|
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-02-001-019-001/18
(RUNTUNG)
|
2202001000NRG23060620220065442
|
07/06/2022
|
Zosangliana
|
2202001WL000385
|
Zosangliana
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583278
|
|
DAVID ZOSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-019-001/20
(RUNTUNG)
|
2202001000NRG23060620220065444
|
07/06/2022
|
Rotinhnemi
|
2202001WL000385
|
Rotinhnemi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583279
|
|
Mr. THACHUNGNUNGA AND RODTINHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-019-001/54
(RUNTUNG)
|
2202001000NRG23060620220065463
|
07/06/2022
|
Lalrodingi
|
2202001WL000385
|
Lalrodingi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583281
|
|
Mrs. RODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-019-001/57
(RUNTUNG)
|
2202001000NRG23060620220065464
|
07/06/2022
|
H.Lalbiaklawmi
|
2202001WL000385
|
H.Lalbiaklawmi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583280
|
|
Mrs. H LALBIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-019-001/63
(RUNTUNG)
|
2202001000NRG23060620220065471
|
07/06/2022
|
Tlangdingliana
|
2202001WL000385
|
Tlangdingliana
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583282
|
|
TLANGDINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15145
|
15145
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-023-001/10
(MAUSEN)
|
2202001000NRG23060620220063009
|
07/06/2022
|
Lalrimawia
|
2202001WL000380
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583648
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-023-001/100
(MAUSEN)
|
2202001000NRG23060620220063010
|
07/06/2022
|
VL.Chhuanawmi Renthlei
|
2202001WL000380
|
VL.Chhuanawmi Renthlei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583600
|
|
VL CHHUANAWMI RENTHLEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGLEI
|
MZ-02-001-023-001/13
(MAUSEN)
|
2202001000NRG23060620220063030
|
07/06/2022
|
Hrangthanga
|
2202001WL000380
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583634
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-023-001/15
(MAUSEN)
|
2202001000NRG23060620220063031
|
07/06/2022
|
P.Zonuntluanga
|
2202001WL000380
|
P.Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583653
|
|
Mr. ZONUNTLUANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-023-001/19
(MAUSEN)
|
2202001000NRG23060620220063032
|
07/06/2022
|
Lalrintluanga
|
2202001WL000380
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583641
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-023-001/21
(MAUSEN)
|
2202001000NRG23060620220063034
|
07/06/2022
|
Lalkungpuia
|
2202001WL000380
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583261
|
|
Mr. LALKUNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-023-001/26
(MAUSEN)
|
2202001000NRG23060620220063037
|
07/06/2022
|
Biakhmingthanga
|
2202001WL000380
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583652
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-023-001/29
(MAUSEN)
|
2202001000NRG23060620220063038
|
07/06/2022
|
Zoramthanga
|
2202001WL000380
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583650
|
|
Mr. R.ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-023-001/30
(MAUSEN)
|
2202001000NRG23060620220063040
|
07/06/2022
|
C. Zadinga
|
2202001WL000380
|
C. Zadinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583638
|
|
Mr. C.LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-023-001/34
(MAUSEN)
|
2202001000NRG23060620220063043
|
07/06/2022
|
Zonuntluanga
|
2202001WL000380
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583646
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-023-001/35
(MAUSEN)
|
2202001000NRG23060620220063044
|
07/06/2022
|
Zaithangpuii
|
2202001WL000380
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583637
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-023-001/39
(MAUSEN)
|
2202001000NRG23060620220063045
|
07/06/2022
|
Lalhmachhuana
|
2202001WL000380
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583651
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-023-001/45
(MAUSEN)
|
2202001000NRG23060620220063047
|
07/06/2022
|
Lalmawizuala
|
2202001WL000380
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583654
|
|
Mr. TC LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-023-001/46
(MAUSEN)
|
2202001000NRG23060620220063048
|
07/06/2022
|
TC.Lalzarzova
|
2202001WL000380
|
TC.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583649
|
|
Mr. TC LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-023-001/48
(MAUSEN)
|
2202001000NRG23060620220063049
|
07/06/2022
|
Laldika
|
2202001WL000380
|
Laldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583639
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-023-001/49
(MAUSEN)
|
2202001000NRG23060620220063050
|
07/06/2022
|
Lawmzuala
|
2202001WL000380
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583643
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-023-001/50
(MAUSEN)
|
2202001000NRG23060620220063052
|
07/06/2022
|
R. Lalzawna
|
2202001WL000380
|
R. Lalzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583647
|
|
Mrs. R.HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-023-001/51
(MAUSEN)
|
2202001000NRG23060620220063053
|
07/06/2022
|
Lalluia
|
2202001WL000380
|
Lalluia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583635
|
|
MR R LALLUIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-023-001/52
(MAUSEN)
|
2202001000NRG23060620220063054
|
07/06/2022
|
Lalfakzuali
|
2202001WL000380
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583636
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-023-001/56
(MAUSEN)
|
2202001000NRG23060620220063056
|
07/06/2022
|
Zosangkima
|
2202001WL000380
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583309
|
|
Mrs. VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-023-001/57
(MAUSEN)
|
2202001000NRG23060620220063057
|
07/06/2022
|
Lalbiaktluanga
|
2202001WL000380
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583640
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-023-001/7
(MAUSEN)
|
2202001000NRG23060620220063063
|
07/06/2022
|
Lalthanthuama
|
2202001WL000380
|
Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583308
|
|
Mrs. TC.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-023-001/76
(MAUSEN)
|
2202001000NRG23060620220063065
|
07/06/2022
|
Lalhlimpuia
|
2202001WL000380
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583226
|
|
Mr. R.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-023-001/77
(MAUSEN)
|
2202001000NRG23060620220063066
|
07/06/2022
|
Zonunkima
|
2202001WL000380
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583277
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-023-001/80-A
(MAUSEN)
|
2202001000NRG23060620220063069
|
07/06/2022
|
J Chhawnkimi
|
2202001WL000380
|
J Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583644
|
|
Mrs. VL.REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-023-001/81
(MAUSEN)
|
2202001000NRG23060620220063070
|
07/06/2022
|
Zorinpuii
|
2202001WL000380
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583276
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-023-001/84
(MAUSEN)
|
2202001000NRG23060620220063072
|
07/06/2022
|
Suimawii
|
2202001WL000380
|
Suimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583645
|
|
Mrs. LALSUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-023-001/85
(MAUSEN)
|
2202001000NRG23060620220063073
|
07/06/2022
|
Chalmawii
|
2202001WL000380
|
Chalmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583633
|
|
Mrs. CHALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-023-001/89
(MAUSEN)
|
2202001000NRG23060620220063075
|
07/06/2022
|
Lalthuami
|
2202001WL000380
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583631
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-023-001/90
(MAUSEN)
|
2202001000NRG23060620220063077
|
07/06/2022
|
Zodingliani
|
2202001WL000380
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583632
|
|
Mrs. ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-023-001/92
(MAUSEN)
|
2202001000NRG23060620220063079
|
07/06/2022
|
Zothankhumi
|
2202001WL000380
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583311
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-023-001/93
(MAUSEN)
|
2202001000NRG23060620220063080
|
07/06/2022
|
R Lalhmangaihsangi
|
2202001WL000380
|
R Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583262
|
|
MS R LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-023-001/99
(MAUSEN)
|
2202001000NRG23060620220063083
|
07/06/2022
|
R.Lalhmingthanga
|
2202001WL000380
|
R.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583642
|
|
MR R LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-025-001/100
(MUALTHUAM N)
|
2202001000NRG23060620220063086
|
07/06/2022
|
K.Rosangliana
|
2202001WL000381
|
K.Rosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583326
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-025-001/101
(MUALTHUAM N)
|
2202001000NRG23060620220063087
|
07/06/2022
|
K.Lalzauva
|
2202001WL000381
|
K.Lalzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583404
|
|
MR K LAL ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-025-001/103
(MUALTHUAM N)
|
2202001000NRG23060620220063088
|
07/06/2022
|
Ngurchhawni
|
2202001WL000381
|
Ngurchhawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583368
|
|
Mrs. NGURCHHAWNI AND CHAWNGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-025-001/106
(MUALTHUAM N)
|
2202001000NRG23060620220063090
|
07/06/2022
|
B.Romama
|
2202001WL000381
|
B.Romama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583332
|
|
MR ROMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUNGLEI
|
MZ-02-001-025-001/108
(MUALTHUAM N)
|
2202001000NRG23060620220063092
|
07/06/2022
|
Ch.Rimawia
|
2202001WL000381
|
Ch.Rimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583388
|
|
Mr. CH.RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-025-001/109
(MUALTHUAM N)
|
2202001000NRG23060620220063093
|
07/06/2022
|
Thangtawna
|
2202001WL000381
|
Thangtawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583405
|
|
Mr. THANGTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-025-001/11
(MUALTHUAM N)
|
2202001000NRG23060620220063094
|
07/06/2022
|
R.Zahnuna
|
2202001WL000381
|
R.Zahnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583346
|
|
Mr. ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-025-001/110
(MUALTHUAM N)
|
2202001000NRG23060620220063095
|
07/06/2022
|
Zochhuani
|
2202001WL000381
|
Zochhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583353
|
|
Mrs. ZOCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-025-001/111
(MUALTHUAM N)
|
2202001000NRG23060620220063096
|
07/06/2022
|
Sangmawia
|
2202001WL000381
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583420
|
|
Mr. R.LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-025-001/114
(MUALTHUAM N)
|
2202001000NRG23060620220063098
|
07/06/2022
|
Khawngaihi
|
2202001WL000381
|
Khawngaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583367
|
|
MRS LALRINTHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGLEI
|
MZ-02-001-025-001/116
(MUALTHUAM N)
|
2202001000NRG23060620220063100
|
07/06/2022
|
Zothanpari
|
2202001WL000381
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583355
|
|
Mrs. R.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-025-001/119
(MUALTHUAM N)
|
2202001000NRG23060620220063102
|
07/06/2022
|
Lalthangi
|
2202001WL000381
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583401
|
|
Mrs. R.LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-025-001/12
(MUALTHUAM N)
|
2202001000NRG23060620220063103
|
07/06/2022
|
Kawlbuanga
|
2202001WL000381
|
Kawlbuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583394
|
|
Mr. R.KAWLBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-025-001/123
(MUALTHUAM N)
|
2202001000NRG23060620220063107
|
07/06/2022
|
Lalhmangaihi
|
2202001WL000381
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583370
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-025-001/126
(MUALTHUAM N)
|
2202001000NRG23060620220063108
|
07/06/2022
|
Rosanga
|
2202001WL000381
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583348
|
|
Mr. R.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-025-001/129
(MUALTHUAM N)
|
2202001000NRG23060620220063111
|
07/06/2022
|
Lalkeuva Sailo
|
2202001WL000381
|
Lalkeuva Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583350
|
|
Mr. LALKEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-025-001/130
(MUALTHUAM N)
|
2202001000NRG23060620220063113
|
07/06/2022
|
Lalhluna Sailo
|
2202001WL000381
|
Lalhluna Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583609
|
|
LALHLUNA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LUNGLEI
|
MZ-02-001-025-001/131
(MUALTHUAM N)
|
2202001000NRG23060620220063114
|
07/06/2022
|
F.Zirliana
|
2202001WL000381
|
F.Zirliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583339
|
|
Mrs. LALROHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-025-001/134
(MUALTHUAM N)
|
2202001000NRG23060620220063117
|
07/06/2022
|
K.Sangzawni
|
2202001WL000381
|
K.Sangzawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583300
|
|
Mrs. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-025-001/135
(MUALTHUAM N)
|
2202001000NRG23060620220063118
|
07/06/2022
|
Biaktluangi
|
2202001WL000381
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583383
|
|
BIAKTLUANGI
|
GENERAL POST OFFICE(607245)
|
|
59
|
LUNGLEI
|
MZ-02-001-025-001/138
(MUALTHUAM N)
|
2202001000NRG23060620220063121
|
07/06/2022
|
Pc.Rohmingthanga
|
2202001WL000381
|
Pc.Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583389
|
|
Mr. PC.ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-025-001/142
(MUALTHUAM N)
|
2202001000NRG23060620220063125
|
07/06/2022
|
Rothuama
|
2202001WL000381
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583387
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-025-001/156
(MUALTHUAM N)
|
2202001000NRG23060620220063133
|
07/06/2022
|
R.Lalrikhuma
|
2202001WL000381
|
R.Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583407
|
|
Mrs. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-025-001/158
(MUALTHUAM N)
|
2202001000NRG23060620220063135
|
07/06/2022
|
Ramhluna
|
2202001WL000381
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583330
|
|
Mr. R.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-025-001/162
(MUALTHUAM N)
|
2202001000NRG23060620220063138
|
07/06/2022
|
Sangtluanga
|
2202001WL000381
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583321
|
|
Mrs. R.LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-025-001/167
(MUALTHUAM N)
|
2202001000NRG23060620220063143
|
07/06/2022
|
Lalsawmkima
|
2202001WL000381
|
Lalsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583349
|
|
Mr. LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-025-001/170
(MUALTHUAM N)
|
2202001000NRG23060620220063145
|
07/06/2022
|
R.Lalbiakliani
|
2202001WL000381
|
R.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583347
|
|
MRS R LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-025-001/173
(MUALTHUAM N)
|
2202001000NRG23060620220063148
|
07/06/2022
|
Lalmalsawma
|
2202001WL000381
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583410
|
|
Mrs. VARDINGLIANI MUALTHUAM 'N' .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-025-001/174
(MUALTHUAM N)
|
2202001000NRG23060620220063149
|
07/06/2022
|
Sailova
|
2202001WL000381
|
Sailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583381
|
|
Mr. SAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-025-001/18
(MUALTHUAM N)
|
2202001000NRG23060620220063155
|
07/06/2022
|
T.Liankhuma
|
2202001WL000381
|
T.Liankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583338
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-025-001/180
(MUALTHUAM N)
|
2202001000NRG23060620220063156
|
07/06/2022
|
Rolura
|
2202001WL000381
|
Rolura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583391
|
|
Mr. ROLURA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-025-001/183
(MUALTHUAM N)
|
2202001000NRG23060620220063158
|
07/06/2022
|
Sanghmingliana
|
2202001WL000381
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583323
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-025-001/184
(MUALTHUAM N)
|
2202001000NRG23060620220063159
|
07/06/2022
|
ZD Kaptluanga
|
2202001WL000381
|
ZD Kaptluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583356
|
|
Mr. ZD.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-025-001/185
(MUALTHUAM N)
|
2202001000NRG23060620220063160
|
07/06/2022
|
H.Lalchawimawia
|
2202001WL000381
|
H.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583327
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-025-001/191
(MUALTHUAM N)
|
2202001000NRG23060620220063165
|
07/06/2022
|
Vanlalliana
|
2202001WL000381
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583325
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-025-001/198
(MUALTHUAM N)
|
2202001000NRG23060620220063169
|
07/06/2022
|
C.Lalzarzova
|
2202001WL000381
|
C.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583352
|
|
Mr. C.LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-025-001/2
(MUALTHUAM N)
|
2202001000NRG23060620220063171
|
07/06/2022
|
K. Kaphmingthanga
|
2202001WL000381
|
K. Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583402
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-025-001/20
(MUALTHUAM N)
|
2202001000NRG23060620220063172
|
07/06/2022
|
C.Lalnuntluanga
|
2202001WL000381
|
C.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583317
|
|
C LALNUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LUNGLEI
|
MZ-02-001-025-001/202
(MUALTHUAM N)
|
2202001000NRG23060620220063175
|
07/06/2022
|
Ramzauva
|
2202001WL000381
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583340
|
|
Mr. A.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-025-001/210
(MUALTHUAM N)
|
2202001000NRG23060620220063180
|
07/06/2022
|
Lalnunzira
|
2202001WL000381
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583392
|
|
Mr. K.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-025-001/211
(MUALTHUAM N)
|
2202001000NRG23060620220063181
|
07/06/2022
|
R.Lalremruata
|
2202001WL000381
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583599
|
|
Mr. LALREMRUATA MUALTHUAM N .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-025-001/212
(MUALTHUAM N)
|
2202001000NRG23060620220063182
|
07/06/2022
|
Engzuala
|
2202001WL000381
|
Engzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583379
|
|
Mr. C.LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-025-001/219
(MUALTHUAM N)
|
2202001000NRG23060620220063187
|
07/06/2022
|
Zorammuana
|
2202001WL000381
|
Zorammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583301
|
|
Mrs. ZATHANGPUII MUALTHUAM 'N' .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-025-001/22
(MUALTHUAM N)
|
2202001000NRG23060620220063188
|
07/06/2022
|
V.Lalhlanthanga
|
2202001WL000381
|
V.Lalhlanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583398
|
|
LALHLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNGLEI
|
MZ-02-001-025-001/224
(MUALTHUAM N)
|
2202001000NRG23060620220063190
|
07/06/2022
|
Dengthangpuia
|
2202001WL000381
|
Dengthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583351
|
|
Mr. ZD.DENGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-025-001/23
(MUALTHUAM N)
|
2202001000NRG23060620220063195
|
07/06/2022
|
C.Pahlira
|
2202001WL000381
|
C.Pahlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583416
|
|
PAHLIRA
|
GENERAL POST OFFICE(607245)
|
|
85
|
LUNGLEI
|
MZ-02-001-025-001/232
(MUALTHUAM N)
|
2202001000NRG23060620220063197
|
07/06/2022
|
Zodinliana
|
2202001WL000381
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583418
|
|
MR R ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-025-001/235
(MUALTHUAM N)
|
2202001000NRG23060620220063199
|
07/06/2022
|
R.Sanghnuna
|
2202001WL000381
|
R.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583411
|
|
Mr. R.SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-025-001/236
(MUALTHUAM N)
|
2202001000NRG23060620220063200
|
07/06/2022
|
Rosiama
|
2202001WL000381
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583324
|
|
Mr. R.ROSIAMA AND LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-025-001/246
(MUALTHUAM N)
|
2202001000NRG23060620220063210
|
07/06/2022
|
PC.Chuaudingliana
|
2202001WL000381
|
PC.Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583400
|
|
Mrs. PC.LUNGDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-025-001/25
(MUALTHUAM N)
|
2202001000NRG23060620220063213
|
07/06/2022
|
Lalauva
|
2202001WL000381
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583342
|
|
VANLALAUVA
|
GENERAL POST OFFICE(607245)
|
|
90
|
LUNGLEI
|
MZ-02-001-025-001/250
(MUALTHUAM N)
|
2202001000NRG23060620220063214
|
07/06/2022
|
R.Zosiama
|
2202001WL000381
|
R.Zosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583333
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-025-001/259
(MUALTHUAM N)
|
2202001000NRG23060620220063221
|
07/06/2022
|
Lalduhawma
|
2202001WL000381
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583344
|
|
Mr. H.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-025-001/263
(MUALTHUAM N)
|
2202001000NRG23060620220063226
|
07/06/2022
|
R.Rolawma
|
2202001WL000381
|
R.Rolawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583386
|
|
Mrs. R.ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-025-001/265
(MUALTHUAM N)
|
2202001000NRG23060620220063228
|
07/06/2022
|
C.Lalremruati
|
2202001WL000381
|
C.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583337
|
|
Mrs. C.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-025-001/271
(MUALTHUAM N)
|
2202001000NRG23060620220063235
|
07/06/2022
|
Ramdinsangi
|
2202001WL000381
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583366
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-025-001/307
(MUALTHUAM N)
|
2202001000NRG23060620220063239
|
07/06/2022
|
R. Lalhruaia
|
2202001WL000381
|
R. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583318
|
|
Mr. R LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-025-001/308
(MUALTHUAM N)
|
2202001000NRG23060620220063240
|
07/06/2022
|
R.Lalremruati
|
2202001WL000381
|
R.Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583302
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-025-001/309
(MUALTHUAM N)
|
2202001000NRG23060620220063241
|
07/06/2022
|
R. Lawmzuala
|
2202001WL000381
|
R. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583595
|
|
Mr. R.LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-025-001/322
(MUALTHUAM N)
|
2202001000NRG23060620220063244
|
07/06/2022
|
Lalrintluanga
|
2202001WL000381
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583615
|
|
Mr. LALRINTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-025-001/326
(MUALTHUAM N)
|
2202001000NRG23060620220063248
|
07/06/2022
|
R. Lalchungnunga
|
2202001WL000381
|
R. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583380
|
|
Mr. R LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-025-001/327
(MUALTHUAM N)
|
2202001000NRG23060620220063249
|
07/06/2022
|
S Lalhmingliana
|
2202001WL000381
|
S Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583320
|
|
Mr. S.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-025-001/328
(MUALTHUAM N)
|
2202001000NRG23060620220063250
|
07/06/2022
|
V.Lalthanmawia
|
2202001WL000381
|
V.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583390
|
|
Mr. V.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-025-001/329
(MUALTHUAM N)
|
2202001000NRG23060620220063251
|
07/06/2022
|
Lalremsiama
|
2202001WL000381
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583315
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-025-001/330
(MUALTHUAM N)
|
2202001000NRG23060620220063253
|
07/06/2022
|
Lalhnaia
|
2202001WL000381
|
Lalhnaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583417
|
|
Mr. F.VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-025-001/334
(MUALTHUAM N)
|
2202001000NRG23060620220063257
|
07/06/2022
|
F. Zakapa
|
2202001WL000381
|
F. Zakapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583322
|
|
Mr. F.ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-025-001/336
(MUALTHUAM N)
|
2202001000NRG23060620220063259
|
07/06/2022
|
R. Biakhnuna
|
2202001WL000381
|
R. Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583414
|
|
Mr. R.BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-025-001/338
(MUALTHUAM N)
|
2202001000NRG23060620220063261
|
07/06/2022
|
Lalliani
|
2202001WL000381
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583393
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-025-001/341
(MUALTHUAM N)
|
2202001000NRG23060620220063263
|
07/06/2022
|
R.Zachhinga
|
2202001WL000381
|
R.Zachhinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583316
|
|
Mr. R ZACHHINGA AND PC HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-025-001/343
(MUALTHUAM N)
|
2202001000NRG23060620220063265
|
07/06/2022
|
PC. Chhawnkima
|
2202001WL000381
|
PC. Chhawnkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583343
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-025-001/345
(MUALTHUAM N)
|
2202001000NRG23060620220063266
|
07/06/2022
|
K. Hmingliana
|
2202001WL000381
|
K. Hmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583592
|
|
Mr. K.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-025-001/347
(MUALTHUAM N)
|
2202001000NRG23060620220063268
|
07/06/2022
|
C.Runremmawia
|
2202001WL000381
|
C.Runremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583406
|
|
Mr. RUNREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-025-001/349
(MUALTHUAM N)
|
2202001000NRG23060620220063269
|
07/06/2022
|
Laltleipuia
|
2202001WL000381
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583594
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-025-001/350
(MUALTHUAM N)
|
2202001000NRG23060620220063271
|
07/06/2022
|
Ramnghaka Renthlei
|
2202001WL000381
|
Ramnghaka Renthlei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583328
|
|
Mr. R.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-025-001/351
(MUALTHUAM N)
|
2202001000NRG23060620220063272
|
07/06/2022
|
R.Kaptlaia
|
2202001WL000381
|
R.Kaptlaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583415
|
|
Mr. R.KAPTLAIA AND RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-025-001/352
(MUALTHUAM N)
|
2202001000NRG23060620220063273
|
07/06/2022
|
Lalchhanhima
|
2202001WL000381
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583607
|
|
R LALCHHANHIMA
|
CANARA BANK(508532)
|
|
115
|
LUNGLEI
|
MZ-02-001-025-001/354
(MUALTHUAM N)
|
2202001000NRG23060620220063275
|
07/06/2022
|
Lalengzauva Ngente
|
2202001WL000381
|
Lalengzauva Ngente
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583608
|
|
Mr. NG. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-025-001/355
(MUALTHUAM N)
|
2202001000NRG23060620220063276
|
07/06/2022
|
PC Liantluanga
|
2202001WL000381
|
PC Liantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583590
|
|
Mr. PC LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-025-001/357
(MUALTHUAM N)
|
2202001000NRG23060620220063278
|
07/06/2022
|
C. Malsawmtluanga
|
2202001WL000381
|
C. Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583397
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-025-001/361
(MUALTHUAM N)
|
2202001000NRG23060620220063282
|
07/06/2022
|
Lalremruata
|
2202001WL000381
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583231
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-025-001/365
(MUALTHUAM N)
|
2202001000NRG23060620220063286
|
07/06/2022
|
Muansanga
|
2202001WL000381
|
Muansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583630
|
|
Mrs. DENGCHHUNGI AND MUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-025-001/367
(MUALTHUAM N)
|
2202001000NRG23060620220063288
|
07/06/2022
|
R. Vanlalliana
|
2202001WL000381
|
R. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583385
|
|
Mr. R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-025-001/368
(MUALTHUAM N)
|
2202001000NRG23060620220063289
|
07/06/2022
|
V. Laltanpuia
|
2202001WL000381
|
V. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583403
|
|
Mr. TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-025-001/374
(MUALTHUAM N)
|
2202001000NRG23060620220063294
|
07/06/2022
|
Ngurzidinga Sailo
|
2202001WL000381
|
Ngurzidinga Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583341
|
|
Mr. NGURZIDINGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-025-001/378
(MUALTHUAM N)
|
2202001000NRG23060620220063298
|
07/06/2022
|
Lalmuankima
|
2202001WL000381
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583312
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-025-001/44
(MUALTHUAM N)
|
2202001000NRG23060620220063356
|
07/06/2022
|
Kawlhnuna
|
2202001WL000381
|
Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583399
|
|
Mr. R.KAWLHNUNA AND R.REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-025-001/45
(MUALTHUAM N)
|
2202001000NRG23060620220063366
|
07/06/2022
|
R.Laltluanga
|
2202001WL000381
|
R.Laltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583357
|
|
Mr. R.LALTLUANGA AND RALTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-025-001/46
(MUALTHUAM N)
|
2202001000NRG23060620220063369
|
07/06/2022
|
Lalfakzuala
|
2202001WL000381
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583419
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-025-001/48
(MUALTHUAM N)
|
2202001000NRG23060620220063371
|
07/06/2022
|
Ramthanga Sailo
|
2202001WL000381
|
Ramthanga Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583396
|
|
Mr. RAMTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-025-001/49
(MUALTHUAM N)
|
2202001000NRG23060620220063372
|
07/06/2022
|
V.Lalsanga
|
2202001WL000381
|
V.Lalsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583384
|
|
Mr. V.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-025-001/5
(MUALTHUAM N)
|
2202001000NRG23060620220063373
|
07/06/2022
|
V.Rohnuni
|
2202001WL000381
|
V.Rohnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583409
|
|
Mrs. V.ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-025-001/55
(MUALTHUAM N)
|
2202001000NRG23060620220063377
|
07/06/2022
|
Thangchungnunga
|
2202001WL000381
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583408
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-025-001/56
(MUALTHUAM N)
|
2202001000NRG23060620220063378
|
07/06/2022
|
Zuithanga
|
2202001WL000381
|
Zuithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583421
|
|
Mr. PC.LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-025-001/64
(MUALTHUAM N)
|
2202001000NRG23060620220063386
|
07/06/2022
|
Thanhranga
|
2202001WL000381
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583412
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-025-001/69
(MUALTHUAM N)
|
2202001000NRG23060620220063391
|
07/06/2022
|
Biakhmingliana
|
2202001WL000381
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583382
|
|
Mrs. C ROMAWII AND R BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-025-001/70
(MUALTHUAM N)
|
2202001000NRG23060620220063392
|
07/06/2022
|
C.Lalchungnunga
|
2202001WL000381
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583587
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-025-001/77
(MUALTHUAM N)
|
2202001000NRG23060620220063397
|
07/06/2022
|
Chuauhmingliana
|
2202001WL000381
|
Chuauhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583413
|
|
Mr. PC.CHUAUHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-025-001/8
(MUALTHUAM N)
|
2202001000NRG23060620220063399
|
07/06/2022
|
Joseph Malsawma
|
2202001WL000381
|
Joseph Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583331
|
|
Mr. JOSEPH VL.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-025-001/81
(MUALTHUAM N)
|
2202001000NRG23060620220063400
|
07/06/2022
|
Biakvela
|
2202001WL000381
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583260
|
|
Mr. LALBIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-025-001/83
(MUALTHUAM N)
|
2202001000NRG23060620220063401
|
07/06/2022
|
PC.Biakhmingliana
|
2202001WL000381
|
PC.Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583329
|
|
Mr. PC BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-025-001/84
(MUALTHUAM N)
|
2202001000NRG23060620220063402
|
07/06/2022
|
V.Sanglawma
|
2202001WL000381
|
V.Sanglawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583395
|
|
Mr. V.SANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-025-001/87
(MUALTHUAM N)
|
2202001000NRG23060620220063404
|
07/06/2022
|
Zaichhingi
|
2202001WL000381
|
Zaichhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583369
|
|
Mrs. ZAICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-025-001/92
(MUALTHUAM N)
|
2202001000NRG23060620220063407
|
07/06/2022
|
PC.Lalchungnunga
|
2202001WL000381
|
PC.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583299
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-025-001/97
(MUALTHUAM N)
|
2202001000NRG23060620220063411
|
07/06/2022
|
C.Lalmawia
|
2202001WL000381
|
C.Lalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583354
|
|
Mr. C.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-026-001/1
(SEKHUM)
|
2202001000NRG23060620220066015
|
07/06/2022
|
Lalrinzuala
|
2202001WL000388
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583319
|
|
Mr. R.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-026-001/11
(SEKHUM)
|
2202001000NRG23060620220066024
|
07/06/2022
|
C.Lalrohranga
|
2202001WL000388
|
C.Lalrohranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583374
|
|
Mrs. C.LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-026-001/15
(SEKHUM)
|
2202001000NRG23060620220066032
|
07/06/2022
|
Thangtluanga
|
2202001WL000388
|
Thangtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583345
|
|
MR THANG TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-026-001/21
(SEKHUM)
|
2202001000NRG23060620220066037
|
07/06/2022
|
R. Liantawni
|
2202001WL000388
|
R. Liantawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583376
|
|
Mrs. LIANTAWNI AND R VANLALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-026-001/22
(SEKHUM)
|
2202001000NRG23060620220066038
|
07/06/2022
|
K.Vanlaldika
|
2202001WL000388
|
K.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583378
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-026-001/23
(SEKHUM)
|
2202001000NRG23060620220066039
|
07/06/2022
|
Lalrinawma Sailo
|
2202001WL000388
|
Lalrinawma Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583360
|
|
Mrs. H.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-026-001/3
(SEKHUM)
|
2202001000NRG23060620220066045
|
07/06/2022
|
R.Lalsangzuala
|
2202001WL000388
|
R.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583363
|
|
Mr. R.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-026-001/32
(SEKHUM)
|
2202001000NRG23060620220066048
|
07/06/2022
|
Pc.Lalchhawnthangi
|
2202001WL000388
|
Pc.Lalchhawnthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583373
|
|
Mrs. PC.CHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-026-001/38
(SEKHUM)
|
2202001000NRG23060620220066052
|
07/06/2022
|
Lalrongura
|
2202001WL000388
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583371
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-026-001/44
(SEKHUM)
|
2202001000NRG23060620220066059
|
07/06/2022
|
PC.Sangthuama
|
2202001WL000388
|
PC.Sangthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583622
|
|
Mr. PC.SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-026-001/53
(SEKHUM)
|
2202001000NRG23060620220066062
|
07/06/2022
|
Saihminga
|
2202001WL000388
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583362
|
|
Mr. SAIHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-026-001/58
(SEKHUM)
|
2202001000NRG23060620220066066
|
07/06/2022
|
Lalrintluanga
|
2202001WL000388
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583336
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-026-001/59
(SEKHUM)
|
2202001000NRG23060620220066067
|
07/06/2022
|
R. Lallungkhama
|
2202001WL000388
|
R. Lallungkhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583359
|
|
Mrs. ZOTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-026-001/60
(SEKHUM)
|
2202001000NRG23060620220066069
|
07/06/2022
|
Lawmkimi
|
2202001WL000388
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583372
|
|
Mr. R.LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-026-001/62
(SEKHUM)
|
2202001000NRG23060620220066070
|
07/06/2022
|
Zosangi
|
2202001WL000388
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583377
|
|
Mr. F.LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-026-001/65
(SEKHUM)
|
2202001000NRG23060620220066072
|
07/06/2022
|
Saihnuna Sailo
|
2202001WL000388
|
Saihnuna Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583365
|
|
Mr. SAIHNUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-026-001/78
(SEKHUM)
|
2202001000NRG23060620220066076
|
07/06/2022
|
Lalchhantluanga
|
2202001WL000388
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583358
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-026-001/80
(SEKHUM)
|
2202001000NRG23060620220066078
|
07/06/2022
|
R.Lalrochhunga
|
2202001WL000388
|
R.Lalrochhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583334
|
|
Mr. LALROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-026-001/83
(SEKHUM)
|
2202001000NRG23060620220066080
|
07/06/2022
|
Lalthangpuii
|
2202001WL000388
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583364
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-026-001/84
(SEKHUM)
|
2202001000NRG23060620220066081
|
07/06/2022
|
PC Lalrinliana
|
2202001WL000388
|
PC Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583361
|
|
Mr. PC.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-026-001/86
(SEKHUM)
|
2202001000NRG23060620220066083
|
07/06/2022
|
R. Rothuama
|
2202001WL000388
|
R. Rothuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583375
|
|
Mr. R.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-026-001/88
(SEKHUM)
|
2202001000NRG23060620220066085
|
07/06/2022
|
R. Lalrinawma
|
2202001WL000388
|
R. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583335
|
|
Mr. R.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-026-001/93
(SEKHUM)
|
2202001000NRG23060620220066090
|
07/06/2022
|
K.Lalrokima
|
2202001WL000388
|
K.Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583240
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-026-001/96
(SEKHUM)
|
2202001000NRG23060620220066092
|
07/06/2022
|
C.Laldinpuia
|
2202001WL000388
|
C.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583259
|
|
Mr. C.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-046-001/1
(SALEM)
|
2202001000NRG23060620220065488
|
07/06/2022
|
K. Lalringliana
|
2202001WL000386
|
K. Lalringliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583425
|
|
Mr. K LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-046-001/101
(SALEM)
|
2202001000NRG23060620220065489
|
07/06/2022
|
Chawngtluanga
|
2202001WL000386
|
Chawngtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583480
|
|
MRS F VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNGLEI
|
MZ-02-001-046-001/103
(SALEM)
|
2202001000NRG23060620220065490
|
07/06/2022
|
F.Lallianzara
|
2202001WL000386
|
F.Lallianzara
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583482
|
|
Mr. F LALLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-046-001/104
(SALEM)
|
2202001000NRG23060620220065491
|
07/06/2022
|
Siamliani
|
2202001WL000386
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583257
|
|
SIAMLIANI
|
IDBI BANK(607095)
|
|
171
|
LUNGLEI
|
MZ-02-001-046-001/105
(SALEM)
|
2202001000NRG23060620220065492
|
07/06/2022
|
K Kaphranga
|
2202001WL000386
|
K Kaphranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583483
|
|
Mr. K.KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-046-001/106
(SALEM)
|
2202001000NRG23060620220065493
|
07/06/2022
|
PC Chuauhnuna
|
2202001WL000386
|
PC Chuauhnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583484
|
|
MR PC CHUAUHNUNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNGLEI
|
MZ-02-001-046-001/107
(SALEM)
|
2202001000NRG23060620220065494
|
07/06/2022
|
F.Lalthlengliana
|
2202001WL000386
|
F.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583485
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-046-001/108
(SALEM)
|
2202001000NRG23060620220065495
|
07/06/2022
|
K Lalmuana
|
2202001WL000386
|
K Lalmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583486
|
|
MR K LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGLEI
|
MZ-02-001-046-001/11
(SALEM)
|
2202001000NRG23060620220065496
|
07/06/2022
|
C.Lalduhawma
|
2202001WL000386
|
C.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583428
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-046-001/110
(SALEM)
|
2202001000NRG23060620220065497
|
07/06/2022
|
Thangkhuma
|
2202001WL000386
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583487
|
|
Mr. PC THANGKHUMA & ZONUNMAWII PACH .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-046-001/113
(SALEM)
|
2202001000NRG23060620220065499
|
07/06/2022
|
Jk Tialchunga
|
2202001WL000386
|
Jk Tialchunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583488
|
|
MR JK TIALCHUNGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNGLEI
|
MZ-02-001-046-001/114
(SALEM)
|
2202001000NRG23060620220065500
|
07/06/2022
|
B Sangsiama
|
2202001WL000386
|
B Sangsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583489
|
|
B SANGSIAMA
|
HDFC BANK LTD(607152)
|
|
179
|
LUNGLEI
|
MZ-02-001-046-001/115
(SALEM)
|
2202001000NRG23060620220065501
|
07/06/2022
|
R.Lalawmpuia
|
2202001WL000386
|
R.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583490
|
|
Mr. R LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-046-001/117
(SALEM)
|
2202001000NRG23060620220065503
|
07/06/2022
|
Rohmingthanga sailo
|
2202001WL000386
|
Rohmingthanga sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583491
|
|
S ROHMINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-046-001/118
(SALEM)
|
2202001000NRG23060620220065504
|
07/06/2022
|
Rualkhumi
|
2202001WL000386
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583492
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-046-001/119
(SALEM)
|
2202001000NRG23060620220065505
|
07/06/2022
|
Jacobthanga
|
2202001WL000386
|
Jacobthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583493
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-046-001/12
(SALEM)
|
2202001000NRG23060620220065506
|
07/06/2022
|
R Lalhmachhuani
|
2202001WL000386
|
R Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583429
|
|
Mrs. R LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-046-001/120
(SALEM)
|
2202001000NRG23060620220065507
|
07/06/2022
|
C.Lalrotlinga
|
2202001WL000386
|
C.Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583494
|
|
Mr. C.LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-046-001/121
(SALEM)
|
2202001000NRG23060620220065508
|
07/06/2022
|
F.Lalrinthanga
|
2202001WL000386
|
F.Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583495
|
|
MR F LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-046-001/124
(SALEM)
|
2202001000NRG23060620220065510
|
07/06/2022
|
Biakmawii
|
2202001WL000386
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583496
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-046-001/125
(SALEM)
|
2202001000NRG23060620220065511
|
07/06/2022
|
R.Lalrinhlui
|
2202001WL000386
|
R.Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583497
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-046-001/127
(SALEM)
|
2202001000NRG23060620220065513
|
07/06/2022
|
PL Lawmsiama
|
2202001WL000386
|
PL Lawmsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583498
|
|
Mr. PL LAWMSIAMA/ H THANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-046-001/128
(SALEM)
|
2202001000NRG23060620220065514
|
07/06/2022
|
Biakkungi
|
2202001WL000386
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583239
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-046-001/129
(SALEM)
|
2202001000NRG23060620220065515
|
07/06/2022
|
Lalvuani
|
2202001WL000386
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583499
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-046-001/130
(SALEM)
|
2202001000NRG23060620220065517
|
07/06/2022
|
K.Lalbiakzuala
|
2202001WL000386
|
K.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583500
|
|
Mr. K LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-046-001/133
(SALEM)
|
2202001000NRG23060620220065518
|
07/06/2022
|
J. Lalzarzova
|
2202001WL000386
|
J. Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583501
|
|
MR J LALZARZOVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNGLEI
|
MZ-02-001-046-001/135
(SALEM)
|
2202001000NRG23060620220065520
|
07/06/2022
|
HC Muanthanga
|
2202001WL000386
|
HC Muanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583502
|
|
Mr. HC MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-046-001/136
(SALEM)
|
2202001000NRG23060620220065521
|
07/06/2022
|
Biakchini
|
2202001WL000386
|
Biakchini
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583503
|
|
Mrs. BIAKCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-046-001/14
(SALEM)
|
2202001000NRG23060620220065525
|
07/06/2022
|
B.Hranghnina
|
2202001WL000386
|
B.Hranghnina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583268
|
|
MR B HRANGHNINA
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNGLEI
|
MZ-02-001-046-001/140
(SALEM)
|
2202001000NRG23060620220065526
|
07/06/2022
|
C.Hrangchhuma
|
2202001WL000386
|
C.Hrangchhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583614
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-046-001/143
(SALEM)
|
2202001000NRG23060620220065529
|
07/06/2022
|
F.Lalhmingthanga
|
2202001WL000386
|
F.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583504
|
|
Mr. F LALHMINGTHANGA & LALTHANZUALI FANA
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-046-001/144
(SALEM)
|
2202001000NRG23060620220065530
|
07/06/2022
|
Lallungmuana Sailo
|
2202001WL000386
|
Lallungmuana Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583505
|
|
Mr. LALLUNGMUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-046-001/148
(SALEM)
|
2202001000NRG23060620220065533
|
07/06/2022
|
ZD Zonunmawia
|
2202001WL000386
|
ZD Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583506
|
|
Z D ZONUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
LUNGLEI
|
MZ-02-001-046-001/151
(SALEM)
|
2202001000NRG23060620220065535
|
07/06/2022
|
F.Lalbiakmawia
|
2202001WL000386
|
F.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583507
|
|
Mr. F.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-046-001/155
(SALEM)
|
2202001000NRG23060620220065539
|
07/06/2022
|
Ngentluanga
|
2202001WL000386
|
Ngentluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583508
|
|
MR NGENTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNGLEI
|
MZ-02-001-046-001/156
(SALEM)
|
2202001000NRG23060620220065540
|
07/06/2022
|
Jc Zosanga
|
2202001WL000386
|
Jc Zosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583509
|
|
J C ZOSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
LUNGLEI
|
MZ-02-001-046-001/157
(SALEM)
|
2202001000NRG23060620220065541
|
07/06/2022
|
P.Vanchhunga
|
2202001WL000386
|
P.Vanchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583510
|
|
Mr. P VANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-046-001/158
(SALEM)
|
2202001000NRG23060620220065542
|
07/06/2022
|
Lalmalsawma
|
2202001WL000386
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583511
|
|
Mr. K LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-046-001/159
(SALEM)
|
2202001000NRG23060620220065543
|
07/06/2022
|
B.Laiveta
|
2202001WL000386
|
B.Laiveta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583512
|
|
MR B LAIVETA
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNGLEI
|
MZ-02-001-046-001/16
(SALEM)
|
2202001000NRG23060620220065544
|
07/06/2022
|
V. Biaklawma
|
2202001WL000386
|
V. Biaklawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583431
|
|
MR V LALBIAKLAWMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNGLEI
|
MZ-02-001-046-001/162
(SALEM)
|
2202001000NRG23060620220065546
|
07/06/2022
|
Laltlanthanga
|
2202001WL000386
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583513
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-046-001/164
(SALEM)
|
2202001000NRG23060620220065547
|
07/06/2022
|
Hnemkungi
|
2202001WL000386
|
Hnemkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583514
|
|
Mr. HNEMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-046-001/165
(SALEM)
|
2202001000NRG23060620220065548
|
07/06/2022
|
C.Lallungmuana
|
2202001WL000386
|
C.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583515
|
|
Mr. C LALLUNGMUANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-046-001/167
(SALEM)
|
2202001000NRG23060620220065549
|
07/06/2022
|
Vanlalruati Sailo
|
2202001WL000386
|
Vanlalruati Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583516
|
|
MRS VANLALRUATI SAILO
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-046-001/168
(SALEM)
|
2202001000NRG23060620220065550
|
07/06/2022
|
C.Lalremsanga
|
2202001WL000386
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583517
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-046-001/17
(SALEM)
|
2202001000NRG23060620220065552
|
07/06/2022
|
Lalthakima
|
2202001WL000386
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583432
|
|
Mr. LALTHAKIMA LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-046-001/170
(SALEM)
|
2202001000NRG23060620220065553
|
07/06/2022
|
K. Neihthanga
|
2202001WL000386
|
K. Neihthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583518
|
|
K NEIHTHANGA
|
CANARA BANK(508532)
|
|
214
|
LUNGLEI
|
MZ-02-001-046-001/171
(SALEM)
|
2202001000NRG23060620220065554
|
07/06/2022
|
Kapthiangi
|
2202001WL000386
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583519
|
|
Mrs. KAPTHIANGI & V LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-046-001/172
(SALEM)
|
2202001000NRG23060620220065555
|
07/06/2022
|
Lalthanngengi
|
2202001WL000386
|
Lalthanngengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583613
|
|
Mrs. P LALTHANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-046-001/173
(SALEM)
|
2202001000NRG23060620220065556
|
07/06/2022
|
C.Nghakliana
|
2202001WL000386
|
C.Nghakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583520
|
|
Mr. C NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-046-001/177
(SALEM)
|
2202001000NRG23060620220065558
|
07/06/2022
|
T.Lalzika
|
2202001WL000386
|
T.Lalzika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583521
|
|
MR T LALZIKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGLEI
|
MZ-02-001-046-001/178
(SALEM)
|
2202001000NRG23060620220065559
|
07/06/2022
|
Lalbuatsaiha
|
2202001WL000386
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583522
|
|
Mr. F LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-046-001/179
(SALEM)
|
2202001000NRG23060620220065560
|
07/06/2022
|
T.Lalthanghluna
|
2202001WL000386
|
T.Lalthanghluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583286
|
|
MR LALTHANGHLUNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNGLEI
|
MZ-02-001-046-001/181
(SALEM)
|
2202001000NRG23060620220065563
|
07/06/2022
|
Lallunghnema
|
2202001WL000386
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583523
|
|
Mr. PC LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-046-001/182
(SALEM)
|
2202001000NRG23060620220065564
|
07/06/2022
|
C.Lalremruata
|
2202001WL000386
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583291
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-046-001/184
(SALEM)
|
2202001000NRG23060620220065565
|
07/06/2022
|
Zairemkunga
|
2202001WL000386
|
Zairemkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583526
|
|
Mr. ZAIREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-046-001/185
(SALEM)
|
2202001000NRG23060620220065566
|
07/06/2022
|
J.Lalthanpuia
|
2202001WL000386
|
J.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583527
|
|
Mr. J LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-046-001/186
(SALEM)
|
2202001000NRG23060620220065567
|
07/06/2022
|
B.Sangmuana
|
2202001WL000386
|
B.Sangmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583528
|
|
Mr. B SANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-046-001/187
(SALEM)
|
2202001000NRG23060620220065568
|
07/06/2022
|
Dengbana
|
2202001WL000386
|
Dengbana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583529
|
|
Mr. DENGBANA AND LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-046-001/188
(SALEM)
|
2202001000NRG23060620220065569
|
07/06/2022
|
Zohmingmawia
|
2202001WL000386
|
Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583530
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-046-001/19
(SALEM)
|
2202001000NRG23060620220065570
|
07/06/2022
|
Vanlalmawii
|
2202001WL000386
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583433
|
|
LALROPUIA/VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-046-001/190
(SALEM)
|
2202001000NRG23060620220065571
|
07/06/2022
|
Lalengzama
|
2202001WL000386
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583531
|
|
Mr. C LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-046-001/192
(SALEM)
|
2202001000NRG23060620220065573
|
07/06/2022
|
V.Lalnunmawii
|
2202001WL000386
|
V.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583532
|
|
Mrs. V LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-046-001/194
(SALEM)
|
2202001000NRG23060620220065575
|
07/06/2022
|
C.Lalchungnunga
|
2202001WL000386
|
C.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583533
|
|
Mr. C.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-046-001/195
(SALEM)
|
2202001000NRG23060620220065576
|
07/06/2022
|
Lalhmangaiha
|
2202001WL000386
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583534
|
|
LALHMANGAIHA
|
HDFC BANK LTD(607152)
|
|
232
|
LUNGLEI
|
MZ-02-001-046-001/197
(SALEM)
|
2202001000NRG23060620220065578
|
07/06/2022
|
B.Lalsangliana
|
2202001WL000386
|
B.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459583535
|
|
B.LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-046-001/198
(SALEM)
|
2202001000NRG23060620220065579
|
07/06/2022
|
Thangchhuangi
|
2202001WL000386
|
Thangchhuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459583536
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-046-001/199
(SALEM)
|
2202001000NRG23060620220065580
|
07/06/2022
|
Biakthangi
|
2202001WL000386
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459583581
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-046-001/200
(SALEM)
|
2202001000NRG23060620220065583
|
07/06/2022
|
B.Lalthuthlungliana
|
2202001WL000386
|
B.Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459583537
|
|
Mr. B LALTHLUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-046-001/206
(SALEM)
|
2202001000NRG23060620220065585
|
07/06/2022
|
Vanlalchhunga
|
2202001WL000386
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459583538
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-046-001/209
(SALEM)
|
2202001000NRG23060620220065587
|
07/06/2022
|
PC. Lalthlamuana
|
2202001WL000386
|
PC. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
24/06/2022
|
|
2459583539
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-046-001/211
(SALEM)
|
2202001000NRG23060620220065589
|
07/06/2022
|
C.Zahawma
|
2202001WL000386
|
C.Zahawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583423
|
|
C ZAHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
LUNGLEI
|
MZ-02-001-046-001/215
(SALEM)
|
2202001000NRG23060620220065592
|
07/06/2022
|
C.Lalnunnemi
|
2202001WL000386
|
C.Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583540
|
|
Mr. V LALNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-046-001/216
(SALEM)
|
2202001000NRG23060620220065593
|
07/06/2022
|
R.Hrangzama
|
2202001WL000386
|
R.Hrangzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583541
|
|
CONSTABLECT R HRANGZAMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNGLEI
|
MZ-02-001-046-001/217
(SALEM)
|
2202001000NRG23060620220065594
|
07/06/2022
|
C Lallawmsangi
|
2202001WL000386
|
C Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583570
|
|
Mr. C LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-046-001/218
(SALEM)
|
2202001000NRG23060620220065595
|
07/06/2022
|
ZD Lalnelawma
|
2202001WL000386
|
ZD Lalnelawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583542
|
|
MR LALNELAWMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNGLEI
|
MZ-02-001-046-001/22
(SALEM)
|
2202001000NRG23060620220065596
|
07/06/2022
|
Chawngdingliana
|
2202001WL000386
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583435
|
|
CHAWNGDINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
LUNGLEI
|
MZ-02-001-046-001/220
(SALEM)
|
2202001000NRG23060620220065597
|
07/06/2022
|
C.Remthangi
|
2202001WL000386
|
C.Remthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583264
|
|
Miss. AMY LALNUNMAWII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LUNGLEI
|
MZ-02-001-046-001/221
(SALEM)
|
2202001000NRG23060620220065598
|
07/06/2022
|
Sangchhawni
|
2202001WL000386
|
Sangchhawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583543
|
|
Mr. T B C LIANKHUMA F SANGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-046-001/223
(SALEM)
|
2202001000NRG23060620220065600
|
07/06/2022
|
F.Aihniara
|
2202001WL000386
|
F.Aihniara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583544
|
|
Mr. F AIHNIARA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-046-001/225
(SALEM)
|
2202001000NRG23060620220065602
|
07/06/2022
|
P.Lalsangliana
|
2202001WL000386
|
P.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583545
|
|
Mr. P LALSANGLIANA LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-046-001/23
(SALEM)
|
2202001000NRG23060620220065605
|
07/06/2022
|
F.Ramropuia
|
2202001WL000386
|
F.Ramropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583436
|
|
Mr. F.RAMROPUIA & B LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-046-001/235
(SALEM)
|
2202001000NRG23060620220065609
|
07/06/2022
|
Lalmuani
|
2202001WL000386
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583546
|
|
MS LALMUANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNGLEI
|
MZ-02-001-046-001/238
(SALEM)
|
2202001000NRG23060620220065610
|
07/06/2022
|
T Lalnunhlimi
|
2202001WL000386
|
T Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583571
|
|
T LALNUNHLIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
LUNGLEI
|
MZ-02-001-046-001/240
(SALEM)
|
2202001000NRG23060620220065612
|
07/06/2022
|
Vanlalrawna Sailo
|
2202001WL000386
|
Vanlalrawna Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583547
|
|
MR VANLALRAWNA SAILO
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNGLEI
|
MZ-02-001-046-001/243
(SALEM)
|
2202001000NRG23060620220065613
|
07/06/2022
|
C.Lalhmingthanga
|
2202001WL000386
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583548
|
|
MR C LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNGLEI
|
MZ-02-001-046-001/248
(SALEM)
|
2202001000NRG23060620220065616
|
07/06/2022
|
Rinliani
|
2202001WL000386
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583549
|
|
MR DENGTHUAMA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNGLEI
|
MZ-02-001-046-001/253
(SALEM)
|
2202001000NRG23060620220065619
|
07/06/2022
|
Lalneihkimi
|
2202001WL000386
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583550
|
|
MS LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
LUNGLEI
|
MZ-02-001-046-001/257
(SALEM)
|
2202001000NRG23060620220065622
|
07/06/2022
|
CT Lalthlamuana
|
2202001WL000386
|
CT Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583551
|
|
C T LALTHLAMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
LUNGLEI
|
MZ-02-001-046-001/258
(SALEM)
|
2202001000NRG23060620220065623
|
07/06/2022
|
K.Zosanga
|
2202001WL000386
|
K.Zosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583552
|
|
Mr. K ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
LUNGLEI
|
MZ-02-001-046-001/26
(SALEM)
|
2202001000NRG23060620220065624
|
07/06/2022
|
K Lalrinkima
|
2202001WL000386
|
K Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583437
|
|
MR K RINKIMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNGLEI
|
MZ-02-001-046-001/262
(SALEM)
|
2202001000NRG23060620220065625
|
07/06/2022
|
Vanlalhnuna Ralte
|
2202001WL000386
|
Vanlalhnuna Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583553
|
|
Mr. R VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-046-001/279
(SALEM)
|
2202001000NRG23060620220065627
|
07/06/2022
|
Vanlalngaia
|
2202001WL000386
|
Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583555
|
|
Mr. PC VANRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
LUNGLEI
|
MZ-02-001-046-001/281
(SALEM)
|
2202001000NRG23060620220065630
|
07/06/2022
|
Lalrinsangi
|
2202001WL000386
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583556
|
|
Mr. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-046-001/288
(SALEM)
|
2202001000NRG23060620220065632
|
07/06/2022
|
K Lalchhandama
|
2202001WL000386
|
K Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583573
|
|
Mr. K LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
LUNGLEI
|
MZ-02-001-046-001/294
(SALEM)
|
2202001000NRG23060620220065634
|
07/06/2022
|
KC.Lalzarzovi
|
2202001WL000386
|
KC.Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583557
|
|
Mrs. KC LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
LUNGLEI
|
MZ-02-001-046-001/298
(SALEM)
|
2202001000NRG23060620220065636
|
07/06/2022
|
H Lalmuanzuala
|
2202001WL000386
|
H Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583576
|
|
LALMUANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
LUNGLEI
|
MZ-02-001-046-001/311
(SALEM)
|
2202001000NRG23060620220065640
|
07/06/2022
|
Malsawmmawii
|
2202001WL000386
|
Malsawmmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583572
|
|
MALSAWMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
LUNGLEI
|
MZ-02-001-046-001/323
(SALEM)
|
2202001000NRG23060620220065643
|
07/06/2022
|
V.Lalchhuanawma
|
2202001WL000386
|
V.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583562
|
|
MR V LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNGLEI
|
MZ-02-001-046-001/324
(SALEM)
|
2202001000NRG23060620220065644
|
07/06/2022
|
Fimrosanga Khiangte
|
2202001WL000386
|
Fimrosanga Khiangte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583563
|
|
Mr. FIMROSANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
LUNGLEI
|
MZ-02-001-046-001/328
(SALEM)
|
2202001000NRG23060620220065646
|
07/06/2022
|
JC.Thangvuana
|
2202001WL000386
|
JC.Thangvuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583564
|
|
MR JC THANGVUANA
|
STATE BANK OF INDIA(508548)
|
|
268
|
LUNGLEI
|
MZ-02-001-046-001/336
(SALEM)
|
2202001000NRG23060620220065650
|
07/06/2022
|
C. Vanlalsawma
|
2202001WL000386
|
C. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583565
|
|
Mr. C VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
LUNGLEI
|
MZ-02-001-046-001/340
(SALEM)
|
2202001000NRG23060620220065652
|
07/06/2022
|
Nancy Lalrempuii
|
2202001WL000386
|
Nancy Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583566
|
|
Mrs. NANCY LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-046-001/343
(SALEM)
|
2202001000NRG23060620220065655
|
07/06/2022
|
Zosangzuala
|
2202001WL000386
|
Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583567
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
LUNGLEI
|
MZ-02-001-046-001/349
(SALEM)
|
2202001000NRG23060620220065657
|
07/06/2022
|
HC Jacoba
|
2202001WL000386
|
HC Jacoba
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583569
|
|
Mr. JACOBA HAUHULH LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
LUNGLEI
|
MZ-02-001-046-001/361
(SALEM)
|
2202001000NRG23060620220065660
|
07/06/2022
|
HC. Lalrinfela
|
2202001WL000386
|
HC. Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583434
|
|
Mrs. HC LALRINFELA K LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
LUNGLEI
|
MZ-02-001-046-001/362
(SALEM)
|
2202001000NRG23060620220065661
|
07/06/2022
|
Ngursangzuali
|
2202001WL000386
|
Ngursangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583438
|
|
NGURSANGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
LUNGLEI
|
MZ-02-001-046-001/369
(SALEM)
|
2202001000NRG23060620220065664
|
07/06/2022
|
Lalramliana
|
2202001WL000386
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583578
|
|
Mr. LALRAMLIANA VCP SALEM .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
LUNGLEI
|
MZ-02-001-046-001/37
(SALEM)
|
2202001000NRG23060620220065665
|
07/06/2022
|
F.Lallawmzuala
|
2202001WL000386
|
F.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583440
|
|
Mr. F LAWMZUALA PC NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
LUNGLEI
|
MZ-02-001-046-001/377
(SALEM)
|
2202001000NRG23060620220065668
|
07/06/2022
|
Vanlalveni
|
2202001WL000386
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583427
|
|
Mr. K VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
LUNGLEI
|
MZ-02-001-046-001/378
(SALEM)
|
2202001000NRG23060620220065669
|
07/06/2022
|
C.Zokhumi
|
2202001WL000386
|
C.Zokhumi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583430
|
|
Mrs. C ZOKHUMI & Z.D.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
LUNGLEI
|
MZ-02-001-046-001/38
(SALEM)
|
2202001000NRG23060620220065671
|
07/06/2022
|
Lalhmangaihi
|
2202001WL000386
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583441
|
|
MRS PARTAWLI PARTAWLI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LUNGLEI
|
MZ-02-001-046-001/380
(SALEM)
|
2202001000NRG23060620220065672
|
07/06/2022
|
Lalbiaksangi
|
2202001WL000386
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583439
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
LUNGLEI
|
MZ-02-001-046-001/381
(SALEM)
|
2202001000NRG23060620220065673
|
07/06/2022
|
Kapthangi
|
2202001WL000386
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583443
|
|
MRS F KAPTHANGI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LUNGLEI
|
MZ-02-001-046-001/382
(SALEM)
|
2202001000NRG23060620220065674
|
07/06/2022
|
Lalduhthlanga
|
2202001WL000386
|
Lalduhthlanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583481
|
|
Mr. C LALDUHTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
LUNGLEI
|
MZ-02-001-046-001/384
(SALEM)
|
2202001000NRG23060620220065676
|
07/06/2022
|
Lalmuansanga
|
2202001WL000386
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583524
|
|
LALMUANSANGA COLNEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
LUNGLEI
|
MZ-02-001-046-001/385
(SALEM)
|
2202001000NRG23060620220065677
|
07/06/2022
|
Lalrinmawia Punte
|
2202001WL000386
|
Lalrinmawia Punte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583577
|
|
MR LALRINMAWIA PUNTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
LUNGLEI
|
MZ-02-001-046-001/386
(SALEM)
|
2202001000NRG23060620220065678
|
07/06/2022
|
Lalnunsiami
|
2202001WL000386
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583561
|
|
F LALNUNSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
LUNGLEI
|
MZ-02-001-046-001/388
(SALEM)
|
2202001000NRG23060620220065680
|
07/06/2022
|
Patluanga
|
2202001WL000386
|
Patluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583568
|
|
Mr. PATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
LUNGLEI
|
MZ-02-001-046-001/39
(SALEM)
|
2202001000NRG23060620220065682
|
07/06/2022
|
K.Lalchhuanmawia
|
2202001WL000386
|
K.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583442
|
|
Mr. K LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
LUNGLEI
|
MZ-02-001-046-001/390
(SALEM)
|
2202001000NRG23060620220065683
|
07/06/2022
|
H LAlrochanga
|
2202001WL000386
|
H LAlrochanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583574
|
|
Mr. ROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
LUNGSEN
|
MZ-02-001-046-001/391
(Kalapani)
|
2202001000NRG23060620220065684
|
07/06/2022
|
T Lallungawipuia
|
2202001WL000386
|
T Lallungawipuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583452
|
|
T LALLUNGAWIPUIA
|
IDBI BANK(607095)
|
|
289
|
LUNGLEI
|
MZ-02-001-046-001/392
(SALEM)
|
2202001000NRG23060620220065685
|
07/06/2022
|
B.Lalnunhlima
|
2202001WL000386
|
B.Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583575
|
|
B LALNUNHLIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
LUNGLEI
|
MZ-02-001-046-001/395
(SALEM)
|
2202001000NRG23060620220065686
|
07/06/2022
|
Jerry Laltanpuia
|
2202001WL000386
|
Jerry Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583579
|
|
JERRY LALTANPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
LUNGLEI
|
MZ-02-001-046-001/397
(SALEM)
|
2202001000NRG23060620220065688
|
07/06/2022
|
Joseph Rohlupuia
|
2202001WL000386
|
Joseph Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583554
|
|
Mr. JOSEPH ROHLUPUIA & LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
LUNGLEI
|
MZ-02-001-046-001/4
(SALEM)
|
2202001000NRG23060620220065689
|
07/06/2022
|
Benjamina
|
2202001WL000386
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583426
|
|
MR BEN JAMINA
|
STATE BANK OF INDIA(508548)
|
|
293
|
LUNGLEI
|
MZ-02-001-046-001/400
(SALEM)
|
2202001000NRG23060620220065690
|
07/06/2022
|
Neihkima
|
2202001WL000386
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583580
|
|
MR NEIHKIMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
LUNGLEI
|
MZ-02-001-046-001/401
(SALEM)
|
2202001000NRG23060620220065691
|
07/06/2022
|
Samuel Lalchungnunga
|
2202001WL000386
|
Samuel Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583582
|
|
Mr. SAMUEL F LALCHUNGNUNGAduplicate pass
|
MIZORAM RURAL BANK(607230)
|
|
295
|
LUNGLEI
|
MZ-02-001-046-001/402
(SALEM)
|
2202001000NRG23060620220065692
|
07/06/2022
|
Lalsangpuia
|
2202001WL000386
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583589
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
LUNGLEI
|
MZ-02-001-046-001/407
(SALEM)
|
2202001000NRG23060620220065696
|
07/06/2022
|
R.Lalduhawma
|
2202001WL000386
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583258
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
LUNGLEI
|
MZ-02-001-046-001/410
(SALEM)
|
2202001000NRG23060620220065699
|
07/06/2022
|
C Zahranga
|
2202001WL000386
|
C Zahranga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583593
|
|
MR C ZAHRANGA
|
STATE BANK OF INDIA(508548)
|
|
298
|
LUNGLEI
|
MZ-02-001-046-001/411
(SALEM)
|
2202001000NRG23060620220065700
|
07/06/2022
|
Biakthansanga
|
2202001WL000386
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583610
|
|
Mrs. H BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
LUNGLEI
|
MZ-02-001-046-001/413
(SALEM)
|
2202001000NRG23060620220065702
|
07/06/2022
|
Thanneihi
|
2202001WL000386
|
Thanneihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583591
|
|
THANNEIHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
LUNGLEI
|
MZ-02-001-046-001/415
(SALEM)
|
2202001000NRG23060620220065704
|
07/06/2022
|
Lalnunsanga
|
2202001WL000386
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583596
|
|
Mr. C LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
LUNGLEI
|
MZ-02-001-046-001/417
(SALEM)
|
2202001000NRG23060620220065705
|
07/06/2022
|
Sabbaththanga
|
2202001WL000386
|
Sabbaththanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583588
|
|
MR BATTHANGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
LUNGLEI
|
MZ-02-001-046-001/418
(SALEM)
|
2202001000NRG23060620220065706
|
07/06/2022
|
TC Vanlalsawia
|
2202001WL000386
|
TC Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583597
|
|
MR TC VANLALSAWIA
|
STATE BANK OF INDIA(508548)
|
|
303
|
LUNGLEI
|
MZ-02-001-046-001/422
(SALEM)
|
2202001000NRG23060620220065708
|
07/06/2022
|
Lalrosiama
|
2202001WL000386
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583604
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
LUNGLEI
|
MZ-02-001-046-001/423
(SALEM)
|
2202001000NRG23060620220065709
|
07/06/2022
|
F. Tlanghmingmawia
|
2202001WL000386
|
F. Tlanghmingmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583601
|
|
Mr. TLANGHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
LUNGLEI
|
MZ-02-001-046-001/425
(SALEM)
|
2202001000NRG23060620220065711
|
07/06/2022
|
PC Lalrinchhana
|
2202001WL000386
|
PC Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583603
|
|
Mr. PC LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
LUNGLEI
|
MZ-02-001-046-001/427
(SALEM)
|
2202001000NRG23060620220065712
|
07/06/2022
|
C.Lalbiakzami
|
2202001WL000386
|
C.Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583606
|
|
Mrs. C.LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
LUNGLEI
|
MZ-02-001-046-001/428
(SALEM)
|
2202001000NRG23060620220065713
|
07/06/2022
|
RK Lalmuankimi
|
2202001WL000386
|
RK Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583602
|
|
Mr. R.K LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
LUNGLEI
|
MZ-02-001-046-001/429
(SALEM)
|
2202001000NRG23060620220065714
|
07/06/2022
|
K.Lalramnghaka
|
2202001WL000386
|
K.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583605
|
|
Mr. K LALRAMNGHAKA & LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
LUNGLEI
|
MZ-02-001-046-001/43
(SALEM)
|
2202001000NRG23060620220065715
|
07/06/2022
|
C.Lalramdinpuia
|
2202001WL000386
|
C.Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583444
|
|
Mr. C LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
LUNGLEI
|
MZ-02-001-046-001/431
(SALEM)
|
2202001000NRG23060620220065717
|
07/06/2022
|
Tialkili
|
2202001WL000386
|
Tialkili
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583624
|
|
Mrs. LH TIALKILI LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
LUNGLEI
|
MZ-02-001-046-001/434
(SALEM)
|
2202001000NRG23060620220065720
|
07/06/2022
|
Vanlalduha Ngente
|
2202001WL000386
|
Vanlalduha Ngente
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583620
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
LUNGLEI
|
MZ-02-001-046-001/435
(SALEM)
|
2202001000NRG23060620220065721
|
07/06/2022
|
TC Lalhuthanga
|
2202001WL000386
|
TC Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583621
|
|
Mr. TC LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
LUNGLEI
|
MZ-02-001-046-001/44
(SALEM)
|
2202001000NRG23060620220065723
|
07/06/2022
|
Sapzawni
|
2202001WL000386
|
Sapzawni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583445
|
|
Mrs. K SAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
LUNGLEI
|
MZ-02-001-046-001/444
(SALEM)
|
2202001000NRG23060620220065727
|
07/06/2022
|
Lalneihmawia
|
2202001WL000386
|
Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583263
|
|
Mr. LALNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
LUNGLEI
|
MZ-02-001-046-001/445
(SALEM)
|
2202001000NRG23060620220065728
|
07/06/2022
|
Lalramsanga
|
2202001WL000386
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583628
|
|
Mr. MC LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
LUNGLEI
|
MZ-02-001-046-001/446
(SALEM)
|
2202001000NRG23060620220065729
|
07/06/2022
|
Rosangpuii
|
2202001WL000386
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583627
|
|
ROSANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
LUNGLEI
|
MZ-02-001-046-001/448
(SALEM)
|
2202001000NRG23060620220065730
|
07/06/2022
|
VL Chhanhima
|
2202001WL000386
|
VL Chhanhima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583230
|
|
M C LALCHHANHIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
LUNGLEI
|
MZ-02-001-046-001/45
(SALEM)
|
2202001000NRG23060620220065731
|
07/06/2022
|
C.Lallawmzuala
|
2202001WL000386
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583446
|
|
Mr. C LAWMZUALA & K DARTHANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
LUNGLEI
|
MZ-02-001-046-001/450
(SALEM)
|
2202001000NRG23060620220065732
|
07/06/2022
|
R.Lalremruata
|
2202001WL000386
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583228
|
|
Mr. R LALREMRUATA AND C LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
LUNGLEI
|
MZ-02-001-046-001/455
(SALEM)
|
2202001000NRG23060620220065736
|
07/06/2022
|
Lallawmzuala
|
2202001WL000386
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583235
|
|
Mr. H LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
LUNGLEI
|
MZ-02-001-046-001/456
(SALEM)
|
2202001000NRG23060620220065737
|
07/06/2022
|
B Vanlalhluna
|
2202001WL000386
|
B Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583229
|
|
MR B VANLALHLUNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
LUNGLEI
|
MZ-02-001-046-001/46
(SALEM)
|
2202001000NRG23060620220065740
|
07/06/2022
|
Ropuii
|
2202001WL000386
|
Ropuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583447
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
LUNGLEI
|
MZ-02-001-046-001/460
(SALEM)
|
2202001000NRG23060620220065741
|
07/06/2022
|
Sapzarliana
|
2202001WL000386
|
Sapzarliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583237
|
|
Mr. SAPZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
LUNGLEI
|
MZ-02-001-046-001/467
(SALEM)
|
2202001000NRG23060620220065743
|
07/06/2022
|
Lalhruaizela Punte
|
2202001WL000386
|
Lalhruaizela Punte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583266
|
|
MR LALHRUAIZELA PUNTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LUNGLEI
|
MZ-02-001-046-001/468
(SALEM)
|
2202001000NRG23060620220065744
|
07/06/2022
|
K.Lalrohlua
|
2202001WL000386
|
K.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583476
|
|
Mr. K LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
LUNGLEI
|
MZ-02-001-046-001/469
(SALEM)
|
2202001000NRG23060620220065745
|
07/06/2022
|
Visiona Khiangte
|
2202001WL000386
|
Visiona Khiangte
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583525
|
|
Mr. VISION A KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
LUNGLEI
|
MZ-02-001-046-001/470
(SALEM)
|
2202001000NRG23060620220065747
|
07/06/2022
|
Jim Lalthanpuia
|
2202001WL000386
|
Jim Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583238
|
|
Mr. JIM LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
LUNGLEI
|
MZ-02-001-046-001/475
(SALEM)
|
2202001000NRG23060620220065748
|
07/06/2022
|
B. Lalremsanga
|
2202001WL000386
|
B. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583558
|
|
Mr. B LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
LUNGLEI
|
MZ-02-001-046-001/48
(SALEM)
|
2202001000NRG23060620220065752
|
07/06/2022
|
H LalrINtluanga
|
2202001WL000386
|
H LalrINtluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583448
|
|
MR H LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
330
|
LUNGLEI
|
MZ-02-001-046-001/483
(SALEM)
|
2202001000NRG23060620220065755
|
07/06/2022
|
VanlalpekiD
|
2202001WL000386
|
VanlalpekiD
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583241
|
|
Mrs. LALPEKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
LUNGLEI
|
MZ-02-001-046-001/484
(TAWIPUI N-II)
|
2202001000NRG23060620220065756
|
07/06/2022
|
James Darnghinglova
|
2202001WL000386
|
James Darnghinglova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583265
|
|
Mr. JAMES DARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
LUNGLEI
|
MZ-02-001-046-001/489
(SALEM)
|
2202001000NRG23060620220065758
|
07/06/2022
|
H. Lalhuzauva
|
2202001WL000386
|
H. Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583255
|
|
Mr. H LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
LUNGLEI
|
MZ-02-001-046-001/49
(SALEM)
|
2202001000NRG23060620220065759
|
07/06/2022
|
C.Lalrinpuia
|
2202001WL000386
|
C.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583449
|
|
C LALRINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
LUNGLEI
|
MZ-02-001-046-001/491
(SALEM)
|
2202001000NRG23060620220065760
|
07/06/2022
|
P.Lalhmachhuana
|
2202001WL000386
|
P.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583232
|
|
Mr. P LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
LUNGLEI
|
MZ-02-001-046-001/492
(SALEM)
|
2202001000NRG23060620220065761
|
07/06/2022
|
C.Lalnuntluanga
|
2202001WL000386
|
C.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583244
|
|
Mr. C LALNUNTLUANGA & K LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
LUNGLEI
|
MZ-02-001-046-001/498
(SALEM)
|
2202001000NRG23060620220065766
|
07/06/2022
|
Lalramhluna Rokhum
|
2202001WL000386
|
Lalramhluna Rokhum
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583294
|
|
MR LALRAMHLUNA ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
337
|
LUNGLEI
|
MZ-02-001-046-001/50
(SALEM)
|
2202001000NRG23060620220065767
|
07/06/2022
|
K.Lalthlengkima
|
2202001WL000386
|
K.Lalthlengkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583450
|
|
Mr. K LALTHLENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
LUNGLEI
|
MZ-02-001-046-001/503
(SALEM)
|
2202001000NRG23060620220065770
|
07/06/2022
|
T Lalvensangi
|
2202001WL000386
|
T Lalvensangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583285
|
|
Mrs. LALVENSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
LUNGLEI
|
MZ-02-001-046-001/507
(SALEM)
|
2202001000NRG23060620220065774
|
07/06/2022
|
ZD Lalruatsanga
|
2202001WL000386
|
ZD Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583306
|
|
Mr. ZD LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
LUNGLEI
|
MZ-02-001-046-001/508
(SALEM)
|
2202001000NRG23060620220065775
|
07/06/2022
|
Rosy Lalfamkimi
|
2202001WL000386
|
Rosy Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583305
|
|
MRS ROSY LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
341
|
LUNGLEI
|
MZ-02-001-046-001/509
(SALEM)
|
2202001000NRG23060620220065776
|
07/06/2022
|
Lalropuia
|
2202001WL000386
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583307
|
|
Mr. R.LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
LUNGLEI
|
MZ-02-001-046-001/510
(SALEM)
|
2202001000NRG23060620220065778
|
07/06/2022
|
F Lalrimawia
|
2202001WL000386
|
F Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583623
|
|
Mr. F LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
LUNGLEI
|
MZ-02-001-046-001/511
(SALEM)
|
2202001000NRG23060620220065779
|
07/06/2022
|
T Lalrothangzuala
|
2202001WL000386
|
T Lalrothangzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583295
|
|
MR T LALROTHANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
344
|
LUNGLEI
|
MZ-02-001-046-001/512
(SALEM)
|
2202001000NRG23060620220065780
|
07/06/2022
|
Lallawmkima
|
2202001WL000386
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583612
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
LUNGLEI
|
MZ-02-001-046-001/513
(SALEM)
|
2202001000NRG23060620220065781
|
07/06/2022
|
Laltlanthangi
|
2202001WL000386
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583303
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
LUNGLEI
|
MZ-02-001-046-001/515
(SALEM)
|
2202001000NRG23060620220065782
|
07/06/2022
|
C Lalhlimpuia
|
2202001WL000386
|
C Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583304
|
|
Mr. C LALHLIMPUIA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
LUNGLEI
|
MZ-02-001-046-001/534
(SALEM)
|
2202001000NRG23060620220065797
|
07/06/2022
|
F.Lalhmangaihsanga
|
2202001WL000386
|
F.Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583284
|
|
F LALHMANGAIHSANGA
|
HDFC BANK LTD(607152)
|
|
348
|
LUNGLEI
|
MZ-02-001-046-001/59
(SALEM)
|
2202001000NRG23060620220065849
|
07/06/2022
|
Hmangaihzuali
|
2202001WL000386
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583451
|
|
HMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
LUNGLEI
|
MZ-02-001-046-001/6
(SALEM)
|
2202001000NRG23060620220065859
|
07/06/2022
|
Chandra Limbu
|
2202001WL000386
|
Chandra Limbu
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583559
|
|
CHANDRA BAHADUR LIMBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
LUNGLEI
|
MZ-02-001-046-001/60
(SALEM)
|
2202001000NRG23060620220065860
|
07/06/2022
|
Zadimi
|
2202001WL000386
|
Zadimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583256
|
|
MRS DIMBOIH
|
STATE BANK OF INDIA(508548)
|
|
351
|
LUNGLEI
|
MZ-02-001-046-001/62
(SALEM)
|
2202001000NRG23060620220065871
|
07/06/2022
|
J Sanghmuna
|
2202001WL000386
|
J Sanghmuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583453
|
|
Mr. J SANGHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
LUNGLEI
|
MZ-02-001-046-001/63
(SALEM)
|
2202001000NRG23060620220065872
|
07/06/2022
|
V Lalduhawma
|
2202001WL000386
|
V Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583454
|
|
MR V LALDUHAWMA LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LUNGLEI
|
MZ-02-001-046-001/65
(SALEM)
|
2202001000NRG23060620220065874
|
07/06/2022
|
Lalmuanzuala
|
2202001WL000386
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583455
|
|
H C LALMUANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
LUNGLEI
|
MZ-02-001-046-001/67
(SALEM)
|
2202001000NRG23060620220065875
|
07/06/2022
|
HS Lahmingliana
|
2202001WL000386
|
HS Lahmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583456
|
|
Mr. HS LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
LUNGLEI
|
MZ-02-001-046-001/68
(SALEM)
|
2202001000NRG23060620220065876
|
07/06/2022
|
Biakveli
|
2202001WL000386
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583424
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
LUNGLEI
|
MZ-02-001-046-001/70
(SALEM)
|
2202001000NRG23060620220065878
|
07/06/2022
|
R.Sangzika
|
2202001WL000386
|
R.Sangzika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583457
|
|
MR SANGZIKA
|
STATE BANK OF INDIA(508548)
|
|
357
|
LUNGLEI
|
MZ-02-001-046-001/71
(SALEM)
|
2202001000NRG23060620220065879
|
07/06/2022
|
Sanghmingthanga
|
2202001WL000386
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583458
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
LUNGLEI
|
MZ-02-001-046-001/73
(SALEM)
|
2202001000NRG23060620220065881
|
07/06/2022
|
PC Rambeiseia
|
2202001WL000386
|
PC Rambeiseia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583459
|
|
P C VANLALRAMBEISEIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
LUNGLEI
|
MZ-02-001-046-001/74
(SALEM)
|
2202001000NRG23060620220065882
|
07/06/2022
|
V.Lalhnema
|
2202001WL000386
|
V.Lalhnema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583460
|
|
Mr. V.LALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
LUNGLEI
|
MZ-02-001-046-001/75
(SALEM)
|
2202001000NRG23060620220065883
|
07/06/2022
|
J.Vanlalngheta
|
2202001WL000386
|
J.Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583461
|
|
Mr. J VANLALHNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
LUNGLEI
|
MZ-02-001-046-001/76
(SALEM)
|
2202001000NRG23060620220065884
|
07/06/2022
|
Lalramliana
|
2202001WL000386
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583462
|
|
MR L LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
362
|
LUNGLEI
|
MZ-02-001-046-001/78
(SALEM)
|
2202001000NRG23060620220065885
|
07/06/2022
|
K.Vanlalsawma
|
2202001WL000386
|
K.Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583251
|
|
Mrs. R VANLALBIAKI K LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
LUNGLEI
|
MZ-02-001-046-001/79
(SALEM)
|
2202001000NRG23060620220065886
|
07/06/2022
|
V.Kapliana
|
2202001WL000386
|
V.Kapliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583463
|
|
MR V KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
364
|
LUNGLEI
|
MZ-02-001-046-001/8
(SALEM)
|
2202001000NRG23060620220065887
|
07/06/2022
|
Humnath
|
2202001WL000386
|
Humnath
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583560
|
|
MR HUMANATH
|
STATE BANK OF INDIA(508548)
|
|
365
|
LUNGLEI
|
MZ-02-001-046-001/80
(SALEM)
|
2202001000NRG23060620220065888
|
07/06/2022
|
B.Lalrinchhunga
|
2202001WL000386
|
B.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583464
|
|
Mr. B LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
LUNGLEI
|
MZ-02-001-046-001/81
(SALEM)
|
2202001000NRG23060620220065889
|
07/06/2022
|
RK Lalawmpuia
|
2202001WL000386
|
RK Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583465
|
|
MR RK LALAWMPUIA PUI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LUNGLEI
|
MZ-02-001-046-001/83
(SALEM)
|
2202001000NRG23060620220065891
|
07/06/2022
|
V Biakchunga
|
2202001WL000386
|
V Biakchunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583466
|
|
Mr. V BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
LUNGLEI
|
MZ-02-001-046-001/84
(SALEM)
|
2202001000NRG23060620220065892
|
07/06/2022
|
C.Chalhlira
|
2202001WL000386
|
C.Chalhlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583467
|
|
MR C CHALHLIRA
|
STATE BANK OF INDIA(508548)
|
|
369
|
LUNGLEI
|
MZ-02-001-046-001/85
(SALEM)
|
2202001000NRG23060620220065893
|
07/06/2022
|
B.Lalkhuma
|
2202001WL000386
|
B.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583468
|
|
MRS HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LUNGLEI
|
MZ-02-001-046-001/86
(SALEM)
|
2202001000NRG23060620220065894
|
07/06/2022
|
Pc Lianbuanga
|
2202001WL000386
|
Pc Lianbuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583469
|
|
PC LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
371
|
LUNGLEI
|
MZ-02-001-046-001/87
(SALEM)
|
2202001000NRG23060620220065895
|
07/06/2022
|
H.lalsangpuia
|
2202001WL000386
|
H.lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583470
|
|
H LALSANGPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
LUNGLEI
|
MZ-02-001-046-001/89
(SALEM)
|
2202001000NRG23060620220065896
|
07/06/2022
|
Sangliansiama
|
2202001WL000386
|
Sangliansiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583471
|
|
MR SANGLIANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
LUNGLEI
|
MZ-02-001-046-001/91
(SALEM)
|
2202001000NRG23060620220065898
|
07/06/2022
|
PC Vanthangpuia
|
2202001WL000386
|
PC Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583472
|
|
Mr. P.C.VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
LUNGLEI
|
MZ-02-001-046-001/92
(SALEM)
|
2202001000NRG23060620220065899
|
07/06/2022
|
ZH Ropuia
|
2202001WL000386
|
ZH Ropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
24/06/2022
|
|
2459583473
|
A/c Blocked or Frozen
|
|
|
|
375
|
LUNGLEI
|
MZ-02-001-046-001/93
(SALEM)
|
2202001000NRG23060620220065900
|
07/06/2022
|
P.Laldingliana
|
2202001WL000386
|
P.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583474
|
|
Mr. P LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
LUNGLEI
|
MZ-02-001-046-001/94
(SALEM)
|
2202001000NRG23060620220065901
|
07/06/2022
|
Zodinmawia
|
2202001WL000386
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583475
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
LUNGLEI
|
MZ-02-001-046-001/97
(SALEM)
|
2202001000NRG23060620220065902
|
07/06/2022
|
C.Vanlalrema
|
2202001WL000386
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583477
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
LUNGLEI
|
MZ-02-001-046-001/98
(SALEM)
|
2202001000NRG23060620220065903
|
07/06/2022
|
Lalchamreia Sailo
|
2202001WL000386
|
Lalchamreia Sailo
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583478
|
|
MR LALCHAMREIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
379
|
LUNGLEI
|
MZ-02-001-046-001/99
(SALEM)
|
2202001000NRG23060620220065904
|
07/06/2022
|
PcThanchungnunga
|
2202001WL000386
|
PcThanchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583479
|
|
Mr. PC THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
LUNGLEI
|
MZ-02-001-053-001/1
(SAZAIKAWN)
|
2202001000NRG23060620220065905
|
07/06/2022
|
Kaphranga
|
2202001WL000387
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583617
|
|
F KAPHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
LUNGLEI
|
MZ-02-001-053-001/108
(SAZAIKAWN)
|
2202001000NRG23060620220065911
|
07/06/2022
|
K. Laltlanruala
|
2202001WL000387
|
K. Laltlanruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583422
|
|
Mr. TLANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
LUNGLEI
|
MZ-02-001-053-001/113
(SAZAIKAWN)
|
2202001000NRG23060620220065913
|
07/06/2022
|
Vanlalnghaka
|
2202001WL000387
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583233
|
|
Mr. VANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
LUNGLEI
|
MZ-02-001-053-001/116
(SAZAIKAWN)
|
2202001000NRG23060620220065914
|
07/06/2022
|
R Vanlalsawia
|
2202001WL000387
|
R Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583598
|
|
Mr. R VANLALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
LUNGLEI
|
MZ-02-001-053-001/117
(SAZAIKAWN)
|
2202001000NRG23060620220065915
|
07/06/2022
|
Thangmami
|
2202001WL000387
|
Thangmami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583583
|
|
Mrs. F THANGMAMI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
LUNGLEI
|
MZ-02-001-053-001/120
(SAZAIKAWN)
|
2202001000NRG23060620220065918
|
07/06/2022
|
K Lalsangziki
|
2202001WL000387
|
K Lalsangziki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583626
|
|
K LALSANGZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
LUNGLEI
|
MZ-02-001-053-001/123
(SAZAIKAWN)
|
2202001000NRG23060620220065919
|
07/06/2022
|
Lalremsangi
|
2202001WL000387
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583236
|
|
Mrs. H LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
LUNGLEI
|
MZ-02-001-053-001/124
(SAZAIKAWN)
|
2202001000NRG23060620220065920
|
07/06/2022
|
C Ramdinmawii
|
2202001WL000387
|
C Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583293
|
|
C RAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
LUNGLEI
|
MZ-02-001-053-001/127
(SAZAIKAWN)
|
2202001000NRG23060620220065922
|
07/06/2022
|
Sangsawma
|
2202001WL000387
|
Sangsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583313
|
|
Mr. R SANGSAWMA DECEASED .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
LUNGLEI
|
MZ-02-001-053-001/129
(SAZAIKAWN)
|
2202001000NRG23060620220065923
|
07/06/2022
|
Zothani
|
2202001WL000387
|
Zothani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583288
|
|
MRS ZOTHANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
LUNGLEI
|
MZ-02-001-053-001/130
(SAZAIKAWN)
|
2202001000NRG23060620220065925
|
07/06/2022
|
Ngophie
|
2202001WL000387
|
Ngophie
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583314
|
|
Mrs. NGOPHIE .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
LUNGLEI
|
MZ-02-001-053-001/16
(SAZAIKAWN)
|
2202001000NRG23060620220065950
|
07/06/2022
|
Rosiamkimi
|
2202001WL000387
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583629
|
|
H ROSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
LUNGLEI
|
MZ-02-001-053-001/17
(SAZAIKAWN)
|
2202001000NRG23060620220065951
|
07/06/2022
|
Ramthianghlima
|
2202001WL000387
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583289
|
|
RAMNGAIHZUALI PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
LUNGLEI
|
MZ-02-001-053-001/18
(SAZAIKAWN)
|
2202001000NRG23060620220065952
|
07/06/2022
|
F.Lalthanzama
|
2202001WL000387
|
F.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583298
|
|
F LALTHANZAMA
|
IDBI BANK(607095)
|
|
394
|
LUNGLEI
|
MZ-02-001-053-001/19
(SAZAIKAWN)
|
2202001000NRG23060620220065953
|
07/06/2022
|
F. Lalnghinglova
|
2202001WL000387
|
F. Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583586
|
|
Mr. . F LALNGHINGLOVA
|
MIZORAM RURAL BANK(607230)
|
|
395
|
LUNGLEI
|
MZ-02-001-053-001/20
(SAZAIKAWN)
|
2202001000NRG23060620220065955
|
07/06/2022
|
Suihhnemthangi
|
2202001WL000387
|
Suihhnemthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583249
|
|
Mrs. SUIHNEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
LUNGLEI
|
MZ-02-001-053-001/23
(SAZAIKAWN)
|
2202001000NRG23060620220065957
|
07/06/2022
|
Laltlanzauva
|
2202001WL000387
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583584
|
|
Mr. . LALTLANZAUVA
|
MIZORAM RURAL BANK(607230)
|
|
397
|
LUNGLEI
|
MZ-02-001-053-001/26
(SAZAIKAWN)
|
2202001000NRG23060620220065959
|
07/06/2022
|
Lalbuatsaihi
|
2202001WL000387
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583290
|
|
K LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
LUNGLEI
|
MZ-02-001-053-001/27
(SAZAIKAWN)
|
2202001000NRG23060620220065960
|
07/06/2022
|
Lalengzami
|
2202001WL000387
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583250
|
|
B LALENGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
LUNGLEI
|
MZ-02-001-053-001/29
(SAZAIKAWN)
|
2202001000NRG23060620220065961
|
07/06/2022
|
K.Lalsangziki
|
2202001WL000387
|
K.Lalsangziki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583274
|
|
MR FLAL REMRUATA
|
STATE BANK OF INDIA(508548)
|
|
400
|
LUNGLEI
|
MZ-02-001-053-001/3
(SAZAIKAWN)
|
2202001000NRG23060620220065962
|
07/06/2022
|
Rammawizuala Sailo
|
2202001WL000387
|
Rammawizuala Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583252
|
|
Mr. RAMMAWIZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
LUNGLEI
|
MZ-02-001-053-001/32
(SAZAIKAWN)
|
2202001000NRG23060620220065965
|
07/06/2022
|
Zorampari
|
2202001WL000387
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583242
|
|
ZORAMPARI
|
CANARA BANK(508532)
|
|
402
|
LUNGLEI
|
MZ-02-001-053-001/37
(SAZAIKAWN)
|
2202001000NRG23060620220065969
|
07/06/2022
|
Vanlalnghengi
|
2202001WL000387
|
Vanlalnghengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583297
|
|
VANLALNGHENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
LUNGLEI
|
MZ-02-001-053-001/41
(SAZAIKAWN)
|
2202001000NRG23060620220065974
|
07/06/2022
|
R.Laldinthanga
|
2202001WL000387
|
R.Laldinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583296
|
|
Mrs. C LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
LUNGLEI
|
MZ-02-001-053-001/42
(SAZAIKAWN)
|
2202001000NRG23060620220065975
|
07/06/2022
|
PC Laltlanthangi
|
2202001WL000387
|
PC Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583273
|
|
PC LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
LUNGLEI
|
MZ-02-001-053-001/43
(SAZAIKAWN)
|
2202001000NRG23060620220065976
|
07/06/2022
|
F.Lalengmawia
|
2202001WL000387
|
F.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583246
|
|
Mr. F LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
LUNGLEI
|
MZ-02-001-053-001/46
(SAZAIKAWN)
|
2202001000NRG23060620220065979
|
07/06/2022
|
MS Dawngzuala
|
2202001WL000387
|
MS Dawngzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
24/06/2022
|
|
2459583234
|
|
Mr. MS DAWNGZUALA & LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
LUNGLEI
|
MZ-02-001-053-001/48
(SAZAIKAWN)
|
2202001000NRG23060620220065981
|
07/06/2022
|
P Lalkhuma
|
2202001WL000387
|
P Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583267
|
|
F VANLALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
LUNGLEI
|
MZ-02-001-053-001/49
(SAZAIKAWN)
|
2202001000NRG23060620220065982
|
07/06/2022
|
R. Lalawmpuii
|
2202001WL000387
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583254
|
|
R LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
LUNGLEI
|
MZ-02-001-053-001/5
(SAZAIKAWN)
|
2202001000NRG23060620220065983
|
07/06/2022
|
K. Laltanpuia
|
2202001WL000387
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583616
|
|
Mr. K LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
LUNGLEI
|
MZ-02-001-053-001/51
(SAZAIKAWN)
|
2202001000NRG23060620220065984
|
07/06/2022
|
KC. Malsawma
|
2202001WL000387
|
KC. Malsawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583253
|
|
Mr. . KC MALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
411
|
LUNGLEI
|
MZ-02-001-053-001/55
(SAZAIKAWN)
|
2202001000NRG23060620220065987
|
07/06/2022
|
B. Malsawmtluangi
|
2202001WL000387
|
B. Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583243
|
|
B MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
LUNGLEI
|
MZ-02-001-053-001/56
(SAZAIKAWN)
|
2202001000NRG23060620220065988
|
07/06/2022
|
Lalnghakliani
|
2202001WL000387
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583248
|
|
J LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
LUNGLEI
|
MZ-02-001-053-001/57
(SAZAIKAWN)
|
2202001000NRG23060620220065989
|
07/06/2022
|
C Vanlalzama
|
2202001WL000387
|
C Vanlalzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583227
|
|
Mr. C VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
LUNGLEI
|
MZ-02-001-053-001/59
(SAZAIKAWN)
|
2202001000NRG23060620220065990
|
07/06/2022
|
Miriami
|
2202001WL000387
|
Miriami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583611
|
|
Mrs. MIRIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
LUNGLEI
|
MZ-02-001-053-001/65
(SAZAIKAWN)
|
2202001000NRG23060620220065995
|
07/06/2022
|
Zohmingliana
|
2202001WL000387
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583585
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
LUNGLEI
|
MZ-02-001-053-001/67
(SAZAIKAWN)
|
2202001000NRG23060620220065997
|
07/06/2022
|
F.Lalthlengliani
|
2202001WL000387
|
F.Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583625
|
|
F LALTHLENGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
LUNGLEI
|
MZ-02-001-053-001/68
(SAZAIKAWN)
|
2202001000NRG23060620220065998
|
07/06/2022
|
K.Lalruatkima
|
2202001WL000387
|
K.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583292
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
LUNGLEI
|
MZ-02-001-053-001/69
(SAZAIKAWN)
|
2202001000NRG23060620220065999
|
07/06/2022
|
R.Laltlankima
|
2202001WL000387
|
R.Laltlankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583619
|
|
Mrs. HT CHAWNGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
LUNGLEI
|
MZ-02-001-053-001/7
(SAZAIKAWN)
|
2202001000NRG23060620220066000
|
07/06/2022
|
Lalhriatpuia
|
2202001WL000387
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583287
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
LUNGLEI
|
MZ-02-001-053-001/71
(SAZAIKAWN)
|
2202001000NRG23060620220066001
|
07/06/2022
|
K. Lalruatkima
|
2202001WL000387
|
K. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583245
|
|
K LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
LUNGLEI
|
MZ-02-001-053-001/72
(SAZAIKAWN)
|
2202001000NRG23060620220066002
|
07/06/2022
|
VLH Zamveli
|
2202001WL000387
|
VLH Zamveli
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583272
|
|
VLH ZAMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
LUNGLEI
|
MZ-02-001-053-001/75
(SAZAIKAWN)
|
2202001000NRG23060620220066004
|
07/06/2022
|
K.Malsawmi
|
2202001WL000387
|
K.Malsawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583269
|
|
Mrs. K MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
LUNGLEI
|
MZ-02-001-053-001/77
(SAZAIKAWN)
|
2202001000NRG23060620220066005
|
07/06/2022
|
PC Vanlalsawmi
|
2202001WL000387
|
PC Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583271
|
|
PC VANLALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
LUNGLEI
|
MZ-02-001-053-001/83
(SAZAIKAWN)
|
2202001000NRG23060620220066008
|
07/06/2022
|
Lalramdingi
|
2202001WL000387
|
Lalramdingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583247
|
|
Mrs. LALRAMDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
LUNGLEI
|
MZ-02-001-053-001/85
(SAZAIKAWN)
|
2202001000NRG23060620220066010
|
07/06/2022
|
Lalthanpara
|
2202001WL000387
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583618
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
LUNGLEI
|
MZ-02-001-053-001/9
(SAZAIKAWN)
|
2202001000NRG23060620220066011
|
07/06/2022
|
TBC Rohmingthanga
|
2202001WL000387
|
TBC Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583270
|
|
TBC ROHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
LUNGLEI
|
MZ-02-001-053-001/91
(SAZAIKAWN)
|
2202001000NRG23060620220066012
|
07/06/2022
|
K. Laltawnga
|
2202001WL000387
|
K. Laltawnga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583275
|
|
MR K LALTAWNGA
|
STATE BANK OF INDIA(508548)
|
|
428
|
LUNGLEI
|
MZ-02-001-053-001/93
(SAZAIKAWN)
|
2202001000NRG23060620220066013
|
07/06/2022
|
K. Zodinsanga
|
2202001WL000387
|
K. Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
24/06/2022
|
|
2459583310
|
|
MR K ZODINSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204377
|
1204377
|
|
|
|
|
|
|
|
|
429
|
LUNGLEI
|
MZ-02-001-046-001/116
(SALEM)
|
2202001000NRG23060620220065502
|
07/06/2022
|
JC Biaknia
|
2202001WL000386
|
JC Biaknia
|
00415
|
SBIN0014233
|
2796
|
2796
|
Processed
|
24/06/2022
|
|
2459583283
|
|
MR JC LALBIAKNIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222318
|
1222318
|
|
|
|
|
|
|
|