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-02-001-052-001/1904 (RAHSI VENG)
|
2202001000NRG23241220220339214
|
24/12/2022
|
C Lalhmingsangi
|
2202001WL001951
|
C Lalhmingsangi
|
00032
|
UTIB0002144
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799441
|
|
Mrs. C.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
2
|
LUNGLEI
|
MZ-02-001-052-001/1912 (RAHSI VENG)
|
2202001000NRG23241220220339222
|
24/12/2022
|
K Zolianzuala
|
2202001WL001951
|
K Zolianzuala
|
00078
|
CNRB0004152
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799439
|
|
Mr. K.ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
3
|
LUNGLEI
|
MZ-02-001-052-001/1845 (RAHSI VENG)
|
2202001000NRG23241220220339164
|
24/12/2022
|
C Lalrinfeli
|
2202001WL001951
|
C Lalrinfeli
|
00152
|
HDFC0002258
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799440
|
|
MS C LALRINFELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-052-001/1926 (RAHSI VENG)
|
2202001000NRG23241220220339236
|
24/12/2022
|
Lalrinawma
|
2202001WL001951
|
Lalrinawma
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799246
|
|
Mr. C.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
LUNGLEI
|
MZ-02-001-052-001/1968 (RAHSI VENG)
|
2202001000NRG23241220220339278
|
24/12/2022
|
Zoramenga
|
2202001WL001951
|
Zoramenga
|
00292
|
YESB0MAB006
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799245
|
|
MR ZORAMENGA ZORAMENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-052-001/1004 (RAHSI VENG)
|
2202001000NRG23241220220338469
|
24/12/2022
|
Saihnuna Sailo
|
2202001WL001951
|
Saihnuna Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799359
|
|
Mr. SAIHNUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
7
|
LUNGLEI
|
MZ-02-001-052-001/1006 (RAHSI VENG)
|
2202001000NRG23241220220338470
|
24/12/2022
|
Thanchhungi
|
2202001WL001951
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799557
|
|
MRS LALTHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
8
|
LUNGLEI
|
MZ-02-001-052-001/1007 (RAHSI VENG)
|
2202001000NRG23241220220338471
|
24/12/2022
|
Lalrinchhana
|
2202001WL001951
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799415
|
|
Mrs. LH LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
LUNGLEI
|
MZ-02-001-052-001/1009 (RAHSI VENG)
|
2202001000NRG23241220220338473
|
24/12/2022
|
Lianchhungi
|
2202001WL001951
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799254
|
|
C LIANCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
LUNGLEI
|
MZ-02-001-052-001/1010 (RAHSI VENG)
|
2202001000NRG23241220220338474
|
24/12/2022
|
C.V.L. Hranga
|
2202001WL001951
|
C.V.L. Hranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799511
|
|
MR CVL HRANGA
|
STATE BANK OF INDIA(508548)
|
11
|
LUNGLEI
|
MZ-02-001-052-001/1015 (RAHSI VENG)
|
2202001000NRG23241220220338478
|
24/12/2022
|
Zakungi
|
2202001WL001951
|
Zakungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799392
|
|
Mrs. ZAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
12
|
LUNGLEI
|
MZ-02-001-052-001/1018 (RAHSI VENG)
|
2202001000NRG23241220220338480
|
24/12/2022
|
Zothankhumi
|
2202001WL001951
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799563
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
13
|
LUNGLEI
|
MZ-02-001-052-001/1020 (RAHSI VENG)
|
2202001000NRG23241220220338481
|
24/12/2022
|
Jimmy Lalrinchhana
|
2202001WL001951
|
Jimmy Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799280
|
|
Mr. LALRINCHHANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
14
|
LUNGLEI
|
MZ-02-001-052-001/1028 (RAHSI VENG)
|
2202001000NRG23241220220338487
|
24/12/2022
|
Kordon Murmu
|
2202001WL001951
|
Kordon Murmu
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799178
|
|
Mrs. VL HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
LUNGLEI
|
MZ-02-001-052-001/1030 (RAHSI VENG)
|
2202001000NRG23241220220338489
|
24/12/2022
|
Kailiani
|
2202001WL001951
|
Kailiani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799177
|
|
MS KAILIANI
|
STATE BANK OF INDIA(508548)
|
16
|
LUNGLEI
|
MZ-02-001-052-001/1032 (RAHSI VENG)
|
2202001000NRG23241220220338491
|
24/12/2022
|
Amar Mukhia
|
2202001WL001951
|
Amar Mukhia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799408
|
|
Mr. AMAR MUKIA .
|
MIZORAM RURAL BANK(607230)
|
17
|
LUNGLEI
|
MZ-02-001-052-001/1034 (RAHSI VENG)
|
2202001000NRG23241220220338492
|
24/12/2022
|
C. Lalremsiama
|
2202001WL001951
|
C. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799399
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LUNGLEI
|
MZ-02-001-052-001/1040 (RAHSI VENG)
|
2202001000NRG23241220220338495
|
24/12/2022
|
R. Lalnunsiama
|
2202001WL001951
|
R. Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799168
|
|
Mr. R LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
LUNGLEI
|
MZ-02-001-052-001/1045 (RAHSI VENG)
|
2202001000NRG23241220220338500
|
24/12/2022
|
Lalzami
|
2202001WL001951
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799515
|
|
Mrs. LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
LUNGLEI
|
MZ-02-001-052-001/1047 (RAHSI VENG)
|
2202001000NRG23241220220338502
|
24/12/2022
|
Lalhminghlua
|
2202001WL001951
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799387
|
|
MR LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
21
|
LUNGLEI
|
MZ-02-001-052-001/1049 (RAHSI VENG)
|
2202001000NRG23241220220338504
|
24/12/2022
|
Sangthanzuala Ralte
|
2202001WL001951
|
Sangthanzuala Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799505
|
|
Mr. SANGTHANZUALA RALTE .
|
MIZORAM RURAL BANK(607230)
|
22
|
LUNGLEI
|
MZ-02-001-052-001/1051 (RAHSI VENG)
|
2202001000NRG23241220220338505
|
24/12/2022
|
Lalengsangi
|
2202001WL001951
|
Lalengsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799329
|
|
Mrs. LALENGSANGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
LUNGLEI
|
MZ-02-001-052-001/1063 (RAHSI VENG)
|
2202001000NRG23241220220338511
|
24/12/2022
|
K. Lalrimawia
|
2202001WL001951
|
K. Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799350
|
|
K LALRINAWMA & T LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
24
|
LUNGLEI
|
MZ-02-001-052-001/1066 (RAHSI VENG)
|
2202001000NRG23241220220338514
|
24/12/2022
|
F. Lalchhungi
|
2202001WL001951
|
F. Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799327
|
|
Mrs. F LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
25
|
LUNGLEI
|
MZ-02-001-052-001/1068 (RAHSI VENG)
|
2202001000NRG23241220220338515
|
24/12/2022
|
R. Vanlalfaka
|
2202001WL001951
|
R. Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799542
|
|
Mr. R.VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
26
|
LUNGLEI
|
MZ-02-001-052-001/1070 (RAHSI VENG)
|
2202001000NRG23241220220338517
|
24/12/2022
|
Challianchhungi
|
2202001WL001951
|
Challianchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799253
|
|
Mrs. CHALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
LUNGLEI
|
MZ-02-001-052-001/1073 (RAHSI VENG)
|
2202001000NRG23241220220338519
|
24/12/2022
|
Nubuangi
|
2202001WL001951
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799503
|
|
NUBUANGI
|
IDBI BANK(607095)
|
28
|
LUNGLEI
|
MZ-02-001-052-001/1075 (RAHSI VENG)
|
2202001000NRG23241220220338520
|
24/12/2022
|
Rualkhumthanga
|
2202001WL001951
|
Rualkhumthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799409
|
|
Mr. F RUALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LUNGLEI
|
MZ-02-001-052-001/1076 (RAHSI VENG)
|
2202001000NRG23241220220338521
|
24/12/2022
|
Rinsangi
|
2202001WL001951
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799314
|
|
Mrs. RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
LUNGLEI
|
MZ-02-001-052-001/1082 (RAHSI VENG)
|
2202001000NRG23241220220338527
|
24/12/2022
|
Lalmuankimi
|
2202001WL001951
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799539
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
31
|
LUNGLEI
|
MZ-02-001-052-001/1084 (RAHSI VENG)
|
2202001000NRG23241220220338529
|
24/12/2022
|
F. Aizama
|
2202001WL001951
|
F. Aizama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799398
|
|
Mr. F AIZAMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LUNGLEI
|
MZ-02-001-052-001/1085 (RAHSI VENG)
|
2202001000NRG23241220220338530
|
24/12/2022
|
H. Zothansangi
|
2202001WL001951
|
H. Zothansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799388
|
|
Mr. R.ROLIANA and ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
LUNGLEI
|
MZ-02-001-052-001/1086 (RAHSI VENG)
|
2202001000NRG23241220220338531
|
24/12/2022
|
Johnny Zoramthanga
|
2202001WL001951
|
Johnny Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799394
|
|
MR JOHNY ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
34
|
LUNGLEI
|
MZ-02-001-052-001/1088 (RAHSI VENG)
|
2202001000NRG23241220220338533
|
24/12/2022
|
R. Sanghmingliana
|
2202001WL001951
|
R. Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799375
|
|
MR R SANGHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
35
|
LUNGLEI
|
MZ-02-001-052-001/1089 (RAHSI VENG)
|
2202001000NRG23241220220338534
|
24/12/2022
|
H. Kaphnuna
|
2202001WL001951
|
H. Kaphnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799288
|
|
Mr. H KAPHNUNA CSS .
|
MIZORAM RURAL BANK(607230)
|
36
|
LUNGLEI
|
MZ-02-001-052-001/1095 (RAHSI VENG)
|
2202001000NRG23241220220338540
|
24/12/2022
|
R. Laldingliani
|
2202001WL001951
|
R. Laldingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799252
|
|
Mrs. R.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
37
|
LUNGLEI
|
MZ-02-001-052-001/1096 (RAHSI VENG)
|
2202001000NRG23241220220338541
|
24/12/2022
|
Vanlalvena
|
2202001WL001951
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799267
|
|
MR VANLALVENA
|
STATE BANK OF INDIA(508548)
|
38
|
LUNGLEI
|
MZ-02-001-052-001/1100 (RAHSI VENG)
|
2202001000NRG23241220220338543
|
24/12/2022
|
H. Zairemthanga
|
2202001WL001951
|
H. Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799487
|
|
Mr. H ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LUNGLEI
|
MZ-02-001-052-001/1108 (RAHSI VENG)
|
2202001000NRG23241220220338550
|
24/12/2022
|
F.Zachhawni
|
2202001WL001951
|
F.Zachhawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799292
|
|
MRS F ZACHHAWNI
|
STATE BANK OF INDIA(508548)
|
40
|
LUNGLEI
|
MZ-02-001-052-001/1109 (RAHSI VENG)
|
2202001000NRG23241220220338551
|
24/12/2022
|
N.G. Hmingthanmawia
|
2202001WL001951
|
N.G. Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799502
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LUNGLEI
|
MZ-02-001-052-001/1110 (RAHSI VENG)
|
2202001000NRG23241220220338552
|
24/12/2022
|
H. Laltlankima
|
2202001WL001951
|
H. Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799572
|
|
MR H LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
42
|
LUNGLEI
|
MZ-02-001-052-001/1111 (RAHSI VENG)
|
2202001000NRG23241220220338553
|
24/12/2022
|
R. Sangchungnunga
|
2202001WL001951
|
R. Sangchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799303
|
|
Mr. SANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LUNGLEI
|
MZ-02-001-052-001/1114 (RAHSI VENG)
|
2202001000NRG23241220220338555
|
24/12/2022
|
R. Lalrotluangi
|
2202001WL001951
|
R. Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799260
|
|
MRS R LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
44
|
LUNGLEI
|
MZ-02-001-052-001/1116 (RAHSI VENG)
|
2202001000NRG23241220220338557
|
24/12/2022
|
P. Lalawmpuia
|
2202001WL001951
|
P. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799262
|
|
Mr. P.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LUNGLEI
|
MZ-02-001-052-001/1117 (RAHSI VENG)
|
2202001000NRG23241220220338558
|
24/12/2022
|
H.S. Lalremsiama
|
2202001WL001951
|
H.S. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799328
|
|
Mr. HS LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LUNGLEI
|
MZ-02-001-052-001/1119 (RAHSI VENG)
|
2202001000NRG23241220220338560
|
24/12/2022
|
Lalsithangi
|
2202001WL001951
|
Lalsithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799270
|
|
Mrs. LALSITHANGI .
|
MIZORAM RURAL BANK(607230)
|
47
|
LUNGLEI
|
MZ-02-001-052-001/1121 (RAHSI VENG)
|
2202001000NRG23241220220338561
|
24/12/2022
|
R Lalengzami
|
2202001WL001951
|
R Lalengzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799403
|
|
Mrs. R.LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
48
|
LUNGLEI
|
MZ-02-001-052-001/1126 (RAHSI VENG)
|
2202001000NRG23241220220338566
|
24/12/2022
|
F. Lalthanghuma
|
2202001WL001951
|
F. Lalthanghuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799564
|
|
Mr. F.LALTHANGHUMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LUNGLEI
|
MZ-02-001-052-001/1127 (RAHSI VENG)
|
2202001000NRG23241220220338567
|
24/12/2022
|
F. Lalsanglura
|
2202001WL001951
|
F. Lalsanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799565
|
|
Mr. F LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LUNGLEI
|
MZ-02-001-052-001/1128 (RAHSI VENG)
|
2202001000NRG23241220220338568
|
24/12/2022
|
K. Vanlalngaia
|
2202001WL001951
|
K. Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799587
|
|
Mr. K VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LUNGLEI
|
MZ-02-001-052-001/1131 (RAHSI VENG)
|
2202001000NRG23241220220338569
|
24/12/2022
|
Lalsenglova
|
2202001WL001951
|
Lalsenglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799306
|
|
MR LALSENGLOVA
|
STATE BANK OF INDIA(508548)
|
52
|
LUNGLEI
|
MZ-02-001-052-001/1132 (RAHSI VENG)
|
2202001000NRG23241220220338570
|
24/12/2022
|
P. Lalramliani
|
2202001WL001951
|
P. Lalramliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799559
|
|
Mrs. P LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
53
|
LUNGLEI
|
MZ-02-001-052-001/1140 (RAHSI VENG)
|
2202001000NRG23241220220338576
|
24/12/2022
|
C.Lalramnghakhlela
|
2202001WL001951
|
C.Lalramnghakhlela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799424
|
|
Mr. C.LALRAMNGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LUNGLEI
|
MZ-02-001-052-001/1146 (RAHSI VENG)
|
2202001000NRG23241220220338580
|
24/12/2022
|
H Lalthanmawii
|
2202001WL001951
|
H Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799289
|
|
Mr. , D LALHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
55
|
LUNGLEI
|
MZ-02-001-052-001/1147 (RAHSI VENG)
|
2202001000NRG23241220220338581
|
24/12/2022
|
J. Zonuntluanga
|
2202001WL001951
|
J. Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799411
|
|
Mr. JOSEPH ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
LUNGLEI
|
MZ-02-001-052-001/1148 (RAHSI VENG)
|
2202001000NRG23241220220338582
|
24/12/2022
|
Lalkailiana
|
2202001WL001951
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799369
|
|
MR LALKAILIANA
|
STATE BANK OF INDIA(508548)
|
57
|
LUNGLEI
|
MZ-02-001-052-001/1149 (RAHSI VENG)
|
2202001000NRG23241220220338583
|
24/12/2022
|
K. Lalbiakdika
|
2202001WL001951
|
K. Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799265
|
|
Mr. K LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
58
|
LUNGLEI
|
MZ-02-001-052-001/1152 (RAHSI VENG)
|
2202001000NRG23241220220338586
|
24/12/2022
|
Pangthiangi
|
2202001WL001951
|
Pangthiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799322
|
|
Mrs. F PANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
LUNGLEI
|
MZ-02-001-052-001/1156 (RAHSI VENG)
|
2202001000NRG23241220220338590
|
24/12/2022
|
Ngurchhuana
|
2202001WL001951
|
Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799172
|
|
MR B NGURCHHUANA
|
STATE BANK OF INDIA(508548)
|
60
|
LUNGLEI
|
MZ-02-001-052-001/1158 (RAHSI VENG)
|
2202001000NRG23241220220338592
|
24/12/2022
|
K. Vanlalchhuana
|
2202001WL001951
|
K. Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799518
|
|
Mr. . K VANLALCHHUANA
|
MIZORAM RURAL BANK(607230)
|
61
|
LUNGLEI
|
MZ-02-001-052-001/1161 (RAHSI VENG)
|
2202001000NRG23241220220338595
|
24/12/2022
|
Rokima
|
2202001WL001951
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799588
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
62
|
LUNGLEI
|
MZ-02-001-052-001/1163 (RAHSI VENG)
|
2202001000NRG23241220220338597
|
24/12/2022
|
Lalvenpuii Chinzah
|
2202001WL001951
|
Lalvenpuii Chinzah
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799547
|
|
MRS LALVENPUII CHINZAH
|
STATE BANK OF INDIA(508548)
|
63
|
LUNGLEI
|
MZ-02-001-052-001/1166 (RAHSI VENG)
|
2202001000NRG23241220220338599
|
24/12/2022
|
R. Laltanpuia
|
2202001WL001951
|
R. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799397
|
|
R LALTANPUIA
|
HDFC BANK LTD(607152)
|
64
|
LUNGLEI
|
MZ-02-001-052-001/1174 (RAHSI VENG)
|
2202001000NRG23241220220338607
|
24/12/2022
|
Lalthawmmawia
|
2202001WL001951
|
Lalthawmmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799321
|
|
Mr. LALTHAWMMAWIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
65
|
LUNGLEI
|
MZ-02-001-052-001/1175 (RAHSI VENG)
|
2202001000NRG23241220220338608
|
24/12/2022
|
Sangthuama
|
2202001WL001951
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799256
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
LUNGSEN
|
MZ-02-001-052-001/1176 (ZAWLPUI)
|
2202001000NRG23241220220338609
|
24/12/2022
|
Lalremsiama
|
2202001WL001951
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799466
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
67
|
LUNGLEI
|
MZ-02-001-052-001/1178 (RAHSI VENG)
|
2202001000NRG23241220220338611
|
24/12/2022
|
Rodingliana
|
2202001WL001951
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799268
|
|
MR RODINGLIANA
|
STATE BANK OF INDIA(508548)
|
68
|
LUNGLEI
|
MZ-02-001-052-001/1180 (RAHSI VENG)
|
2202001000NRG23241220220338613
|
24/12/2022
|
Lalchhanhimi Sailo
|
2202001WL001951
|
Lalchhanhimi Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799159
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
69
|
LUNGLEI
|
MZ-02-001-052-001/1182 (RAHSI VENG)
|
2202001000NRG23241220220338615
|
24/12/2022
|
K. Sawikunga
|
2202001WL001951
|
K. Sawikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799407
|
|
Mr. K SAWIKUNGA N R LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
LUNGLEI
|
MZ-02-001-052-001/1194 (RAHSI VENG)
|
2202001000NRG23241220220338626
|
24/12/2022
|
Lalsangpuia
|
2202001WL001951
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799255
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
71
|
LUNGLEI
|
MZ-02-001-052-001/1195 (RAHSI VENG)
|
2202001000NRG23241220220338627
|
24/12/2022
|
R. Lalzarmawii
|
2202001WL001951
|
R. Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799404
|
|
Mrs. R.LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
LUNGLEI
|
MZ-02-001-052-001/1198 (RAHSI VENG)
|
2202001000NRG23241220220338629
|
24/12/2022
|
Lalruatkima
|
2202001WL001951
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799529
|
|
LALRUATKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
LUNGLEI
|
MZ-02-001-052-001/1208 (RAHSI VENG)
|
2202001000NRG23241220220338637
|
24/12/2022
|
Williamthanga
|
2202001WL001951
|
Williamthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799447
|
|
Mr. WILLIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
LUNGLEI
|
MZ-02-001-052-001/1210 (RAHSI VENG)
|
2202001000NRG23241220220338639
|
24/12/2022
|
Lalhuthanga
|
2202001WL001951
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799451
|
|
Mr. LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
LUNGLEI
|
MZ-02-001-052-001/1220 (RAHSI VENG)
|
2202001000NRG23241220220338645
|
24/12/2022
|
Hauthangliana
|
2202001WL001951
|
Hauthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799330
|
|
Mr. HAUTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
LUNGLEI
|
MZ-02-001-052-001/1222 (RAHSI VENG)
|
2202001000NRG23241220220338647
|
24/12/2022
|
Lianthangpuia
|
2202001WL001951
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799418
|
|
MR LIANTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
77
|
LUNGLEI
|
MZ-02-001-052-001/1225 (RAHSI VENG)
|
2202001000NRG23241220220338649
|
24/12/2022
|
TC Lallawmzuala
|
2202001WL001951
|
TC Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799378
|
|
T C LALHMINGSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
78
|
LUNGLEI
|
MZ-02-001-052-001/1233 (RAHSI VENG)
|
2202001000NRG23241220220338656
|
24/12/2022
|
F. Rongura
|
2202001WL001951
|
F. Rongura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799374
|
|
MR F RONGURA
|
STATE BANK OF INDIA(508548)
|
79
|
LUNGLEI
|
MZ-02-001-052-001/1237 (RAHSI VENG)
|
2202001000NRG23241220220338658
|
24/12/2022
|
Lawmzuali Ngente
|
2202001WL001951
|
Lawmzuali Ngente
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799250
|
|
MRS LALLAWMZUALI NGENTE
|
STATE BANK OF INDIA(508548)
|
80
|
LUNGLEI
|
MZ-02-001-052-001/1246 (RAHSI VENG)
|
2202001000NRG23241220220338665
|
24/12/2022
|
Elisianmawii
|
2202001WL001951
|
Elisianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799351
|
|
ELISIANMAWII
|
HDFC BANK LTD(607152)
|
81
|
LUNGLEI
|
MZ-02-001-052-001/1247 (RAHSI VENG)
|
2202001000NRG23241220220338666
|
24/12/2022
|
Lalvulmawia
|
2202001WL001951
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799443
|
|
Mr. . . LALVULMAWIA
|
MIZORAM RURAL BANK(607230)
|
82
|
LUNGLEI
|
MZ-02-001-052-001/1248 (RAHSI VENG)
|
2202001000NRG23241220220338667
|
24/12/2022
|
R. Vanlallawmsiami
|
2202001WL001951
|
R. Vanlallawmsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799315
|
|
Mrs. R VANLALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
83
|
LUNGLEI
|
MZ-02-001-052-001/1251 (RAHSI VENG)
|
2202001000NRG23241220220338669
|
24/12/2022
|
Lalremliana
|
2202001WL001951
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799428
|
|
MR R LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
84
|
LUNGLEI
|
MZ-02-001-052-001/1253 (RAHSI VENG)
|
2202001000NRG23241220220338671
|
24/12/2022
|
Vannghaki
|
2202001WL001951
|
Vannghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799576
|
|
Mrs. C VANNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
85
|
LUNGLEI
|
MZ-02-001-052-001/1254 (RAHSI VENG)
|
2202001000NRG23241220220338672
|
24/12/2022
|
C. Lalchhuanawma
|
2202001WL001951
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799220
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
86
|
LUNGLEI
|
MZ-02-001-052-001/1257 (RAHSI VENG)
|
2202001000NRG23241220220338675
|
24/12/2022
|
Zochansanga
|
2202001WL001951
|
Zochansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799364
|
|
Mr. ZOCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
LUNGLEI
|
MZ-02-001-052-001/1259 (RAHSI VENG)
|
2202001000NRG23241220220338676
|
24/12/2022
|
Ramfangzauva
|
2202001WL001951
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799325
|
|
MR RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
88
|
LUNGLEI
|
MZ-02-001-052-001/1261 (RAHSI VENG)
|
2202001000NRG23241220220338678
|
24/12/2022
|
C.L. Biakchhawna
|
2202001WL001951
|
C.L. Biakchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799170
|
|
CL BIAKCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LUNGLEI
|
MZ-02-001-052-001/1263 (RAHSI VENG)
|
2202001000NRG23241220220338680
|
24/12/2022
|
T. Lalengkima
|
2202001WL001951
|
T. Lalengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799521
|
|
Mr. . T LALENGKIMA
|
MIZORAM RURAL BANK(607230)
|
90
|
LUNGLEI
|
MZ-02-001-052-001/1264 (RAHSI VENG)
|
2202001000NRG23241220220338681
|
24/12/2022
|
Lalrindika
|
2202001WL001951
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799530
|
|
NG LALRINDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
LUNGLEI
|
MZ-02-001-052-001/1265 (RAHSI VENG)
|
2202001000NRG23241220220338682
|
24/12/2022
|
Hranghluani
|
2202001WL001951
|
Hranghluani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799317
|
|
Mrs. HRANGHLUANI .
|
MIZORAM RURAL BANK(607230)
|
92
|
LUNGLEI
|
MZ-02-001-052-001/1266 (RAHSI VENG)
|
2202001000NRG23241220220338683
|
24/12/2022
|
L.H. Lalramnghaka
|
2202001WL001951
|
L.H. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799162
|
|
Mr. LH.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
93
|
LUNGLEI
|
MZ-02-001-052-001/1268 (RAHSI VENG)
|
2202001000NRG23241220220338685
|
24/12/2022
|
C. Vanlalfela
|
2202001WL001951
|
C. Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799334
|
|
C VANLALFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
LUNGLEI
|
MZ-02-001-052-001/1269 (RAHSI VENG)
|
2202001000NRG23241220220338686
|
24/12/2022
|
L.P. Lalbiakzuala
|
2202001WL001951
|
L.P. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799431
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
95
|
LUNGLEI
|
MZ-02-001-052-001/1277 (RAHSI VENG)
|
2202001000NRG23241220220338693
|
24/12/2022
|
Rothangpuia
|
2202001WL001951
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799554
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
LUNGLEI
|
MZ-02-001-052-001/1280 (RAHSI VENG)
|
2202001000NRG23241220220338694
|
24/12/2022
|
C. Lalthankhuma
|
2202001WL001951
|
C. Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799446
|
|
Mr. , C LALTHANKHUMA
|
MIZORAM RURAL BANK(607230)
|
97
|
LUNGLEI
|
MZ-02-001-052-001/1282 (RAHSI VENG)
|
2202001000NRG23241220220338696
|
24/12/2022
|
Lalruata
|
2202001WL001951
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799180
|
|
LALRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
LUNGLEI
|
MZ-02-001-052-001/1283 (RAHSI VENG)
|
2202001000NRG23241220220338697
|
24/12/2022
|
Vanlalremi
|
2202001WL001951
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799323
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
99
|
LUNGLEI
|
MZ-02-001-052-001/1290 (RAHSI VENG)
|
2202001000NRG23241220220338703
|
24/12/2022
|
Lalnuntluangi
|
2202001WL001951
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799442
|
|
LALNUNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
100
|
LUNGLEI
|
MZ-02-001-052-001/1291 (RAHSI VENG)
|
2202001000NRG23241220220338704
|
24/12/2022
|
Darrosangi
|
2202001WL001951
|
Darrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799176
|
|
Mrs. DARROSANGI .
|
MIZORAM RURAL BANK(607230)
|
101
|
LUNGLEI
|
MZ-02-001-052-001/1295 (RAHSI VENG)
|
2202001000NRG23241220220338708
|
24/12/2022
|
Laltaikhumi
|
2202001WL001951
|
Laltaikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799311
|
|
Mrs. LALTAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
102
|
LUNGLEI
|
MZ-02-001-052-001/1296 (RAHSI VENG)
|
2202001000NRG23241220220338709
|
24/12/2022
|
T.C. Lalhmingthanga
|
2202001WL001951
|
T.C. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799299
|
|
LALHMINGTHANGA TOCHHAWNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
LUNGLEI
|
MZ-02-001-052-001/1297 (RAHSI VENG)
|
2202001000NRG23241220220338710
|
24/12/2022
|
R. Lalhmingliana
|
2202001WL001951
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799274
|
|
MR R LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
104
|
LUNGLEI
|
MZ-02-001-052-001/1299 (RAHSI VENG)
|
2202001000NRG23241220220338712
|
24/12/2022
|
R. Lalliankunga
|
2202001WL001951
|
R. Lalliankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799523
|
|
Mr. . R LALLIANKUNGA
|
MIZORAM RURAL BANK(607230)
|
105
|
LUNGLEI
|
MZ-02-001-052-001/13 (RAHSI VENG)
|
2202001000NRG23241220220338713
|
24/12/2022
|
Laithuami
|
2202001WL001951
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799480
|
|
MRS LAITHUAMI
|
STATE BANK OF INDIA(508548)
|
106
|
LUNGLEI
|
MZ-02-001-052-001/1304 (RAHSI VENG)
|
2202001000NRG23241220220338718
|
24/12/2022
|
Lalbiakngheta
|
2202001WL001951
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799524
|
|
Mr. . LALBIAKNGHETA
|
MIZORAM RURAL BANK(607230)
|
107
|
LUNGLEI
|
MZ-02-001-052-001/1305 (RAHSI VENG)
|
2202001000NRG23241220220338719
|
24/12/2022
|
Chhanthlenga
|
2202001WL001951
|
Chhanthlenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799343
|
|
Mr. CHHANTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LUNGLEI
|
MZ-02-001-052-001/1307 (RAHSI VENG)
|
2202001000NRG23241220220338721
|
24/12/2022
|
Lalchhuansanga
|
2202001WL001951
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799445
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
LUNGLEI
|
MZ-02-001-052-001/1308 (RAHSI VENG)
|
2202001000NRG23241220220338722
|
24/12/2022
|
Thankhumi
|
2202001WL001951
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799291
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
110
|
LUNGLEI
|
MZ-02-001-052-001/1309 (RAHSI VENG)
|
2202001000NRG23241220220338723
|
24/12/2022
|
T. Lalruala
|
2202001WL001951
|
T. Lalruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799454
|
|
Mr. T LALRUALA CSS .
|
MIZORAM RURAL BANK(607230)
|
111
|
LUNGLEI
|
MZ-02-001-052-001/1314 (RAHSI VENG)
|
2202001000NRG23241220220338727
|
24/12/2022
|
Hualchhingi
|
2202001WL001951
|
Hualchhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799452
|
|
Mr. . HUALCHHINGI
|
MIZORAM RURAL BANK(607230)
|
112
|
LUNGLEI
|
MZ-02-001-052-001/1315 (RAHSI VENG)
|
2202001000NRG23241220220338728
|
24/12/2022
|
Zomuanthangi Hrahsel
|
2202001WL001951
|
Zomuanthangi Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799532
|
|
Miss. ZOMUANTHANGI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
113
|
LUNGLEI
|
MZ-02-001-052-001/1316 (RAHSI VENG)
|
2202001000NRG23241220220338729
|
24/12/2022
|
F. Thangzova
|
2202001WL001951
|
F. Thangzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799501
|
|
Mr. F THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
114
|
LUNGLEI
|
MZ-02-001-052-001/1317 (RAHSI VENG)
|
2202001000NRG23241220220338730
|
24/12/2022
|
F. Vanlalhruaia
|
2202001WL001951
|
F. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799500
|
|
Mr. F VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
115
|
LUNGLEI
|
MZ-02-001-052-001/1318 (RAHSI VENG)
|
2202001000NRG23241220220338731
|
24/12/2022
|
K. Lalsangliana
|
2202001WL001951
|
K. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799473
|
|
Mr. K LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
LUNGLEI
|
MZ-02-001-052-001/1320 (RAHSI VENG)
|
2202001000NRG23241220220338733
|
24/12/2022
|
P.C. Zochamliana
|
2202001WL001951
|
P.C. Zochamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799383
|
|
MR ZOCHAMLIANA
|
STATE BANK OF INDIA(508548)
|
117
|
LUNGLEI
|
MZ-02-001-052-001/1321 (RAHSI VENG)
|
2202001000NRG23241220220338734
|
24/12/2022
|
H. Malsawmvura
|
2202001WL001951
|
H. Malsawmvura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799273
|
|
Mr. MALSAWMVURA & PC LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
118
|
LUNGLEI
|
MZ-02-001-052-001/1323 (RAHSI VENG)
|
2202001000NRG23241220220338735
|
24/12/2022
|
T.C. Lalrinthanga
|
2202001WL001951
|
T.C. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799164
|
|
LALRINTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
119
|
LUNGLEI
|
MZ-02-001-052-001/1326 (RAHSI VENG)
|
2202001000NRG23241220220338736
|
24/12/2022
|
C. Lalnunmawia
|
2202001WL001951
|
C. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799410
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
120
|
LUNGLEI
|
MZ-02-001-052-001/1331 (RAHSI VENG)
|
2202001000NRG23241220220338740
|
24/12/2022
|
Lalhmingliana Sailo
|
2202001WL001951
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799217
|
|
MR LALHMINGLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
121
|
LUNGLEI
|
MZ-02-001-052-001/1333 (RAHSI VENG)
|
2202001000NRG23241220220338742
|
24/12/2022
|
R. Suakhnuna
|
2202001WL001951
|
R. Suakhnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799362
|
|
R SUAKHNUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
LUNGLEI
|
MZ-02-001-052-001/1334 (RAHSI VENG)
|
2202001000NRG23241220220338743
|
24/12/2022
|
Lalnghahthanga
|
2202001WL001951
|
Lalnghahthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799580
|
|
MR LALNGHAHTHANGA
|
STATE BANK OF INDIA(508548)
|
123
|
LUNGLEI
|
MZ-02-001-052-001/1340 (RAHSI VENG)
|
2202001000NRG23241220220338748
|
24/12/2022
|
Hrangchhunga
|
2202001WL001951
|
Hrangchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271799422
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
LUNGLEI
|
MZ-02-001-052-001/1344 (RAHSI VENG)
|
2202001000NRG23241220220338750
|
24/12/2022
|
L.P. Vanlalthlana
|
2202001WL001951
|
L.P. Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799545
|
|
LP VANLALTHLANA
|
CANARA BANK(508532)
|
125
|
LUNGLEI
|
MZ-02-001-052-001/1350 (RAHSI VENG)
|
2202001000NRG23241220220338756
|
24/12/2022
|
Lalmawizuala Sailo
|
2202001WL001951
|
Lalmawizuala Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799257
|
|
Mr. LALMAWIZUALA & LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
LUNGLEI
|
MZ-02-001-052-001/1352 (RAHSI VENG)
|
2202001000NRG23241220220338758
|
24/12/2022
|
K. Zothanpuii
|
2202001WL001951
|
K. Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799569
|
|
Mrs. ZOTHANPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
127
|
LUNGLEI
|
MZ-02-001-052-001/1354 (RAHSI VENG)
|
2202001000NRG23241220220338759
|
24/12/2022
|
T.C. Lalremruata
|
2202001WL001951
|
T.C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799333
|
|
TC LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
LUNGLEI
|
MZ-02-001-052-001/1355 (RAHSI VENG)
|
2202001000NRG23241220220338760
|
24/12/2022
|
C. Vanlalruata
|
2202001WL001951
|
C. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799308
|
|
C VANLALRUATA
|
CANARA BANK(508532)
|
129
|
LUNGLEI
|
MZ-02-001-052-001/1356 (RAHSI VENG)
|
2202001000NRG23241220220338761
|
24/12/2022
|
Zakungi
|
2202001WL001951
|
Zakungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799301
|
|
Mrs. ROZAKUNGI NLUP .
|
MIZORAM RURAL BANK(607230)
|
130
|
LUNGLEI
|
MZ-02-001-052-001/1358 (RAHSI VENG)
|
2202001000NRG23241220220338763
|
24/12/2022
|
Vanlalkulha
|
2202001WL001951
|
Vanlalkulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799429
|
|
Mr. VANLALKULHA .
|
MIZORAM RURAL BANK(607230)
|
131
|
LUNGLEI
|
MZ-02-001-052-001/1362 (RAHSI VENG)
|
2202001000NRG23241220220338767
|
24/12/2022
|
Vanlalthuama Sailo
|
2202001WL001951
|
Vanlalthuama Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799171
|
|
VANLALTHUAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
LUNGLEI
|
MZ-02-001-052-001/1365 (RAHSI VENG)
|
2202001000NRG23241220220338769
|
24/12/2022
|
K. Lalmuani
|
2202001WL001951
|
K. Lalmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799483
|
|
Mrs. K LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
133
|
LUNGLEI
|
MZ-02-001-052-001/1366 (RAHSI VENG)
|
2202001000NRG23241220220338770
|
24/12/2022
|
Lalnghilhlovi
|
2202001WL001951
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799286
|
|
Mrs. C.LALNGHILHLOVI OPR LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
134
|
LUNGLEI
|
MZ-02-001-052-001/1373 (RAHSI VENG)
|
2202001000NRG23241220220338774
|
24/12/2022
|
L.H. Dothanga
|
2202001WL001951
|
L.H. Dothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799578
|
|
DOTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
LUNGLEI
|
MZ-02-001-052-001/1379 (RAHSI VENG)
|
2202001000NRG23241220220338778
|
24/12/2022
|
P. Vanropuia
|
2202001WL001951
|
P. Vanropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799538
|
|
Mr. VANROPUIA .
|
MIZORAM RURAL BANK(607230)
|
136
|
LUNGLEI
|
MZ-02-001-052-001/1381 (RAHSI VENG)
|
2202001000NRG23241220220338780
|
24/12/2022
|
Zasua
|
2202001WL001951
|
Zasua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799293
|
|
ZASUA&AIKILI CSS .
|
MIZORAM RURAL BANK(607230)
|
137
|
LUNGLEI
|
MZ-02-001-052-001/1384 (RAHSI VENG)
|
2202001000NRG23241220220338782
|
24/12/2022
|
C.Lalramengi
|
2202001WL001951
|
C.Lalramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799499
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
LUNGLEI
|
MZ-02-001-052-001/1387 (RAHSI VENG)
|
2202001000NRG23241220220338784
|
24/12/2022
|
B. Vanlalliana
|
2202001WL001951
|
B. Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799461
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
139
|
LUNGLEI
|
MZ-02-001-052-001/1388 (RAHSI VENG)
|
2202001000NRG23241220220338785
|
24/12/2022
|
Lalrochhunga
|
2202001WL001951
|
Lalrochhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799527
|
|
Mr. . C LALROCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
140
|
LUNGLEI
|
MZ-02-001-052-001/1390 (RAHSI VENG)
|
2202001000NRG23241220220338787
|
24/12/2022
|
C. Lalroliana
|
2202001WL001951
|
C. Lalroliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799522
|
|
C. Lalroliana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
LUNGLEI
|
MZ-02-001-052-001/1392 (RAHSI VENG)
|
2202001000NRG23241220220338789
|
24/12/2022
|
H. Romawia
|
2202001WL001951
|
H. Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799586
|
|
MR H ROMAWIA
|
STATE BANK OF INDIA(508548)
|
142
|
LUNGLEI
|
MZ-02-001-052-001/1393 (RAHSI VENG)
|
2202001000NRG23241220220338790
|
24/12/2022
|
C. Lalchhuanawmi
|
2202001WL001951
|
C. Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799583
|
|
MISS C LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
143
|
LUNGLEI
|
MZ-02-001-052-001/1396 (RAHSI VENG)
|
2202001000NRG23241220220338793
|
24/12/2022
|
H.S. Lalrinthanga
|
2202001WL001951
|
H.S. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799478
|
|
Mr. HS LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
LUNGLEI
|
MZ-02-001-052-001/1398 (RAHSI VENG)
|
2202001000NRG23241220220338794
|
24/12/2022
|
P. Lalliana
|
2202001WL001951
|
P. Lalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799475
|
|
P LALLIANA / CHALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
LUNGLEI
|
MZ-02-001-052-001/1399 (RAHSI VENG)
|
2202001000NRG23241220220338795
|
24/12/2022
|
C. Lalhlira
|
2202001WL001951
|
C. Lalhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799482
|
|
Mr. C LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
146
|
LUNGLEI
|
MZ-02-001-052-001/14 (RAHSI VENG)
|
2202001000NRG23241220220338796
|
24/12/2022
|
P Roliana
|
2202001WL001951
|
P Roliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799401
|
|
MR P ROLIANA
|
STATE BANK OF INDIA(508548)
|
147
|
LUNGLEI
|
MZ-02-001-052-001/1400 (RAHSI VENG)
|
2202001000NRG23241220220338797
|
24/12/2022
|
C. Zothansanga
|
2202001WL001951
|
C. Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799550
|
|
Mr. C ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
LUNGLEI
|
MZ-02-001-052-001/1401 (RAHSI VENG)
|
2202001000NRG23241220220338798
|
24/12/2022
|
P.C. Sangkhama
|
2202001WL001951
|
P.C. Sangkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799414
|
|
Mr. P.C.SANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
LUNGLEI
|
MZ-02-001-052-001/1402 (RAHSI VENG)
|
2202001000NRG23241220220338799
|
24/12/2022
|
R. Lalhmunsiama
|
2202001WL001951
|
R. Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799520
|
|
MR R LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
150
|
LUNGLEI
|
MZ-02-001-052-001/1406 (RAHSI VENG)
|
2202001000NRG23241220220338800
|
24/12/2022
|
Saimawia Sailo
|
2202001WL001951
|
Saimawia Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799361
|
|
SAIMAWIA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
151
|
LUNGLEI
|
MZ-02-001-052-001/1408 (RAHSI VENG)
|
2202001000NRG23241220220338802
|
24/12/2022
|
T. Lalbiakzama
|
2202001WL001951
|
T. Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799491
|
|
Mr. T BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LUNGLEI
|
MZ-02-001-052-001/1410 (RAHSI VENG)
|
2202001000NRG23241220220338803
|
24/12/2022
|
F. Lalhmangaihzuala
|
2202001WL001951
|
F. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799385
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
153
|
LUNGLEI
|
MZ-02-001-052-001/1416 (RAHSI VENG)
|
2202001000NRG23241220220338809
|
24/12/2022
|
K. Lalduhawma
|
2202001WL001951
|
K. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799294
|
|
Mr. K LALDUHAWMA IHSDP and C HUALSAILOVI
|
MIZORAM RURAL BANK(607230)
|
154
|
LUNGLEI
|
MZ-02-001-052-001/1419 (RAHSI VENG)
|
2202001000NRG23241220220338812
|
24/12/2022
|
C.N.T. Parvuana
|
2202001WL001951
|
C.N.T. Parvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799376
|
|
MR CNT PARVUANA
|
STATE BANK OF INDIA(508548)
|
155
|
LUNGLEI
|
MZ-02-001-052-001/1420 (RAHSI VENG)
|
2202001000NRG23241220220338813
|
24/12/2022
|
Lalzingi
|
2202001WL001951
|
Lalzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799575
|
|
Mrs. PC LALZINGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
LUNGLEI
|
MZ-02-001-052-001/1421 (RAHSI VENG)
|
2202001000NRG23241220220338814
|
24/12/2022
|
Zolawmi
|
2202001WL001951
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799456
|
|
Mrs. R ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
157
|
LUNGLEI
|
MZ-02-001-052-001/1422 (RAHSI VENG)
|
2202001000NRG23241220220338815
|
24/12/2022
|
Zoramngena
|
2202001WL001951
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799486
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
158
|
LUNGLEI
|
MZ-02-001-052-001/1424 (RAHSI VENG)
|
2202001000NRG23241220220338816
|
24/12/2022
|
C. Lalrinmawia
|
2202001WL001951
|
C. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799519
|
|
MR C LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
159
|
LUNGLEI
|
MZ-02-001-052-001/1425 (RAHSI VENG)
|
2202001000NRG23241220220338817
|
24/12/2022
|
R. Zatawna
|
2202001WL001951
|
R. Zatawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799167
|
|
Mr. R ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LUNGLEI
|
MZ-02-001-052-001/1427 (RAHSI VENG)
|
2202001000NRG23241220220338819
|
24/12/2022
|
B. Lalbiaktluanga
|
2202001WL001951
|
B. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799396
|
|
MR B LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
161
|
LUNGLEI
|
MZ-02-001-052-001/1429 (RAHSI VENG)
|
2202001000NRG23241220220338820
|
24/12/2022
|
Saihmingthanga Sailo
|
2202001WL001951
|
Saihmingthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799296
|
|
MRS HELEN LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
162
|
LUNGLEI
|
MZ-02-001-052-001/1434 (RAHSI VENG)
|
2202001000NRG23241220220338824
|
24/12/2022
|
C. Lianzama
|
2202001WL001951
|
C. Lianzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799389
|
|
C LIANZAMA
|
IDBI BANK(607095)
|
163
|
LUNGLEI
|
MZ-02-001-052-001/1435 (RAHSI VENG)
|
2202001000NRG23241220220338825
|
24/12/2022
|
R. Lalthanmawia
|
2202001WL001951
|
R. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799161
|
|
R LALTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
LUNGLEI
|
MZ-02-001-052-001/1436 (RAHSI VENG)
|
2202001000NRG23241220220338826
|
24/12/2022
|
Ramthangzauva
|
2202001WL001951
|
Ramthangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799251
|
|
RAMTHANGZAUVA PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
LUNGLEI
|
MZ-02-001-052-001/1438 (RAHSI VENG)
|
2202001000NRG23241220220338827
|
24/12/2022
|
B.Lalhlimpuia
|
2202001WL001951
|
B.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799232
|
|
Mr. B LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
LUNGLEI
|
MZ-02-001-052-001/1439 (RAHSI VENG)
|
2202001000NRG23241220220338828
|
24/12/2022
|
C. Lalduha
|
2202001WL001951
|
C. Lalduha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799391
|
|
C VANLALDUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
LUNGLEI
|
MZ-02-001-052-001/1440 (RAHSI VENG)
|
2202001000NRG23241220220338829
|
24/12/2022
|
Chuauliana Chinzah
|
2202001WL001951
|
Chuauliana Chinzah
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799549
|
|
Mr. CHUAULIANA CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
168
|
LUNGLEI
|
MZ-02-001-052-001/1441 (RAHSI VENG)
|
2202001000NRG23241220220338830
|
24/12/2022
|
Lalthlengliana
|
2202001WL001951
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799566
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
LUNGLEI
|
MZ-02-001-052-001/1443 (RAHSI VENG)
|
2202001000NRG23241220220338832
|
24/12/2022
|
K. Lalnghakmawia
|
2202001WL001951
|
K. Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799386
|
|
Mr. LALNGHAKMAWIA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
170
|
LUNGLEI
|
MZ-02-001-052-001/1445 (RAHSI VENG)
|
2202001000NRG23241220220338833
|
24/12/2022
|
Lalchawiliani Sailo
|
2202001WL001951
|
Lalchawiliani Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799405
|
|
LALCHAWILIANI SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
LUNGLEI
|
MZ-02-001-052-001/1448 (RAHSI VENG)
|
2202001000NRG23241220220338835
|
24/12/2022
|
Rimawii
|
2202001WL001951
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799215
|
|
Mrs. RIMAWII OPT BY H LALNUNHLUI
|
MIZORAM RURAL BANK(607230)
|
172
|
LUNGLEI
|
MZ-02-001-052-001/1449 (RAHSI VENG)
|
2202001000NRG23241220220338836
|
24/12/2022
|
Rozampuii
|
2202001WL001951
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799540
|
|
ROZAMPUII CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
LUNGLEI
|
MZ-02-001-052-001/1451 (RAHSI VENG)
|
2202001000NRG23241220220338838
|
24/12/2022
|
K. Laltluanga
|
2202001WL001951
|
K. Laltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799504
|
|
Mr. K.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
LUNGLEI
|
MZ-02-001-052-001/1453 (RAHSI VENG)
|
2202001000NRG23241220220338840
|
24/12/2022
|
Chawngpiangi
|
2202001WL001951
|
Chawngpiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799285
|
|
Mrs. CHAWNGPIANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
175
|
LUNGLEI
|
MZ-02-001-052-001/1454 (RAHSI VENG)
|
2202001000NRG23241220220338841
|
24/12/2022
|
C. Chawngthuama
|
2202001WL001951
|
C. Chawngthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799275
|
|
CONSTABLECT C CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
176
|
LUNGLEI
|
MZ-02-001-052-001/1457 (RAHSI VENG)
|
2202001000NRG23241220220338844
|
24/12/2022
|
C. Sawimawia
|
2202001WL001951
|
C. Sawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799355
|
|
Mr. C SAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
177
|
LUNGLEI
|
MZ-02-001-052-001/1459 (RAHSI VENG)
|
2202001000NRG23241220220338846
|
24/12/2022
|
C. Lalbiakkima
|
2202001WL001951
|
C. Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799300
|
|
Mr. C LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
LUNGLEI
|
MZ-02-001-052-001/1461 (RAHSI VENG)
|
2202001000NRG23241220220338848
|
24/12/2022
|
C. Lalfakzuala
|
2202001WL001951
|
C. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799420
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
179
|
LUNGLEI
|
MZ-02-001-052-001/1462 (RAHSI VENG)
|
2202001000NRG23241220220338849
|
24/12/2022
|
C. Lalrinmawii
|
2202001WL001951
|
C. Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799567
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
180
|
LUNGLEI
|
MZ-02-001-052-001/1463 (RAHSI VENG)
|
2202001000NRG23241220220338850
|
24/12/2022
|
F. Lalhmingthanga
|
2202001WL001951
|
F. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799467
|
|
MR F HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
181
|
LUNGLEI
|
MZ-02-001-052-001/1464 (RAHSI VENG)
|
2202001000NRG23241220220338851
|
24/12/2022
|
Saithuama Sailo
|
2202001WL001951
|
Saithuama Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799465
|
|
MR SAITHUAMA SAILO
|
STATE BANK OF INDIA(508548)
|
182
|
LUNGLEI
|
MZ-02-001-052-001/1467 (RAHSI VENG)
|
2202001000NRG23241220220338853
|
24/12/2022
|
C. Vanhmingthanga
|
2202001WL001951
|
C. Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799400
|
|
MR C VANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
183
|
LUNGLEI
|
MZ-02-001-052-001/1471 (RAHSI VENG)
|
2202001000NRG23241220220338857
|
24/12/2022
|
Remruatthanga
|
2202001WL001951
|
Remruatthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799337
|
|
K RAMRUATTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
LUNGLEI
|
MZ-02-001-052-001/1472 (RAHSI VENG)
|
2202001000NRG23241220220338858
|
24/12/2022
|
Dosangi
|
2202001WL001951
|
Dosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799453
|
|
MRS DOSANGI
|
STATE BANK OF INDIA(508548)
|
185
|
LUNGLEI
|
MZ-02-001-052-001/1474 (RAHSI VENG)
|
2202001000NRG23241220220338860
|
24/12/2022
|
F. Lalnunzira
|
2202001WL001951
|
F. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799277
|
|
F LALNUNZIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
186
|
LUNGLEI
|
MZ-02-001-052-001/1478 (RAHSI VENG)
|
2202001000NRG23241220220338862
|
24/12/2022
|
Ramdinmawia
|
2202001WL001951
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799316
|
|
Mr. PC RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
LUNGLEI
|
MZ-02-001-052-001/1480 (RAHSI VENG)
|
2202001000NRG23241220220338864
|
24/12/2022
|
Lalengzauva
|
2202001WL001951
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799211
|
|
MR LALENG ZAUVA
|
STATE BANK OF INDIA(508548)
|
188
|
LUNGLEI
|
MZ-02-001-052-001/1482 (RAHSI VENG)
|
2202001000NRG23241220220338865
|
24/12/2022
|
Lalmawikima
|
2202001WL001951
|
Lalmawikima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799468
|
|
Mr. LALMAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
LUNGLEI
|
MZ-02-001-052-001/1490 (RAHSI VENG)
|
2202001000NRG23241220220338868
|
24/12/2022
|
Laldingliani
|
2202001WL001951
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799320
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
190
|
LUNGLEI
|
MZ-02-001-052-001/1491 (RAHSI VENG)
|
2202001000NRG23241220220338869
|
24/12/2022
|
C. Laltlanthanga
|
2202001WL001951
|
C. Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799474
|
|
Mr. C LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
LUNGLEI
|
MZ-02-001-052-001/1492 (RAHSI VENG)
|
2202001000NRG23241220220338870
|
24/12/2022
|
P. Vanlalena
|
2202001WL001951
|
P. Vanlalena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799345
|
|
Mr. VANLALENA .
|
MIZORAM RURAL BANK(607230)
|
192
|
LUNGLEI
|
MZ-02-001-052-001/1493 (RAHSI VENG)
|
2202001000NRG23241220220338871
|
24/12/2022
|
Hmingthanzuala
|
2202001WL001951
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799368
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
193
|
LUNGLEI
|
MZ-02-001-052-001/1499 (RAHSI VENG)
|
2202001000NRG23241220220338876
|
24/12/2022
|
P.C. Laltawna
|
2202001WL001951
|
P.C. Laltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799406
|
|
PC LALTAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
194
|
LUNGLEI
|
MZ-02-001-052-001/15 (RAHSI VENG)
|
2202001000NRG23241220220338877
|
24/12/2022
|
Kapzawni
|
2202001WL001951
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799485
|
|
Mr. C KAPZAWNI OAP Opp Ramnunmawia .
|
MIZORAM RURAL BANK(607230)
|
195
|
LUNGLEI
|
MZ-02-001-052-001/1500 (RAHSI VENG)
|
2202001000NRG23241220220338878
|
24/12/2022
|
C. Lalroliana
|
2202001WL001951
|
C. Lalroliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799460
|
|
LALROLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
196
|
LUNGLEI
|
MZ-02-001-052-001/1504 (RAHSI VENG)
|
2202001000NRG23241220220338881
|
24/12/2022
|
Laltholehi
|
2202001WL001951
|
Laltholehi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799357
|
|
MRS LALTHOVI
|
STATE BANK OF INDIA(508548)
|
197
|
LUNGLEI
|
MZ-02-001-052-001/1505 (RAHSI VENG)
|
2202001000NRG23241220220338882
|
24/12/2022
|
P.C. Lalrammawia
|
2202001WL001951
|
P.C. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799423
|
|
MR PC LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
198
|
LUNGLEI
|
MZ-02-001-052-001/1508 (RAHSI VENG)
|
2202001000NRG23241220220338884
|
24/12/2022
|
R. Lalhmangaiha
|
2202001WL001951
|
R. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799258
|
|
Mr. LALHMANGAIHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
199
|
LUNGLEI
|
MZ-02-001-052-001/1509 (RAHSI VENG)
|
2202001000NRG23241220220338885
|
24/12/2022
|
Ng Lalchhanhimi
|
2202001WL001951
|
Ng Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799282
|
|
Mr. R LALROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LUNGLEI
|
MZ-02-001-052-001/1511 (RAHSI VENG)
|
2202001000NRG23241220220338887
|
24/12/2022
|
Lalfakzuala
|
2202001WL001951
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799348
|
|
Mr. C LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
201
|
LUNGLEI
|
MZ-02-001-052-001/1512 (RAHSI VENG)
|
2202001000NRG23241220220338888
|
24/12/2022
|
Mery Vanneihkimi
|
2202001WL001951
|
Mery Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799584
|
|
MRS MARY VANNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
202
|
LUNGLEI
|
MZ-02-001-052-001/1513 (RAHSI VENG)
|
2202001000NRG23241220220338889
|
24/12/2022
|
Lalhmingthangi
|
2202001WL001951
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799174
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
203
|
LUNGLEI
|
MZ-02-001-052-001/1514 (RAHSI VENG)
|
2202001000NRG23241220220338890
|
24/12/2022
|
Lalhmingsanga
|
2202001WL001951
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799493
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
LUNGLEI
|
MZ-02-001-052-001/1515 (RAHSI VENG)
|
2202001000NRG23241220220338891
|
24/12/2022
|
Lalramliana Ralte
|
2202001WL001951
|
Lalramliana Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799218
|
|
MR LALRAMLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
205
|
LUNGLEI
|
MZ-02-001-052-001/1518 (RAHSI VENG)
|
2202001000NRG23241220220338892
|
24/12/2022
|
Lalzamliana
|
2202001WL001951
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799476
|
|
Mr. LALZAMLIANA CHONGTHU .
|
MIZORAM RURAL BANK(607230)
|
206
|
LUNGLEI
|
MZ-02-001-052-001/1521 (RAHSI VENG)
|
2202001000NRG23241220220338894
|
24/12/2022
|
K Lalneihtluanga
|
2202001WL001951
|
K Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799192
|
|
MR K LALNEIHTLUANGA
|
STATE BANK OF INDIA(508548)
|
207
|
LUNGLEI
|
MZ-02-001-052-001/1526 (RAHSI VENG)
|
2202001000NRG23241220220338898
|
24/12/2022
|
Tara Bahadur
|
2202001WL001951
|
Tara Bahadur
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799165
|
|
TARA BAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
208
|
LUNGLEI
|
MZ-02-001-052-001/1529 (RAHSI VENG)
|
2202001000NRG23241220220338901
|
24/12/2022
|
Lalhmachhuani
|
2202001WL001951
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799536
|
|
Mr. LALMUANPUIA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
209
|
LUNGLEI
|
MZ-02-001-052-001/1530 (RAHSI VENG)
|
2202001000NRG23241220220338902
|
24/12/2022
|
C. Vanlaldika
|
2202001WL001951
|
C. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799562
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
210
|
LUNGLEI
|
MZ-02-001-052-001/1534 (RAHSI VENG)
|
2202001000NRG23241220220338906
|
24/12/2022
|
K. Lalremsiama
|
2202001WL001951
|
K. Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799263
|
|
Mr. K LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
LUNGLEI
|
MZ-02-001-052-001/1536 (RAHSI VENG)
|
2202001000NRG23241220220338908
|
24/12/2022
|
Lalhriatrenga
|
2202001WL001951
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799169
|
|
MR LALHRIATRENGA
|
STATE BANK OF INDIA(508548)
|
212
|
LUNGLEI
|
MZ-02-001-052-001/1537 (RAHSI VENG)
|
2202001000NRG23241220220338909
|
24/12/2022
|
P.C. Lalbiakmuana
|
2202001WL001951
|
P.C. Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799489
|
|
Mr. PC LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
213
|
LUNGLEI
|
MZ-02-001-052-001/1539 (RAHSI VENG)
|
2202001000NRG23241220220338911
|
24/12/2022
|
K. Lalmuanpuia
|
2202001WL001951
|
K. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799533
|
|
Mr. K.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
214
|
LUNGLEI
|
MZ-02-001-052-001/1541 (RAHSI VENG)
|
2202001000NRG23241220220338912
|
24/12/2022
|
Lalhunthara
|
2202001WL001951
|
Lalhunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799552
|
|
Mr. C LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
215
|
LUNGLEI
|
MZ-02-001-052-001/1553 (RAHSI VENG)
|
2202001000NRG23241220220338920
|
24/12/2022
|
Lalduhsaki
|
2202001WL001951
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799472
|
|
MISS R LALDUHSAKI
|
STATE BANK OF INDIA(508548)
|
216
|
LUNGLEI
|
MZ-02-001-052-001/1554 (RAHSI VENG)
|
2202001000NRG23241220220338921
|
24/12/2022
|
Vanlalliani
|
2202001WL001951
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799173
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
217
|
LUNGLEI
|
MZ-02-001-052-001/1557 (RAHSI VENG)
|
2202001000NRG23241220220338922
|
24/12/2022
|
Lallianzama
|
2202001WL001951
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799281
|
|
LALLIANZAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
218
|
LUNGLEI
|
MZ-02-001-052-001/1564 (RAHSI VENG)
|
2202001000NRG23241220220338927
|
24/12/2022
|
Lalropuii
|
2202001WL001951
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799212
|
|
MS LALROPUII
|
STATE BANK OF INDIA(508548)
|
219
|
LUNGLEI
|
MZ-02-001-052-001/1566 (RAHSI VENG)
|
2202001000NRG23241220220338928
|
24/12/2022
|
Lalengmawii
|
2202001WL001951
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799507
|
|
LALENGMAWII PACUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
220
|
LUNGLEI
|
MZ-02-001-052-001/1572 (RAHSI VENG)
|
2202001000NRG23241220220338932
|
24/12/2022
|
R.Lalchamliana
|
2202001WL001951
|
R.Lalchamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799336
|
|
Mr. R. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
221
|
LUNGLEI
|
MZ-02-001-052-001/1574 (RAHSI VENG)
|
2202001000NRG23241220220338933
|
24/12/2022
|
R.Laldanziri
|
2202001WL001951
|
R.Laldanziri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799561
|
|
Miss. R. LALDANZIRI .
|
MIZORAM RURAL BANK(607230)
|
222
|
LUNGLEI
|
MZ-02-001-052-001/1576 (RAHSI VENG)
|
2202001000NRG23241220220338935
|
24/12/2022
|
Laltanpuii
|
2202001WL001951
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799484
|
|
LALTANPUII
|
IDBI BANK(607095)
|
223
|
LUNGLEI
|
MZ-02-001-052-001/1581 (RAHSI VENG)
|
2202001000NRG23241220220338938
|
24/12/2022
|
C.Lalhmingfaki
|
2202001WL001951
|
C.Lalhmingfaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799560
|
|
Miss. LALHMINGFAKI .
|
MIZORAM RURAL BANK(607230)
|
224
|
LUNGLEI
|
MZ-02-001-052-001/1582 (RAHSI VENG)
|
2202001000NRG23241220220338939
|
24/12/2022
|
Laliakzuali
|
2202001WL001951
|
Laliakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799543
|
|
LALBIAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
LUNGLEI
|
MZ-02-001-052-001/1583 (RAHSI VENG)
|
2202001000NRG23241220220338940
|
24/12/2022
|
R.Lalmawizuala
|
2202001WL001951
|
R.Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799546
|
|
Mr. LALMAWIZUALA KAWLNI ` .
|
MIZORAM RURAL BANK(607230)
|
226
|
LUNGLEI
|
MZ-02-001-052-001/1586 (RAHSI VENG)
|
2202001000NRG23241220220338943
|
24/12/2022
|
Vanlalawii
|
2202001WL001951
|
Vanlalawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799341
|
|
Mrs. VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
227
|
LUNGLEI
|
MZ-02-001-052-001/1587 (RAHSI VENG)
|
2202001000NRG23241220220338944
|
24/12/2022
|
Lalremruata
|
2202001WL001951
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799339
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
228
|
LUNGLEI
|
MZ-02-001-052-001/1591 (RAHSI VENG)
|
2202001000NRG23241220220338947
|
24/12/2022
|
K. Lalhmingsanga
|
2202001WL001951
|
K. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799492
|
|
Mr. K.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
LUNGLEI
|
MZ-02-001-052-001/1596 (RAHSI VENG)
|
2202001000NRG23241220220338950
|
24/12/2022
|
Dorikhuma
|
2202001WL001951
|
Dorikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799309
|
|
DORIKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
230
|
LUNGLEI
|
MZ-02-001-052-001/1598 (RAHSI VENG)
|
2202001000NRG23241220220338952
|
24/12/2022
|
K. Chhawnthanga
|
2202001WL001951
|
K. Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799477
|
|
Mr. K CHHAWNTHANGA and H ZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
231
|
LUNGLEI
|
MZ-02-001-052-001/1599 (RAHSI VENG)
|
2202001000NRG23241220220338953
|
24/12/2022
|
R. Lalchawmliana
|
2202001WL001951
|
R. Lalchawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799313
|
|
Mr. R LALCHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
232
|
LUNGLEI
|
MZ-02-001-052-001/16 (RAHSI VENG)
|
2202001000NRG23241220220338954
|
24/12/2022
|
Lalmawizuala
|
2202001WL001951
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799425
|
|
Mr. K LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
233
|
LUNGLEI
|
MZ-02-001-052-001/1601 (RAHSI VENG)
|
2202001000NRG23241220220338955
|
24/12/2022
|
C. Lalzuiliana
|
2202001WL001951
|
C. Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799219
|
|
Mr. LALZUILIANA AND NGURBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
234
|
LUNGLEI
|
MZ-02-001-052-001/1603 (RAHSI VENG)
|
2202001000NRG23241220220338956
|
24/12/2022
|
Aichhumi
|
2202001WL001951
|
Aichhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799534
|
|
MRS AICHHUMI
|
STATE BANK OF INDIA(508548)
|
235
|
LUNGLEI
|
MZ-02-001-052-001/1606 (RAHSI VENG)
|
2202001000NRG23241220220338959
|
24/12/2022
|
Lalramzauva
|
2202001WL001951
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799526
|
|
Mr. LALRAMZAUVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
236
|
LUNGLEI
|
MZ-02-001-052-001/1609 (RAHSI VENG)
|
2202001000NRG23241220220338961
|
24/12/2022
|
L.H. Biakkimi
|
2202001WL001951
|
L.H. Biakkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799448
|
|
Mrs. LH LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
237
|
LUNGLEI
|
MZ-02-001-052-001/1610 (RAHSI VENG)
|
2202001000NRG23241220220338962
|
24/12/2022
|
C.V.L. Chunglura
|
2202001WL001951
|
C.V.L. Chunglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799157
|
|
C VL CHUNGLURA
|
AXIS BANK(607153)
|
238
|
LUNGLEI
|
MZ-02-001-052-001/1615 (RAHSI VENG)
|
2202001000NRG23241220220338967
|
24/12/2022
|
K. Lalrinawma
|
2202001WL001951
|
K. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799457
|
|
Mr. . K LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
239
|
LUNGLEI
|
MZ-02-001-052-001/1616 (RAHSI VENG)
|
2202001000NRG23241220220338968
|
24/12/2022
|
Laltholeha
|
2202001WL001951
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799266
|
|
MR T LALTHOLEHA
|
STATE BANK OF INDIA(508548)
|
240
|
LUNGLEI
|
MZ-02-001-052-001/1617 (RAHSI VENG)
|
2202001000NRG23241220220338969
|
24/12/2022
|
Malsawmtluangi
|
2202001WL001951
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799338
|
|
MS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
241
|
LUNGLEI
|
MZ-02-001-052-001/1620 (RAHSI VENG)
|
2202001000NRG23241220220338971
|
24/12/2022
|
Lalfakzuali
|
2202001WL001951
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799496
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
242
|
LUNGLEI
|
MZ-02-001-052-001/1626 (RAHSI VENG)
|
2202001000NRG23241220220338975
|
24/12/2022
|
Thantluangi
|
2202001WL001951
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799372
|
|
THANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LUNGLEI
|
MZ-02-001-052-001/1628 (RAHSI VENG)
|
2202001000NRG23241220220338977
|
24/12/2022
|
Sangthanga
|
2202001WL001951
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799272
|
|
Mr. C SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LUNGLEI
|
MZ-02-001-052-001/1630 (RAHSI VENG)
|
2202001000NRG23241220220338978
|
24/12/2022
|
P. Liandingi
|
2202001WL001951
|
P. Liandingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799209
|
|
MRS P LIANDINGI
|
STATE BANK OF INDIA(508548)
|
245
|
LUNGLEI
|
MZ-02-001-052-001/1635 (RAHSI VENG)
|
2202001000NRG23241220220338983
|
24/12/2022
|
R. Lalnunfima
|
2202001WL001951
|
R. Lalnunfima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799269
|
|
R LALNUNFIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
LUNGLEI
|
MZ-02-001-052-001/1636 (RAHSI VENG)
|
2202001000NRG23241220220338984
|
24/12/2022
|
Lalhmingthani
|
2202001WL001951
|
Lalhmingthani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799335
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
LUNGLEI
|
MZ-02-001-052-001/1640 (RAHSI VENG)
|
2202001000NRG23241220220338987
|
24/12/2022
|
Lalthanga
|
2202001WL001951
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799574
|
|
Mr. C LALTHANGA AND ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
248
|
LUNGLEI
|
MZ-02-001-052-001/1641 (RAHSI VENG)
|
2202001000NRG23241220220338988
|
24/12/2022
|
Hmingthanmawii
|
2202001WL001951
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799395
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
249
|
LUNGLEI
|
MZ-02-001-052-001/1643 (RAHSI VENG)
|
2202001000NRG23241220220338990
|
24/12/2022
|
Lalruatfela
|
2202001WL001951
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799510
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
250
|
LUNGLEI
|
MZ-02-001-052-001/1653 (RAHSI VENG)
|
2202001000NRG23241220220338995
|
24/12/2022
|
Vanlalringi
|
2202001WL001951
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799508
|
|
MRS VANLALRINGI
|
STATE BANK OF INDIA(508548)
|
251
|
LUNGLEI
|
MZ-02-001-052-001/1655 (RAHSI VENG)
|
2202001000NRG23241220220338997
|
24/12/2022
|
F. Lalrinawma
|
2202001WL001951
|
F. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799528
|
|
F LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
252
|
LUNGLEI
|
MZ-02-001-052-001/1658 (RAHSI VENG)
|
2202001000NRG23241220220339000
|
24/12/2022
|
Lalramzauva
|
2202001WL001951
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799307
|
|
T C LALRAMZAUVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
LUNGLEI
|
MZ-02-001-052-001/1662 (RAHSI VENG)
|
2202001000NRG23241220220339003
|
24/12/2022
|
C. Lalsawmliana
|
2202001WL001951
|
C. Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799488
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
254
|
LUNGLEI
|
MZ-02-001-052-001/1663 (RAHSI VENG)
|
2202001000NRG23241220220339004
|
24/12/2022
|
P.C. Vanlalchhuanga
|
2202001WL001951
|
P.C. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799160
|
|
P C VANLALCHHUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
255
|
LUNGLEI
|
MZ-02-001-052-001/1666 (RAHSI VENG)
|
2202001000NRG23241220220339006
|
24/12/2022
|
Lalmuani
|
2202001WL001951
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799261
|
|
LALMUANKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
256
|
LUNGLEI
|
MZ-02-001-052-001/1668 (RAHSI VENG)
|
2202001000NRG23241220220339007
|
24/12/2022
|
Lalengmawii
|
2202001WL001951
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799332
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
257
|
LUNGLEI
|
MZ-02-001-052-001/1671 (RAHSI VENG)
|
2202001000NRG23241220220339009
|
24/12/2022
|
B. Lalhmangaihzuala
|
2202001WL001951
|
B. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799163
|
|
Mr. B LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
258
|
LUNGLEI
|
MZ-02-001-052-001/1674 (RAHSI VENG)
|
2202001000NRG23241220220339011
|
24/12/2022
|
F. Vanlalrova
|
2202001WL001951
|
F. Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799433
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
259
|
LUNGLEI
|
MZ-02-001-052-001/1675 (RAHSI VENG)
|
2202001000NRG23241220220339012
|
24/12/2022
|
Lalnuntluangi
|
2202001WL001951
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799175
|
|
LALNUNTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
LUNGLEI
|
MZ-02-001-052-001/1685 (RAHSI VENG)
|
2202001000NRG23241220220339019
|
24/12/2022
|
Laldinsangi
|
2202001WL001951
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799384
|
|
LALDINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
261
|
LUNGLEI
|
MZ-02-001-052-001/1689 (RAHSI VENG)
|
2202001000NRG23241220220339020
|
24/12/2022
|
Lalremruata
|
2202001WL001951
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799377
|
|
C LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
262
|
LUNGLEI
|
MZ-02-001-052-001/1692 (RAHSI VENG)
|
2202001000NRG23241220220339023
|
24/12/2022
|
Saikunga Sailo
|
2202001WL001951
|
Saikunga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799278
|
|
Mr. SAIKUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
263
|
LUNGLEI
|
MZ-02-001-052-001/1695 (RAHSI VENG)
|
2202001000NRG23241220220339025
|
24/12/2022
|
Rosanglura
|
2202001WL001951
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799544
|
|
Mr. ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
264
|
LUNGLEI
|
MZ-02-001-052-001/1697 (RAHSI VENG)
|
2202001000NRG23241220220339027
|
24/12/2022
|
KVL Hmangaihsangi
|
2202001WL001951
|
KVL Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799366
|
|
Mrs. K VANLALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
265
|
LUNGLEI
|
MZ-02-001-052-001/1699 (RAHSI VENG)
|
2202001000NRG23241220220339029
|
24/12/2022
|
Siamthangpuii
|
2202001WL001951
|
Siamthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799553
|
|
Miss. SIAMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
266
|
LUNGLEI
|
MZ-02-001-052-001/1700 (RAHSI VENG)
|
2202001000NRG23241220220339031
|
24/12/2022
|
C.Lalhmingsangi
|
2202001WL001951
|
C.Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799181
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
267
|
LUNGLEI
|
MZ-02-001-052-001/1702 (RAHSI VENG)
|
2202001000NRG23241220220339032
|
24/12/2022
|
Lalhlupuii
|
2202001WL001951
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799182
|
|
Mrs. C LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
268
|
LUNGLEI
|
MZ-02-001-052-001/1703 (RAHSI VENG)
|
2202001000NRG23241220220339033
|
24/12/2022
|
Lalmalsawma
|
2202001WL001951
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799531
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
LUNGLEI
|
MZ-02-001-052-001/1705 (RAHSI VENG)
|
2202001000NRG23241220220339035
|
24/12/2022
|
Lalngaihzuali
|
2202001WL001951
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799358
|
|
MS LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
270
|
LUNGLEI
|
MZ-02-001-052-001/1712 (RAHSI VENG)
|
2202001000NRG23241220220339041
|
24/12/2022
|
Lalramnghaki
|
2202001WL001951
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799356
|
|
LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
271
|
LUNGLEI
|
MZ-02-001-052-001/1717 (RAHSI VENG)
|
2202001000NRG23241220220339045
|
24/12/2022
|
Nandi Rai
|
2202001WL001951
|
Nandi Rai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799490
|
|
NANDI RAI
|
HDFC BANK LTD(607152)
|
272
|
LUNGLEI
|
MZ-02-001-052-001/1720 (RAHSI VENG)
|
2202001000NRG23241220220339047
|
24/12/2022
|
K.Vanlalhluta
|
2202001WL001951
|
K.Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799340
|
|
Mr. K.VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
273
|
LUNGLEI
|
MZ-02-001-052-001/1723 (RAHSI VENG)
|
2202001000NRG23241220220339050
|
24/12/2022
|
T.Ramropuia
|
2202001WL001951
|
T.Ramropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799360
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
274
|
LUNGLEI
|
MZ-02-001-052-001/1725 (RAHSI VENG)
|
2202001000NRG23241220220339052
|
24/12/2022
|
R.Lalawmpuia
|
2202001WL001951
|
R.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799210
|
|
Mr. R LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
275
|
LUNGLEI
|
MZ-02-001-052-001/1726 (RAHSI VENG)
|
2202001000NRG23241220220339053
|
24/12/2022
|
Vanrammawia
|
2202001WL001951
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799371
|
|
VANRAMMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
276
|
LUNGLEI
|
MZ-02-001-052-001/1728 (RAHSI VENG)
|
2202001000NRG23241220220339055
|
24/12/2022
|
Rosangzuali
|
2202001WL001951
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799264
|
|
Mrs. PC ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
277
|
LUNGLEI
|
MZ-02-001-052-001/1730 (RAHSI VENG)
|
2202001000NRG23241220220339057
|
24/12/2022
|
Zothanmawii
|
2202001WL001951
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799537
|
|
MRS C ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
278
|
LUNGLEI
|
MZ-02-001-052-001/1731 (RAHSI VENG)
|
2202001000NRG23241220220339058
|
24/12/2022
|
T.Khawpuimawia
|
2202001WL001951
|
T.Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799312
|
|
MR C KHAWPUIMAWIA
|
STATE BANK OF INDIA(508548)
|
279
|
LUNGLEI
|
MZ-02-001-052-001/1732 (RAHSI VENG)
|
2202001000NRG23241220220339059
|
24/12/2022
|
Lalthansiami Ralte
|
2202001WL001951
|
Lalthansiami Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799373
|
|
MS R LALTHANSIAMI
|
STATE BANK OF INDIA(508548)
|
280
|
LUNGLEI
|
MZ-02-001-052-001/1733 (RAHSI VENG)
|
2202001000NRG23241220220339060
|
24/12/2022
|
Lalsangpuii
|
2202001WL001951
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799571
|
|
Mrs. PC LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
281
|
LUNGLEI
|
MZ-02-001-052-001/1734 (RAHSI VENG)
|
2202001000NRG23241220220339061
|
24/12/2022
|
Lalchhuanliana
|
2202001WL001951
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799363
|
|
LALCHHUANLIANA
|
AXIS BANK(607153)
|
282
|
LUNGLEI
|
MZ-02-001-052-001/1737 (RAHSI VENG)
|
2202001000NRG23241220220339064
|
24/12/2022
|
Lalramhluni
|
2202001WL001951
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799331
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
283
|
LUNGLEI
|
MZ-02-001-052-001/1743 (RAHSI VENG)
|
2202001000NRG23241220220339068
|
24/12/2022
|
PC Lalbiaknunga
|
2202001WL001951
|
PC Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799573
|
|
Mr. PC LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LUNGLEI
|
MZ-02-001-052-001/1744 (RAHSI VENG)
|
2202001000NRG23241220220339069
|
24/12/2022
|
Lalrinkimi
|
2202001WL001951
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799495
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
285
|
LUNGLEI
|
MZ-02-001-052-001/1751 (RAHSI VENG)
|
2202001000NRG23241220220339075
|
24/12/2022
|
Lalpeksiami
|
2202001WL001951
|
Lalpeksiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799551
|
|
Mrs. LALPEKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
286
|
LUNGLEI
|
MZ-02-001-052-001/1754 (RAHSI VENG)
|
2202001000NRG23241220220339078
|
24/12/2022
|
Chhawntluanga
|
2202001WL001951
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799295
|
|
Mr. CHHAWNTLUANGA. .
|
MIZORAM RURAL BANK(607230)
|
287
|
LUNGLEI
|
MZ-02-001-052-001/1756 (RAHSI VENG)
|
2202001000NRG23241220220339080
|
24/12/2022
|
Lalthlangliana
|
2202001WL001951
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799427
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
LUNGLEI
|
MZ-02-001-052-001/1757 (RAHSI VENG)
|
2202001000NRG23241220220339081
|
24/12/2022
|
Laldinngheta
|
2202001WL001951
|
Laldinngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799470
|
|
Mr. LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
289
|
LUNGLEI
|
MZ-02-001-052-001/1759 (RAHSI VENG)
|
2202001000NRG23241220220339083
|
24/12/2022
|
Lalrotluangi
|
2202001WL001951
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799365
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
LUNGLEI
|
MZ-02-001-052-001/1764 (RAHSI VENG)
|
2202001000NRG23241220220339088
|
24/12/2022
|
Saihmingthangi Sailo
|
2202001WL001951
|
Saihmingthangi Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799464
|
|
Mrs. SAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
LUNGLEI
|
MZ-02-001-052-001/1765 (RAHSI VENG)
|
2202001000NRG23241220220339089
|
24/12/2022
|
Vanlalhluni Paihte
|
2202001WL001951
|
Vanlalhluni Paihte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799412
|
|
VANLALHLUNI
|
CANARA BANK(508532)
|
292
|
LUNGLEI
|
MZ-02-001-052-001/1767 (RAHSI VENG)
|
2202001000NRG23241220220339090
|
24/12/2022
|
Lianhrangi
|
2202001WL001951
|
Lianhrangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799568
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
293
|
LUNGLEI
|
MZ-02-001-052-001/1768 (RAHSI VENG)
|
2202001000NRG23241220220339091
|
24/12/2022
|
LalnunmawiiDoubOneeightzeroone
|
2202001WL001951
|
LalnunmawiiDoubOneeightzeroone
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799379
|
|
Mrs. C LILY PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
294
|
LUNGLEI
|
MZ-02-001-052-001/1769 (RAHSI VENG)
|
2202001000NRG23241220220339092
|
24/12/2022
|
Laltankima
|
2202001WL001951
|
Laltankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799380
|
|
Mr. R LALTANKIMA .
|
MIZORAM RURAL BANK(607230)
|
295
|
LUNGLEI
|
MZ-02-001-052-001/1779 (RAHSI VENG)
|
2202001000NRG23241220220339101
|
24/12/2022
|
Lalnunsiama
|
2202001WL001951
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799230
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
296
|
LUNGLEI
|
MZ-02-001-052-001/1781 (RAHSI VENG)
|
2202001000NRG23241220220339103
|
24/12/2022
|
Vanlalpeki
|
2202001WL001951
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799354
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
297
|
LUNGLEI
|
MZ-02-001-052-001/1782 (RAHSI VENG)
|
2202001000NRG23241220220339104
|
24/12/2022
|
TC Lalmalsawma
|
2202001WL001951
|
TC Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799426
|
|
Mr. TC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
LUNGLEI
|
MZ-02-001-052-001/1783 (RAHSI VENG)
|
2202001000NRG23241220220339105
|
24/12/2022
|
Lalhmangaihi
|
2202001WL001951
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799226
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
299
|
LUNGLEI
|
MZ-02-001-052-001/1784 (RAHSI VENG)
|
2202001000NRG23241220220339106
|
24/12/2022
|
Ronguri
|
2202001WL001951
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799225
|
|
Mrs. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
300
|
LUNGLEI
|
MZ-02-001-052-001/1786 (RAHSI VENG)
|
2202001000NRG23241220220339108
|
24/12/2022
|
Biaksangi
|
2202001WL001951
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799228
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
301
|
LUNGLEI
|
MZ-02-001-052-001/1787 (RAHSI VENG)
|
2202001000NRG23241220220339109
|
24/12/2022
|
Zosangkimi
|
2202001WL001951
|
Zosangkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799382
|
|
Mrs. KIMI HARDWARE STORE OPT ZOSANGKIMI
|
MIZORAM RURAL BANK(607230)
|
302
|
LUNGLEI
|
MZ-02-001-052-001/1793 (RAHSI VENG)
|
2202001000NRG23241220220339114
|
24/12/2022
|
Lalruatsanga Sailo
|
2202001WL001951
|
Lalruatsanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799535
|
|
Mr. LALRUATSANGA&LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
303
|
LUNGLEI
|
MZ-02-001-052-001/1795 (RAHSI VENG)
|
2202001000NRG23241220220339116
|
24/12/2022
|
C.Lalhriatpuia
|
2202001WL001951
|
C.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799187
|
|
MR C LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
304
|
LUNGLEI
|
MZ-02-001-052-001/1796 (RAHSI VENG)
|
2202001000NRG23241220220339117
|
24/12/2022
|
P Lalduhsaki
|
2202001WL001951
|
P Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799381
|
|
Mrs. P LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
305
|
LUNGLEI
|
MZ-02-001-052-001/18 (RAHSI VENG)
|
2202001000NRG23241220220339121
|
24/12/2022
|
F Vanlalrema
|
2202001WL001951
|
F Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799558
|
|
F VANLALREMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
306
|
LUNGLEI
|
MZ-02-001-052-001/1802 (RAHSI VENG)
|
2202001000NRG23241220220339123
|
24/12/2022
|
Lalruatkima
|
2202001WL001951
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799353
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
307
|
LUNGLEI
|
MZ-02-001-052-001/1805 (RAHSI VENG)
|
2202001000NRG23241220220339126
|
24/12/2022
|
Pc Ramhlunsanga
|
2202001WL001951
|
Pc Ramhlunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799249
|
|
Mr. PC RAMHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
308
|
LUNGLEI
|
MZ-02-001-052-001/1806 (RAHSI VENG)
|
2202001000NRG23241220220339127
|
24/12/2022
|
C Lalmuansangi
|
2202001WL001951
|
C Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799234
|
|
Mrs. C LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
309
|
LUNGLEI
|
MZ-02-001-052-001/1818 (RAHSI VENG)
|
2202001000NRG23241220220339138
|
24/12/2022
|
Lalhmangaihzuali
|
2202001WL001951
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799582
|
|
Mrs. H.HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
310
|
LUNGLEI
|
MZ-02-001-052-001/1820 (RAHSI VENG)
|
2202001000NRG23241220220339140
|
24/12/2022
|
Lalchatuana
|
2202001WL001951
|
Lalchatuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799233
|
|
LALCHATUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
LUNGLEI
|
MZ-02-001-052-001/1822 (RAHSI VENG)
|
2202001000NRG23241220220339142
|
24/12/2022
|
Lalthawmmawii
|
2202001WL001951
|
Lalthawmmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799435
|
|
Mrs. LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
312
|
LUNGLEI
|
MZ-02-001-052-001/1824 (RAHSI VENG)
|
2202001000NRG23241220220339144
|
24/12/2022
|
Lalrinfeli Ralte
|
2202001WL001951
|
Lalrinfeli Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799224
|
|
Mrs. LALRINFELI RALTE .
|
MIZORAM RURAL BANK(607230)
|
313
|
LUNGLEI
|
MZ-02-001-052-001/1827 (THUAMPUI)
|
2202001000NRG23241220220339147
|
24/12/2022
|
F Lalrinmawii
|
2202001WL001951
|
F Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799432
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
314
|
LUNGLEI
|
MZ-02-001-052-001/1828 (RAHSI VENG)
|
2202001000NRG23241220220339148
|
24/12/2022
|
Rohlupuii
|
2202001WL001951
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799198
|
|
MISS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
315
|
LUNGLEI
|
MZ-02-001-052-001/1830 (RAHSI VENG)
|
2202001000NRG23241220220339150
|
24/12/2022
|
Lalmuanpuii
|
2202001WL001951
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799259
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
316
|
LUNGLEI
|
MZ-02-001-052-001/1831 (RAHSI VENG)
|
2202001000NRG23241220220339151
|
24/12/2022
|
C Lalbiaknungi
|
2202001WL001951
|
C Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799349
|
|
Mrs. C LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
317
|
LUNGLEI
|
MZ-02-001-052-001/1832 (RAHSI VENG)
|
2202001000NRG23241220220339152
|
24/12/2022
|
PT Laltanpuii
|
2202001WL001951
|
PT Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799347
|
|
MRS PT LALTANPUII
|
STATE BANK OF INDIA(508548)
|
318
|
LUNGLEI
|
MZ-02-001-052-001/1833 (RAHSI VENG)
|
2202001000NRG23241220220339153
|
24/12/2022
|
Vanlalpeka
|
2202001WL001951
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799462
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
319
|
LUNGLEI
|
MZ-02-001-052-001/1835 (RAHSI VENG)
|
2202001000NRG23241220220339155
|
24/12/2022
|
V Lalduhawma
|
2202001WL001951
|
V Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799430
|
|
MR V LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
320
|
LUNGLEI
|
MZ-02-001-052-001/1838 (RAHSI VENG)
|
2202001000NRG23241220220339157
|
24/12/2022
|
Lalenkawli
|
2202001WL001951
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799471
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
321
|
LUNGLEI
|
MZ-02-001-052-001/1839 (RAHSI VENG)
|
2202001000NRG23241220220339158
|
24/12/2022
|
Lalhriatpuii
|
2202001WL001951
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799221
|
|
LALHRIATPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
322
|
LUNGLEI
|
MZ-02-001-052-001/1843 (RAHSI VENG)
|
2202001000NRG23241220220339162
|
24/12/2022
|
LC Lalrinzuali
|
2202001WL001951
|
LC Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799193
|
|
Mrs. LC LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
323
|
LUNGLEI
|
MZ-02-001-052-001/1844 (RAHSI VENG)
|
2202001000NRG23241220220339163
|
24/12/2022
|
K Lalmalsawmi
|
2202001WL001951
|
K Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799200
|
|
Miss. K LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
324
|
LUNGLEI
|
MZ-02-001-052-001/1846 (RAHSI VENG)
|
2202001000NRG23241220220339165
|
24/12/2022
|
HS Lalnuntluangi
|
2202001WL001951
|
HS Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799186
|
|
Mrs. HS LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
325
|
LUNGLEI
|
MZ-02-001-052-001/1850 (RAHSI VENG)
|
2202001000NRG23241220220339168
|
24/12/2022
|
Lalramhmangaihzuali
|
2202001WL001951
|
Lalramhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799231
|
|
Ms. LALRAMHMANGAIHZUALI D/O HRANGTHANTL
|
MIZORAM RURAL BANK(607230)
|
326
|
LUNGLEI
|
MZ-02-001-052-001/1851 (RAHSI VENG)
|
2202001000NRG23241220220339169
|
24/12/2022
|
TC Lalrinfela
|
2202001WL001951
|
TC Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799184
|
|
Mr. TC LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
327
|
LUNGLEI
|
MZ-02-001-052-001/1852 (RAHSI VENG)
|
2202001000NRG23241220220339170
|
24/12/2022
|
H Lalnunfeli
|
2202001WL001951
|
H Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799581
|
|
H LALNUNFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
328
|
LUNGLEI
|
MZ-02-001-052-001/1853 (RAHSI VENG)
|
2202001000NRG23241220220339171
|
24/12/2022
|
V Lalnunengi
|
2202001WL001951
|
V Lalnunengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799202
|
|
MRS V LALNUNENGI
|
STATE BANK OF INDIA(508548)
|
329
|
LUNGLEI
|
MZ-02-001-052-001/1861 (RAHSI VENG)
|
2202001000NRG23241220220339179
|
24/12/2022
|
Lalrammuani Pachuau
|
2202001WL001951
|
Lalrammuani Pachuau
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799570
|
|
Mrs. LALRAMMUANI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
330
|
LUNGLEI
|
MZ-02-001-052-001/1862 (RAHSI VENG)
|
2202001000NRG23241220220339180
|
24/12/2022
|
V Lalrindiki
|
2202001WL001951
|
V Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799194
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
331
|
LUNGLEI
|
MZ-02-001-052-001/1867 (RAHSI VENG)
|
2202001000NRG23241220220339185
|
24/12/2022
|
Lalhlupuii
|
2202001WL001951
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799290
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
332
|
LUNGLEI
|
MZ-02-001-052-001/1869 (RAHSI VENG)
|
2202001000NRG23241220220339187
|
24/12/2022
|
Lalsangpuii Fanai
|
2202001WL001951
|
Lalsangpuii Fanai
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799223
|
|
MISS LALSANGPUII FANAI
|
STATE BANK OF INDIA(508548)
|
333
|
LUNGLEI
|
MZ-02-001-052-001/1871 (RAHSI VENG)
|
2202001000NRG23241220220339188
|
24/12/2022
|
K Vanlalchhungi
|
2202001WL001951
|
K Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799189
|
|
Mrs. K VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
334
|
LUNGLEI
|
MZ-02-001-052-001/1872 (RAHSI VENG)
|
2202001000NRG23241220220339189
|
24/12/2022
|
V Laltlanmawii
|
2202001WL001951
|
V Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799548
|
|
Mr. V LALTLANMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
335
|
LUNGLEI
|
MZ-02-001-052-001/1875 (RAHSI VENG)
|
2202001000NRG23241220220339191
|
24/12/2022
|
Zonunsangi
|
2202001WL001951
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0271799352
|
A/c Blocked or Frozen
|
|
|
336
|
LUNGLEI
|
MZ-02-001-052-001/1876 (RAHSI VENG)
|
2202001000NRG23241220220339192
|
24/12/2022
|
C Lalnghenchhani
|
2202001WL001951
|
C Lalnghenchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799302
|
|
Mrs. C LALNGHENCHHANI .
|
MIZORAM RURAL BANK(607230)
|
337
|
LUNGLEI
|
MZ-02-001-052-001/19 (RAHSI VENG)
|
2202001000NRG23241220220339210
|
24/12/2022
|
R vantluanga
|
2202001WL001951
|
R vantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799450
|
|
R VANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
338
|
LUNGLEI
|
MZ-02-001-052-001/1900 (RAHSI VENG)
|
2202001000NRG23241220220339211
|
24/12/2022
|
Lalmuanpuii
|
2202001WL001951
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799421
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
339
|
LUNGLEI
|
MZ-02-001-052-001/1906 (RAHSI VENG)
|
2202001000NRG23241220220339216
|
24/12/2022
|
Zothanpari Hrahsel
|
2202001WL001951
|
Zothanpari Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799204
|
|
MS ZOTHANPARI HRAHSEL
|
STATE BANK OF INDIA(508548)
|
340
|
LUNGLEI
|
MZ-02-001-052-001/1907 (RAHSI VENG)
|
2202001000NRG23241220220339217
|
24/12/2022
|
Zodingliani Hrahsel
|
2202001WL001951
|
Zodingliani Hrahsel
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799205
|
|
MR ZODINGLIANI HRAHSEL
|
STATE BANK OF INDIA(508548)
|
341
|
LUNGLEI
|
MZ-02-001-052-001/1909 (RAHSI VENG)
|
2202001000NRG23241220220339219
|
24/12/2022
|
R Lalrinchhana
|
2202001WL001951
|
R Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799541
|
|
Mr. R. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
342
|
LUNGLEI
|
MZ-02-001-052-001/1911 (RAHSI VENG)
|
2202001000NRG23241220220339221
|
24/12/2022
|
Lalnunfela
|
2202001WL001951
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799206
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
343
|
LUNGLEI
|
MZ-02-001-052-001/1913 (RAHSI VENG)
|
2202001000NRG23241220220339223
|
24/12/2022
|
Zonunmawii
|
2202001WL001951
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799197
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
344
|
LUNGLEI
|
MZ-02-001-052-001/1916 (RAHSI VENG)
|
2202001000NRG23241220220339226
|
24/12/2022
|
Lalnunmawii
|
2202001WL001951
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799469
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
345
|
LUNGLEI
|
MZ-02-001-052-001/1917 (RAHSI VENG)
|
2202001000NRG23241220220339227
|
24/12/2022
|
Lalsangzuali
|
2202001WL001951
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799271
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
346
|
LUNGLEI
|
MZ-02-001-052-001/1921 (RAHSI VENG)
|
2202001000NRG23241220220339231
|
24/12/2022
|
Samson Lalthazuala
|
2202001WL001951
|
Samson Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799199
|
|
SAMSON LALTHAZUALA
|
HDFC BANK LTD(607152)
|
347
|
LUNGLEI
|
MZ-02-001-052-001/1925 (RAHSI VENG)
|
2202001000NRG23241220220339235
|
24/12/2022
|
Joseph Zomuanpuia
|
2202001WL001951
|
Joseph Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799188
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
348
|
LUNGLEI
|
MZ-02-001-052-001/1927 (RAHSI VENG)
|
2202001000NRG23241220220339237
|
24/12/2022
|
Rothangpuii
|
2202001WL001951
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799494
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
349
|
LUNGLEI
|
MZ-02-001-052-001/1929 (RAHSI VENG)
|
2202001000NRG23241220220339239
|
24/12/2022
|
Gautam Lama
|
2202001WL001951
|
Gautam Lama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799304
|
|
Mr. GAUTAM LAMA .
|
MIZORAM RURAL BANK(607230)
|
350
|
LUNGLEI
|
MZ-02-001-052-001/1930 (RAHSI VENG)
|
2202001000NRG23241220220339240
|
24/12/2022
|
K Lalrinsangi
|
2202001WL001951
|
K Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799236
|
|
LALRINSANGI
|
IDBI BANK(607095)
|
351
|
LUNGLEI
|
MZ-02-001-052-001/1931 (RAHSI VENG)
|
2202001000NRG23241220220339241
|
24/12/2022
|
C Lalrinawmi
|
2202001WL001951
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799342
|
|
Mrs. C LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
352
|
LUNGLEI
|
MZ-02-001-052-001/1932 (RAHSI VENG)
|
2202001000NRG23241220220339242
|
24/12/2022
|
V Lalchhandami
|
2202001WL001951
|
V Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799222
|
|
Ms. V LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
353
|
LUNGLEI
|
MZ-02-001-052-001/1933 (RAHSI VENG)
|
2202001000NRG23241220220339243
|
24/12/2022
|
C Lalhmingmawia
|
2202001WL001951
|
C Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799191
|
|
MR C LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
354
|
LUNGLEI
|
MZ-02-001-052-001/1935 (RAHSI VENG)
|
2202001000NRG23241220220339245
|
24/12/2022
|
Lalchanchinmawii
|
2202001WL001951
|
Lalchanchinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799237
|
|
MISS LALCHANCHINMAWII
|
STATE BANK OF INDIA(508548)
|
355
|
LUNGLEI
|
MZ-02-001-052-001/1937 (RAHSI VENG)
|
2202001000NRG23241220220339247
|
24/12/2022
|
Malsawmtluangi
|
2202001WL001951
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799437
|
|
MALSAWMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
356
|
LUNGLEI
|
MZ-02-001-052-001/1939 (RAHSI VENG)
|
2202001000NRG23241220220339249
|
24/12/2022
|
H Lalchawimawii
|
2202001WL001951
|
H Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799185
|
|
Mrs. H LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
357
|
LUNGLEI
|
MZ-02-001-052-001/1940 (RAHSI VENG)
|
2202001000NRG23241220220339250
|
24/12/2022
|
C Lalrohlui
|
2202001WL001951
|
C Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799208
|
|
CHHAKCHHUAK LALROHLUI
|
CANARA BANK(508532)
|
358
|
LUNGLEI
|
MZ-02-001-052-001/1941 (RAHSI VENG)
|
2202001000NRG23241220220339251
|
24/12/2022
|
C Lalzeliana
|
2202001WL001951
|
C Lalzeliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799229
|
|
MR C LALZELIANA
|
STATE BANK OF INDIA(508548)
|
359
|
LUNGLEI
|
MZ-02-001-052-001/1942 (RAHSI VENG)
|
2202001000NRG23241220220339252
|
24/12/2022
|
Jeremia Lalrammawia
|
2202001WL001951
|
Jeremia Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799240
|
|
Mr. JEREMIA LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
360
|
LUNGLEI
|
MZ-02-001-052-001/1945 (RAHSI VENG)
|
2202001000NRG23241220220339255
|
24/12/2022
|
Lily Parmawii
|
2202001WL001951
|
Lily Parmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799577
|
|
MRS LILYPARMAWII
|
STATE BANK OF INDIA(508548)
|
361
|
LUNGLEI
|
MZ-02-001-052-001/1947 (RAHSI VENG)
|
2202001000NRG23241220220339257
|
24/12/2022
|
H Lalmuansanga
|
2202001WL001951
|
H Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799241
|
|
MR H LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
362
|
LUNGLEI
|
MZ-02-001-052-001/1949 (RAHSI VENG)
|
2202001000NRG23241220220339259
|
24/12/2022
|
Rothangliana
|
2202001WL001951
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799207
|
|
DARCHIAUVA HARDWARE NEW STREET MISSION
|
MIZORAM RURAL BANK(607230)
|
363
|
LUNGLEI
|
MZ-02-001-052-001/1950 (RAHSI VENG)
|
2202001000NRG23241220220339260
|
24/12/2022
|
Zokhumi
|
2202001WL001951
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799497
|
|
MRS ZOKHUMI
|
STATE BANK OF INDIA(508548)
|
364
|
LUNGLEI
|
MZ-02-001-052-001/1951 (RAHSI VENG)
|
2202001000NRG23241220220339261
|
24/12/2022
|
Rohmingthangi
|
2202001WL001951
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799242
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
365
|
LUNGLEI
|
MZ-02-001-052-001/1953 (RAHSI VENG)
|
2202001000NRG23241220220339263
|
24/12/2022
|
K Lalzuimawia
|
2202001WL001951
|
K Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799436
|
|
MR KLALZUIMAWIA
|
STATE BANK OF INDIA(508548)
|
366
|
LUNGLEI
|
MZ-02-001-052-001/1954 (RAHSI VENG)
|
2202001000NRG23241220220339264
|
24/12/2022
|
C Lalmuankimi
|
2202001WL001951
|
C Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799346
|
|
Miss. C LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
367
|
LUNGLEI
|
MZ-02-001-052-001/1955 (RAHSI VENG)
|
2202001000NRG23241220220339265
|
24/12/2022
|
K Lalrinawmi
|
2202001WL001951
|
K Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799195
|
|
MISS K LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
368
|
LUNGLEI
|
MZ-02-001-052-001/1959 (RAHSI VENG)
|
2202001000NRG23241220220339269
|
24/12/2022
|
Lucy Lalhruaitluangi
|
2202001WL001951
|
Lucy Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799227
|
|
Miss. LUCY LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
369
|
LUNGLEI
|
MZ-02-001-052-001/1960 (RAHSI VENG)
|
2202001000NRG23241220220339270
|
24/12/2022
|
V Biakhmingthangi
|
2202001WL001951
|
V Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799201
|
|
Miss. V BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
370
|
LUNGLEI
|
MZ-02-001-052-001/1961 (RAHSI VENG)
|
2202001000NRG23241220220339271
|
24/12/2022
|
Samuel Lalremruata
|
2202001WL001951
|
Samuel Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799239
|
|
Mr. SAMUEL LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
371
|
LUNGLEI
|
MZ-02-001-052-001/1962 (RAHSI VENG)
|
2202001000NRG23241220220339272
|
24/12/2022
|
F Lalhlimpuii
|
2202001WL001951
|
F Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799235
|
|
Mrs. F LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
372
|
LUNGLEI
|
MZ-02-001-052-001/1963 (RAHSI VENG)
|
2202001000NRG23241220220339273
|
24/12/2022
|
Lalsangliana
|
2202001WL001951
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799196
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
373
|
LUNGLEI
|
MZ-02-001-052-001/1965 (RAHSI VENG)
|
2202001000NRG23241220220339275
|
24/12/2022
|
R Rothiangi
|
2202001WL001951
|
R Rothiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799238
|
|
Mrs. R ROTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
374
|
LUNGLEI
|
MZ-02-001-052-001/1966 (RAHSI VENG)
|
2202001000NRG23241220220339276
|
24/12/2022
|
Vanlalruati
|
2202001WL001951
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799512
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
375
|
LUNGLEI
|
MZ-02-001-052-001/1969 (RAHSI VENG)
|
2202001000NRG23241220220339279
|
24/12/2022
|
Vanlalmawii
|
2202001WL001951
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799203
|
|
VANLALMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
376
|
LUNGLEI
|
MZ-02-001-052-001/1970 (RAHSI VENG)
|
2202001000NRG23241220220339280
|
24/12/2022
|
Zoduailova
|
2202001WL001951
|
Zoduailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799305
|
|
Mr. ZODUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
377
|
LUNGLEI
|
MZ-02-001-052-001/1973 (RAHSI VENG)
|
2202001000NRG23241220220339283
|
24/12/2022
|
Isaak Zorinpuia
|
2202001WL001951
|
Isaak Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799509
|
|
Mr. ISAAC ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
378
|
LUNGLEI
|
MZ-02-001-052-001/1977 (RAHSI VENG)
|
2202001000NRG23241220220339287
|
24/12/2022
|
Zothansiami
|
2202001WL001951
|
Zothansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799243
|
|
Mrs. ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
379
|
LUNGLEI
|
MZ-02-001-052-001/1978 (RAHSI VENG)
|
2202001000NRG23241220220339288
|
24/12/2022
|
Chuauhnuni
|
2202001WL001951
|
Chuauhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799419
|
|
Mrs. CHUAUHNUNI and LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
380
|
LUNGLEI
|
MZ-02-001-052-001/20 (RAHSI VENG)
|
2202001000NRG23241220220339291
|
24/12/2022
|
R Laltanpuii
|
2202001WL001951
|
R Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799506
|
|
Mrs. R LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
381
|
LUNGLEI
|
MZ-02-001-052-001/23 (RAHSI VENG)
|
2202001000NRG23241220220339294
|
24/12/2022
|
Lianchhumi
|
2202001WL001951
|
Lianchhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799324
|
|
Mrs. LIANCHHUMI OAP opp LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
382
|
LUNGLEI
|
MZ-02-001-052-001/25 (RAHSI VENG)
|
2202001000NRG23241220220339296
|
24/12/2022
|
Lalbiakliana Ralte
|
2202001WL001951
|
Lalbiakliana Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799393
|
|
Mr. LALBIAKLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
383
|
LUNGLEI
|
MZ-02-001-052-001/28 (RAHSI VENG)
|
2202001000NRG23241220220339298
|
24/12/2022
|
R Lalchawimawii
|
2202001WL001951
|
R Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799310
|
|
Mrs. R LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
384
|
LUNGLEI
|
MZ-02-001-052-001/3 (RAHSI VENG)
|
2202001000NRG23241220220339299
|
24/12/2022
|
F Lalenga
|
2202001WL001951
|
F Lalenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799214
|
|
F VANLALHRIATA
|
CANARA BANK(508532)
|
385
|
LUNGLEI
|
MZ-02-001-052-001/30 (RAHSI VENG)
|
2202001000NRG23241220220339300
|
24/12/2022
|
R Laltlanthanga
|
2202001WL001951
|
R Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799370
|
|
MR R LALTLANTHANGA
|
STATE BANK OF INDIA(508548)
|
386
|
LUNGLEI
|
MZ-02-001-052-001/31 (RAHSI VENG)
|
2202001000NRG23241220220339301
|
24/12/2022
|
B Liannawla
|
2202001WL001951
|
B Liannawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799556
|
|
B LIANNAWLA
|
STATE BANK OF INDIA(508548)
|
387
|
LUNGLEI
|
MZ-02-001-052-001/8 (RAHSI VENG)
|
2202001000NRG23241220220339305
|
24/12/2022
|
Lalthangkhuma
|
2202001WL001951
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799416
|
|
Mr. LALTHANGKHUMA AND SAWIZAMI .
|
MIZORAM RURAL BANK(607230)
|
388
|
LUNGLEI
|
MZ-02-001-052-001/9 (RAHSI VENG)
|
2202001000NRG23241220220339308
|
24/12/2022
|
J Lalhmingmawia
|
2202001WL001951
|
J Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799455
|
|
Mr. J LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
389
|
LUNGLEI
|
MZ-02-001-052-001/900 (RAHSI VENG)
|
2202001000NRG23241220220339309
|
24/12/2022
|
Rohlupuia
|
2202001WL001951
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799344
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
390
|
LUNGLEI
|
MZ-02-001-052-001/905 (RAHSI VENG)
|
2202001000NRG23241220220339313
|
24/12/2022
|
V. Lalthanmawia
|
2202001WL001951
|
V. Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799589
|
|
MR V LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
391
|
LUNGLEI
|
MZ-02-001-052-001/906 (RAHSI VENG)
|
2202001000NRG23241220220339314
|
24/12/2022
|
K. Lalrinliana
|
2202001WL001951
|
K. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799279
|
|
Mr. K LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
392
|
LUNGLEI
|
MZ-02-001-052-001/911 (RAHSI VENG)
|
2202001000NRG23241220220339319
|
24/12/2022
|
Chuauthangi
|
2202001WL001951
|
Chuauthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799158
|
|
MS CHUAUTHANGI
|
STATE BANK OF INDIA(508548)
|
393
|
LUNGLEI
|
MZ-02-001-052-001/913 (RAHSI VENG)
|
2202001000NRG23241220220339321
|
24/12/2022
|
Dengthuama
|
2202001WL001951
|
Dengthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799590
|
|
MR DENGTHUAMA
|
STATE BANK OF INDIA(508548)
|
394
|
LUNGLEI
|
MZ-02-001-052-001/918 (RAHSI VENG)
|
2202001000NRG23241220220339326
|
24/12/2022
|
Darchhinga
|
2202001WL001951
|
Darchhinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799555
|
|
Mr. DARCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
LUNGLEI
|
MZ-02-001-052-001/919 (RAHSI VENG)
|
2202001000NRG23241220220339327
|
24/12/2022
|
Pachhunga
|
2202001WL001951
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799517
|
|
PACHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
396
|
LUNGLEI
|
MZ-02-001-052-001/920 (RAHSI VENG)
|
2202001000NRG23241220220339328
|
24/12/2022
|
C. Lalramsanga
|
2202001WL001951
|
C. Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799516
|
|
Mr. . C LALRAMSANGA
|
MIZORAM RURAL BANK(607230)
|
397
|
LUNGLEI
|
MZ-02-001-052-001/922 (RAHSI VENG)
|
2202001000NRG23241220220339330
|
24/12/2022
|
Zonghingi
|
2202001WL001951
|
Zonghingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799318
|
|
Mrs. ZONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
398
|
LUNGLEI
|
MZ-02-001-052-001/923 (RAHSI VENG)
|
2202001000NRG23241220220339331
|
24/12/2022
|
R.Vanhnuaithangi
|
2202001WL001951
|
R.Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799287
|
|
Mrs. R VANHNUAITHANGI CSS ac oper by Van
|
MIZORAM RURAL BANK(607230)
|
399
|
LUNGLEI
|
MZ-02-001-052-001/926 (RAHSI VENG)
|
2202001000NRG23241220220339332
|
24/12/2022
|
Thanpiangi
|
2202001WL001951
|
Thanpiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799326
|
|
Mrs. THANPIANGI AND THANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
400
|
LUNGLEI
|
MZ-02-001-052-001/931 (RAHSI VENG)
|
2202001000NRG23241220220339335
|
24/12/2022
|
P. Lalrindiki
|
2202001WL001951
|
P. Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799216
|
|
MRS P LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
401
|
LUNGLEI
|
MZ-02-001-052-001/932 (RAHSI VENG)
|
2202001000NRG23241220220339336
|
24/12/2022
|
K. Lalnghakliana
|
2202001WL001951
|
K. Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799402
|
|
Mr. K.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
402
|
LUNGLEI
|
MZ-02-001-052-001/933 (RAHSI VENG)
|
2202001000NRG23241220220339337
|
24/12/2022
|
Vanpari
|
2202001WL001951
|
Vanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799481
|
|
MRS VANPARI
|
STATE BANK OF INDIA(508548)
|
403
|
LUNGLEI
|
MZ-02-001-052-001/935 (RAHSI VENG)
|
2202001000NRG23241220220339339
|
24/12/2022
|
F. Lalzawngliana
|
2202001WL001951
|
F. Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799297
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
404
|
LUNGLEI
|
MZ-02-001-052-001/936 (RAHSI VENG)
|
2202001000NRG23241220220339340
|
24/12/2022
|
K. Lalhuapliana
|
2202001WL001951
|
K. Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799525
|
|
Mr. K LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
405
|
LUNGLEI
|
MZ-02-001-052-001/938 (RAHSI VENG)
|
2202001000NRG23241220220339342
|
24/12/2022
|
C. Ramdingliana
|
2202001WL001951
|
C. Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799585
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
406
|
LUNGLEI
|
MZ-02-001-052-001/942 (RAHSI VENG)
|
2202001000NRG23241220220339345
|
24/12/2022
|
F. Lallawmkima
|
2202001WL001951
|
F. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799513
|
|
Mr. . F LALLAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
407
|
LUNGLEI
|
MZ-02-001-052-001/943 (RAHSI VENG)
|
2202001000NRG23241220220339346
|
24/12/2022
|
Sangthangi
|
2202001WL001951
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799319
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
408
|
LUNGLEI
|
MZ-02-001-052-001/944 (RAHSI VENG)
|
2202001000NRG23241220220339347
|
24/12/2022
|
Tialchuaii
|
2202001WL001951
|
Tialchuaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799479
|
|
Mrs. TIALCHUAII .
|
MIZORAM RURAL BANK(607230)
|
409
|
LUNGLEI
|
MZ-02-001-052-001/945 (RAHSI VENG)
|
2202001000NRG23241220220339348
|
24/12/2022
|
Hranghmingthangi
|
2202001WL001951
|
Hranghmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799283
|
|
Mrs. HRANGHMINGI .
|
MIZORAM RURAL BANK(607230)
|
410
|
LUNGLEI
|
MZ-02-001-052-001/953 (RAHSI VENG)
|
2202001000NRG23241220220339356
|
24/12/2022
|
Lalchhandama
|
2202001WL001951
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799190
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
411
|
LUNGLEI
|
MZ-02-001-052-001/960 (RAHSI VENG)
|
2202001000NRG23241220220339361
|
24/12/2022
|
P.C. Lalnunmawia
|
2202001WL001951
|
P.C. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799444
|
|
Mr. PC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
412
|
LUNGLEI
|
MZ-02-001-052-001/961 (RAHSI VENG)
|
2202001000NRG23241220220339362
|
24/12/2022
|
K. Lalrinliani
|
2202001WL001951
|
K. Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799213
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
413
|
LUNGLEI
|
MZ-02-001-052-001/963 (RAHSI VENG)
|
2202001000NRG23241220220339364
|
24/12/2022
|
C. Zohmangaihi
|
2202001WL001951
|
C. Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799463
|
|
Mrs. C ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
414
|
LUNGLEI
|
MZ-02-001-052-001/964 (RAHSI VENG)
|
2202001000NRG23241220220339365
|
24/12/2022
|
Lalbiaklawmi
|
2202001WL001951
|
Lalbiaklawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799276
|
|
Mrs. T LALBIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
415
|
LUNGLEI
|
MZ-02-001-052-001/966 (RAHSI VENG)
|
2202001000NRG23241220220339367
|
24/12/2022
|
F. Lalnithanga
|
2202001WL001951
|
F. Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799413
|
|
MR F LALNITHANGA
|
STATE BANK OF INDIA(508548)
|
416
|
LUNGLEI
|
MZ-02-001-052-001/967 (RAHSI VENG)
|
2202001000NRG23241220220339368
|
24/12/2022
|
J Lalrosangi
|
2202001WL001951
|
J Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799183
|
|
Mrs. J LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
LUNGLEI
|
MZ-02-001-052-001/968 (RAHSI VENG)
|
2202001000NRG23241220220339369
|
24/12/2022
|
C. Rohmingliana
|
2202001WL001951
|
C. Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799298
|
|
MR C ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
418
|
LUNGLEI
|
MZ-02-001-052-001/969 (RAHSI VENG)
|
2202001000NRG23241220220339370
|
24/12/2022
|
L.P. Lallianzuala
|
2202001WL001951
|
L.P. Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799417
|
|
Mr. LP LALLIANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
419
|
LUNGLEI
|
MZ-02-001-052-001/970 (RAHSI VENG)
|
2202001000NRG23241220220339371
|
24/12/2022
|
LP. Lalbiakzuala
|
2202001WL001951
|
LP. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799367
|
|
MR LP LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
420
|
LUNGLEI
|
MZ-02-001-052-001/978 (RAHSI VENG)
|
2202001000NRG23241220220339377
|
24/12/2022
|
P.C. Rodawla
|
2202001WL001951
|
P.C. Rodawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799390
|
|
MR PC RODAWLA
|
STATE BANK OF INDIA(508548)
|
421
|
LUNGLEI
|
MZ-02-001-052-001/979 (RAHSI VENG)
|
2202001000NRG23241220220339378
|
24/12/2022
|
D.L. Thanga
|
2202001WL001951
|
D.L. Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799166
|
|
Mr. DC THANGA .
|
MIZORAM RURAL BANK(607230)
|
422
|
LUNGLEI
|
MZ-02-001-052-001/982 (RAHSI VENG)
|
2202001000NRG23241220220339379
|
24/12/2022
|
P.C. Chuaubuangi
|
2202001WL001951
|
P.C. Chuaubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799458
|
|
Mr. . PC CHUAUBUANGI
|
MIZORAM RURAL BANK(607230)
|
423
|
LUNGLEI
|
MZ-02-001-052-001/983 (RAHSI VENG)
|
2202001000NRG23241220220339380
|
24/12/2022
|
Lalzikpuii
|
2202001WL001951
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799514
|
|
Mr. . LALZIKPUII
|
MIZORAM RURAL BANK(607230)
|
424
|
LUNGLEI
|
MZ-02-001-052-001/984 (RAHSI VENG)
|
2202001000NRG23241220220339381
|
24/12/2022
|
R. Zairema
|
2202001WL001951
|
R. Zairema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799459
|
|
Mr. R ZAIREMA(OAP) Opp SAPHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
LUNGLEI
|
MZ-02-001-052-001/986 (RAHSI VENG)
|
2202001000NRG23241220220339382
|
24/12/2022
|
Laldavida Sailo
|
2202001WL001951
|
Laldavida Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799579
|
|
MR LALDAVIDA SAILO
|
STATE BANK OF INDIA(508548)
|
426
|
LUNGLEI
|
MZ-02-001-052-001/988 (RAHSI VENG)
|
2202001000NRG23241220220339383
|
24/12/2022
|
F. Lalengzuala
|
2202001WL001951
|
F. Lalengzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799449
|
|
Mr. . F LALENGZUALA
|
MIZORAM RURAL BANK(607230)
|
427
|
LUNGLEI
|
MZ-02-001-052-001/990 (RAHSI VENG)
|
2202001000NRG23241220220339384
|
24/12/2022
|
Sailothanga Sailo
|
2202001WL001951
|
Sailothanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799179
|
|
MR SAILOTHANGA
|
STATE BANK OF INDIA(508548)
|
428
|
LUNGLEI
|
MZ-02-001-052-001/991 (RAHSI VENG)
|
2202001000NRG23241220220339385
|
24/12/2022
|
Sangmawii
|
2202001WL001951
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799284
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
429
|
LUNGLEI
|
MZ-02-001-052-001/996 (RAHSI VENG)
|
2202001000NRG23241220220339389
|
24/12/2022
|
Lalremruata Sailo
|
2202001WL001951
|
Lalremruata Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0271799498
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790336
|
790336
|
|
|
|
|
|
|
|
430
|
LUNGLEI
|
MZ-02-001-052-001/1181 (RAHSI VENG)
|
2202001000NRG23241220220338614
|
24/12/2022
|
Lalhriatpuia
|
2202001WL001951
|
Lalhriatpuia
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799247
|
|
MR H HRANGHLIRA
|
STATE BANK OF INDIA(508548)
|
431
|
LUNGLEI
|
MZ-02-001-052-001/1918 (RAHSI VENG)
|
2202001000NRG23241220220339228
|
24/12/2022
|
P Lalhmangaihzuala
|
2202001WL001951
|
P Lalhmangaihzuala
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799438
|
|
CONSTABLECT LALNGILNEII
|
STATE BANK OF INDIA(508548)
|
432
|
LUNGLEI
|
MZ-02-001-052-001/1971 (RAHSI VENG)
|
2202001000NRG23241220220339281
|
24/12/2022
|
Malsawmkima
|
2202001WL001951
|
Malsawmkima
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799244
|
|
MR MALSAWM KIMA
|
STATE BANK OF INDIA(508548)
|
433
|
LUNGLEI
|
MZ-02-001-052-001/1974 (RAHSI VENG)
|
2202001000NRG23241220220339284
|
24/12/2022
|
T Zosangliani
|
2202001WL001951
|
T Zosangliani
|
00415
|
SBIN0003810
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799434
|
|
MRS T ZOSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
434
|
LUNGLEI
|
MZ-02-001-052-001/899 (RAHSI VENG)
|
2202001000NRG23241220220339307
|
24/12/2022
|
Aichhunga
|
2202001WL001951
|
Aichhunga
|
00415
|
SBIN0014233
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0271799248
|
|
MR AICHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808976
|
808976
|
|
|
|
|
|
|
|