|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-043-001/10
(SETHLUN)
|
2202001000NRG24130920230211628
|
13/09/2023
|
K. Lalduhsaka
|
2202001WL001420
|
K. Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468929
|
|
Mr. K LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-043-001/102
(SETHLUN)
|
2202001000NRG24130920230211629
|
13/09/2023
|
Zoduha
|
2202001WL001420
|
Zoduha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468863
|
|
Mr. ZODUHA & LALNGHAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-043-001/103
(SETHLUN)
|
2202001000NRG24130920230211630
|
13/09/2023
|
Rozawni
|
2202001WL001420
|
Rozawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468922
|
|
Mrs. T ROZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-043-001/105
(SETHLUN)
|
2202001000NRG24130920230211631
|
13/09/2023
|
F. Challiana
|
2202001WL001420
|
F. Challiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469017
|
|
MR F CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUNGLEI
|
MZ-02-001-043-001/106
(SETHLUN)
|
2202001000NRG24130920230211632
|
13/09/2023
|
Lalhmangaihkima
|
2202001WL001420
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469035
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-043-001/109
(SETHLUN)
|
2202001000NRG24130920230211633
|
13/09/2023
|
Lalrinmawia
|
2202001WL001420
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468985
|
|
Mr. C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-043-001/11
(SETHLUN)
|
2202001000NRG24130920230211634
|
13/09/2023
|
FP. HMINGA
|
2202001WL001420
|
FP. HMINGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468858
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-043-001/111
(SETHLUN)
|
2202001000NRG24130920230211635
|
13/09/2023
|
R.Laldinpuia
|
2202001WL001420
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468953
|
|
Mr. R LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-043-001/119
(SETHLUN)
|
2202001000NRG24130920230211637
|
13/09/2023
|
K. VANLALMUANA
|
2202001WL001420
|
K. VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468942
|
|
Mrs. K VANLALZAMI Opp K VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-043-001/12
(SETHLUN)
|
2202001000NRG24130920230211638
|
13/09/2023
|
H. Lalchhanhima
|
2202001WL001420
|
H. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469009
|
|
Mr. H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-043-001/120
(SETHLUN)
|
2202001000NRG24130920230211639
|
13/09/2023
|
Lalnunthari
|
2202001WL001420
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469033
|
|
Mr. J LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-043-001/121
(SETHLUN)
|
2202001000NRG24130920230211640
|
13/09/2023
|
J.Malsawmkima
|
2202001WL001420
|
J.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469034
|
|
Mrs. C ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-043-001/123
(SETHLUN)
|
2202001000NRG24130920230211641
|
13/09/2023
|
CH.Lalthlamuana
|
2202001WL001420
|
CH.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468866
|
|
Mr. CH LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-043-001/125
(SETHLUN)
|
2202001000NRG24130920230211642
|
13/09/2023
|
C.Lalnunmawia
|
2202001WL001420
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468947
|
|
MR CLALRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNGLEI
|
MZ-02-001-043-001/128
(SETHLUN)
|
2202001000NRG24130920230211643
|
13/09/2023
|
J.Dengsiama
|
2202001WL001420
|
J.Dengsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468938
|
|
MISS J LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNGLEI
|
MZ-02-001-043-001/13
(SETHLUN)
|
2202001000NRG24130920230211644
|
13/09/2023
|
K.Zohmachhuana
|
2202001WL001420
|
K.Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469008
|
|
Mr. K ZOHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-043-001/130
(SETHLUN)
|
2202001000NRG24130920230211645
|
13/09/2023
|
R. THANGKHUMA
|
2202001WL001420
|
R. THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468949
|
|
MRS LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUNGLEI
|
MZ-02-001-043-001/132
(SETHLUN)
|
2202001000NRG24130920230211646
|
13/09/2023
|
F. LALRAMSANGA
|
2202001WL001420
|
F. LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469002
|
|
Mrs. T LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-043-001/133
(SETHLUN)
|
2202001000NRG24130920230211647
|
13/09/2023
|
C. Lalrosanga
|
2202001WL001420
|
C. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468943
|
|
Mr. C.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-043-001/135
(SETHLUN)
|
2202001000NRG24130920230211648
|
13/09/2023
|
K. LALTHANSANGI
|
2202001WL001420
|
K. LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468909
|
|
Mrs. K LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-043-001/137
(SETHLUN)
|
2202001000NRG24130920230211649
|
13/09/2023
|
K.Vanlalruata
|
2202001WL001420
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469010
|
|
Mr. K VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-043-001/138
(SETHLUN)
|
2202001000NRG24130920230211650
|
13/09/2023
|
K.Vanlalbuki
|
2202001WL001420
|
K.Vanlalbuki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468946
|
|
K VANLALBUKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNGLEI
|
MZ-02-001-043-001/140
(SETHLUN)
|
2202001000NRG24130920230211651
|
13/09/2023
|
LALTHAZUALA KHIANGTE
|
2202001WL001420
|
LALTHAZUALA KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469013
|
|
Mr. K DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-043-001/147
(SETHLUN)
|
2202001000NRG24130920230211652
|
13/09/2023
|
F.Lalchhunga
|
2202001WL001420
|
F.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468972
|
|
MR F LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGLEI
|
MZ-02-001-043-001/148
(SETHLUN)
|
2202001000NRG24130920230211653
|
13/09/2023
|
T. Saptawna
|
2202001WL001420
|
T. Saptawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468948
|
|
Mr. T SAPTAWNA OPT BY LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-043-001/15
(SETHLUN)
|
2202001000NRG24130920230211654
|
13/09/2023
|
R. LALLAWMKIMA
|
2202001WL001420
|
R. LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468896
|
|
Mr. R LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-043-001/150
(SETHLUN)
|
2202001000NRG24130920230211655
|
13/09/2023
|
TC. Lalhnuna
|
2202001WL001420
|
TC. Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468954
|
|
TCLALHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LUNGLEI
|
MZ-02-001-043-001/152
(SETHLUN)
|
2202001000NRG24130920230211656
|
13/09/2023
|
Laithangpuii
|
2202001WL001420
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468914
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-043-001/153
(SETHLUN)
|
2202001000NRG24130920230211657
|
13/09/2023
|
HS. LALRAMMAWIA
|
2202001WL001420
|
HS. LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469028
|
|
Mr. HS LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-043-001/16
(SETHLUN)
|
2202001000NRG24130920230211658
|
13/09/2023
|
C Lalrampari
|
2202001WL001420
|
C Lalrampari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469021
|
|
Mrs. C LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-043-001/161
(SETHLUN)
|
2202001000NRG24130920230211659
|
13/09/2023
|
Lalhnehzova
|
2202001WL001420
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468988
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-043-001/164
(SETHLUN)
|
2202001000NRG24130920230211660
|
13/09/2023
|
R.Lalfakzuali
|
2202001WL001420
|
R.Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468998
|
|
MS LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-043-001/167
(SETHLUN)
|
2202001000NRG24130920230211662
|
13/09/2023
|
LIANSANGPUII
|
2202001WL001420
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469001
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-043-001/173
(SETHLUN)
|
2202001000NRG24130920230211663
|
13/09/2023
|
Lalnunmawii
|
2202001WL001420
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468900
|
|
LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNGLEI
|
MZ-02-001-043-001/18
(SETHLUN)
|
2202001000NRG24130920230211664
|
13/09/2023
|
T. Lalhmangaihzuala
|
2202001WL001420
|
T. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408469047
|
|
T LALHMANGAIHZUALA SO T ROKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
LUNGLEI
|
MZ-02-001-043-001/180
(SETHLUN)
|
2202001000NRG24130920230211665
|
13/09/2023
|
T lalbiakzuali
|
2202001WL001420
|
T lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469036
|
|
MRS T LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-043-001/181
(SETHLUN)
|
2202001000NRG24130920230211666
|
13/09/2023
|
H Lalrinpuia
|
2202001WL001420
|
H Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468867
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-043-001/19
(SETHLUN)
|
2202001000NRG24130920230211667
|
13/09/2023
|
F.Lalengzami
|
2202001WL001420
|
F.Lalengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468979
|
|
Mrs. F.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-043-001/192
(SETHLUN)
|
2202001000NRG24130920230211668
|
13/09/2023
|
Lalhmingchhuangi
|
2202001WL001420
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468984
|
|
MRS C LALHMINGCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-043-001/193
(SETHLUN)
|
2202001000NRG24130920230211669
|
13/09/2023
|
Biaksangi
|
2202001WL001420
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468964
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-043-001/195
(SETHLUN)
|
2202001000NRG24130920230211670
|
13/09/2023
|
Vanlalhruaii
|
2202001WL001420
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469030
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-043-001/199
(SETHLUN)
|
2202001000NRG24130920230211671
|
13/09/2023
|
R. LALTANPUIA
|
2202001WL001420
|
R. LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408468989
|
|
R LALTANPUIA S/O R LIANCHHAWNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
LUNGLEI
|
MZ-02-001-043-001/2
(SETHLUN)
|
2202001000NRG24130920230211672
|
13/09/2023
|
LALZAWMPUIA
|
2202001WL001420
|
LALZAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468983
|
|
CH LALZAWMPUIA
|
IDBI BANK(607095)
|
|
44
|
LUNGLEI
|
MZ-02-001-043-001/200
(SETHLUN)
|
2202001000NRG24130920230211673
|
13/09/2023
|
V. Lalhriattiri
|
2202001WL001420
|
V. Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469004
|
|
Mrs. V LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-043-001/202
(SETHLUN)
|
2202001000NRG24130920230211674
|
13/09/2023
|
Vanlalhruaii
|
2202001WL001420
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469032
|
|
Mrs. F. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-043-001/215
(SETHLUN)
|
2202001000NRG24130920230211675
|
13/09/2023
|
LALHMUNZAUVI
|
2202001WL001420
|
LALHMUNZAUVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469011
|
|
Mrs. LALHMUNZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-043-001/216
(SETHLUN)
|
2202001000NRG24130920230211676
|
13/09/2023
|
TC. LALRENGPUIA
|
2202001WL001420
|
TC. LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468963
|
|
Mr. TC LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-043-001/217
(SETHLUN)
|
2202001000NRG24130920230211677
|
13/09/2023
|
P. LALRAMENGA
|
2202001WL001420
|
P. LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468999
|
|
Mr. P LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-043-001/218
(SETHLUN)
|
2202001000NRG24130920230211678
|
13/09/2023
|
Lalhuapliana
|
2202001WL001420
|
Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408468952
|
|
C LALHUAPLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
LUNGLEI
|
MZ-02-001-043-001/219
(SETHLUN)
|
2202001000NRG24130920230211679
|
13/09/2023
|
VANLALLURA
|
2202001WL001420
|
VANLALLURA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468996
|
|
Mr. H VANLALLURA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-043-001/222
(SETHLUN)
|
2202001000NRG24130920230211681
|
13/09/2023
|
K. Lalhmachhuana
|
2202001WL001420
|
K. Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468980
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-043-001/223
(SETHLUN)
|
2202001000NRG24130920230211682
|
13/09/2023
|
Lalzikpuii
|
2202001WL001420
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469020
|
|
MRS LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-043-001/224
(SETHLUN)
|
2202001000NRG24130920230211683
|
13/09/2023
|
Lalhnunpuii
|
2202001WL001420
|
Lalhnunpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468966
|
|
Mrs. P LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-043-001/225
(SETHLUN)
|
2202001000NRG24130920230211684
|
13/09/2023
|
K. Zothansangi
|
2202001WL001420
|
K. Zothansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468861
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-043-001/226
(SETHLUN)
|
2202001000NRG24130920230211685
|
13/09/2023
|
ROHAWNGA
|
2202001WL001420
|
ROHAWNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468864
|
|
MR VANLALROHAWNGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LUNGLEI
|
MZ-02-001-043-001/227
(SETHLUN)
|
2202001000NRG24130920230211686
|
13/09/2023
|
J. Lalsangzuali
|
2202001WL001420
|
J. Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468904
|
|
Mrs. J LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-043-001/228
(SETHLUN)
|
2202001000NRG24130920230211687
|
13/09/2023
|
Sangchhingi
|
2202001WL001420
|
Sangchhingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468888
|
|
Mrs. R SANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-043-001/229
(SETHLUN)
|
2202001000NRG24130920230211688
|
13/09/2023
|
TC. LALHMINGSANGI
|
2202001WL001420
|
TC. LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469003
|
|
Mrs. TC LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-043-001/230
(SETHLUN)
|
2202001000NRG24130920230211689
|
13/09/2023
|
C. Ramngaihsangi
|
2202001WL001420
|
C. Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468855
|
|
Mr. LALDUHAWMA C RAMNGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-043-001/231
(SETHLUN)
|
2202001000NRG24130920230211690
|
13/09/2023
|
C. Lalthanngura
|
2202001WL001420
|
C. Lalthanngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468992
|
|
MR C LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-043-001/232
(SETHLUN)
|
2202001000NRG24130920230211691
|
13/09/2023
|
Hniarziki
|
2202001WL001420
|
Hniarziki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468878
|
|
HNIARZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNGLEI
|
MZ-02-001-043-001/233
(SETHLUN)
|
2202001000NRG24130920230211692
|
13/09/2023
|
ROSANGPUIA
|
2202001WL001420
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468903
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-043-001/234
(SETHLUN)
|
2202001000NRG24130920230211693
|
13/09/2023
|
F. Vanlalruala
|
2202001WL001420
|
F. Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468926
|
|
F VANLALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
LUNGLEI
|
MZ-02-001-043-001/235
(SETHLUN)
|
2202001000NRG24130920230211694
|
13/09/2023
|
H. VANLALZUIA
|
2202001WL001420
|
H. VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468897
|
|
Mr. H VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-043-001/236
(SETHLUN)
|
2202001000NRG24130920230211695
|
13/09/2023
|
C.Lalrinpuii
|
2202001WL001420
|
C.Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468973
|
|
MRS LALRINPUII COLBERT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-043-001/237
(SETHLUN)
|
2202001000NRG24130920230211696
|
13/09/2023
|
F. Lalsangpuii
|
2202001WL001420
|
F. Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468976
|
|
LALSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-043-001/238
(SETHLUN)
|
2202001000NRG24130920230211697
|
13/09/2023
|
F. Laldinliana
|
2202001WL001420
|
F. Laldinliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468957
|
|
F LALDINLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUNGLEI
|
MZ-02-001-043-001/239
(SETHLUN)
|
2202001000NRG24130920230211698
|
13/09/2023
|
Chanchinmawia
|
2202001WL001420
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468920
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-043-001/240
(SETHLUN)
|
2202001000NRG24130920230211699
|
13/09/2023
|
Lalduhawmi
|
2202001WL001420
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469019
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-043-001/241
(SETHLUN)
|
2202001000NRG24130920230211700
|
13/09/2023
|
Lalzara
|
2202001WL001420
|
Lalzara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468885
|
|
Mr. R.LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-043-001/242
(SETHLUN)
|
2202001000NRG24130920230211701
|
13/09/2023
|
Lalsangzuali
|
2202001WL001420
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468889
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-043-001/243
(SETHLUN)
|
2202001000NRG24130920230211702
|
13/09/2023
|
Lalchhandami
|
2202001WL001420
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468913
|
|
Mrs. T LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-043-001/244
(SETHLUN)
|
2202001000NRG24130920230211703
|
13/09/2023
|
Lalthakimi
|
2202001WL001420
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469031
|
|
MRS LALTHAKIMI LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-043-001/246
(SETHLUN)
|
2202001000NRG24130920230211705
|
13/09/2023
|
LALMAWIZUALA
|
2202001WL001420
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468894
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-043-001/247
(SETHLUN)
|
2202001000NRG24130920230211706
|
13/09/2023
|
Lalbiakhnemi
|
2202001WL001420
|
Lalbiakhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468874
|
|
Mrs. LALBIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-043-001/248
(SETHLUN)
|
2202001000NRG24130920230211707
|
13/09/2023
|
Thanduha
|
2202001WL001420
|
Thanduha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468856
|
|
Mr. C THANDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-043-001/249
(SETHLUN)
|
2202001000NRG24130920230211708
|
13/09/2023
|
Lalchamliana
|
2202001WL001420
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468923
|
|
Mr. C LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-043-001/25
(SETHLUN)
|
2202001000NRG24130920230211709
|
13/09/2023
|
T. Lalbiaktluangi
|
2202001WL001420
|
T. Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469016
|
|
MRS T LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGLEI
|
MZ-02-001-043-001/250
(SETHLUN)
|
2202001000NRG24130920230211710
|
13/09/2023
|
F. Lalramchuani
|
2202001WL001420
|
F. Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468910
|
|
Mrs. F LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-043-001/251
(SETHLUN)
|
2202001000NRG24130920230211711
|
13/09/2023
|
Laltanpuii
|
2202001WL001420
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468962
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-043-001/252
(SETHLUN)
|
2202001000NRG24130920230211712
|
13/09/2023
|
Laldawngliani
|
2202001WL001420
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468901
|
|
MRS K LALDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-043-001/255
(SETHLUN)
|
2202001000NRG24130920230211713
|
13/09/2023
|
F. LALRINLIANA
|
2202001WL001420
|
F. LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469025
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-043-001/256
(SETHLUN)
|
2202001000NRG24130920230211714
|
13/09/2023
|
K. Vanlalmuani
|
2202001WL001420
|
K. Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468982
|
|
Mrs. K VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-043-001/257
(SETHLUN)
|
2202001000NRG24130920230211715
|
13/09/2023
|
Darchhawni
|
2202001WL001420
|
Darchhawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468912
|
|
Mr. LIANHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-043-001/258
(SETHLUN)
|
2202001000NRG24130920230211716
|
13/09/2023
|
Rotlinga
|
2202001WL001420
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468908
|
|
Mr. ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-043-001/259
(SETHLUN)
|
2202001000NRG24130920230211717
|
13/09/2023
|
Vanlalliana
|
2202001WL001420
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468951
|
|
Mr. VANLALLIANA Duplicate PassBook .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-043-001/260
(SETHLUN)
|
2202001000NRG24130920230211719
|
13/09/2023
|
Vanlalvena
|
2202001WL001420
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468937
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-043-001/261
(SETHLUN)
|
2202001000NRG24130920230211720
|
13/09/2023
|
Rotluangi
|
2202001WL001420
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469000
|
|
ROTLUANGI
|
IDBI BANK(607095)
|
|
89
|
LUNGLEI
|
MZ-02-001-043-001/264
(SETHLUN)
|
2202001000NRG24130920230211723
|
13/09/2023
|
Rohluzuala
|
2202001WL001420
|
Rohluzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468950
|
|
Mr. ROHLUZUALA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-043-001/265
(SETHLUN)
|
2202001000NRG24130920230211724
|
13/09/2023
|
REMRUATPUII
|
2202001WL001420
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468898
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-043-001/266
(SETHLUN)
|
2202001000NRG24130920230211725
|
13/09/2023
|
K. VANLALPEKA
|
2202001WL001420
|
K. VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468917
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-043-001/268
(SETHLUN)
|
2202001000NRG24130920230211726
|
13/09/2023
|
T. VANLALCHHUNGA
|
2202001WL001420
|
T. VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468955
|
|
MR T VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-043-001/270
(SETHLUN)
|
2202001000NRG24130920230211728
|
13/09/2023
|
Zosangpuii
|
2202001WL001420
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468927
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-043-001/272
(SETHLUN)
|
2202001000NRG24130920230211729
|
13/09/2023
|
R.Lianchhawna
|
2202001WL001420
|
R.Lianchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468990
|
|
MR R LIANCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-043-001/273
(SETHLUN)
|
2202001000NRG24130920230211730
|
13/09/2023
|
Lalremsiama
|
2202001WL001420
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468876
|
|
Mr. LALREMSIAMA PC LALHMINGHLUA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-043-001/275
(SETHLUN)
|
2202001000NRG24130920230211732
|
13/09/2023
|
Lalbiakmuana
|
2202001WL001420
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468960
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-043-001/277
(SETHLUN)
|
2202001000NRG24130920230211733
|
13/09/2023
|
P.C.Lallawmzuala
|
2202001WL001420
|
P.C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468959
|
|
MR PC LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-043-001/278
(SETHLUN)
|
2202001000NRG24130920230211734
|
13/09/2023
|
Thanzuali
|
2202001WL001420
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468935
|
|
Mrs. LALTHANZUALI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-043-001/279
(SETHLUN)
|
2202001000NRG24130920230211735
|
13/09/2023
|
Lianthangpuii
|
2202001WL001420
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468887
|
|
Mrs. K LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-043-001/28
(SETHLUN)
|
2202001000NRG24130920230211736
|
13/09/2023
|
R. Lalnunzira
|
2202001WL001420
|
R. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468911
|
|
Mr. LALNUNZIRA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-043-001/280
(SETHLUN)
|
2202001000NRG24130920230211737
|
13/09/2023
|
F. LALRINKUNGA
|
2202001WL001420
|
F. LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469022
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-043-001/282
(SETHLUN)
|
2202001000NRG24130920230211739
|
13/09/2023
|
LALFAKZUALA
|
2202001WL001420
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469037
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-043-001/283
(SETHLUN)
|
2202001000NRG24130920230211740
|
13/09/2023
|
VANLALVULA
|
2202001WL001420
|
VANLALVULA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468940
|
|
Mr. VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-043-001/284
(SETHLUN)
|
2202001000NRG24130920230211741
|
13/09/2023
|
K. VANLALREMA
|
2202001WL001420
|
K. VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468945
|
|
Mr. K.VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-043-001/286
(SETHLUN)
|
2202001000NRG24130920230211742
|
13/09/2023
|
Tara Upadhia
|
2202001WL001420
|
Tara Upadhia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468994
|
|
MR TN UPADHYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-043-001/288
(SETHLUN)
|
2202001000NRG24130920230211743
|
13/09/2023
|
C.Zonunmawii
|
2202001WL001420
|
C.Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468997
|
|
Mrs. C ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-043-001/289
(SETHLUN)
|
2202001000NRG24130920230211744
|
13/09/2023
|
F.Lalremruati
|
2202001WL001420
|
F.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469058
|
|
MR K LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUNGLEI
|
MZ-02-001-043-001/29
(SETHLUN)
|
2202001000NRG24130920230211745
|
13/09/2023
|
Zahnuni
|
2202001WL001420
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469012
|
|
Mr. MC LAWMKIMA & ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-043-001/290
(SETHLUN)
|
2202001000NRG24130920230211746
|
13/09/2023
|
Laltlanmawii
|
2202001WL001420
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468881
|
|
Mrs. F LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-043-001/292
(SETHLUN)
|
2202001000NRG24130920230211748
|
13/09/2023
|
Sofina Udin
|
2202001WL001420
|
Sofina Udin
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468941
|
|
Mr. SAFIAN UDIN .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-043-001/297
(SETHLUN)
|
2202001000NRG24130920230211751
|
13/09/2023
|
Jerry Lalvenpuia
|
2202001WL001420
|
Jerry Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468892
|
|
Mr. JERRY LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-043-001/298
(SETHLUN)
|
2202001000NRG24130920230211752
|
13/09/2023
|
Lalsangliana
|
2202001WL001420
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469039
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-043-001/30
(SETHLUN)
|
2202001000NRG24130920230211753
|
13/09/2023
|
Lalthakimi
|
2202001WL001420
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468933
|
|
Mrs. R LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-043-001/300
(SETHLUN)
|
2202001000NRG24130920230211754
|
13/09/2023
|
Rinzauva
|
2202001WL001420
|
Rinzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468905
|
|
Mr. RINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-043-001/301
(SETHLUN)
|
2202001000NRG24130920230211755
|
13/09/2023
|
Lalbiaknii
|
2202001WL001420
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468899
|
|
Mrs. F LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-043-001/302
(SETHLUN)
|
2202001000NRG24130920230211756
|
13/09/2023
|
Lalremruata
|
2202001WL001420
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468986
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-043-001/303
(SETHLUN)
|
2202001000NRG24130920230211757
|
13/09/2023
|
Rebecca VL Hriatzuali
|
2202001WL001420
|
Rebecca VL Hriatzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469040
|
|
Mr. H LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-043-001/305
(SETHLUN)
|
2202001000NRG24130920230211759
|
13/09/2023
|
Lalremruatpuii
|
2202001WL001420
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468862
|
|
MR DAVID LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-043-001/307
(SETHLUN)
|
2202001000NRG24130920230211760
|
13/09/2023
|
LALHNEHSANGA
|
2202001WL001420
|
LALHNEHSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468921
|
|
Mr. LALHNEHSANGA LALKROSTANI
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-043-001/308
(SETHLUN)
|
2202001000NRG24130920230211761
|
13/09/2023
|
Lalhmingsangi
|
2202001WL001420
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468882
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-043-001/31
(SETHLUN)
|
2202001000NRG24130920230211763
|
13/09/2023
|
Vanlalzami
|
2202001WL001420
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468869
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-043-001/310
(SETHLUN)
|
2202001000NRG24130920230211764
|
13/09/2023
|
C. Laltlanmawia
|
2202001WL001420
|
C. Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469006
|
|
Mr. C LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-043-001/312
(SETHLUN)
|
2202001000NRG24130920230211765
|
13/09/2023
|
Lalnunmawii
|
2202001WL001420
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468925
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-043-001/315
(SETHLUN)
|
2202001000NRG24130920230211767
|
13/09/2023
|
Lalfakawma
|
2202001WL001420
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468916
|
|
Mr. LALFAKAWMA/LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-043-001/316
(SETHLUN)
|
2202001000NRG24130920230211768
|
13/09/2023
|
B. Vanlalliana
|
2202001WL001420
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468890
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-043-001/317
(SETHLUN)
|
2202001000NRG24130920230211769
|
13/09/2023
|
Lalkrosschhuanga
|
2202001WL001420
|
Lalkrosschhuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468877
|
|
Mr. LALKROSCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-043-001/318
(SETHLUN)
|
2202001000NRG24130920230211770
|
13/09/2023
|
R. LALNUNMAWII
|
2202001WL001420
|
R. LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469027
|
|
Mrs. R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-043-001/319
(SETHLUN)
|
2202001000NRG24130920230211771
|
13/09/2023
|
Bonik Lalengmawia
|
2202001WL001420
|
Bonik Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468868
|
|
BONIK LALENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
LUNGLEI
|
MZ-02-001-043-001/32
(SETHLUN)
|
2202001000NRG24130920230211772
|
13/09/2023
|
LALDINGLIANA Lianhna
|
2202001WL001420
|
LALDINGLIANA Lianhna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468991
|
|
Mr. LALDINGLIANA LIANHNA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-043-001/321
(SETHLUN)
|
2202001000NRG24130920230211774
|
13/09/2023
|
Sangpuii
|
2202001WL001420
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469029
|
|
Mrs. LALSANGPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-043-001/322
(SETHLUN)
|
2202001000NRG24130920230211775
|
13/09/2023
|
Rotluangi
|
2202001WL001420
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468886
|
|
Mrs. C ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-043-001/323
(SETHLUN)
|
2202001000NRG24130920230211776
|
13/09/2023
|
Laldinliani
|
2202001WL001420
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469038
|
|
Mrs. BABY LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-043-001/324
(SETHLUN)
|
2202001000NRG24130920230211777
|
13/09/2023
|
F. Chhawnthuami
|
2202001WL001420
|
F. Chhawnthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468928
|
|
Mrs. F CHHAWNTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-043-001/326
(SETHLUN)
|
2202001000NRG24130920230211779
|
13/09/2023
|
CH. Lalnunpari
|
2202001WL001420
|
CH. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468995
|
|
Mrs. CH LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-043-001/327
(SETHLUN)
|
2202001000NRG24130920230211780
|
13/09/2023
|
H. LALRUATFELA
|
2202001WL001420
|
H. LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468958
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-043-001/328
(SETHLUN)
|
2202001000NRG24130920230211781
|
13/09/2023
|
F. LALMUANKIMA
|
2202001WL001420
|
F. LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469023
|
|
Mr. F LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-043-001/329
(SETHLUN)
|
2202001000NRG24130920230211782
|
13/09/2023
|
P.T.Chhuana
|
2202001WL001420
|
P.T.Chhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468993
|
|
Mr. PT CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-043-001/33
(SETHLUN)
|
2202001000NRG24130920230211783
|
13/09/2023
|
LALTANPUIA
|
2202001WL001420
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469018
|
|
Mr. TC ISAK LALTANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-043-001/330
(SETHLUN)
|
2202001000NRG24130920230211784
|
13/09/2023
|
Lalrinsangi Sailo
|
2202001WL001420
|
Lalrinsangi Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/11/2023
|
|
7408469005
|
|
LALRINSANGI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
LUNGLEI
|
MZ-02-001-043-001/331
(SETHLUN)
|
2202001000NRG24130920230211785
|
13/09/2023
|
Lalsiammawii
|
2202001WL001420
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468965
|
|
MRS LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-043-001/332
(SETHLUN)
|
2202001000NRG24130920230211786
|
13/09/2023
|
F Lalhmangaiha
|
2202001WL001420
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468915
|
|
Mr. ZONGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-043-001/333
(SETHLUN)
|
2202001000NRG24130920230211787
|
13/09/2023
|
T. Lalenkawli
|
2202001WL001420
|
T. Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468919
|
|
Mr. FC NGOHMO .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-043-001/334
(SETHLUN)
|
2202001000NRG24130920230211788
|
13/09/2023
|
Lalbiakngheti
|
2202001WL001420
|
Lalbiakngheti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468987
|
|
Mrs. LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-043-001/335
(SETHLUN)
|
2202001000NRG24130920230211789
|
13/09/2023
|
Mickey Lalnuntluanga
|
2202001WL001420
|
Mickey Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468939
|
|
Mr. K LALNUNTLUANGA MICKEY .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-043-001/336
(SETHLUN)
|
2202001000NRG24130920230211790
|
13/09/2023
|
Biakengi
|
2202001WL001420
|
Biakengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469024
|
|
BIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGLEI
|
MZ-02-001-043-001/338
(SETHLUN)
|
2202001000NRG24130920230211792
|
13/09/2023
|
Lalrinpuii Sailo
|
2202001WL001420
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469041
|
|
LALRINPUII SAILO
|
AXIS BANK(607153)
|
|
147
|
LUNGLEI
|
MZ-02-001-043-001/339
(SETHLUN)
|
2202001000NRG24130920230211793
|
13/09/2023
|
C.Hrangliana
|
2202001WL001420
|
C.Hrangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468884
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-043-001/34
(SETHLUN)
|
2202001000NRG24130920230211794
|
13/09/2023
|
K. SAPKAIA
|
2202001WL001420
|
K. SAPKAIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468944
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-043-001/341
(SETHLUN)
|
2202001000NRG24130920230211795
|
13/09/2023
|
H.Lalsangliana
|
2202001WL001420
|
H.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468870
|
|
Mr. H LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-043-001/342
(SETHLUN)
|
2202001000NRG24130920230211796
|
13/09/2023
|
Lalthanga
|
2202001WL001420
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468902
|
|
Mr. C LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-043-001/343
(SETHLUN)
|
2202001000NRG24130920230211797
|
13/09/2023
|
Lalfakzuala Khiangte
|
2202001WL001420
|
Lalfakzuala Khiangte
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468932
|
|
LALFAKZUALA KHIANGTE
|
CANARA BANK(508532)
|
|
152
|
LUNGLEI
|
MZ-02-001-043-001/344
(SETHLUN)
|
2202001000NRG24130920230211798
|
13/09/2023
|
ZD Zothanpuia
|
2202001WL001420
|
ZD Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469043
|
|
Mr. ZD ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-043-001/346
(SETHLUN)
|
2202001000NRG24130920230211799
|
13/09/2023
|
MC Lalrinzuala
|
2202001WL001420
|
MC Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469044
|
|
Mr. MCL LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-043-001/349
(SETHLUN)
|
2202001000NRG24130920230211801
|
13/09/2023
|
Lalduhmawia
|
2202001WL001420
|
Lalduhmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469048
|
|
Mr. LALDUHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-043-001/35
(SETHLUN)
|
2202001000NRG24130920230211802
|
13/09/2023
|
Ralkapsiami
|
2202001WL001420
|
Ralkapsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469014
|
|
Mr. F.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-043-001/350
(SETHLUN)
|
2202001000NRG24130920230211803
|
13/09/2023
|
Lalhriatpuii Khawlhring
|
2202001WL001420
|
Lalhriatpuii Khawlhring
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469045
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-043-001/351
(SETHLUN)
|
2202001000NRG24130920230211804
|
13/09/2023
|
F Lalsiamkimi
|
2202001WL001420
|
F Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468895
|
|
Mr. F LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-043-001/352
(SETHLUN)
|
2202001000NRG24130920230211805
|
13/09/2023
|
R Vanlalmawii
|
2202001WL001420
|
R Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469054
|
|
MRS R VANLALMAWII
|
STATE BANK OF INDIA(508548)
|
|
159
|
LUNGLEI
|
MZ-02-001-043-001/354
(SETHLUN)
|
2202001000NRG24130920230211807
|
13/09/2023
|
Laldinmawii
|
2202001WL001420
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468918
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-043-001/355
(SETHLUN)
|
2202001000NRG24130920230211808
|
13/09/2023
|
K Lalengzami
|
2202001WL001420
|
K Lalengzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468872
|
|
Mrs. K LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-043-001/356
(SETHLUN)
|
2202001000NRG24130920230211809
|
13/09/2023
|
Lalthanzama
|
2202001WL001420
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469049
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-043-001/357
(SETHLUN)
|
2202001000NRG24130920230211810
|
13/09/2023
|
R Job Card Double
|
2202001WL001420
|
R Job Card Double
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468871
|
|
Mrs. R HRANGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-043-001/358
(SETHLUN)
|
2202001000NRG24130920230211811
|
13/09/2023
|
Hmingthansiami
|
2202001WL001420
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469052
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-043-001/359
(SETHLUN)
|
2202001000NRG24130920230211812
|
13/09/2023
|
R Lalramzauvi
|
2202001WL001420
|
R Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469055
|
|
Mrs. R LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-043-001/363
(SETHLUN)
|
2202001000NRG24130920230211813
|
13/09/2023
|
R Lalremsangi
|
2202001WL001420
|
R Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468977
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-043-001/364
(SETHLUN)
|
2202001000NRG24130920230211814
|
13/09/2023
|
Lalramsiami
|
2202001WL001420
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469050
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-043-001/370
(SETHLUN)
|
2202001000NRG24130920230211817
|
13/09/2023
|
C Lalthamawii
|
2202001WL001420
|
C Lalthamawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468969
|
|
MRS C LALTHAMAWII
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-043-001/371
(SETHLUN)
|
2202001000NRG24130920230211818
|
13/09/2023
|
Lalramengi
|
2202001WL001420
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468971
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
LUNGLEI
|
MZ-02-001-043-001/372
(SETHLUN)
|
2202001000NRG24130920230211819
|
13/09/2023
|
Julie C Malsawmdawngliani
|
2202001WL001420
|
Julie C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469046
|
|
Mr. JULIE C MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-043-001/373
(SETHLUN)
|
2202001000NRG24130920230211820
|
13/09/2023
|
K Lalbiakhluna
|
2202001WL001420
|
K Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469057
|
|
Mr. K LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-043-001/374
(SETHLUN)
|
2202001000NRG24130920230211821
|
13/09/2023
|
Lalliannguri
|
2202001WL001420
|
Lalliannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468860
|
|
Mrs. LALLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-043-001/376
(SETHLUN)
|
2202001000NRG24130920230211823
|
13/09/2023
|
F Lalrinpuii
|
2202001WL001420
|
F Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468875
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-043-001/381
(SETHLUN)
|
2202001000NRG24130920230211824
|
13/09/2023
|
Lalmawizuali
|
2202001WL001420
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469059
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-043-001/382
(SETHLUN)
|
2202001000NRG24130920230211825
|
13/09/2023
|
Bishnu Kumar
|
2202001WL001420
|
Bishnu Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469060
|
|
MR BISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGLEI
|
MZ-02-001-043-001/383
(SETHLUN)
|
2202001000NRG24130920230211826
|
13/09/2023
|
PC Lalmuanthangi
|
2202001WL001420
|
PC Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468873
|
|
PC LALMUANTHANGI
|
IDBI BANK(607095)
|
|
176
|
LUNGLEI
|
MZ-02-001-043-001/384
(SETHLUN)
|
2202001000NRG24130920230211827
|
13/09/2023
|
K Laldinthari
|
2202001WL001420
|
K Laldinthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468978
|
|
Mrs. K LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-043-001/386
(SETHLUN)
|
2202001000NRG24130920230211828
|
13/09/2023
|
Lalenkawli
|
2202001WL001420
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469053
|
|
Mrs. LALEN KAWLI
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-043-001/387
(SETHLUN)
|
2202001000NRG24130920230211829
|
13/09/2023
|
Malsawmtluangi
|
2202001WL001420
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469051
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-043-001/388
(SETHLUN)
|
2202001000NRG24130920230211830
|
13/09/2023
|
C Zoramhluna
|
2202001WL001420
|
C Zoramhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469056
|
|
Mr. C ZORAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-043-001/39
(SETHLUN)
|
2202001000NRG24130920230211832
|
13/09/2023
|
R. LALZIDINGA
|
2202001WL001420
|
R. LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468956
|
|
MR LALZIDINGA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-043-001/392
(SETHLUN)
|
2202001000NRG24130920230211834
|
13/09/2023
|
R Lalrengpuia
|
2202001WL001420
|
R Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468967
|
|
R LALRENGPUIA
|
CANARA BANK(508532)
|
|
182
|
LUNGLEI
|
MZ-02-001-043-001/394
(SETHLUN)
|
2202001000NRG24130920230211835
|
13/09/2023
|
K Lalnunnema
|
2202001WL001420
|
K Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468968
|
|
MR K LALNUNNEMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNGLEI
|
MZ-02-001-043-001/405
(SETHLUN)
|
2202001000NRG24130920230211841
|
13/09/2023
|
Lalduhawmi
|
2202001WL001420
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468970
|
|
MRS LALDUHAWMI LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNGLEI
|
MZ-02-001-043-001/41
(SETHLUN)
|
2202001000NRG24130920230211842
|
13/09/2023
|
PC. Lalramnghaka
|
2202001WL001420
|
PC. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468975
|
|
Mr. PC.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-043-001/42
(SETHLUN)
|
2202001000NRG24130920230211843
|
13/09/2023
|
LALRAMENGA
|
2202001WL001420
|
LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468906
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-043-001/5
(SETHLUN)
|
2202001000NRG24130920230211845
|
13/09/2023
|
K.Hrangthuami
|
2202001WL001420
|
K.Hrangthuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469015
|
|
MRS KHRANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-043-001/50
(SETHLUN)
|
2202001000NRG24130920230211846
|
13/09/2023
|
Remsiami
|
2202001WL001420
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468883
|
|
Mrs. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-043-001/55
(SETHLUN)
|
2202001000NRG24130920230211848
|
13/09/2023
|
C. LALHMUAKA
|
2202001WL001420
|
C. LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468981
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-043-001/57
(SETHLUN)
|
2202001000NRG24130920230211849
|
13/09/2023
|
R Vanlalvuana
|
2202001WL001420
|
R Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468930
|
|
Mr. R VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-043-001/6
(SETHLUN)
|
2202001000NRG24130920230211850
|
13/09/2023
|
LALZAMLOVA
|
2202001WL001420
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468893
|
|
Mrs. R LALCHHANDAMI C LALTHAMAWII
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-043-001/60
(SETHLUN)
|
2202001000NRG24130920230211851
|
13/09/2023
|
R. VANLALMUANA
|
2202001WL001420
|
R. VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468974
|
|
Mr. R VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-043-001/62
(SETHLUN)
|
2202001000NRG24130920230211852
|
13/09/2023
|
LALCHAWILIANA
|
2202001WL001420
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469007
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-043-001/69
(SETHLUN)
|
2202001000NRG24130920230211854
|
13/09/2023
|
Lalkungi
|
2202001WL001420
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468936
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-043-001/70
(SETHLUN)
|
2202001000NRG24130920230211856
|
13/09/2023
|
BUANKHARA
|
2202001WL001420
|
BUANKHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468880
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-043-001/8
(SETHLUN)
|
2202001000NRG24130920230211857
|
13/09/2023
|
Vanlalchhungi
|
2202001WL001420
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468907
|
|
SEIPUIA SAILO
|
HDFC BANK LTD(607152)
|
|
196
|
LUNGLEI
|
MZ-02-001-043-001/81
(SETHLUN)
|
2202001000NRG24130920230211858
|
13/09/2023
|
Lalchamliani
|
2202001WL001420
|
Lalchamliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468961
|
|
Mrs. B LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-043-001/82
(SETHLUN)
|
2202001000NRG24130920230211859
|
13/09/2023
|
C Lalnunnema
|
2202001WL001420
|
C Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468934
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-043-001/83
(SETHLUN)
|
2202001000NRG24130920230211860
|
13/09/2023
|
Vanlalmuanawma
|
2202001WL001420
|
Vanlalmuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468931
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LUNGLEI
|
MZ-02-001-043-001/87
(SETHLUN)
|
2202001000NRG24130920230211861
|
13/09/2023
|
F. LALENGLIANA
|
2202001WL001420
|
F. LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469026
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-043-001/95
(SETHLUN)
|
2202001000NRG24130920230211863
|
13/09/2023
|
C. VANLALLURA
|
2202001WL001420
|
C. VANLALLURA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468924
|
|
Mrs. K LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-043-001/96
(SETHLUN)
|
2202001000NRG24130920230211864
|
13/09/2023
|
LALHMINGMAWII
|
2202001WL001420
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468865
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-043-001/97
(SETHLUN)
|
2202001000NRG24130920230211865
|
13/09/2023
|
R. THANZAWNI
|
2202001WL001420
|
R. THANZAWNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468857
|
|
Mrs. THANZAWNI F LALBIAKSANGI
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-043-001/973
(SETHLUN)
|
2202001000NRG24130920230211867
|
13/09/2023
|
J Lalpekhlua
|
2202001WL001420
|
J Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408469042
|
|
Mr. J LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-043-001/98
(SETHLUN)
|
2202001000NRG24130920230211868
|
13/09/2023
|
Remmawii
|
2202001WL001420
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468879
|
|
Mrs. B LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-043-001/99
(SETHLUN)
|
2202001000NRG24130920230211869
|
13/09/2023
|
Kapsanga
|
2202001WL001420
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468891
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-045-001/971
(SETHLUN)
|
2202001000NRG24130920230211870
|
13/09/2023
|
Thatangi
|
2202001WL001420
|
Thatangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7408468859
|
|
Mrs. THATANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256470
|
256470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256470
|
256470
|
|
|
|
|
|
|
|