|
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-02-001-014-001/1
(THANGTE)
|
2202001000NRG23241220220340990
|
24/12/2022
|
F.Lalruala
|
2202001WL001958
|
F.Lalruala
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810259
|
|
Mr. JACOB LALROHLUZUALA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-014-001/13
(THANGTE)
|
2202001000NRG23241220220340994
|
24/12/2022
|
Rochhuanga
|
2202001WL001958
|
Rochhuanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810260
|
|
Mr. F ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-014-001/14
(THANGTE)
|
2202001000NRG23241220220340995
|
24/12/2022
|
J.Lalzara
|
2202001WL001958
|
J.Lalzara
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810264
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-014-001/18
(THANGTE)
|
2202001000NRG23241220220340998
|
24/12/2022
|
Lalhmingsanga
|
2202001WL001958
|
Lalhmingsanga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810263
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-014-001/28
(THANGTE)
|
2202001000NRG23241220220341007
|
24/12/2022
|
Thannguri
|
2202001WL001958
|
Thannguri
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810261
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-014-001/51
(THANGTE)
|
2202001000NRG23241220220341021
|
24/12/2022
|
Lallawmzuala Sailo
|
2202001WL001958
|
Lallawmzuala Sailo
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810262
|
|
LALLAWMZUALA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNGLEI
|
MZ-02-001-014-001/56
(THANGTE)
|
2202001000NRG23241220220341026
|
24/12/2022
|
C Lallianpuii
|
2202001WL001958
|
C Lallianpuii
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810258
|
|
Mrs. C LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-015-001/52
(THANGPUI)
|
2202001000NRG23241220220340978
|
24/12/2022
|
PC Lalbiakengi
|
2202001WL001957
|
PC Lalbiakengi
|
00292
|
YESB0MAB006
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0271810257
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-018-001/40
(VANHNE)
|
2202001000NRG23241220220341251
|
24/12/2022
|
Kumtharmawia
|
2202001WL001961
|
Kumtharmawia
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810255
|
|
KUMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-020-001/302
(VANHNE)
|
2202001000NRG23241220220341408
|
24/12/2022
|
Lianzawni
|
2202001WL001961
|
Lianzawni
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810256
|
|
Mrs. LIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18174
|
18174
|
|
|
|
|
|
|
|
|
11
|
LUNGLEI
|
MZ-02-001-017-001/104
(VAISAM)
|
2202001000NRG23241220220341157
|
24/12/2022
|
Buaitawna
|
2202001WL001960
|
Buaitawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810064
|
|
BUAITAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-017-001/109
(VAISAM)
|
2202001000NRG23241220220341161
|
24/12/2022
|
Remruati
|
2202001WL001960
|
Remruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810066
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNGLEI
|
MZ-02-001-017-001/112
(VAISAM)
|
2202001000NRG23241220220341165
|
24/12/2022
|
Chhawntlunga
|
2202001WL001960
|
Chhawntlunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810055
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-017-001/117
(VAISAM)
|
2202001000NRG23241220220341169
|
24/12/2022
|
Zingnunmawii
|
2202001WL001960
|
Zingnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810226
|
|
ZINGNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGLEI
|
MZ-02-001-017-001/118
(VAISAM)
|
2202001000NRG23241220220341170
|
24/12/2022
|
Ramengnghaki
|
2202001WL001960
|
Ramengnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810223
|
|
Mrs. RAMENGNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-017-001/120
(VAISAM)
|
2202001000NRG23241220220341172
|
24/12/2022
|
Chawnghmingthangi
|
2202001WL001960
|
Chawnghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810224
|
|
CHAWNGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNGLEI
|
MZ-02-001-017-001/122
(VAISAM)
|
2202001000NRG23241220220341173
|
24/12/2022
|
Malsawmpeka
|
2202001WL001960
|
Malsawmpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810191
|
|
Mr. MALSAWMPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-017-001/129
(VAISAM)
|
2202001000NRG23241220220341179
|
24/12/2022
|
Kapliani
|
2202001WL001960
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810072
|
|
KAPLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGLEI
|
MZ-02-001-017-001/13
(VAISAM)
|
2202001000NRG23241220220341180
|
24/12/2022
|
Thansanga
|
2202001WL001960
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810061
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGLEI
|
MZ-02-001-017-001/130
(VAISAM)
|
2202001000NRG23241220220341181
|
24/12/2022
|
Lalchhungliani
|
2202001WL001960
|
Lalchhungliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810071
|
|
LALCHHUNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-017-001/131
(VAISAM)
|
2202001000NRG23241220220341182
|
24/12/2022
|
Lalhmuntluanga
|
2202001WL001960
|
Lalhmuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810242
|
|
LALHMUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-017-001/132
(VAISAM)
|
2202001000NRG23241220220341183
|
24/12/2022
|
Lalruatmawia
|
2202001WL001960
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810247
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-017-001/133
(VAISAM)
|
2202001000NRG23241220220341184
|
24/12/2022
|
Tuanlianthanga
|
2202001WL001960
|
Tuanlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810199
|
|
MR TUANLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-017-001/134
(VAISAM)
|
2202001000NRG23241220220341185
|
24/12/2022
|
Lalthannguri
|
2202001WL001960
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810222
|
|
LALTHANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNGLEI
|
MZ-02-001-017-001/136
(VAISAM)
|
2202001000NRG23241220220341187
|
24/12/2022
|
Vanlalthari
|
2202001WL001960
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810245
|
|
VANLALTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-017-001/137
(VAISAM)
|
2202001000NRG23241220220341188
|
24/12/2022
|
Lalremkungi
|
2202001WL001960
|
Lalremkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810246
|
|
LALREMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-017-001/148
(VAISAM)
|
2202001000NRG23241220220341196
|
24/12/2022
|
Biakdiki
|
2202001WL001960
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810251
|
|
BIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGLEI
|
MZ-02-001-017-001/149
(VAISAM)
|
2202001000NRG23241220220341197
|
24/12/2022
|
Zosapkaii
|
2202001WL001960
|
Zosapkaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810248
|
|
ZOSAPKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGLEI
|
MZ-02-001-017-001/150
(VAISAM)
|
2202001000NRG23241220220341198
|
24/12/2022
|
Biakdingliani
|
2202001WL001960
|
Biakdingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810201
|
|
BIAKDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-017-001/151
(VAISAM)
|
2202001000NRG23241220220341199
|
24/12/2022
|
Thlamuanpuii
|
2202001WL001960
|
Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810230
|
|
LALTHLAMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-017-001/152
(VAISAM)
|
2202001000NRG23241220220341200
|
24/12/2022
|
Lalduhawmi
|
2202001WL001960
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810229
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNGLEI
|
MZ-02-001-017-001/153
(VAISAM)
|
2202001000NRG23241220220341201
|
24/12/2022
|
Kapmawii
|
2202001WL001960
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810193
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-017-001/26
(VAISAM)
|
2202001000NRG23241220220341209
|
24/12/2022
|
Siamliana
|
2202001WL001960
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810060
|
|
BIAKROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGLEI
|
MZ-02-001-017-001/27
(VAISAM)
|
2202001000NRG23241220220341210
|
24/12/2022
|
F.Rothangliana
|
2202001WL001960
|
F.Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810075
|
|
F ROTHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LUNGLEI
|
MZ-02-001-017-001/29
(VAISAM)
|
2202001000NRG23241220220341211
|
24/12/2022
|
Darthiangi
|
2202001WL001960
|
Darthiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810067
|
|
DARTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGLEI
|
MZ-02-001-017-001/3
(VAISAM)
|
2202001000NRG23241220220341212
|
24/12/2022
|
Lalfaksanga
|
2202001WL001960
|
Lalfaksanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810057
|
|
LALFAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-017-001/34
(VAISAM)
|
2202001000NRG23241220220341215
|
24/12/2022
|
Thandinga
|
2202001WL001960
|
Thandinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810102
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-017-001/35
(VAISAM)
|
2202001000NRG23241220220341216
|
24/12/2022
|
Lalhmunsanga
|
2202001WL001960
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810063
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGLEI
|
MZ-02-001-017-001/40
(VAISAM)
|
2202001000NRG23241220220341218
|
24/12/2022
|
Biakkungi
|
2202001WL001960
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810054
|
|
BIAKKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-017-001/48
(VAISAM)
|
2202001000NRG23241220220341221
|
24/12/2022
|
Nutawii
|
2202001WL001960
|
Nutawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810065
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNGLEI
|
MZ-02-001-017-001/49
(VAISAM)
|
2202001000NRG23241220220341222
|
24/12/2022
|
Remsanga
|
2202001WL001960
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810195
|
|
REMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-017-001/54
(VAISAM)
|
2202001000NRG23241220220341224
|
24/12/2022
|
B. Vanlalsanga
|
2202001WL001960
|
B. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810197
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGLEI
|
MZ-02-001-017-001/56
(VAISAM)
|
2202001000NRG23241220220341225
|
24/12/2022
|
Remthanga
|
2202001WL001960
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810068
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-017-001/58
(VAISAM)
|
2202001000NRG23241220220341227
|
24/12/2022
|
Darnghilhlova
|
2202001WL001960
|
Darnghilhlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810062
|
|
Mr. DARNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-017-001/6
(VAISAM)
|
2202001000NRG23241220220341228
|
24/12/2022
|
Lalramsanga
|
2202001WL001960
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810059
|
|
LALDINTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
LUNGLEI
|
MZ-02-001-017-001/71
(VAISAM)
|
2202001000NRG23241220220341236
|
24/12/2022
|
Thianghlima
|
2202001WL001960
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810077
|
|
THIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-017-001/86
(VAISAM)
|
2202001000NRG23241220220341240
|
24/12/2022
|
Remsiami
|
2202001WL001960
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810058
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
LUNGLEI
|
MZ-02-001-017-001/87
(VAISAM)
|
2202001000NRG23241220220341241
|
24/12/2022
|
Hmingchungnunga
|
2202001WL001960
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810070
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-017-001/91
(VAISAM)
|
2202001000NRG23241220220341244
|
24/12/2022
|
Kapthanga
|
2202001WL001960
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810069
|
|
KAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNGLEI
|
MZ-02-001-017-001/96
(VAISAM)
|
2202001000NRG23241220220341248
|
24/12/2022
|
Chamreia
|
2202001WL001960
|
Chamreia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810076
|
|
CHAMREIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGLEI
|
MZ-02-001-017-001/97
(VAISAM)
|
2202001000NRG23241220220341249
|
24/12/2022
|
B.Vanlalzauva
|
2202001WL001960
|
B.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810192
|
|
Mr. B VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-017-001/98
(VAISAM)
|
2202001000NRG23241220220341250
|
24/12/2022
|
K.Laltlanzauva
|
2202001WL001960
|
K.Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810056
|
|
K LALTLANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGLEI
|
MZ-02-001-020-001/1
(VANHNE)
|
2202001000NRG23241220220341252
|
24/12/2022
|
Lalchawii
|
2202001WL001961
|
Lalchawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810087
|
|
Mrs. . LALCHAWII
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-020-001/10
(VANHNE)
|
2202001000NRG23241220220341253
|
24/12/2022
|
Lianngura
|
2202001WL001961
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810267
|
|
Mr. LIANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-020-001/101
(VANHNE)
|
2202001000NRG23241220220341255
|
24/12/2022
|
Lalthianghlima
|
2202001WL001961
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810140
|
|
SAIZAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-020-001/102
(VANHNE)
|
2202001000NRG23241220220341256
|
24/12/2022
|
Hrangthanglura
|
2202001WL001961
|
Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810148
|
|
Mr. HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-020-001/103
(VANHNE)
|
2202001000NRG23241220220341257
|
24/12/2022
|
Ramherliana
|
2202001WL001961
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810141
|
|
Mrs. B LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-020-001/11
(VANHNE)
|
2202001000NRG23241220220341263
|
24/12/2022
|
Rotluangi
|
2202001WL001961
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810116
|
|
Mrs. ROTLUANGI(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-020-001/115
(VANHNE)
|
2202001000NRG23241220220341264
|
24/12/2022
|
Roluahpuia
|
2202001WL001961
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810105
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-020-001/117
(VANHNE)
|
2202001000NRG23241220220341265
|
24/12/2022
|
Lalbiakmawii
|
2202001WL001961
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810118
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-020-001/118
(VANHNE)
|
2202001000NRG23241220220341266
|
24/12/2022
|
R.Lalchhunga
|
2202001WL001961
|
R.Lalchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810081
|
|
R LALCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LUNGLEI
|
MZ-02-001-020-001/119
(VANHNE)
|
2202001000NRG23241220220341267
|
24/12/2022
|
Lalfakawmi
|
2202001WL001961
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810214
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
LUNGLEI
|
MZ-02-001-020-001/123
(VANHNE)
|
2202001000NRG23241220220341269
|
24/12/2022
|
Lalhmunsiama
|
2202001WL001961
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810101
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-020-001/133
(VANHNE)
|
2202001000NRG23241220220341274
|
24/12/2022
|
Lalramnghaka
|
2202001WL001961
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810179
|
|
RAMTIAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-020-001/135
(VANHNE)
|
2202001000NRG23241220220341275
|
24/12/2022
|
R.Lalsangliana
|
2202001WL001961
|
R.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810051
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-020-001/138
(VANHNE)
|
2202001000NRG23241220220341276
|
24/12/2022
|
Lalhmingliani
|
2202001WL001961
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810142
|
|
Mr. SANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-020-001/14
(VANHNE)
|
2202001000NRG23241220220341277
|
24/12/2022
|
Rohnuna
|
2202001WL001961
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810220
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-020-001/142
(VANHNE)
|
2202001000NRG23241220220341279
|
24/12/2022
|
LH.Lalramliana
|
2202001WL001961
|
LH.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810100
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-020-001/146
(VANHNE)
|
2202001000NRG23241220220341282
|
24/12/2022
|
Lalthanzuala
|
2202001WL001961
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810089
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-020-001/149
(VANHNE)
|
2202001000NRG23241220220341285
|
24/12/2022
|
Lalthuthlungmawia
|
2202001WL001961
|
Lalthuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810212
|
|
Mr. LALTHUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-020-001/159
(VANHNE)
|
2202001000NRG23241220220341289
|
24/12/2022
|
ZONUNMAWII
|
2202001WL001961
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810095
|
|
Mr. LALRINTHANGA and ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-020-001/160
(VANHNE)
|
2202001000NRG23241220220341291
|
24/12/2022
|
R.Laldinpuia
|
2202001WL001961
|
R.Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810159
|
|
R LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNGLEI
|
MZ-02-001-020-001/166
(VANHNE)
|
2202001000NRG23241220220341293
|
24/12/2022
|
Vanlalrawna
|
2202001WL001961
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810269
|
|
MR VANLALRAWNA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-020-001/169
(VANHNE)
|
2202001000NRG23241220220341294
|
24/12/2022
|
Vanlalhnaia
|
2202001WL001961
|
Vanlalhnaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810127
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-020-001/173
(VANHNE)
|
2202001000NRG23241220220341296
|
24/12/2022
|
Saihmingthanga
|
2202001WL001961
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810143
|
|
Mr. SAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-020-001/176
(VANHNE)
|
2202001000NRG23241220220341298
|
24/12/2022
|
Zonunmawia
|
2202001WL001961
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810128
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-020-001/177
(VANHNE)
|
2202001000NRG23241220220341299
|
24/12/2022
|
MC Vanlalmawia
|
2202001WL001961
|
MC Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810239
|
|
Mr. MC VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-020-001/18
(VANHNE)
|
2202001000NRG23241220220341300
|
24/12/2022
|
C.Vanlallawma
|
2202001WL001961
|
C.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810074
|
|
Mr. C VANLALAWMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-020-001/184
(VANHNE)
|
2202001000NRG23241220220341302
|
24/12/2022
|
F. Thanzauva
|
2202001WL001961
|
F. Thanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810092
|
|
F LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-020-001/186
(VANHNE)
|
2202001000NRG23241220220341303
|
24/12/2022
|
H. Lalawmawia
|
2202001WL001961
|
H. Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810210
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-020-001/187
(VANHNE)
|
2202001000NRG23241220220341304
|
24/12/2022
|
Lalthanpuia
|
2202001WL001961
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810144
|
|
Mr. LALTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-020-001/188
(VANHNE)
|
2202001000NRG23241220220341305
|
24/12/2022
|
P. Lallawmkima
|
2202001WL001961
|
P. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810094
|
|
Mr. P.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-020-001/189
(VANHNE)
|
2202001000NRG23241220220341306
|
24/12/2022
|
Zonunsiami
|
2202001WL001961
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810150
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-020-001/19
(VANHNE)
|
2202001000NRG23241220220341307
|
24/12/2022
|
Ruatkimi
|
2202001WL001961
|
Ruatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810227
|
|
Miss. LALRUATKIMI AND HRANGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-020-001/190
(VANHNE)
|
2202001000NRG23241220220341308
|
24/12/2022
|
Lalnuntluanga
|
2202001WL001961
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810096
|
|
Mr. LH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-020-001/192
(VANHNE)
|
2202001000NRG23241220220341310
|
24/12/2022
|
B. Lalnunmawia
|
2202001WL001961
|
B. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810186
|
|
Mr. LALNUNMAWIA& LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-020-001/193
(VANHNE)
|
2202001000NRG23241220220341311
|
24/12/2022
|
Lalzuimawia
|
2202001WL001961
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810120
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-020-001/195
(VANHNE)
|
2202001000NRG23241220220341312
|
24/12/2022
|
Hrangthanthianga
|
2202001WL001961
|
Hrangthanthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810205
|
|
Mr. HRANGTHANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-020-001/197
(VANHNE)
|
2202001000NRG23241220220341314
|
24/12/2022
|
Zoremsiama
|
2202001WL001961
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810152
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-020-001/202
(VANHNE)
|
2202001000NRG23241220220341317
|
24/12/2022
|
C.Malsawma
|
2202001WL001961
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810083
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-020-001/203
(VANHNE)
|
2202001000NRG23241220220341318
|
24/12/2022
|
LALREMRUATA
|
2202001WL001961
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810182
|
|
Mr. AITAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-020-001/206
(VANHNE)
|
2202001000NRG23241220220341320
|
24/12/2022
|
MALSAWMKIMI
|
2202001WL001961
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810181
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-020-001/207
(VANHNE)
|
2202001000NRG23241220220341321
|
24/12/2022
|
Laltlawmlova
|
2202001WL001961
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810176
|
|
Mr. LALTLAWMLOVA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-020-001/21
(VANHNE)
|
2202001000NRG23241220220341324
|
24/12/2022
|
Zodingliana
|
2202001WL001961
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810211
|
|
RAMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LUNGLEI
|
MZ-02-001-020-001/210
(VANHNE)
|
2202001000NRG23241220220341325
|
24/12/2022
|
F.Lalthanliana
|
2202001WL001961
|
F.Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810091
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-020-001/214
(VANHNE)
|
2202001000NRG23241220220341327
|
24/12/2022
|
Lalsangzuala
|
2202001WL001961
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810110
|
|
Mr. SANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-020-001/216
(VANHNE)
|
2202001000NRG23241220220341329
|
24/12/2022
|
Lianrikhuma
|
2202001WL001961
|
Lianrikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810130
|
|
Mr. LIANRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-020-001/217
(VANHNE)
|
2202001000NRG23241220220341330
|
24/12/2022
|
Rosiama Sailo
|
2202001WL001961
|
Rosiama Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810147
|
|
ROSIAMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LUNGLEI
|
MZ-02-001-020-001/219
(VANHNE)
|
2202001000NRG23241220220341332
|
24/12/2022
|
H.Lawmthanga
|
2202001WL001961
|
H.Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810163
|
|
Mr. LAWMTHANGA and LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-020-001/220
(VANHNE)
|
2202001000NRG23241220220341334
|
24/12/2022
|
Thanpara
|
2202001WL001961
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810184
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-020-001/223
(VANHNE)
|
2202001000NRG23241220220341336
|
24/12/2022
|
F.Ropianga
|
2202001WL001961
|
F.Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810084
|
|
Mr. F ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-020-001/225
(VANHNE)
|
2202001000NRG23241220220341338
|
24/12/2022
|
Darchhungi
|
2202001WL001961
|
Darchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810153
|
|
Mrs. DARCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-020-001/226
(VANHNE)
|
2202001000NRG23241220220341339
|
24/12/2022
|
R.Lalchhuanmawia
|
2202001WL001961
|
R.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810119
|
|
R LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUNGLEI
|
MZ-02-001-020-001/227
(VANHNE)
|
2202001000NRG23241220220341340
|
24/12/2022
|
Lalneihpuia Renthlei
|
2202001WL001961
|
Lalneihpuia Renthlei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810117
|
|
Mr. LALNEIHPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-020-001/23
(VANHNE)
|
2202001000NRG23241220220341342
|
24/12/2022
|
Biakropuiii
|
2202001WL001961
|
Biakropuiii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810178
|
|
Mr. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-020-001/231
(VANHNE)
|
2202001000NRG23241220220341344
|
24/12/2022
|
P.C.Lianthangpuia
|
2202001WL001961
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810265
|
|
Mr. PC. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-020-001/232
(VANHNE)
|
2202001000NRG23241220220341345
|
24/12/2022
|
Nithangi
|
2202001WL001961
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810169
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-020-001/233
(VANHNE)
|
2202001000NRG23241220220341346
|
24/12/2022
|
F.Lalnunmawia
|
2202001WL001961
|
F.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810085
|
|
Mr. F LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-020-001/235
(VANHNE)
|
2202001000NRG23241220220341348
|
24/12/2022
|
Lalnghakthangi
|
2202001WL001961
|
Lalnghakthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810149
|
|
MRS LALNGHAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-020-001/237
(VANHNE)
|
2202001000NRG23241220220341350
|
24/12/2022
|
Lallawmkima
|
2202001WL001961
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810122
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-020-001/240
(VANHNE)
|
2202001000NRG23241220220341352
|
24/12/2022
|
Lawmzuala
|
2202001WL001961
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810145
|
|
Mr. LALLAWMZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-020-001/241
(VANHNE)
|
2202001000NRG23241220220341353
|
24/12/2022
|
B.Lalthanmawia
|
2202001WL001961
|
B.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810099
|
|
MR LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-020-001/243
(VANHNE)
|
2202001000NRG23241220220341355
|
24/12/2022
|
Rodingliana
|
2202001WL001961
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810146
|
|
Mr. LH RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-020-001/246
(VANHNE)
|
2202001000NRG23241220220341357
|
24/12/2022
|
Vanlalfaka
|
2202001WL001961
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810165
|
|
Mr. VANLALFAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-020-001/248
(VANHNE)
|
2202001000NRG23241220220341359
|
24/12/2022
|
Lalbuka
|
2202001WL001961
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810151
|
|
Mr. VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-020-001/249
(VANHNE)
|
2202001000NRG23241220220341360
|
24/12/2022
|
ROCHHUNGI
|
2202001WL001961
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810125
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-020-001/250
(VANHNE)
|
2202001000NRG23241220220341361
|
24/12/2022
|
F.Vanlaldanga
|
2202001WL001961
|
F.Vanlaldanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810090
|
|
Mr. VANLALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-020-001/254
(VANHNE)
|
2202001000NRG23241220220341365
|
24/12/2022
|
F. Lalramsiama
|
2202001WL001961
|
F. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810166
|
|
F LALRAMSIAMA
|
HDFC BANK LTD(607152)
|
|
119
|
LUNGLEI
|
MZ-02-001-020-001/255
(VANHNE)
|
2202001000NRG23241220220341366
|
24/12/2022
|
Lalhmingmawia
|
2202001WL001961
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810174
|
|
Mr. LALHMINGMAWIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-020-001/256
(VANHNE)
|
2202001000NRG23241220220341367
|
24/12/2022
|
Zohmingthangi
|
2202001WL001961
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810052
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-020-001/258
(VANHNE)
|
2202001000NRG23241220220341369
|
24/12/2022
|
Hrangzingi
|
2202001WL001961
|
Hrangzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810209
|
|
Mrs. HRANGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-020-001/260
(VANHNE)
|
2202001000NRG23241220220341371
|
24/12/2022
|
Lawmsangkimi
|
2202001WL001961
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810217
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-020-001/262
(VANHNE)
|
2202001000NRG23241220220341373
|
24/12/2022
|
F.Lalrinkunga
|
2202001WL001961
|
F.Lalrinkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810221
|
|
Mr. F LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-020-001/267
(VANHNE)
|
2202001000NRG23241220220341378
|
24/12/2022
|
Lalzarmawii
|
2202001WL001961
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810225
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-020-001/270
(VANHNE)
|
2202001000NRG23241220220341381
|
24/12/2022
|
Lalrinsanga
|
2202001WL001961
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810050
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-020-001/271
(VANHNE)
|
2202001000NRG23241220220341382
|
24/12/2022
|
Lalbuatsaiha Sailo
|
2202001WL001961
|
Lalbuatsaiha Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810098
|
|
MR LALBUATSAIHA SAILO
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-020-001/273
(VANHNE)
|
2202001000NRG23241220220341383
|
24/12/2022
|
Lalnunsanga
|
2202001WL001961
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810138
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-020-001/274
(VANHNE)
|
2202001000NRG23241220220341384
|
24/12/2022
|
Lalramthari
|
2202001WL001961
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810104
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-020-001/277
(VANHNE)
|
2202001000NRG23241220220341387
|
24/12/2022
|
Lalhriatpuii
|
2202001WL001961
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810228
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-020-001/278
(VANHNE)
|
2202001000NRG23241220220341388
|
24/12/2022
|
Lalnunpuia
|
2202001WL001961
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810236
|
|
LALNUNPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUNGLEI
|
MZ-02-001-020-001/279
(VANHNE)
|
2202001000NRG23241220220341389
|
24/12/2022
|
Vanlalmuanawmi
|
2202001WL001961
|
Vanlalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810234
|
|
Mrs. VANLALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-020-001/281
(VANHNE)
|
2202001000NRG23241220220341391
|
24/12/2022
|
Saihlupuia Sailo
|
2202001WL001961
|
Saihlupuia Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810208
|
|
Mr. SAIHLUPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-020-001/282
(VANHNE)
|
2202001000NRG23241220220341392
|
24/12/2022
|
Zabiaki
|
2202001WL001961
|
Zabiaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810243
|
|
MRS ZABIAKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-020-001/284
(VANHNE)
|
2202001000NRG23241220220341394
|
24/12/2022
|
Lalrammawii
|
2202001WL001961
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810235
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-020-001/287
(VANHNE)
|
2202001000NRG23241220220341397
|
24/12/2022
|
Malsawmdawngliana
|
2202001WL001961
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810240
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-020-001/294
(VANHNE)
|
2202001000NRG23241220220341400
|
24/12/2022
|
Samuel Ramfelkima
|
2202001WL001961
|
Samuel Ramfelkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810244
|
|
SAMUEL RAMFELKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGLEI
|
MZ-02-001-020-001/296
(VANHNE)
|
2202001000NRG23241220220341402
|
24/12/2022
|
Lalruatfeli
|
2202001WL001961
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810233
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-020-001/300
(VANHNE)
|
2202001000NRG23241220220341406
|
24/12/2022
|
Darkhumi
|
2202001WL001961
|
Darkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810238
|
|
Mrs. DARKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-020-001/305
(VANHNE)
|
2202001000NRG23241220220341411
|
24/12/2022
|
Lalengliana
|
2202001WL001961
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810250
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-020-001/306
(VANHNE)
|
2202001000NRG23241220220341412
|
24/12/2022
|
Lalawmpuii
|
2202001WL001961
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810249
|
|
C LALAWMPUII
|
HDFC BANK LTD(607152)
|
|
141
|
LUNGLEI
|
MZ-02-001-020-001/307
(VANHNE)
|
2202001000NRG23241220220341413
|
24/12/2022
|
Lalduatpuii
|
2202001WL001961
|
Lalduatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810252
|
|
MISS LALDUATPUII
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGLEI
|
MZ-02-001-020-001/308
(VANHNE)
|
2202001000NRG23241220220341414
|
24/12/2022
|
Lianzuali
|
2202001WL001961
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810254
|
|
LIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LUNGLEI
|
MZ-02-001-020-001/31
(VANHNE)
|
2202001000NRG23241220220341415
|
24/12/2022
|
Daniel Lalrinsanga
|
2202001WL001961
|
Daniel Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810170
|
|
BIAKHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGLEI
|
MZ-02-001-020-001/310
(VANHNE)
|
2202001000NRG23241220220341416
|
24/12/2022
|
Lalruatfela
|
2202001WL001961
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810253
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-020-001/33
(VANHNE)
|
2202001000NRG23241220220341417
|
24/12/2022
|
Lallianmawia
|
2202001WL001961
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810158
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-020-001/36
(VANHNE)
|
2202001000NRG23241220220341420
|
24/12/2022
|
Biakthansangi
|
2202001WL001961
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810213
|
|
VANLALLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
LUNGLEI
|
MZ-02-001-020-001/39
(VANHNE)
|
2202001000NRG23241220220341423
|
24/12/2022
|
R.Lalchungnunga
|
2202001WL001961
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810123
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-020-001/40
(VANHNE)
|
2202001000NRG23241220220341425
|
24/12/2022
|
Lalsiamkunga
|
2202001WL001961
|
Lalsiamkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810121
|
|
Mr. LALSIAMKUNGA LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-020-001/46
(VANHNE)
|
2202001000NRG23241220220341427
|
24/12/2022
|
Lalrammawia
|
2202001WL001961
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810218
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-020-001/54
(VANHNE)
|
2202001000NRG23241220220341430
|
24/12/2022
|
Biakkima
|
2202001WL001961
|
Biakkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810155
|
|
Mr. C BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-020-001/58
(VANHNE)
|
2202001000NRG23241220220341433
|
24/12/2022
|
Lalrammuana
|
2202001WL001961
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810167
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-020-001/60
(VANHNE)
|
2202001000NRG23241220220341435
|
24/12/2022
|
Zatawna
|
2202001WL001961
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810164
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-020-001/61
(VANHNE)
|
2202001000NRG23241220220341436
|
24/12/2022
|
Ngurkhumi
|
2202001WL001961
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810126
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-020-001/64
(VANHNE)
|
2202001000NRG23241220220341437
|
24/12/2022
|
Vanlalnghenga
|
2202001WL001961
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810129
|
|
Mr. C VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-020-001/68
(VANHNE)
|
2202001000NRG23241220220341441
|
24/12/2022
|
Roliana
|
2202001WL001961
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810113
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGLEI
|
MZ-02-001-020-001/69
(VANHNE)
|
2202001000NRG23241220220341442
|
24/12/2022
|
LH.Vanlalruata
|
2202001WL001961
|
LH.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810073
|
|
Mr. LH VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-020-001/70
(VANHNE)
|
2202001000NRG23241220220341444
|
24/12/2022
|
Saikhuma
|
2202001WL001961
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810111
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-020-001/71
(VANHNE)
|
2202001000NRG23241220220341445
|
24/12/2022
|
Lalrinmawia
|
2202001WL001961
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810216
|
|
Mrs. . RAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-020-001/73
(VANHNE)
|
2202001000NRG23241220220341447
|
24/12/2022
|
Lalhrezuala
|
2202001WL001961
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810124
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-020-001/74
(VANHNE)
|
2202001000NRG23241220220341448
|
24/12/2022
|
LH.Lalnghaka
|
2202001WL001961
|
LH.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810168
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-020-001/79
(VANHNE)
|
2202001000NRG23241220220341452
|
24/12/2022
|
Vansanga
|
2202001WL001961
|
Vansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810053
|
|
Mr. VANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-020-001/8
(VANHNE)
|
2202001000NRG23241220220341453
|
24/12/2022
|
Susila
|
2202001WL001961
|
Susila
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810185
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-020-001/84
(VANHNE)
|
2202001000NRG23241220220341454
|
24/12/2022
|
Lalchhuanawma
|
2202001WL001961
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810232
|
|
Mrs. LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-020-001/86
(VANHNE)
|
2202001000NRG23241220220341456
|
24/12/2022
|
Rotlinga
|
2202001WL001961
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810156
|
|
Mr. ROTLINGA and BIAKZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-020-001/9
(VANHNE)
|
2202001000NRG23241220220341459
|
24/12/2022
|
Thangkhuma
|
2202001WL001961
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810272
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-020-001/90
(VANHNE)
|
2202001000NRG23241220220341460
|
24/12/2022
|
Zohmingliana
|
2202001WL001961
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810160
|
|
ZOHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
LUNGLEI
|
MZ-02-001-020-001/94
(VANHNE)
|
2202001000NRG23241220220341462
|
24/12/2022
|
Lalngena
|
2202001WL001961
|
Lalngena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810115
|
|
Mr. LALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-020-001/96
(VANHNE)
|
2202001000NRG23241220220341464
|
24/12/2022
|
Lalzarliana
|
2202001WL001961
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810157
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-020-001/97
(VANHNE)
|
2202001000NRG23241220220341465
|
24/12/2022
|
Laldanzira
|
2202001WL001961
|
Laldanzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810183
|
|
Mr. LALDANZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-020-001/98
(VANHNE)
|
2202001000NRG23241220220341466
|
24/12/2022
|
Lalnghaka
|
2202001WL001961
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810154
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-021-001/3
(VANHNE)
|
2202001000NRG23241220220341471
|
24/12/2022
|
Vanlalruala
|
2202001WL001961
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810190
|
|
Mrs. LALTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-021-001/33
(VANHNE)
|
2202001000NRG23241220220341472
|
24/12/2022
|
Vanlalremi
|
2202001WL001961
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810202
|
|
VANLALREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LUNGLEI
|
MZ-02-001-021-001/34
(VANHNE)
|
2202001000NRG23241220220341473
|
24/12/2022
|
Lalrinmawii
|
2202001WL001961
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810137
|
|
LALRINMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
LUNGLEI
|
MZ-02-001-022-001/1
(THUAMPUI)
|
2202001000NRG23241220220341033
|
24/12/2022
|
Lalsailova Sailo
|
2202001WL001959
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810097
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-022-001/10
(THUAMPUI)
|
2202001000NRG23241220220341034
|
24/12/2022
|
C.Vanlalchama
|
2202001WL001959
|
C.Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810086
|
|
Mr. C LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-022-001/100
(THUAMPUI)
|
2202001000NRG23241220220341035
|
24/12/2022
|
Lallawmzuali
|
2202001WL001959
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810103
|
|
Mr. B LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-022-001/107
(THUAMPUI)
|
2202001000NRG23241220220341039
|
24/12/2022
|
Dosailova
|
2202001WL001959
|
Dosailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810048
|
|
Mr. V DOSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-022-001/11
(THUAMPUI)
|
2202001000NRG23241220220341040
|
24/12/2022
|
Lalremthanga
|
2202001WL001959
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810219
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-022-001/118
(THUAMPUI)
|
2202001000NRG23241220220341041
|
24/12/2022
|
P.C.Lalrinchhana
|
2202001WL001959
|
P.C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810172
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-022-001/119
(THUAMPUI)
|
2202001000NRG23241220220341042
|
24/12/2022
|
Lalhmunsanga
|
2202001WL001959
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810203
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-022-001/121
(THUAMPUI)
|
2202001000NRG23241220220341044
|
24/12/2022
|
Laldingliana
|
2202001WL001959
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810108
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-022-001/122
(THUAMPUI)
|
2202001000NRG23241220220341045
|
24/12/2022
|
Lalchungnunga
|
2202001WL001959
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810180
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-022-001/129
(THUAMPUI)
|
2202001000NRG23241220220341050
|
24/12/2022
|
R.Rodingliana
|
2202001WL001959
|
R.Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810093
|
|
Mr. RODINGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-022-001/13
(THUAMPUI)
|
2202001000NRG23241220220341051
|
24/12/2022
|
Vanlalsiama
|
2202001WL001959
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810206
|
|
Mrs. ZASIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-022-001/133
(THUAMPUI)
|
2202001000NRG23241220220341054
|
24/12/2022
|
Lalthlengliana
|
2202001WL001959
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810135
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-022-001/134
(THUAMPUI)
|
2202001000NRG23241220220341055
|
24/12/2022
|
Lalthaduha
|
2202001WL001959
|
Lalthaduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810204
|
|
Mr. R LALTHADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-022-001/135
(THUAMPUI)
|
2202001000NRG23241220220341056
|
24/12/2022
|
Lalengkima
|
2202001WL001959
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810200
|
|
Mr. LALENGKIMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-022-001/138
(THUAMPUI)
|
2202001000NRG23241220220341059
|
24/12/2022
|
ZD Vanlallawma
|
2202001WL001959
|
ZD Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810215
|
|
Z D VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
LUNGLEI
|
MZ-02-001-022-001/139
(THUAMPUI)
|
2202001000NRG23241220220341060
|
24/12/2022
|
C Lalhmingliana
|
2202001WL001959
|
C Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810196
|
|
Mr. C LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-022-001/14
(THUAMPUI)
|
2202001000NRG23241220220341061
|
24/12/2022
|
Lalnunmawia
|
2202001WL001959
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271810112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
LUNGLEI
|
MZ-02-001-022-001/15
(THUAMPUI)
|
2202001000NRG23241220220341069
|
24/12/2022
|
Lalfaka
|
2202001WL001959
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810161
|
|
Mr. LALFAKA OP BY THANGHLUANI
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-022-001/155
(THUAMPUI)
|
2202001000NRG23241220220341075
|
24/12/2022
|
F Lalthankungi
|
2202001WL001959
|
F Lalthankungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810139
|
|
Mrs. F LALTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-022-001/156
(THUAMPUI)
|
2202001000NRG23241220220341076
|
24/12/2022
|
Lianthangpuia
|
2202001WL001959
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810231
|
|
Mr. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-022-001/158
(THUAMPUI)
|
2202001000NRG23241220220341078
|
24/12/2022
|
Lalnunmawia
|
2202001WL001959
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810188
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-022-001/17
(THUAMPUI)
|
2202001000NRG23241220220341081
|
24/12/2022
|
R Lalduhawma
|
2202001WL001959
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810270
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-022-001/21
(THUAMPUI)
|
2202001000NRG23241220220341084
|
24/12/2022
|
Lalengmawii
|
2202001WL001959
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810171
|
|
B LALENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
LUNGLEI
|
MZ-02-001-022-001/23
(THUAMPUI)
|
2202001000NRG23241220220341085
|
24/12/2022
|
Ramdingliana
|
2202001WL001959
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810088
|
|
Mrs. VANLALLIANI AND RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-022-001/25
(THUAMPUI)
|
2202001000NRG23241220220341087
|
24/12/2022
|
B.Lalkima
|
2202001WL001959
|
B.Lalkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810136
|
|
Mr. B LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-022-001/26
(THUAMPUI)
|
2202001000NRG23241220220341088
|
24/12/2022
|
L.H.Vanlalruata
|
2202001WL001959
|
L.H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810134
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-022-001/27
(THUAMPUI)
|
2202001000NRG23241220220341089
|
24/12/2022
|
Lalchawimawia
|
2202001WL001959
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810271
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGLEI
|
MZ-02-001-022-001/29
(THUAMPUI)
|
2202001000NRG23241220220341091
|
24/12/2022
|
Rammawia
|
2202001WL001959
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810198
|
|
Mr. C RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-022-001/31
(THUAMPUI)
|
2202001000NRG23241220220341092
|
24/12/2022
|
Vanlalzawna
|
2202001WL001959
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810266
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-022-001/34
(THUAMPUI)
|
2202001000NRG23241220220341094
|
24/12/2022
|
Rualchhinga
|
2202001WL001959
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810268
|
|
Mr. C.LIANMAWIA AND LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-022-001/39
(THUAMPUI)
|
2202001000NRG23241220220341098
|
24/12/2022
|
B.Lalruatsanga
|
2202001WL001959
|
B.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810207
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-022-001/40
(THUAMPUI)
|
2202001000NRG23241220220341099
|
24/12/2022
|
Vanlalpeka
|
2202001WL001959
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810106
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-022-001/47
(THUAMPUI)
|
2202001000NRG23241220220341106
|
24/12/2022
|
P.Lalzamliana
|
2202001WL001959
|
P.Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810194
|
|
Mr. P LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-022-001/50
(THUAMPUI)
|
2202001000NRG23241220220341109
|
24/12/2022
|
Lalbuangpuii
|
2202001WL001959
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810241
|
|
Mrs. SAIZUALI OPR LALBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-022-001/52
(THUAMPUI)
|
2202001000NRG23241220220341110
|
24/12/2022
|
Daniala
|
2202001WL001959
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810162
|
|
Mrs. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-022-001/53
(THUAMPUI)
|
2202001000NRG23241220220341111
|
24/12/2022
|
Lalthanga
|
2202001WL001959
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810133
|
|
Mr. VANLALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-022-001/55
(THUAMPUI)
|
2202001000NRG23241220220341113
|
24/12/2022
|
Roluahpuia
|
2202001WL001959
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810132
|
|
Mr. PC ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-022-001/56
(THUAMPUI)
|
2202001000NRG23241220220341114
|
24/12/2022
|
B.Lalfakzuala
|
2202001WL001959
|
B.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810177
|
|
Mrs. DENGZIKI Oper By B Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-022-001/61
(THUAMPUI)
|
2202001000NRG23241220220341117
|
24/12/2022
|
Lalbiaktluanga
|
2202001WL001959
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810082
|
|
Mr. . J LALBIAKTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-022-001/66
(THUAMPUI)
|
2202001000NRG23241220220341122
|
24/12/2022
|
JH.Vanlallawma
|
2202001WL001959
|
JH.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810175
|
|
J H VANLALLAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
LUNGLEI
|
MZ-02-001-022-001/7
(THUAMPUI)
|
2202001000NRG23241220220341126
|
24/12/2022
|
Lalchhuanmawia
|
2202001WL001959
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810109
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-022-001/74
(THUAMPUI)
|
2202001000NRG23241220220341131
|
24/12/2022
|
Vanlalnghaka
|
2202001WL001959
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810049
|
|
Mr. K VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-022-001/78
(THUAMPUI)
|
2202001000NRG23241220220341133
|
24/12/2022
|
Lalromawia
|
2202001WL001959
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810187
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-022-001/8
(THUAMPUI)
|
2202001000NRG23241220220341135
|
24/12/2022
|
Hmarchhinga Sailo
|
2202001WL001959
|
Hmarchhinga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810173
|
|
HMARCHHINGA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
LUNGLEI
|
MZ-02-001-022-001/81
(THUAMPUI)
|
2202001000NRG23241220220341137
|
24/12/2022
|
J Lalrinthanga
|
2202001WL001959
|
J Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810237
|
|
J LALRINTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
LUNGLEI
|
MZ-02-001-022-001/85
(THUAMPUI)
|
2202001000NRG23241220220341140
|
24/12/2022
|
Lalrimawia
|
2202001WL001959
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810080
|
|
Mr. PC LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-022-001/86
(THUAMPUI)
|
2202001000NRG23241220220341141
|
24/12/2022
|
Ronghaki
|
2202001WL001959
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810189
|
|
Mrs. LH RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGLEI
|
MZ-02-001-022-001/88
(THUAMPUI)
|
2202001000NRG23241220220341143
|
24/12/2022
|
Lalengmawia
|
2202001WL001959
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810107
|
|
Mr. LALENGMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-022-001/91
(THUAMPUI)
|
2202001000NRG23241220220341147
|
24/12/2022
|
Lalropuia
|
2202001WL001959
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810131
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-022-001/93
(THUAMPUI)
|
2202001000NRG23241220220341148
|
24/12/2022
|
Rochhuma
|
2202001WL001959
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271810114
|
|
Mr. K ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397032
|
397032
|
|
|
|
|
|
|
|
|
224
|
LUNGLEI
|
MZ-02-001-020-001/301
(VANHNE)
|
2202001000NRG23241220220341407
|
24/12/2022
|
Lalsangluri
|
2202001WL001961
|
Lalsangluri
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810078
|
|
MISS LALSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LUNGLEI
|
MZ-02-001-022-001/151
(THUAMPUI)
|
2202001000NRG23241220220341071
|
24/12/2022
|
Lalduhawmi
|
2202001WL001959
|
Lalduhawmi
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271810079
|
|
MISS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418934
|
418934
|
|
|
|
|
|
|
|