24270620230083916
|
27/06/2023
|
Zabiaki
|
2202001WL000561
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694152
|
|
ZABIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LUNGLEI
|
MZ-02-001-020-001/283
(VANHNE)
|
2202001000NRG24270620230083917
|
27/06/2023
|
Vanlalveni
|
2202001WL000561
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694082
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-020-001/284
(VANHNE)
|
2202001000NRG24270620230083918
|
27/06/2023
|
Lalrammawii
|
2202001WL000561
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694140
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-020-001/287
(VANHNE)
|
2202001000NRG24270620230083921
|
27/06/2023
|
Malsawmdawngliana
|
2202001WL000561
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694148
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-020-001/294
(VANHNE)
|
2202001000NRG24270620230083924
|
27/06/2023
|
Samuel Ramfelkima
|
2202001WL000561
|
Samuel Ramfelkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694153
|
|
SAMUEL RAMFELKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGLEI
|
MZ-02-001-020-001/296
(VANHNE)
|
2202001000NRG24270620230083926
|
27/06/2023
|
Lalruatfeli
|
2202001WL000561
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694138
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-020-001/298
(VANHNE)
|
2202001000NRG24270620230083927
|
27/06/2023
|
Lalrintluangi
|
2202001WL000561
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694128
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-020-001/299
(VANHNE)
|
2202001000NRG24270620230083928
|
27/06/2023
|
C Lalhruaitluangi
|
2202001WL000561
|
C Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694147
|
|
C LALHRUAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
174
|
LUNGLEI
|
MZ-02-001-020-001/300
(VANHNE)
|
2202001000NRG24270620230083929
|
27/06/2023
|
Darkhumi
|
2202001WL000561
|
Darkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694145
|
|
Mrs. DARKHUMI and VANLALTHIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-020-001/305
(VANHNE)
|
2202001000NRG24270620230083934
|
27/06/2023
|
Lalengliana
|
2202001WL000561
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694160
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-020-001/306
(VANHNE)
|
2202001000NRG24270620230083935
|
27/06/2023
|
Lalawmpuii
|
2202001WL000561
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694159
|
|
C LALAWMPUII
|
HDFC BANK LTD(607152)
|
|
177
|
LUNGLEI
|
MZ-02-001-020-001/307
(VANHNE)
|
2202001000NRG24270620230083936
|
27/06/2023
|
Lalduatpuii
|
2202001WL000561
|
Lalduatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694162
|
|
MISS LALDUATPUII
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNGLEI
|
MZ-02-001-020-001/308
(VANHNE)
|
2202001000NRG24270620230083937
|
27/06/2023
|
Lianzuali
|
2202001WL000561
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694164
|
|
LIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LUNGLEI
|
MZ-02-001-020-001/31
(VANHNE)
|
2202001000NRG24270620230083938
|
27/06/2023
|
Daniel Lalrinsanga
|
2202001WL000561
|
Daniel Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694069
|
|
BIAKHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNGLEI
|
MZ-02-001-020-001/310
(VANHNE)
|
2202001000NRG24270620230083939
|
27/06/2023
|
Lalruatfela
|
2202001WL000561
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694163
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-020-001/312
(VANHNE)
|
2202001000NRG24270620230083941
|
27/06/2023
|
F Lalnunsiami
|
2202001WL000561
|
F Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694141
|
|
Mr. C ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG24270620230083942
|
27/06/2023
|
Lallianmawia
|
2202001WL000561
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694055
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG24270620230083945
|
27/06/2023
|
Biakthansangi
|
2202001WL000561
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694115
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG24270620230083948
|
27/06/2023
|
R.Lalchungnunga
|
2202001WL000561
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694018
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG24270620230083950
|
27/06/2023
|
Lalsiamkunga
|
2202001WL000561
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694016
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG24270620230083952
|
27/06/2023
|
Lalrammawia
|
2202001WL000561
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694120
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG24270620230083955
|
27/06/2023
|
Biakkima
|
2202001WL000561
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694052
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG24270620230083958
|
27/06/2023
|
Lalrammuana
|
2202001WL000561
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694066
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-020-001/60
(VANHNE)
|
2202001000NRG24270620230083960
|
27/06/2023
|
Zatawna
|
2202001WL000561
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694062
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG24270620230083961
|
27/06/2023
|
Ngurkhumi
|
2202001WL000561
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694022
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG24270620230083962
|
27/06/2023
|
Vanlalnghenga
|
2202001WL000561
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694025
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG24270620230083966
|
27/06/2023
|
Roliana
|
2202001WL000561
|
Roliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694009
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG24270620230083967
|
27/06/2023
|
LH.Vanlalruata
|
2202001WL000561
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693966
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-020-001/70
(VANHNE)
|
2202001000NRG24270620230083969
|
27/06/2023
|
Saikhuma
|
2202001WL000561
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694008
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG24270620230083970
|
27/06/2023
|
Lalrinmawia
|
2202001WL000561
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694118
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG24270620230083972
|
27/06/2023
|
Lalhrezuala
|
2202001WL000561
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694020
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-020-001/74
(VANHNE)
|
2202001000NRG24270620230083973
|
27/06/2023
|
LH.Lalnghaka
|
2202001WL000561
|
LH.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694067
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-020-001/79
(VANHNE)
|
2202001000NRG24270620230083977
|
27/06/2023
|
Vansanga
|
2202001WL000561
|
Vansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694213
|
|
Mr. VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-020-001/8
(VANHNE)
|
2202001000NRG24270620230083978
|
27/06/2023
|
Susila
|
2202001WL000561
|
Susila
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694085
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG24270620230083979
|
27/06/2023
|
Lalchhuanawma
|
2202001WL000561
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694136
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG24270620230083981
|
27/06/2023
|
Rotlinga
|
2202001WL000561
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694053
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG24270620230083984
|
27/06/2023
|
Thangkhuma
|
2202001WL000561
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694205
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG24270620230083985
|
27/06/2023
|
Zohmingliana
|
2202001WL000561
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694058
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
LUNGLEI
|
MZ-02-001-020-001/91
(VANHNE)
|
2202001000NRG24270620230083986
|
27/06/2023
|
C.Lalremsiama
|
2202001WL000561
|
C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/07/2023
|
|
3326694198
|
|
C LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNGLEI
|
MZ-02-001-020-001/94
(VANHNE)
|
2202001000NRG24270620230083987
|
27/06/2023
|
Lalngena
|
2202001WL000561
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694011
|
|
Mr. LALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG24270620230083989
|
27/06/2023
|
Lalzarliana
|
2202001WL000561
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694054
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG24270620230083990
|
27/06/2023
|
Laldanzira
|
2202001WL000561
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694083
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-020-001/98
(VANHNE)
|
2202001000NRG24270620230083991
|
27/06/2023
|
Lalnghaka
|
2202001WL000561
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694051
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG24270620230083996
|
27/06/2023
|
Vanlalruala
|
2202001WL000561
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694090
|
|
Mrs. LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG24270620230083997
|
27/06/2023
|
Vanlalremi
|
2202001WL000561
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694101
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG24270620230083998
|
27/06/2023
|
Lalrinmawii
|
2202001WL000561
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694034
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG24270620230083555
|
27/06/2023
|
Lalsailova Sailo
|
2202001WL000559
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693993
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-022-001/10
(THUAMPUI)
|
2202001000NRG24270620230083556
|
27/06/2023
|
C.Vanlalchama
|
2202001WL000559
|
C.Vanlalchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693981
|
|
Mr. C LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG24270620230083557
|
27/06/2023
|
Lallawmzuali
|
2202001WL000559
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694000
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG24270620230083561
|
27/06/2023
|
Dosailova
|
2202001WL000559
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694211
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-022-001/11
(THUAMPUI)
|
2202001000NRG24270620230083562
|
27/06/2023
|
Lalremthanga
|
2202001WL000559
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694121
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG24270620230083563
|
27/06/2023
|
P.C.Lalrinchhana
|
2202001WL000559
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694071
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG24270620230083564
|
27/06/2023
|
Lalhmunsanga
|
2202001WL000559
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694102
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG24270620230083566
|
27/06/2023
|
Laldingliana
|
2202001WL000559
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694005
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG24270620230083567
|
27/06/2023
|
Lalchungnunga
|
2202001WL000559
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694079
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG24270620230083572
|
27/06/2023
|
R.Rodingliana
|
2202001WL000559
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693992
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG24270620230083573
|
27/06/2023
|
Vanlalsiama
|
2202001WL000559
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694107
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG24270620230083576
|
27/06/2023
|
Lalthlengliana
|
2202001WL000559
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694032
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG24270620230083577
|
27/06/2023
|
Lalthaduha
|
2202001WL000559
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694104
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG24270620230083578
|
27/06/2023
|
Lalengkima
|
2202001WL000559
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694100
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG24270620230083581
|
27/06/2023
|
ZD Vanlallawma
|
2202001WL000559
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694117
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG24270620230083582
|
27/06/2023
|
C Lalhmingliana
|
2202001WL000559
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694096
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-022-001/146
(THUAMPUI)
|
2202001000NRG24270620230083587
|
27/06/2023
|
Zodinpuii
|
2202001WL000559
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694149
|
|
ZODINPUII DO BIAKKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
229
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG24270620230083590
|
27/06/2023
|
Lalfaka
|
2202001WL000559
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694059
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-022-001/150
(THUAMPUI)
|
2202001000NRG24270620230083591
|
27/06/2023
|
Laltlanthanga
|
2202001WL000559
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
11/07/2023
|
|
3326694158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
LUNGLEI
|
MZ-02-001-022-001/155
(THUAMPUI)
|
2202001000NRG24270620230083596
|
27/06/2023
|
F Lalthankungi
|
2202001WL000559
|
F Lalthankungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694036
|
|
Mrs. F LALTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGLEI
|
MZ-02-001-022-001/156
(THUAMPUI)
|
2202001000NRG24270620230083597
|
27/06/2023
|
Lianthangpuia
|
2202001WL000559
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694134
|
|
Mr. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-022-001/158
(THUAMPUI)
|
2202001000NRG24270620230083599
|
27/06/2023
|
Lalnunmawia
|
2202001WL000559
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694088
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-022-001/17
(THUAMPUI)
|
2202001000NRG24270620230083604
|
27/06/2023
|
R Lalduhawma
|
2202001WL000559
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694203
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-022-001/18
(THUAMPUI)
|
2202001000NRG24270620230083605
|
27/06/2023
|
Vanlalmawia
|
2202001WL000559
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694031
|
|
Mr. HS VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG24270620230083608
|
27/06/2023
|
Lalengmawii
|
2202001WL000559
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694070
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG24270620230083609
|
27/06/2023
|
Ramdingliana
|
2202001WL000559
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693983
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-022-001/24
(THUAMPUI)
|
2202001000NRG24270620230083610
|
27/06/2023
|
P.C.Lalbiakzuala
|
2202001WL000559
|
P.C.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694057
|
|
ZOTHANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
239
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG24270620230083611
|
27/06/2023
|
B.Lalkima
|
2202001WL000559
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694033
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG24270620230083612
|
27/06/2023
|
L.H.Vanlalruata
|
2202001WL000559
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694030
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG24270620230083613
|
27/06/2023
|
Lalchawimawia
|
2202001WL000559
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694204
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG24270620230083615
|
27/06/2023
|
Rammawia
|
2202001WL000559
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694098
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG24270620230083616
|
27/06/2023
|
Vanlalzawna
|
2202001WL000559
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694199
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG24270620230083618
|
27/06/2023
|
Rualchhinga
|
2202001WL000559
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694201
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG24270620230083622
|
27/06/2023
|
B.Lalruatsanga
|
2202001WL000559
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694108
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG24270620230083623
|
27/06/2023
|
Vanlalpeka
|
2202001WL000559
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694003
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-022-001/47
(THUAMPUI)
|
2202001000NRG24270620230083629
|
27/06/2023
|
P.Lalzamliana
|
2202001WL000559
|
P.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694094
|
|
Mr. P LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG24270620230083632
|
27/06/2023
|
Lalbuangpuii
|
2202001WL000559
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694150
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG24270620230083633
|
27/06/2023
|
Daniala
|
2202001WL000559
|
Daniala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694060
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-022-001/53
(THUAMPUI)
|
2202001000NRG24270620230083634
|
27/06/2023
|
Lalthanga
|
2202001WL000559
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694029
|
|
Mr. VANLALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG24270620230083636
|
27/06/2023
|
Roluahpuia
|
2202001WL000559
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694028
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG24270620230083637
|
27/06/2023
|
B.Lalfakzuala
|
2202001WL000559
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694075
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG24270620230083640
|
27/06/2023
|
Lalbiaktluanga
|
2202001WL000559
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693977
|
|
Mr. . J LALBIAKTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG24270620230083645
|
27/06/2023
|
JH.Vanlallawma
|
2202001WL000559
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694073
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG24270620230083649
|
27/06/2023
|
Lalchhuanmawia
|
2202001WL000559
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694006
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG24270620230083654
|
27/06/2023
|
Vanlalnghaka
|
2202001WL000559
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694207
|
|
Mr. K VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-022-001/78
(THUAMPUI)
|
2202001000NRG24270620230083656
|
27/06/2023
|
Lalromawia
|
2202001WL000559
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694087
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG24270620230083658
|
27/06/2023
|
Hmarchhinga Sailo
|
2202001WL000559
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694072
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG24270620230083660
|
27/06/2023
|
J Lalrinthanga
|
2202001WL000559
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694143
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG24270620230083663
|
27/06/2023
|
Lalrimawia
|
2202001WL000559
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693975
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG24270620230083664
|
27/06/2023
|
Ronghaki
|
2202001WL000559
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694089
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG24270620230083666
|
27/06/2023
|
Lalengmawia
|
2202001WL000559
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694004
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-022-001/91
(THUAMPUI)
|
2202001000NRG24270620230083670
|
27/06/2023
|
Lalropuia
|
2202001WL000559
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694027
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG24270620230083671
|
27/06/2023
|
Rochhuma
|
2202001WL000559
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694010
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
LUNGLEI
|
MZ-02-001-052-001/1827
(THUAMPUI)
|
2202001000NRG24270620230083675
|
27/06/2023
|
F Lalrinmawii
|
2202001WL000559
|
F Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326694208
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815724
|
815724
|
|
|
|
|
|
|
|
|
266
|
LUNGLEI
|
MZ-02-001-020-001/301
(VANHNE)
|
2202001000NRG24270620230083930
|
27/06/2023
|
Lalsangluri
|
2202001WL000561
|
Lalsangluri
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693973
|
|
MISS LALSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LUNGLEI
|
MZ-02-001-022-001/151
(THUAMPUI)
|
2202001000NRG24270620230083592
|
27/06/2023
|
Lalduhawmi
|
2202001WL000559
|
Lalduhawmi
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
11/07/2023
|
|
3326693974
|
|
MISS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930762
|
930762
|
|
|
|
|
|
|
|